Transparency data
HMCTS spending over £25,000 for May 2023
Updated 4 April 2024
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MoJ | HMCTS | 02/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584417661 | £84,631.20 | Information technology related costs |
| MoJ | HMCTS | 02/05/23 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | HMCTS | BROOK STREET UK LTD | 202330399472 | £1,691,541.55 | Agency staff |
| MoJ | HMCTS | 02/05/23 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 484065 | £56,907.01 | Property related charges |
| MoJ | HMCTS | 02/05/23 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | HMCTS Estates | EDF ENERGY LTD | 000015194863 | £300,016.45 | Property related charges |
| MoJ | HMCTS | 02/05/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800134204 | £26,527.55 | Property related charges |
| MoJ | HMCTS | 02/05/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800135533 | £28,121.84 | Property related charges |
| MoJ | HMCTS | 02/05/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800134714 | £44,394.08 | Property related charges |
| MoJ | HMCTS | 02/05/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800135188 | £67,115.66 | Property related charges |
| MoJ | HMCTS | 02/05/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | GLOUCESTERSHIRE COUNTY COUNCIL | 1800690354 | £335,647.20 | Property related charges |
| MoJ | HMCTS | 02/05/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LEICESTER CITY COUNCIL | 8001009747/2023-24-MAY-23 | £29,440.00 | Property related charges |
| MoJ | HMCTS | 02/05/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | MAIDSTONE BOROUGH COUNCIL | 3117108/2023/24A-MAY-23 | £59,904.00 | Property related charges |
| MoJ | HMCTS | 02/05/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 7835-CFT-SOW027-114 | £30,360.00 | Information technology related costs |
| MoJ | HMCTS | 02/05/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 7844-CFT-SOW027-123 | £30,360.00 | Information technology related costs |
| MoJ | HMCTS | 02/05/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 7842-CFT-SOW027-121 | £43,680.00 | Information technology related costs |
| MoJ | HMCTS | 02/05/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 7848-CFT-SOW028-51 | £56,100.00 | Information technology related costs |
| MoJ | HMCTS | 02/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | HMCTS | SOLIRIUS CONSULTING LTD | 7734-SE-WP028-01 | £75,480.00 | Information technology related costs |
| MoJ | HMCTS | 02/05/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 7837-CFT-SOWQ27-116 | £95,460.00 | Information technology related costs |
| MoJ | HMCTS | 02/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | HMCTS | SOLIRIUS CONSULTING LTD | 7856-SE-WP028-02 | £105,600.00 | Information technology related costs |
| MoJ | HMCTS | 02/05/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 7862-CFT-SOW032-01 | £179,820.00 | Information technology related costs |
| MoJ | HMCTS | 02/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2360992 | £40,269.60 | Information technology related costs |
| MoJ | HMCTS | 02/05/23 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | UK COURT SERVICES (MANCHESTER) LTD | UK23023 | £73,090.80 | Property related charges |
| MoJ | HMCTS | 03/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | ALTUS ENTERPRISES LTD | MOJ0022023_AEL | £36,358.02 | Postal services |
| MoJ | HMCTS | 03/05/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2600110364548 | £27,834.00 | Information technology related costs |
| MoJ | HMCTS | 03/05/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2600110364542 | £38,302.80 | Information technology related costs |
| MoJ | HMCTS | 03/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CYBERFORT LTD | INV/050515 | £68,750.00 | Information technology related costs |
| MoJ | HMCTS | 03/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CYBERFORT LTD | INV/050514 | £85,000.00 | Information technology related costs |
| MoJ | HMCTS | 03/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CYBERFORT LTD | INV/050516 | £348,125.00 | Information technology related costs |
| MoJ | HMCTS | 03/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CYBERFORT LTD | INV/050517 | £350,025.00 | Information technology related costs |
| MoJ | HMCTS | 03/05/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3103002946 | £344,282.87 | Property related charges |
| MoJ | HMCTS | 03/05/23 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | H AND W COURTS LIMITED | H&W2022-17 | £889,051.19 | Property related charges |
| MoJ | HMCTS | 03/05/23 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | MODERN COURTS (EAST ANGLIA) LTD | 489 | £577,076.33 | Property related charges |
| MoJ | HMCTS | 03/05/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | HMCTS | NOTTINGHAM CITY COUNCIL | 855094534 | £34,005.18 | Property related charges |
| MoJ | HMCTS | 03/05/23 | CL - OTHER PAYABLES - Catalogue Purchases Control Account | HMCTS | ROYAL BANK OF SCOTLAND | 5569510100360288MAY2023 | £41,047.46 | Settlement for purchases by Government Procurement Card (GPC) |
| MoJ | HMCTS | 03/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 7771-SE-WP031-03 | £244,830.00 | Information technology related costs |
| MoJ | HMCTS | 03/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | THOMSON REUTERS | 6145595613 | £81,025.73 | Information technology related costs |
| MoJ | HMCTS | 03/05/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 23040302 | £62,247.54 | Property related charges |
| MoJ | HMCTS | 03/05/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 23040309 | £123,055.50 | Property related charges |
| MoJ | HMCTS | 03/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL017008 | £80,416.72 | Information technology related costs |
| MoJ | HMCTS | 03/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | VODAFONE LIMITED | 4030919 | £108,774.79 | Information technology related costs |
| MoJ | HMCTS | 03/05/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | HMCTS Digital | VODAFONE LIMITED | 4030905 | £163,075.60 | Information technology related costs |
| MoJ | HMCTS | 04/05/23 | NCL - OBLIGATIONS UNDER LEASES - As lessee with Private lessor | HMCTS Estates | CALDER CONFERENCES LTD | 483566 | £235,750.00 | Property related charges |
| MoJ | HMCTS | 04/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014104419 | £25,917.60 | Information technology related costs |
| MoJ | HMCTS | 04/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014104401 | £47,809.00 | Information technology related costs |
| MoJ | HMCTS | 04/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | HMCTS | DLA PIPER UK LTD | 9020010589 | £38,598.26 | Professional services |
| MoJ | HMCTS | 04/05/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800135155 | £25,794.41 | Property related charges |
| MoJ | HMCTS | 04/05/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800136286 | £28,168.73 | Property related charges |
| MoJ | HMCTS | 04/05/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800135154 | £34,973.52 | Property related charges |
| MoJ | HMCTS | 04/05/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800133551 | £51,221.68 | Property related charges |
| MoJ | HMCTS | 04/05/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800134274 | £53,889.31 | Property related charges |
| MoJ | HMCTS | 04/05/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800135553 | £54,850.51 | Property related charges |
| MoJ | HMCTS | 04/05/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800133091 | £74,188.99 | Property related charges |
| MoJ | HMCTS | 04/05/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800135060 | £96,872.72 | Property related charges |
| MoJ | HMCTS | 04/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | HMCTS | EXELA TECHNOLOGIES LTD | 8830-463-20231 | £29,405.18 | Reprographics and printing services |
| MoJ | HMCTS | 04/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | HMCTS | EXELA TECHNOLOGIES LTD | 8830-465-2023 | £100,756.20 | Reprographics and printing services |
| MoJ | HMCTS | 04/05/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | HMCTS Estates | FAITHFUL & GOULD | 23017243 | £146,545.32 | Property related charges |
| MoJ | HMCTS | 04/05/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3040003297 | £247,493.65 | Property related charges |
| MoJ | HMCTS | 04/05/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000023065 | £122,040.00 | Information technology related costs |
| MoJ | HMCTS | 04/05/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000023951 | £182,400.00 | Information technology related costs |
| MoJ | HMCTS | 04/05/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | SENATOR INTERNATIONAL LTD | SILINV00268402 | £25,795.15 | Equipment furniture fixtures and fittings |
| MoJ | HMCTS | 04/05/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 23040329 | £251,542.76 | Property related charges |
| MoJ | HMCTS | 04/05/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2362344 | £50,732.58 | Information technology related costs |
| MoJ | HMCTS | 04/05/23 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2362358 | £585,265.48 | Information technology related costs |
| MoJ | HMCTS | 04/05/23 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2362361 | £855,256.38 | Information technology related costs |
| MoJ | HMCTS | 04/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | V P TREEN LTD | VPT/CAO.8362 | £223,227.38 | Information technology related costs |
| MoJ | HMCTS | 04/05/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL017340 | £28,032.00 | Information technology related costs |
| MoJ | HMCTS | 04/05/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL017341 | £38,790.00 | Information technology related costs |
| MoJ | HMCTS | 04/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL017339 | £86,194.80 | Information technology related costs |
| MoJ | HMCTS | 04/05/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL017336 | £116,988.16 | Information technology related costs |
| MoJ | HMCTS | 04/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL017343 | £174,759.89 | Information technology related costs |
| MoJ | HMCTS | 04/05/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL017342 | £424,703.34 | Information technology related costs |
| MoJ | HMCTS | 04/05/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | HMCTS Estates | WT PARTNERSHIP | 62539 | £74,842.80 | Property related charges |
| MoJ | HMCTS | 04/05/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | HMCTS Estates | WT PARTNERSHIP | 62563 | £789,733.20 | Property related charges |
| MoJ | HMCTS | 05/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014104535 | £154,745.40 | Information technology related costs |
| MoJ | HMCTS | 05/05/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | TRN1PI000938 | £70,200.00 | Information technology related costs |
| MoJ | HMCTS | 05/05/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | TRN1PI000941 | £148,746.00 | Information technology related costs |
| MoJ | HMCTS | 05/05/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800135237 | £32,013.38 | Property related charges |
| MoJ | HMCTS | 05/05/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800136537 | £32,195.51 | Property related charges |
| MoJ | HMCTS | 05/05/23 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | HMCTS Estates | EQUANS SERVICES LTD | 1800136546 | £37,184.38 | Property related charges |
| MoJ | HMCTS | 05/05/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800132050 | £73,576.46 | Property related charges |
| MoJ | HMCTS | 05/05/23 | CL - OTHER PAYABLES - GPC Control | HMCTS | NATWEST ONECARD | 5569510000000000 | £388,105.23 | Settlement for purchases by Government Procurement Card (GPC) |
| MoJ | HMCTS | 05/05/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | NOTTINGHAM CITY COUNCIL | 855098898A | £35,754.85 | Property related charges |
| MoJ | HMCTS | 05/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000024273 | £28,200.00 | Information technology related costs |
| MoJ | HMCTS | 05/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | THOMSON REUTERS | 6154061265 | £259,200.00 | Information technology related costs |
| MoJ | HMCTS | 05/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | THROUGH TECHNOLOGY LTD | TT-1000157 | £196,312.13 | Information technology related costs |
| MoJ | HMCTS | 09/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584418185 | £25,640.72 | Information technology related costs |
| MoJ | HMCTS | 09/05/23 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | HMCTS | BROOK STREET UK LTD | 202330410608 | £1,703,976.46 | Agency staff |
| MoJ | HMCTS | 09/05/23 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 484774 | £55,071.30 | Property related charges |
| MoJ | HMCTS | 09/05/23 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 484775 | £142,601.55 | Property related charges |
| MoJ | HMCTS | 09/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014103956 | £264,132.94 | Information technology related costs |
| MoJ | HMCTS | 09/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014104867 | £1,548,589.51 | Information technology related costs |
| MoJ | HMCTS | 09/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | CLOUD GATEWAY LTD | 1904 | £102,000.00 | Information technology related costs |
| MoJ | HMCTS | 09/05/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hirings | HMCTS Estates | ETC VENUES LTD | MP-273615A | £190,080.00 | Property related charges |
| MoJ | HMCTS | 09/05/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | FIMATIX UK LTD | .INV-1874 | £29,160.00 | Information technology related costs |
| MoJ | HMCTS | 09/05/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | FIMATIX UK LTD | .INV-1879 | £65,193.60 | Information technology related costs |
| MoJ | HMCTS | 09/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 7585-SE-WP027-03 | £104,328.00 | Information technology related costs |
| MoJ | HMCTS | 09/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 787G-CFT-SOW031-01 | £123,180.00 | Information technology related costs |
| MoJ | HMCTS | 09/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 7871-CFT-SOWQ31-02 | £144,720.00 | Information technology related costs |
| MoJ | HMCTS | 09/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | HMCTS | THEBIGWORD INTERPRETING SERVICES LTD | 91158775 | £759,638.30 | Translation and interpreting services |
| MoJ | HMCTS | 09/05/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | HMCTS Digital | VODAFONE LIMITED | 4030909 | £324,378.80 | Information technology related costs |
| MoJ | HMCTS | 09/05/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | HMCTS Digital | VODAFONE LIMITED | 4030918 | £76,729.62 | Information technology related costs |
| MoJ | HMCTS | 10/05/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2600110370539 | £25,137.60 | Information technology related costs |
| MoJ | HMCTS | 10/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMCTS Digital | CAPGEMINI UK PLC | 2600110370625 | £49,982.40 | Information technology related costs |
| MoJ | HMCTS | 10/05/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2600110370559 | £113,365.80 | Information technology related costs |
| MoJ | HMCTS | 10/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CAPGEMINI UK PLC | 2600110366536 | £156,913.20 | Information technology related costs |
| MoJ | HMCTS | 10/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | ENGINE PARTNERS UK LLP | TRN1PI000944 | £26,580.00 | Information technology related costs |
| MoJ | HMCTS | 10/05/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800132464 | £32,466.34 | Property related charges |
| MoJ | HMCTS | 10/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | HMCTS | GOVERNMENT LEGAL DEPARTMENT | 525365 | £96,629.58 | Legal services |
| MoJ | HMCTS | 10/05/23 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | MEDWAY COUNCIL | AJ20101555 | £44,833.32 | Property related charges |
| MoJ | HMCTS | 10/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000024274 | £28,200.00 | Information technology related costs |
| MoJ | HMCTS | 10/05/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000024276 | £28,200.00 | Information technology related costs |
| MoJ | HMCTS | 10/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000024272 | £169,200.00 | Information technology related costs |
| MoJ | HMCTS | 10/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000024278 | £225,600.00 | Information technology related costs |
| MoJ | HMCTS | 10/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | ROYAL MAIL GROUP PLC | 0001877696 | £46,720.96 | Postal services |
| MoJ | HMCTS | 10/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMCTS Digital | SCRUMCONNECT LTD | INV-10604 | £89,100.00 | Information technology related costs |
| MoJ | HMCTS | 10/05/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SCRUMCONNECT LTD | INV-10605 | £145,800.00 | Information technology related costs |
| MoJ | HMCTS | 10/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | HMCTS | SPECIALIST COMPUTER CENTRES PLC SCC | OP/N355731 | £76,800.00 | Information technology related costs |
| MoJ | HMCTS | 11/05/23 | EXP - MISCELLANEOUS EXPENDITURE - Magistrates Dr/Cr Card Charges | HMCTS | BARCLAYCARD | BCD00006234300423 | £157,881.22 | Financial services |
| MoJ | HMCTS | 11/05/23 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | HMCTS Digital | BT CONFERENCING | BT012378521 | £31,552.54 | Information technology related costs |
| MoJ | HMCTS | 11/05/23 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | HMCTS Digital | BT PLC | VP04124170M2640W | £82,895.46 | Information technology related costs |
| MoJ | HMCTS | 11/05/23 | EXP - PURCHASE OF GOODS/SERVICES - WATER | HMCTS Estates | BUSINESS STREAM | 1005229 | £191,759.04 | Property related charges |
| MoJ | HMCTS | 11/05/23 | EXP - PURCHASE OF GOODS/SERVICES - WATER | HMCTS Estates | BUSINESS STREAM | 1004173 | -£33,341.53 | Property related charges |
| MoJ | HMCTS | 11/05/23 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMCTS Digital | CACI LTD | 042344 | £25,200.00 | Information technology related costs |
| MoJ | HMCTS | 11/05/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CHANGE IT | 1294 | £94,896.00 | Information technology related costs |
| MoJ | HMCTS | 11/05/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | TRN1PI000943 | £104,718.00 | Information technology related costs |
| MoJ | HMCTS | 11/05/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | TRN1PI000942 | £161,472.00 | Information technology related costs |
| MoJ | HMCTS | 11/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | MCGIRR INFORMATION TECHNOLOGY PTY LTD | INMIUK000108 | £94,431.72 | Information technology related costs |
| MoJ | HMCTS | 11/05/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Porterage Costs | HMCTS Estates | RESOURCE FURNITURE SERVICES LTD (RFS WORKPLACE SOLUTIONS) | 5 | £26,720.70 | Property related charges |
| MoJ | HMCTS | 11/05/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 7879-DASI-WP002-017 | £29,989.01 | Information technology related costs |
| MoJ | HMCTS | 11/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 7876-DASI-WP0G2-014 | £36,653.23 | Information technology related costs |
| MoJ | HMCTS | 11/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 7872-DASI-WP001-03 | £99,860.02 | Information technology related costs |
| MoJ | HMCTS | 11/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 7881-DASI-WP002-019 | £104,128.50 | Information technology related costs |
| MoJ | HMCTS | 11/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 7878-DASI-WP002-G16 | £118,232.72 | Information technology related costs |
| MoJ | HMCTS | 11/05/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | VINCI CONSTRUCTION UK LTD | 23050117 | £127,805.38 | Property related charges |
| MoJ | HMCTS | 11/05/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | VINCI CONSTRUCTION UK LTD | 23050002 | £147,060.00 | Property related charges |
| MoJ | HMCTS | 11/05/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | HMCTS Digital | VODAFONE LIMITED | 4029742 | £28,807.48 | Information technology related costs |
| MoJ | HMCTS | 11/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | VODAFONE LIMITED | 4029729 | £37,955.03 | Information technology related costs |
| MoJ | HMCTS | 11/05/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | HMCTS Digital | VODAFONE LIMITED | 4030917 | £47,410.70 | Information technology related costs |
| MoJ | HMCTS | 12/05/23 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | HMCTS Digital | 8X8 UK LTD | 3792325 | £178,635.78 | Information technology related costs |
| MoJ | HMCTS | 12/05/23 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | HMCTS Digital | 8X8 UK LTD | 3831346 | £210,296.05 | Information technology related costs |
| MoJ | HMCTS | 12/05/23 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | AYLESBURY CONSERVATIVES | SS2MAY2023A | £47,236.02 | Property related charges |
| MoJ | HMCTS | 12/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Publications & Communications | HMCTS | CABINET OFFICE | 3829556 | £247,417.90 | Publications & communications |
| MoJ | HMCTS | 12/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | HMCTS | CAPGEMINI UK PLC | 2600110370609 | £28,771.20 | Professional services |
| MoJ | HMCTS | 12/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014105096 | £44,378.88 | Information technology related costs |
| MoJ | HMCTS | 12/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014105095 | £49,734.32 | Information technology related costs |
| MoJ | HMCTS | 12/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014104506 | £178,288.72 | Information technology related costs |
| MoJ | HMCTS | 12/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014102173 | £247,502.33 | Information technology related costs |
| MoJ | HMCTS | 12/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014101357 | £268,076.28 | Information technology related costs |
| MoJ | HMCTS | 12/05/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | HMCTS Estates | EQUANS SERVICES LTD | 1800136538 | £28,121.78 | Property related charges |
| MoJ | HMCTS | 12/05/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | HMCTS Estates | EQUANS SERVICES LTD | 1800136541 | £77,532.30 | Property related charges |
| MoJ | HMCTS | 12/05/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | MACE LTD | 2101027566 | £59,067.77 | Property related charges |
| MoJ | HMCTS | 12/05/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | PROPERTY PARTNERS MANAGEMENT LTD | 85910A | £47,201.08 | Property related charges |
| MoJ | HMCTS | 12/05/23 | CA - OTHER RECEIVABLES - Neopost Deposit | HMCTS | QUADIENT UK LTD CONSUMABLES | GA10120819 | £55,006.03 | Postal services |
| MoJ | HMCTS | 12/05/23 | CA - OTHER RECEIVABLES - Neopost Deposit | HMCTS | QUADIENT UK LTD CONSUMABLES | GA10120818 | £61,067.04 | Postal services |
| MoJ | HMCTS | 12/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | HMCTS | SSCL SHARED SERVICES CONNECTED LTD | 100035891 | £71,160.00 | Outsourced shared services |
| MoJ | HMCTS | 12/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | HMCTS | SSCL SHARED SERVICES CONNECTED LTD | 100035892 | £78,087.79 | Outsourced shared services |
| MoJ | HMCTS | 12/05/23 | EXP - PURCHASE OF GOODS/SERVICES - WATER | HMCTS Estates | WATER PLUS | WP-INV01584520 | £42,080.66 | Property related charges |
| MoJ | HMCTS | 12/05/23 | EXP - PURCHASE OF GOODS/SERVICES - WATER | HMCTS Estates | WATER PLUS | UU-INV07511728 | £42,752.58 | Property related charges |
| MoJ | HMCTS | 12/05/23 | EXP - PURCHASE OF GOODS/SERVICES - WATER | HMCTS Estates | WATER PLUS | UU-INV07105535 | £43,579.99 | Property related charges |
| MoJ | HMCTS | 12/05/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 140295 | £171,985.01 | Property related charges |
| MoJ | HMCTS | 15/05/23 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | HMCTS | BROOK STREET UK LTD | 202330421358 | £1,346,869.72 | Agency staff |
| MoJ | HMCTS | 15/05/23 | NCL - OBLIGATIONS UNDER LEASES - As lessee with Private lessor | HMCTS Estates | CALDER CONFERENCES LTD | 485644 | £235,750.00 | Property related charges |
| MoJ | HMCTS | 15/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014104416 | £33,761.52 | Information technology related costs |
| MoJ | HMCTS | 15/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | HMCTS | CLARION INTERPRETING LTD | 68165 | £72,373.91 | Translation and interpreting services |
| MoJ | HMCTS | 15/05/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | GUILDFORD BOROUGH COUNCIL | X1000054119/2023-24-MAY-23 | £62,720.00 | Property related charges |
| MoJ | HMCTS | 15/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000024275 | £28,200.00 | Information technology related costs |
| MoJ | HMCTS | 15/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000024277 | £28,200.00 | Information technology related costs |
| MoJ | HMCTS | 15/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | ROYAL MAIL GROUP PLC | 0001877690 | £25,015.13 | Postal services |
| MoJ | HMCTS | 15/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | ROYAL MAIL GROUP PLC | 0001877692 | £27,409.19 | Postal services |
| MoJ | HMCTS | 15/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | ROYAL MAIL GROUP PLC | 0001877691 | £65,321.06 | Postal services |
| MoJ | HMCTS | 15/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | ROYAL MAIL GROUP PLC | 0001877695 | £102,791.57 | Postal services |
| MoJ | HMCTS | 15/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | ROYAL MAIL GROUP PLC | 0001877693 | £115,382.98 | Postal services |
| MoJ | HMCTS | 15/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | ROYAL MAIL GROUP PLC | 0001877694 | £640,999.59 | Postal services |
| MoJ | HMCTS | 15/05/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 7863-MISDP-WP005-03 | £273,726.00 | Information technology related costs |
| MoJ | HMCTS | 15/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | HMCTS | THE INTERMEDIARY GROUP LTD T/A THE INTERMEDIARY COOPERATIVE | INV-1092 | £126,293.61 | Court appointed intermediaries |
| MoJ | HMCTS | 15/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | HMCTS | THE LANGUAGE SHOP LTD | 609610423 | £38,036.56 | Translation and interpreting services |
| MoJ | HMCTS | 15/05/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | HMCTS Digital | THOMSON REUTERS | 6153569224 | £166,864.80 | Information technology related costs |
| MoJ | HMCTS | 15/05/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | HMCTS Digital | THOMSON REUTERS | 6154064494 | £170,169.60 | Information technology related costs |
| MoJ | HMCTS | 15/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | HMCTS | VERAN PERFORMANCE LTD | SI-441 | £152,400.00 | Outsourced shared services |
| MoJ | HMCTS | 15/05/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL017335 | £102,151.30 | Information technology related costs |
| MoJ | HMCTS | 15/05/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL017334 | £139,190.40 | Information technology related costs |
| MoJ | HMCTS | 15/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | WE ARE DIGITAL TRAINING LTD | 1659 | £158,630.47 | Information technology related costs |
| MoJ | HMCTS | 16/05/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800136775 | £47,451.95 | Property related charges |
| MoJ | HMCTS | 16/05/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800135678 | £64,211.68 | Property related charges |
| MoJ | HMCTS | 16/05/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | KAINOS SOFTWARE LTD | KSUK04362 | £106,600.51 | Information technology related costs |
| MoJ | HMCTS | 16/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | KAINOS SOFTWARE LTD | KSUK04361 | £436,369.73 | Information technology related costs |
| MoJ | HMCTS | 16/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN075424 | £121,061.63 | Information technology related costs |
| MoJ | HMCTS | 16/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN075425 | £136,594.15 | Information technology related costs |
| MoJ | HMCTS | 16/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN075422 | £156,067.43 | Information technology related costs |
| MoJ | HMCTS | 16/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN075423 | £179,980.33 | Information technology related costs |
| MoJ | HMCTS | 16/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN075421 | £374,964.68 | Information technology related costs |
| MoJ | HMCTS | 16/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN075563 | £722,499.60 | Information technology related costs |
| MoJ | HMCTS | 16/05/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | MOTT MACDONALD LTD | 100538617 | £52,347.60 | Property related charges |
| MoJ | HMCTS | 16/05/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | MOTT MACDONALD LTD | 100541311 | £60,360.00 | Property related charges |
| MoJ | HMCTS | 16/05/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | HMCTS Digital | VODAFONE LTD | 4029518 | £32,969.35 | Information technology related costs |
| MoJ | HMCTS | 17/05/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | BRUNTWOOD RB LTD | BRBSIN358484 | £1,241,601.78 | Property related charges |
| MoJ | HMCTS | 17/05/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | HMCTS Digital | BT GLOBAL SERVICES | 626124 | £90,211.35 | Information technology related costs |
| MoJ | HMCTS | 17/05/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | HMCTS Digital | BT GLOBAL SERVICES | 626131 | £136,748.10 | Information technology related costs |
| MoJ | HMCTS | 17/05/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | HMCTS Digital | BT GLOBAL SERVICES | 626127 | £490,017.75 | Information technology related costs |
| MoJ | HMCTS | 17/05/23 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 486440 | £117,297.18 | Property related charges |
| MoJ | HMCTS | 17/05/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800136909 | £25,631.09 | Property related charges |
| MoJ | HMCTS | 17/05/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800134445 | £207,098.75 | Property related charges |
| MoJ | HMCTS | 17/05/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800135641 | £297,073.58 | Property related charges |
| MoJ | HMCTS | 17/05/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800136906 | £343,497.56 | Property related charges |
| MoJ | HMCTS | 17/05/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security | HMCTS Estates | OCS GROUP UK LTD | 5000521453 | £69,955.56 | Property related charges |
| MoJ | HMCTS | 17/05/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 7914-CFT-SOW034-10 | £30,600.00 | Information technology related costs |
| MoJ | HMCTS | 17/05/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 7917-CFT-SOW035-G1 | £39,960.00 | Information technology related costs |
| MoJ | HMCTS | 17/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL016932 | £46,858.20 | Information technology related costs |
| MoJ | HMCTS | 17/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | WE ARE DIGITAL TRAINING LTD | 1645 | £62,136.36 | Information technology related costs |
| MoJ | HMCTS | 17/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | WE ARE DIGITAL TRAINING LTD | 1644 | £158,630.47 | Information technology related costs |
| MoJ | HMCTS | 18/05/23 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 486384 | £34,509.79 | Property related charges |
| MoJ | HMCTS | 18/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014101773 | £26,784.00 | Information technology related costs |
| MoJ | HMCTS | 18/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014101774 | £37,826.40 | Information technology related costs |
| MoJ | HMCTS | 18/05/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014105639 | £66,662.40 | Information technology related costs |
| MoJ | HMCTS | 18/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014104278 | £78,580.01 | Information technology related costs |
| MoJ | HMCTS | 18/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014103941 | £86,208.00 | Information technology related costs |
| MoJ | HMCTS | 18/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014103940 | £93,684.00 | Information technology related costs |
| MoJ | HMCTS | 18/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014104277 | £95,132.06 | Information technology related costs |
| MoJ | HMCTS | 18/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014104276 | £96,362.88 | Information technology related costs |
| MoJ | HMCTS | 18/05/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800130999 | £25,434.19 | Property related charges |
| MoJ | HMCTS | 18/05/23 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800135136 | £27,732.14 | Property related charges |
| MoJ | HMCTS | 18/05/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800135646 | £34,924.62 | Property related charges |
| MoJ | HMCTS | 18/05/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800137134 | £61,425.94 | Property related charges |
| MoJ | HMCTS | 18/05/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800134595 | £101,448.47 | Property related charges |
| MoJ | HMCTS | 18/05/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800133580 | £175,438.39 | Property related charges |
| MoJ | HMCTS | 18/05/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800135644 | £474,161.05 | Property related charges |
| MoJ | HMCTS | 18/05/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY AD HOC GUARDING | HMCTS Estates | OCS GROUP UK LTD | 5000521486 | £387,760.54 | Property related charges |
| MoJ | HMCTS | 18/05/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY AD HOC GUARDING | HMCTS Estates | OCS GROUP UK LTD | 5000521494 | £490,378.79 | Property related charges |
| MoJ | HMCTS | 18/05/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security | HMCTS Estates | OCS GROUP UK LTD | 5000521452 | £5,898,235.68 | Property related charges |
| MoJ | HMCTS | 18/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Central Funds - Other | HMCTS | RSPCA | 170523/T20220057/SOTONCC/COSTS | £35,898.92 | Court costs |
| MoJ | HMCTS | 18/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Operational Equipment | HMCTS | VP AV LTD | 54847 | £29,670.00 | Equipment furniture fixtures and fittings |
| MoJ | HMCTS | 19/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014105640 | £33,073.28 | Information technology related costs |
| MoJ | HMCTS | 19/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0001420400 | £36,156.00 | Information technology related costs |
| MoJ | HMCTS | 19/05/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0001416401 | £111,841.79 | Information technology related costs |
| MoJ | HMCTS | 19/05/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0001444878 | £119,364.90 | Information technology related costs |
| MoJ | HMCTS | 19/05/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800135541 | £74,055.13 | Property related charges |
| MoJ | HMCTS | 19/05/23 | EXP - PURCHASE OF GOODS/SERVICES - AUDIT SERVICES | HMCTS | GOVERNMENT INTERNAL AUDIT AGENCY | 45495 | £176,301.00 | Audit services |
| MoJ | HMCTS | 19/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Counsel | HMCTS | MATRIX CHAMBERS LTD | GB37182848 | £39,480.00 | Legal services |
| MoJ | HMCTS | 19/05/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | NICK RICHARDS COMMERCIAL | 38150A | £28,188.00 | Property related charges |
| MoJ | HMCTS | 19/05/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 7926-CFT-SOW033-09 | £41,370.00 | Information technology related costs |
| MoJ | HMCTS | 19/05/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 7918-CFT-SOW033-01 | £46,860.00 | Information technology related costs |
| MoJ | HMCTS | 19/05/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 23020378 | £46,126.18 | Property related charges |
| MoJ | HMCTS | 22/05/23 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | HMCTS | BROOK STREET UK LTD | 202330432272 | £1,692,014.47 | Agency staff |
| MoJ | HMCTS | 22/05/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014105692 | £43,073.64 | Information technology related costs |
| MoJ | HMCTS | 22/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | HMCTS | COMMUNICOURT LTD | MOJ0028 | £76,247.90 | Court appointed intermediaries |
| MoJ | HMCTS | 22/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | HMCTS | COMMUNICOURT LTD | MOJ0027 | £814,708.74 | Court appointed intermediaries |
| MoJ | HMCTS | 22/05/23 | EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES | HMCTS Estates | EQUANS SERVICES LTD | 1800136770 | £88,739.56 | Property related charges |
| MoJ | HMCTS | 22/05/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | HMCTS Estates | EQUANS SERVICES LTD | 1800136847 | £5,229,830.60 | Property related charges |
| MoJ | HMCTS | 22/05/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | FAITHFUL & GOULD | 23018362 | £73,622.51 | Property related charges |
| MoJ | HMCTS | 22/05/23 | Exp - Purchase Of Goods/Services - Consultancy | HMCTS | PRICEWATERHOUSECOOPERS LLP | 1355947944 | £43,011.11 | Consultancy and professional services |
| MoJ | HMCTS | 22/05/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 7932-CFT-SOW033-15 | £44,880.00 | Information technology related costs |
| MoJ | HMCTS | 22/05/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 7921-CFT-SOW033-04 | £77,520.00 | Information technology related costs |
| MoJ | HMCTS | 22/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 7938-DASI-WP006-01 | £95,370.00 | Information technology related costs |
| MoJ | HMCTS | 22/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2362819 | £28,363.20 | Information technology related costs |
| MoJ | HMCTS | 22/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL017010 | £97,373.29 | Information technology related costs |
| MoJ | HMCTS | 23/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | ATOS IT SERVICES UK LTD | 0250/0423 | £168,921.33 | Information technology related costs |
| MoJ | HMCTS | 23/05/23 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | HMCTS | CSL- KPMG LLP | 5502631176 | £43,621.20 | Staff training learning and development |
| MoJ | HMCTS | 23/05/23 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | HMCTS | CSL- KPMG LLP | 5502631177 | £43,621.20 | Staff training learning and development |
| MoJ | HMCTS | 23/05/23 | EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES | HMCTS Estates | EQUANS SERVICES LTD | 1800136780 | £108,213.90 | Property related charges |
| MoJ | HMCTS | 23/05/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ISG CONSTRUCTION LTD | CSICN001560 | £291,098.33 | Property related charges |
| MoJ | HMCTS | 23/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | THOMSON REUTERS | 6154553472 | £259,200.00 | Information technology related costs |
| MoJ | HMCTS | 23/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | HMCTS | TRIANGLE SERVICES LTD | 25070076691APRIL23 | £42,460.82 | Court appointed intermediaries |
| MoJ | HMCTS | 23/05/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | HMCTS Estates | WT PARTNERSHIP | 62781 | £75,908.40 | Property related charges |
| MoJ | HMCTS | 24/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584419572 | £34,210.80 | Information technology related costs |
| MoJ | HMCTS | 24/05/23 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMCTS Digital | CGI IT UK LTD | GB014105885 | £640,439.24 | Information technology related costs |
| MoJ | HMCTS | 24/05/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | CUSHMAN & WAKEFIELD | 460881 | £30,816.76 | Property related charges |
| MoJ | HMCTS | 24/05/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | DERWENT LONDON | 94179 | £55,433.23 | Property related charges |
| MoJ | HMCTS | 24/05/23 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | ENTERPRISE CIVIC BUILDINGS LTD | RINV-0332 | £481,733.21 | Property related charges |
| MoJ | HMCTS | 24/05/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hirings | HMCTS Estates | LIVERPOOL CITY COUNCIL | 2002667123208A | £276,768.00 | Property related charges |
| MoJ | HMCTS | 24/05/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | NORTH TYNESIDE COUNCIL | 2311681673/2023-24-MAY-23 | £30,720.00 | Property related charges |
| MoJ | HMCTS | 24/05/23 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | HMCTS Estates | OCS GROUP UK LTD | 5000521651 | £122,005.86 | Property related charges |
| MoJ | HMCTS | 24/05/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY AD HOC GUARDING | HMCTS Estates | OCS GROUP UK LTD | 5000521650 | £313,549.42 | Property related charges |
| MoJ | HMCTS | 24/05/23 | CA - OTHER RECEIVABLES - Neopost Deposit | HMCTS | QUADIENT UK LTD CONSUMABLES | GA10120821 | £39,077.19 | Postal services |
| MoJ | HMCTS | 24/05/23 | CA - OTHER RECEIVABLES - Neopost Deposit | HMCTS | QUADIENT UK LTD CONSUMABLES | GA10120820 | £45,324.55 | Postal services |
| MoJ | HMCTS | 24/05/23 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | SERVICES SUPPORT (AVON & SOMERSET) LTD | INV-A118-0019 | £1,027,647.94 | Property related charges |
| MoJ | HMCTS | 25/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584419873 | £79,007.14 | Information technology related costs |
| MoJ | HMCTS | 25/05/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2600110370545 | £49,262.40 | Information technology related costs |
| MoJ | HMCTS | 25/05/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014105673 | £66,150.00 | Information technology related costs |
| MoJ | HMCTS | 25/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014105670 | £73,756.80 | Information technology related costs |
| MoJ | HMCTS | 25/05/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014105501 | £111,101.02 | Information technology related costs |
| MoJ | HMCTS | 25/05/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014105672 | £257,115.67 | Information technology related costs |
| MoJ | HMCTS | 25/05/23 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMCTS Digital | CGI IT UK LTD | GB014105962 | £813,028.68 | Information technology related costs |
| MoJ | HMCTS | 25/05/23 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMCTS Digital | CGI IT UK LTD | GB014105961 | £844,761.23 | Information technology related costs |
| MoJ | HMCTS | 25/05/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0001444903 | £100,340.40 | Information technology related costs |
| MoJ | HMCTS | 25/05/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800137645 | £27,825.65 | Property related charges |
| MoJ | HMCTS | 25/05/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800137647 | £51,095.05 | Property related charges |
| MoJ | HMCTS | 25/05/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800137128 | £68,849.80 | Property related charges |
| MoJ | HMCTS | 25/05/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800137148 | £73,248.88 | Property related charges |
| MoJ | HMCTS | 25/05/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800137147 | £140,201.96 | Property related charges |
| MoJ | HMCTS | 25/05/23 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1600008200 | -£66,530.74 | Property related charges |
| MoJ | HMCTS | 25/05/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | HMCTS Estates | FAITHFUL & GOULD | 23019465 | £50,974.67 | Property related charges |
| MoJ | HMCTS | 25/05/23 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | H AND W COURTS LIMITED | H&W2022-18 | £775,541.96 | Property related charges |
| MoJ | HMCTS | 25/05/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF CAMDEN | 0065001864/2023-24 | £25,520.00 | Property related charges |
| MoJ | HMCTS | 25/05/23 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | MODERN COURTS (EAST ANGLIA) LTD | 490 | £43,412.57 | Property related charges |
| MoJ | HMCTS | 25/05/23 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | MODERN COURTS (HUMBERSIDE) LTD | 367 | £497,118.81 | Property related charges |
| MoJ | HMCTS | 25/05/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000024266 | £26,520.00 | Information technology related costs |
| MoJ | HMCTS | 25/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial Costs - Other | HMCTS | PAYMENT TO JUDGE - NAME REDACTED | PAYMENT TO JUDGE - NAME REDACTED | £31,679.80 | Judges relocation and related costs |
| MoJ | HMCTS | 25/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 7968-MISDP-WP007-01 | £48,180.00 | Information technology related costs |
| MoJ | HMCTS | 25/05/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 7967-MISDP-WP006-01 | £150,720.00 | Information technology related costs |
| MoJ | HMCTS | 26/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0001416507 | £66,348.72 | Information technology related costs |
| MoJ | HMCTS | 26/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0001416506 | £90,466.13 | Information technology related costs |
| MoJ | HMCTS | 26/05/23 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | HMCTS | CSL- KPMG LLP | 5502633416 | £43,621.20 | Staff training learning and development |
| MoJ | HMCTS | 26/05/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - PLANT & MACHINERY | HMCTS Estates | EQUANS SERVICES LTD | 1800134800 | £27,612.41 | Equipment furniture fixtures and fittings |
| MoJ | HMCTS | 26/05/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - PLANT & MACHINERY | HMCTS Estates | EQUANS SERVICES LTD | 1800134799 | £46,295.39 | Equipment furniture fixtures and fittings |
| MoJ | HMCTS | 26/05/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800134724 | £49,873.66 | Property related charges |
| MoJ | HMCTS | 26/05/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800135229 | £54,615.82 | Property related charges |
| MoJ | HMCTS | 26/05/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800135194 | £89,861.87 | Property related charges |
| MoJ | HMCTS | 26/05/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800134988 | £108,882.97 | Property related charges |
| MoJ | HMCTS | 26/05/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800134993 | £201,345.71 | Property related charges |
| MoJ | HMCTS | 26/05/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | HMCTS Estates | EQUANS SERVICES LTD | 1800137156 | £550,826.19 | Property related charges |
| MoJ | HMCTS | 26/05/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | HMCTS Estates | EQUANS SERVICES LTD | 1800137154 | £1,141,660.08 | Property related charges |
| MoJ | HMCTS | 26/05/23 | EXP - MISCELLANEOUS EXPENDITURE - Ex gratia payments | HMCTS | GOVERNMENT LEGAL DEPARTMENT | Z2102756-R11 | £25,000.00 | Compensation payments |
| MoJ | HMCTS | 26/05/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | MANCHESTER CITY COUNCIL | 700465152/2023-24-MAY-23 | £71,374.61 | Property related charges |
| MoJ | HMCTS | 26/05/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | MANCHESTER CITY COUNCIL | 700465165/2023-24-MAY-23 | £130,048.00 | Property related charges |
| MoJ | HMCTS | 26/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 7982-PRE-WP002-01 | £75,019.99 | Information technology related costs |
| MoJ | HMCTS | 26/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 7978-SE-WP036-01 | £164,511.00 | Information technology related costs |
| MoJ | HMCTS | 26/05/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL017416 | £96,624.60 | Information technology related costs |
| MoJ | HMCTS | 26/05/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL017410 | £127,697.88 | Information technology related costs |
| MoJ | HMCTS | 30/05/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584420494 | £253,638.60 | Information technology related costs |
| MoJ | HMCTS | 30/05/23 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | HMCTS | BROOK STREET UK LTD | 202330444155 | £1,674,586.05 | Agency staff |
| MoJ | HMCTS | 30/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Managed Accounting Service | HMCTS | LIBERATA UK LTD | 125320RI | £233,328.18 | Outsourced shared services |
| MoJ | HMCTS | 30/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Managed Accounting Service | HMCTS | LIBERATA UK LTD | 124992RI | £235,863.15 | Outsourced shared services |
| MoJ | HMCTS | 30/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Managed Accounting Service | HMCTS | LIBERATA UK LTD | 125743RI | £254,364.74 | Outsourced shared services |
| MoJ | HMCTS | 31/05/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | HMCTS Digital | BT GLOBAL SERVICES | 628577 | £102,084.96 | Information technology related costs |
| MoJ | HMCTS | 31/05/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | HMCTS Digital | BT GLOBAL SERVICES | 628580 | £136,748.10 | Information technology related costs |
| MoJ | HMCTS | 31/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014105984 | £98,664.00 | Information technology related costs |
| MoJ | HMCTS | 31/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014105622 | £108,532.80 | Information technology related costs |
| MoJ | HMCTS | 31/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014105983 | £127,176.00 | Information technology related costs |
| MoJ | HMCTS | 31/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014105619 | £136,633.20 | Information technology related costs |
| MoJ | HMCTS | 31/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CYBERFORT LTD | INV/050659 | £68,750.00 | Information technology related costs |
| MoJ | HMCTS | 31/05/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ISG CONSTRUCTION LTD | CSICN001579 | £28,540.33 | Property related charges |
| MoJ | HMCTS | 31/05/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | MOTT MACDONALD LTD | 100544985 | £71,740.84 | Property related charges |
| MoJ | HMCTS | 31/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 7937-DASI-WP005-02 | £33,225.60 | Information technology related costs |
| MoJ | HMCTS | 31/05/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SYNAPPS SOLUTIONS LTD | 2023127 | £183,461.83 | Information technology related costs |
| MoJ | HMCTS | 31/05/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 23050293 | £161,276.80 | Property related charges |
| MoJ | HMCTS | 31/05/23 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | UK COURT SERVICES (MANCHESTER) LTD | UK23030 | £629,542.27 | Property related charges |
| MoJ | HMCTS | 31/05/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | VINCI CONSTRUCTION UK LTD | 23050493 | £114,750.60 | Property related charges |