Transparency data
November 2021 spend data
Updated 9 February 2023
| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MOJ | HMCTS | 01/11/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | BRISTOL CITY COUNCIL | 5000948444/2021-22-NOV-21 | 拢72,704.00 | Property related charges |
| MOJ | HMCTS | 01/11/21 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | HMCTS Digital | BT GLOBAL SERVICES | 579542 | 拢97,341.08 | Information technology related costs |
| MOJ | HMCTS | 01/11/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | HMCTS Estates | ENGIE SERVICES LTD | 1800102662 | 拢1,166,175.88 | Property related charges |
| MOJ | HMCTS | 01/11/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800102862 | 拢28,304.35 | Property related charges |
| MOJ | HMCTS | 01/11/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800102894 | 拢30,998.70 | Property related charges |
| MOJ | HMCTS | 01/11/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF CAMDEN | 6870236X/2021-22-NOV-21 | 拢44,156.00 | Property related charges |
| MOJ | HMCTS | 01/11/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF CAMDEN | 68119466/2021-22-NOV-21 | 拢56,392.00 | Property related charges |
| MOJ | HMCTS | 01/11/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF CAMDEN | 67441149/2021-22-NOV-21 | 拢159,068.00 | Property related charges |
| MOJ | HMCTS | 01/11/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF HARROW | 9050328659/2021-22-NOV-21 | 拢57,456.00 | Property related charges |
| MOJ | HMCTS | 01/11/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LUTON BOROUGH COUNCIL | 123243110/2021-22-NOV-21 | 拢35,328.00 | Property related charges |
| MOJ | HMCTS | 01/11/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | MOTT MACDONALD LTD | 100435341 | 拢26,286.49 | Property related charges |
| MOJ | HMCTS | 01/11/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | MOTT MACDONALD LTD | 100441100 | 拢33,956.54 | Property related charges |
| MOJ | HMCTS | 01/11/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5715-ARCH-SOW106-04 | 拢143,724.00 | Information technology related costs |
| MOJ | HMCTS | 01/11/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | STAFFORD BOROUGH COUNCIL | 30096057/2021-22-NOV-21 | 拢30,464.00 | Property related charges |
| MOJ | HMCTS | 01/11/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hirings | HMCTS Estates | UNIVERSITY OF LEEDS | RCSE115593A | 拢50,000.00 | Nightingale courts |
| MOJ | HMCTS | 01/11/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | VINCI CONSTRUCTION UK LTD | 21090691 | 拢288,934.75 | Property related charges |
| MOJ | HMCTS | 01/11/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | VINCI CONSTRUCTION UK LTD | 21100587 | 拢366,326.03 | Property related charges |
| MOJ | HMCTS | 02/11/21 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | HMCTS Digital | BT GLOBAL SERVICES | 579540 | 拢76,198.17 | Information technology related costs |
| MOJ | HMCTS | 02/11/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014068087 | 拢118,390.88 | Information technology related costs |
| MOJ | HMCTS | 02/11/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | INVESTIGO LTD | 330023 | 拢25,272.00 | Professional services |
| MOJ | HMCTS | 02/11/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ISG CONSTRUCTION LTD | CSI01587-6 | 拢270,086.81 | Property related charges |
| MOJ | HMCTS | 02/11/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | HMCTS Estates | JONES LANG LASALLE LTD | EN002-0408605 | 拢60,633.18 | Professional services |
| MOJ | HMCTS | 02/11/21 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | MODERN COURTS (EAST ANGLIA) LTD | 442 | 拢440,803.49 | Property related charges |
| MOJ | HMCTS | 02/11/21 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | HMCTS Digital | VODAFONE LIMITED | 4014148 | 拢322,566.26 | Information technology related costs |
| MOJ | HMCTS | 02/11/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | WE ARE DIGITAL TRAINING LTD | 1305 | 拢202,963.88 | Information technology related costs |
| MOJ | HMCTS | 02/11/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | WE ARE DIGITAL TRAINING LTD | 1304 | 拢507,409.70 | Information technology related costs |
| MOJ | HMCTS | 03/11/21 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | HMCTS Digital | BT GLOBAL SERVICES | 579539 | 拢411,726.48 | Information technology related costs |
| MOJ | HMCTS | 03/11/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014068991 | 拢74,996.40 | Information technology related costs |
| MOJ | HMCTS | 03/11/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014068992 | 拢359,143.80 | Information technology related costs |
| MOJ | HMCTS | 03/11/21 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | HMCTS Estates | CITY OF LONDON | 4301045 | 拢411,746.40 | Property related charges |
| MOJ | HMCTS | 03/11/21 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | HMCTS Estates | CITY OF LONDON | 4300480 | 拢1,519,990.00 | Property related charges |
| MOJ | HMCTS | 03/11/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | FARO PROPERTIES III LTD | P3220180 | 拢120,259.78 | Property related charges |
| MOJ | HMCTS | 03/11/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | KAINOS SOFTWARE LTD | INV027291 | 拢150,538.20 | Information technology related costs |
| MOJ | HMCTS | 03/11/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | MOTT MACDONALD LTD | 100442862 | 拢47,729.46 | Property related charges |
| MOJ | HMCTS | 03/11/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | MOTT MACDONALD LTD | 100442863 | 拢67,886.04 | Property related charges |
| MOJ | HMCTS | 03/11/21 | CA - OTHER RECEIVABLES - Neopost Deposit | HMCTS | QUADIENT UK LTD CONSUMABLES | GA10120747 | 拢66,674.31 | Postal services |
| MOJ | HMCTS | 03/11/21 | CL - OTHER PAYABLES - Catalogue Purchases Control Account | HMCTS | ROYAL BANK OF SCOTLAND | 5569510100360288NOV2021 | 拢47,939.13 | Settlement for Purchases by Government Procurement Card |
| MOJ | HMCTS | 03/11/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SCRUMCONNECT LTD | INV-1408 | 拢105,300.00 | Information technology related costs |
| MOJ | HMCTS | 03/11/21 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | HMCTS Estates | SOUTHEND-ON-SEA BOROUGH COUNCIL | 834356 | 拢72,279.58 | Property related charges |
| MOJ | HMCTS | 03/11/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | THOMSON REUTERS | 6144429324 | 拢76,838.15 | Information technology related costs |
| MOJ | HMCTS | 03/11/21 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2328723 | 拢774,194.29 | Information technology related costs |
| MOJ | HMCTS | 03/11/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2328724 | 拢281,810.17 | Information technology related costs |
| MOJ | HMCTS | 03/11/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL011310 | 拢56,430.22 | Information technology related costs |
| MOJ | HMCTS | 03/11/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL011312 | 拢85,452.24 | Information technology related costs |
| MOJ | HMCTS | 03/11/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL011311 | 拢227,555.93 | Information technology related costs |
| MOJ | HMCTS | 04/11/21 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 425672 | 拢90,000.00 | Nightingale courts |
| MOJ | HMCTS | 04/11/21 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 425674 | 拢106,392.00 | Nightingale courts |
| MOJ | HMCTS | 04/11/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014068993 | 拢112,767.30 | Information technology related costs |
| MOJ | HMCTS | 04/11/21 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | HMCTS Estates | EDF ENERGY LTD | 000010764129 | 拢88,429.71 | Property related charges |
| MOJ | HMCTS | 04/11/21 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | ENGIE SERVICES LTD | 1800101908 | 拢29,060.70 | Property related charges |
| MOJ | HMCTS | 04/11/21 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | ENGIE SERVICES LTD | 1800096368 | 拢74,891.89 | Property related charges |
| MOJ | HMCTS | 04/11/21 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | ENGIE SERVICES LTD | 1800098115 | 拢77,662.82 | Property related charges |
| MOJ | HMCTS | 04/11/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800103006 | 拢31,661.92 | Property related charges |
| MOJ | HMCTS | 04/11/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800103010 | 拢32,769.10 | Property related charges |
| MOJ | HMCTS | 04/11/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3103002560 | 拢52,807.75 | Property related charges |
| MOJ | HMCTS | 04/11/21 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | MODERN COURTS (HUMBERSIDE) LTD | 346 | 拢475,875.54 | Property related charges |
| MOJ | HMCTS | 04/11/21 | CL - OTHER PAYABLES - GPC Control | HMCTS | NATWEST ONECARD | 5569510100361080 | 拢253,629.78 | Settlement for Purchases by Government Procurement Card |
| MOJ | HMCTS | 04/11/21 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | PALECASTLE LTD | PC243 | 拢145,518.36 | Property related charges |
| MOJ | HMCTS | 04/11/21 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | HMCTS | TMP UK LTD | 215257 | 拢40,960.08 | Recruitment of staff |
| MOJ | HMCTS | 04/11/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | WATFORD BOROUGH COUNCIL | 301653732/2021-22 | 拢127,520.96 | Property related charges |
| MOJ | HMCTS | 05/11/21 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 425675 | 拢172,800.00 | Nightingale courts |
| MOJ | HMCTS | 05/11/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014069177 | 拢42,637.20 | Information technology related costs |
| MOJ | HMCTS | 05/11/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014069188 | 拢59,552.40 | Information technology related costs |
| MOJ | HMCTS | 05/11/21 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | DERBYSHIRE COURTS LTD | 2021-11 | 拢690,631.56 | Property related charges |
| MOJ | HMCTS | 05/11/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | ENGINE PARTNERS UK LLP | ENUKPI019963 | 拢142,884.00 | Information technology related costs |
| MOJ | HMCTS | 05/11/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | ENUKPI019974 | 拢26,572.67 | Information technology related costs |
| MOJ | HMCTS | 05/11/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | ENUKPI019960 | 拢33,231.40 | Information technology related costs |
| MOJ | HMCTS | 05/11/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | ENUKPI019973 | 拢55,517.89 | Information technology related costs |
| MOJ | HMCTS | 05/11/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | ENUKPI019964 | 拢85,050.00 | Information technology related costs |
| MOJ | HMCTS | 05/11/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | ENUKPI019972 | 拢106,352.90 | Information technology related costs |
| MOJ | HMCTS | 05/11/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | ENUKPI019962 | 拢126,951.38 | Information technology related costs |
| MOJ | HMCTS | 05/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | ROYAL MAIL GROUP PLC | 0001873855 | 拢34,256.16 | Postal services |
| MOJ | HMCTS | 05/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | ROYAL MAIL GROUP PLC | 0001873852 | 拢97,157.18 | Postal services |
| MOJ | HMCTS | 05/11/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 21100413 | 拢549,687.29 | Property related charges |
| MOJ | HMCTS | 05/11/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 21100009 | 拢640,356.97 | Property related charges |
| MOJ | HMCTS | 05/11/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | VINCI CONSTRUCTION UK LTD | 21100568 | 拢427,428.00 | Property related charges |
| MOJ | HMCTS | 08/11/21 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | HMCTS | BROOK STREET UK LTD-2WM | 202130362134 | 拢1,350,325.40 | Agency staff |
| MOJ | HMCTS | 08/11/21 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMCTS Digital | CACI LTD | 032085 | 拢78,367.69 | Information technology related costs |
| MOJ | HMCTS | 08/11/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2600110294662 | 拢73,920.00 | Information technology related costs |
| MOJ | HMCTS | 08/11/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2600110294663 | 拢90,738.12 | Information technology related costs |
| MOJ | HMCTS | 08/11/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2600110294681 | 拢232,720.80 | Information technology related costs |
| MOJ | HMCTS | 08/11/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014067768 | 拢44,980.80 | Information technology related costs |
| MOJ | HMCTS | 08/11/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014067769 | 拢44,980.80 | Information technology related costs |
| MOJ | HMCTS | 08/11/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014069189 | 拢49,125.60 | Information technology related costs |
| MOJ | HMCTS | 08/11/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014067770 | 拢82,678.80 | Information technology related costs |
| MOJ | HMCTS | 08/11/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014066688 | 拢123,273.60 | Information technology related costs |
| MOJ | HMCTS | 08/11/21 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | ENGIE SERVICES LTD | 1800102608 | 拢26,468.16 | Property related charges |
| MOJ | HMCTS | 08/11/21 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | ENGIE SERVICES LTD | 1800102612 | 拢27,402.32 | Property related charges |
| MOJ | HMCTS | 08/11/21 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | ENGIE SERVICES LTD | 1800102606 | 拢59,553.34 | Property related charges |
| MOJ | HMCTS | 08/11/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMCTS Digital | FIMATIX UK LTD | INV-1370 | 拢27,106.67 | Information technology related costs |
| MOJ | HMCTS | 08/11/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | FIMATIX UK LTD | INV-1379 | 拢35,640.00 | Information technology related costs |
| MOJ | HMCTS | 08/11/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | FIMATIX UK LTD | INV-1373 | 拢41,958.00 | Information technology related costs |
| MOJ | HMCTS | 08/11/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | FIMATIX UK LTD | INV-1372 | 拢58,914.00 | Information technology related costs |
| MOJ | HMCTS | 08/11/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | FIMATIX UK LTD | 2712 | 拢96,720.00 | Information technology related costs |
| MOJ | HMCTS | 08/11/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | FIMATIX UK LTD | INV-1371 | 拢109,447.20 | Information technology related costs |
| MOJ | HMCTS | 08/11/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | FIMATIX UK LTD | INV-1375 | 拢192,213.00 | Information technology related costs |
| MOJ | HMCTS | 08/11/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5681-OA-SOW314-02 | 拢108,872.68 | Information technology related costs |
| MOJ | HMCTS | 08/11/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5721-SE-WP004-02 | 拢152,610.17 | Information technology related costs |
| MOJ | HMCTS | 08/11/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | TRIAD GROUP PLC | 997492 | 拢268,212.00 | Information technology related costs |
| MOJ | HMCTS | 08/11/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL010761 | 拢174,544.80 | Information technology related costs |
| MOJ | HMCTS | 09/11/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014069240 | 拢39,253.38 | Information technology related costs |
| MOJ | HMCTS | 09/11/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional 天美影院 | HMCTS Estates | ENGIE SERVICES LTD | 1800102859 | 拢64,468.76 | Professional services |
| MOJ | HMCTS | 09/11/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800102895 | 拢43,167.59 | Property related charges |
| MOJ | HMCTS | 09/11/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800102896 | 拢109,019.24 | Property related charges |
| MOJ | HMCTS | 09/11/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | FAITHFUL & GOULD | 21038519 | 拢65,639.14 | Property related charges |
| MOJ | HMCTS | 09/11/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | MARDAN NORWICH LTD | 40840A | 拢27,500.05 | Property related charges |
| MOJ | HMCTS | 09/11/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN067117 | 拢37,200.00 | Information technology related costs |
| MOJ | HMCTS | 09/11/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN067116 | 拢41,696.72 | Information technology related costs |
| MOJ | HMCTS | 09/11/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN067115 | 拢93,579.49 | Information technology related costs |
| MOJ | HMCTS | 09/11/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN067113 | 拢166,101.06 | Information technology related costs |
| MOJ | HMCTS | 09/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | ROYAL MAIL GROUP PLC | 0001873854 | 拢76,370.12 | Postal services |
| MOJ | HMCTS | 09/11/21 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | HMCTS Estates | ST JAMES HOUSE TRUSTEES LTD AS TRUSTEES OF CALYPSO PUT | 00343-202100157A | 拢35,698.27 | Property related charges |
| MOJ | HMCTS | 10/11/21 | EXP - MISCELLANEOUS EXPENDITURE - Magistrates Dr/Cr Card Charges | HMCTS | BARCLAYCARD | BCD00006234311021 | 拢155,187.72 | Financial 天美影院 |
| MOJ | HMCTS | 10/11/21 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 426049 | 拢52,500.90 | Property related charges |
| MOJ | HMCTS | 10/11/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2600110295495 | 拢64,582.80 | Information technology related costs |
| MOJ | HMCTS | 10/11/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2600110295475 | 拢68,431.20 | Information technology related costs |
| MOJ | HMCTS | 10/11/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2600110295479 | 拢101,624.40 | Information technology related costs |
| MOJ | HMCTS | 10/11/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2600110295516 | 拢109,088.40 | Information technology related costs |
| MOJ | HMCTS | 10/11/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | HMCTS Estates | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-21-11691 | 拢26,706.00 | Professional services |
| MOJ | HMCTS | 10/11/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | HMCTS Estates | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-21-11690 | 拢28,409.50 | Professional services |
| MOJ | HMCTS | 10/11/21 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | ENTERPRISE CIVIC BUILDINGS LTD | RINV-0188 | 拢372,018.56 | Property related charges |
| MOJ | HMCTS | 10/11/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | HMCTS Estates | ISG CONSTRUCTION LTD | CSI01547-8 | 拢66,561.17 | Property related charges |
| MOJ | HMCTS | 10/11/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN067442 | 拢34,895.45 | Information technology related costs |
| MOJ | HMCTS | 10/11/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN067443 | 拢93,579.49 | Information technology related costs |
| MOJ | HMCTS | 10/11/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN067444 | 拢144,530.03 | Information technology related costs |
| MOJ | HMCTS | 10/11/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN067365 | 拢153,374.86 | Information technology related costs |
| MOJ | HMCTS | 10/11/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN067445 | 拢153,374.86 | Information technology related costs |
| MOJ | HMCTS | 10/11/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN067446 | 拢154,670.34 | Information technology related costs |
| MOJ | HMCTS | 10/11/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN067447 | 拢471,517.20 | Information technology related costs |
| MOJ | HMCTS | 10/11/21 | CA - OTHER RECEIVABLES - Neopost Deposit | HMCTS | QUADIENT UK LTD CONSUMABLES | GA10120748 | 拢74,058.21 | Postal services |
| MOJ | HMCTS | 10/11/21 | CA - OTHER RECEIVABLES - Neopost Deposit | HMCTS | QUADIENT UK LTD CONSUMABLES | GA10120741 | 拢76,060.00 | Postal services |
| MOJ | HMCTS | 10/11/21 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | SERVICES SUPPORT (AVON & SOMERSET) LTD | INV-A118-0001 | 拢917,770.38 | Property related charges |
| MOJ | HMCTS | 10/11/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5727-SE-WP002-05 | 拢47,872.00 | Information technology related costs |
| MOJ | HMCTS | 10/11/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5728-SE-WP003-04 | 拢135,983.10 | Information technology related costs |
| MOJ | HMCTS | 10/11/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5726-SE-WP001-03 | 拢338,298.00 | Information technology related costs |
| MOJ | HMCTS | 10/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting 天美影院 | HMCTS | THEBIGWORD INTERPRETING SERVICES LTD | 90822612 | 拢865,619.03 | Translation and interpreting services |
| MOJ | HMCTS | 10/11/21 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | UK COURT SERVICES (MANCHESTER) LTD | UK21059 | 拢25,711.75 | Property related charges |
| MOJ | HMCTS | 10/11/21 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | UK COURT SERVICES (MANCHESTER) LTD | UK21060 | 拢758,149.27 | Property related charges |
| MOJ | HMCTS | 10/11/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL011345 | 拢25,514.40 | Information technology related costs |
| MOJ | HMCTS | 11/11/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | 4 NET | 0000082438 | 拢261,849.50 | Information technology related costs |
| MOJ | HMCTS | 11/11/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | 4 NET | 0000082440 | 拢33,157.98 | Information technology related costs |
| MOJ | HMCTS | 11/11/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | 4 NET | 0000082435 | 拢40,083.01 | Information technology related costs |
| MOJ | HMCTS | 11/11/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | 4 NET | 0000082439 | 拢46,139.51 | Information technology related costs |
| MOJ | HMCTS | 11/11/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | 4 NET | 0000082433 | 拢79,664.40 | Information technology related costs |
| MOJ | HMCTS | 11/11/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | 4 NET | 0000082437 | 拢1,054,010.39 | Information technology related costs |
| MOJ | HMCTS | 11/11/21 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | HMCTS Digital | 4 NET | 0000082436 | 拢152,409.60 | Information technology related costs |
| MOJ | HMCTS | 11/11/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014069376 | 拢47,427.64 | Information technology related costs |
| MOJ | HMCTS | 11/11/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800103531 | 拢26,808.07 | Property related charges |
| MOJ | HMCTS | 11/11/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800101012 | 拢67,229.24 | Property related charges |
| MOJ | HMCTS | 11/11/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800103534 | 拢265,688.16 | Property related charges |
| MOJ | HMCTS | 11/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | HMCTS | IRON MOUNTAIN UK PLC | 607937516 | 拢353,414.56 | Record storage costs |
| MOJ | HMCTS | 11/11/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ISG CONSTRUCTION LTD | CSI01525-11 | 拢361,972.88 | Property related charges |
| MOJ | HMCTS | 11/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | ROYAL MAIL GROUP PLC | 0001873849 | 拢29,895.60 | Postal services |
| MOJ | HMCTS | 11/11/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | THOMSON REUTERS | 6142776070 | 拢32,496.20 | Information technology related costs |
| MOJ | HMCTS | 12/11/21 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 426055 | 拢90,000.00 | Nightingale courts |
| MOJ | HMCTS | 12/11/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800102624 | 拢241,651.46 | Property related charges |
| MOJ | HMCTS | 12/11/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | EXELA TECHNOLOGIES LTD | 8830-1252- | 拢25,154.40 | Information technology related costs |
| MOJ | HMCTS | 12/11/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | HUNTINGDONSHIRE DISTRICT COUNCIL | 3279634/2021-22-NOV-21 | 拢27,136.00 | Property related charges |
| MOJ | HMCTS | 12/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | HMCTS | IRON MOUNTAIN UK PLC | 0683684 | 拢30,320.65 | Record storage costs |
| MOJ | HMCTS | 12/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | HMCTS | IRON MOUNTAIN UK PLC | 0680073 | 拢36,616.93 | Record storage costs |
| MOJ | HMCTS | 12/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | HMCTS | IRON MOUNTAIN UK PLC | 0678013 | 拢43,986.79 | Record storage costs |
| MOJ | HMCTS | 12/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | HMCTS | IRON MOUNTAIN UK PLC | 0685128 | 拢407,413.08 | Record storage costs |
| MOJ | HMCTS | 12/11/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LEICESTER CITY COUNCIL | 8002075143/2021-22-NOV-21 | 拢30,193.00 | Property related charges |
| MOJ | HMCTS | 12/11/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000012582 | 拢26,202.00 | Information technology related costs |
| MOJ | HMCTS | 12/11/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000012585 | 拢26,202.00 | Information technology related costs |
| MOJ | HMCTS | 12/11/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000012587 | 拢104,808.00 | Information technology related costs |
| MOJ | HMCTS | 12/11/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TILBURY DOUGLAS CONSTRUCTION LTD | TMP02419 | 拢529,279.50 | Property related charges |
| MOJ | HMCTS | 12/11/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | VINCI CONSTRUCTION UK LTD | 21060327 | 拢414,767.58 | Property related charges |
| MOJ | HMCTS | 12/11/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | HMCTS Estates | WT PARTNERSHIP | 57700 | 拢74,403.60 | Professional services |
| MOJ | HMCTS | 15/11/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | ATOS IT SERVICES UK LTD-2WM | 0250/1021 | 拢80,796.37 | Information technology related costs |
| MOJ | HMCTS | 15/11/21 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | HMCTS | BROOK STREET UK LTD-2WM | 202130373718 | 拢1,378,266.28 | Agency staff |
| MOJ | HMCTS | 15/11/21 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 426270 | 拢27,000.00 | Nightingale courts |
| MOJ | HMCTS | 15/11/21 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 426275 | 拢31,500.00 | Nightingale courts |
| MOJ | HMCTS | 15/11/21 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 426266 | 拢42,514.02 | Nightingale courts |
| MOJ | HMCTS | 15/11/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014069569 | 拢37,262.95 | Information technology related costs |
| MOJ | HMCTS | 15/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting 天美影院 | HMCTS | CLARION INTERPRETING LTD | 65860 | 拢48,990.24 | Translation and interpreting services |
| MOJ | HMCTS | 15/11/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800103587 | 拢26,948.86 | Property related charges |
| MOJ | HMCTS | 15/11/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800102284 | 拢27,876.01 | Property related charges |
| MOJ | HMCTS | 15/11/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000012586 | 拢26,202.00 | Information technology related costs |
| MOJ | HMCTS | 15/11/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL010760A | 拢174,544.80 | Information technology related costs |
| MOJ | HMCTS | 15/11/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL011343 | 拢430,424.45 | Information technology related costs |
| MOJ | HMCTS | 16/11/21 | EXP - MISCELLANEOUS EXPENDITURE - Advocate | HMCTS | J BENNATHAN | 174192*1 | 拢36,900.00 | Advocacy services |
| MOJ | HMCTS | 16/11/21 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | HMCTS | ALEXANDER MANN SOLUTIONS LTD-2WM | 2444385 | 拢33,703.87 | Professional services |
| MOJ | HMCTS | 16/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal 天美影院 - Counsel | HMCTS | DOUGHTY STREET CHAMBERS | GB37180748 | 拢25,740.03 | Legal services |
| MOJ | HMCTS | 16/11/21 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estates | ELLAZA LTD | AJ20101392 | 拢85,000.00 | Property related charges |
| MOJ | HMCTS | 16/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | HMCTS | IRON MOUNTAIN UK PLC | 0673216 | 拢57,717.41 | Record storage costs |
| MOJ | HMCTS | 16/11/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | MCGIRR INFORMATION TECHNOLOGY PTY LTD | MCGIRR00051291A | 拢26,085.00 | Information technology related costs |
| MOJ | HMCTS | 16/11/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | HMCTS Estates | OCS GROUP UK LTD | 5000468886 | 拢5,098,325.87 | Property related charges |
| MOJ | HMCTS | 16/11/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SCRUMCONNECT LTD | INV-10047 | 拢557,107.20 | Information technology related costs |
| MOJ | HMCTS | 16/11/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5382-ARCH-SOW099-01 | 拢71,760.00 | Information technology related costs |
| MOJ | HMCTS | 17/11/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584376685 | 拢96,427.04 | Information technology related costs |
| MOJ | HMCTS | 17/11/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hirings | HMCTS Estates | CALDER CONFERENCES LTD | 426511 | 拢150,000.12 | Nightingale courts |
| MOJ | HMCTS | 17/11/21 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 426398 | 拢50,264.33 | Nightingale courts |
| MOJ | HMCTS | 17/11/21 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 426439 | 拢86,961.60 | Nightingale courts |
| MOJ | HMCTS | 17/11/21 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 426114 | 拢240,000.00 | Nightingale courts |
| MOJ | HMCTS | 17/11/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Property Maintenance | HMCTS Estates | CALEDONIAN MODULAR LTD | P1017-4 | 拢325,714.42 | Property related charges |
| MOJ | HMCTS | 17/11/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014069368 | 拢138,475.56 | Information technology related costs |
| MOJ | HMCTS | 17/11/21 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | H AND W COURTS LIMITED | H&W2021-12 | 拢735,328.27 | Property related charges |
| MOJ | HMCTS | 17/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Managed Accounting Service | HMCTS | LIBERATA UK LTD | 119521RI | 拢717,428.81 | Outsourced shared services |
| MOJ | HMCTS | 17/11/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL010734 | 拢132,666.00 | Information technology related costs |
| MOJ | HMCTS | 17/11/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 132081 | 拢807,266.28 | Property related charges |
| MOJ | HMCTS | 18/11/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584372381 | 拢26,460.00 | Information technology related costs |
| MOJ | HMCTS | 18/11/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584370875 | 拢31,677.60 | Information technology related costs |
| MOJ | HMCTS | 18/11/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | AVMI KINLY LTD | BILL000056841 | 拢176,347.15 | Information technology related costs |
| MOJ | HMCTS | 18/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | CITYSPRINT UK LTD | 3779584 | 拢27,631.02 | Postal services |
| MOJ | HMCTS | 18/11/21 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | ENGIE SERVICES LTD | 1800103533 | 拢54,914.03 | Property related charges |
| MOJ | HMCTS | 18/11/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800103588 | 拢45,360.80 | Property related charges |
| MOJ | HMCTS | 18/11/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800102281 | 拢58,055.29 | Property related charges |
| MOJ | HMCTS | 18/11/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800103589 | 拢60,591.22 | Property related charges |
| MOJ | HMCTS | 18/11/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | FAITHFUL & GOULD | 21042961 | 拢45,457.10 | Professional services |
| MOJ | HMCTS | 18/11/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | INVESTIGO LTD | 336172 | 拢26,400.00 | Professional services |
| MOJ | HMCTS | 18/11/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | INVESTIGO LTD | 336178 | 拢37,530.90 | Professional services |
| MOJ | HMCTS | 18/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | HMCTS | IRON MOUNTAIN UK PLC | 0687127 | 拢387,890.62 | Record storage costs |
| MOJ | HMCTS | 18/11/21 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estates | KNIGHT FRANK LLP | 171836 | 拢63,182.14 | Property related charges |
| MOJ | HMCTS | 18/11/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | MCGIRR INFORMATION TECHNOLOGY PTY LTD | MCGIRR00051272 | 拢51,222.00 | Information technology related costs |
| MOJ | HMCTS | 18/11/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN067114 | 拢66,456.00 | Information technology related costs |
| MOJ | HMCTS | 18/11/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN067112 | 拢251,132.92 | Information technology related costs |
| MOJ | HMCTS | 18/11/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN067459 | 拢251,132.92 | Information technology related costs |
| MOJ | HMCTS | 18/11/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN067111 | 拢471,517.20 | Information technology related costs |
| MOJ | HMCTS | 18/11/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL011065 | 拢61,080.00 | Information technology related costs |
| MOJ | HMCTS | 19/11/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584376802 | 拢25,980.00 | Information technology related costs |
| MOJ | HMCTS | 19/11/21 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | ENGIE SERVICES LTD | 1800096831 | 拢25,369.66 | Property related charges |
| MOJ | HMCTS | 19/11/21 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | ENGIE SERVICES LTD | 1800102902 | 拢31,950.40 | Property related charges |
| MOJ | HMCTS | 19/11/21 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | ENGIE SERVICES LTD | 1800100319 | 拢74,803.52 | Property related charges |
| MOJ | HMCTS | 19/11/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800103965 | 拢30,745.07 | Property related charges |
| MOJ | HMCTS | 19/11/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800103950 | 拢37,233.31 | Property related charges |
| MOJ | HMCTS | 19/11/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | ENUKPI020049 | 拢107,958.00 | Information technology related costs |
| MOJ | HMCTS | 19/11/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | ENUKPI020047 | 拢121,800.00 | Information technology related costs |
| MOJ | HMCTS | 19/11/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | ENUKPI020048 | 拢128,280.00 | Information technology related costs |
| MOJ | HMCTS | 19/11/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | INVESTIGO LTD | 336170 | 拢36,630.00 | Professional services |
| MOJ | HMCTS | 19/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | HMCTS | IRON MOUNTAIN UK PLC | 0686668 | 拢25,122.41 | Record storage costs |
| MOJ | HMCTS | 19/11/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | KAINOS SOFTWARE LTD | INV028411 | 拢74,880.80 | Information technology related costs |
| MOJ | HMCTS | 19/11/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | KAINOS SOFTWARE LTD | INV028410 | 拢96,870.00 | Information technology related costs |
| MOJ | HMCTS | 19/11/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | KAINOS SOFTWARE LTD | INV028403 | 拢97,012.00 | Information technology related costs |
| MOJ | HMCTS | 19/11/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | KAINOS SOFTWARE LTD | INV028409 | 拢105,516.00 | Information technology related costs |
| MOJ | HMCTS | 19/11/21 | CA - OTHER RECEIVABLES - Neopost Deposit | HMCTS | QUADIENT UK LTD CONSUMABLES | GA10120749 | 拢85,466.18 | Postal services |
| MOJ | HMCTS | 19/11/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 21110259 | 拢64,396.56 | Property related charges |
| MOJ | HMCTS | 19/11/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 132101 | 拢394,947.94 | Property related charges |
| MOJ | HMCTS | 19/11/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 132025 | 拢418,417.13 | Property related charges |
| MOJ | HMCTS | 19/11/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 132174 | 拢524,232.24 | Property related charges |
| MOJ | HMCTS | 22/11/21 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | HMCTS | BROOK STREET UK LTD-2WM | 202130385145 | 拢1,380,353.25 | Agency staff |
| MOJ | HMCTS | 22/11/21 | EXP - PURCHASE OF GOODS/SERVICES - WATER | HMCTS Estates | BUSINESS STREAM | 2021-11 | 拢146,645.82 | Property related charges |
| MOJ | HMCTS | 22/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Central Funds - Other | HMCTS | COMMUNICOURT LTD | INV/2021/6167 | 拢43,631.12 | Court costs |
| MOJ | HMCTS | 22/11/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800103942 | 拢30,407.12 | Property related charges |
| MOJ | HMCTS | 22/11/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800103926 | 拢32,796.43 | Property related charges |
| MOJ | HMCTS | 22/11/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800103923 | 拢42,060.20 | Property related charges |
| MOJ | HMCTS | 22/11/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800103939 | 拢42,260.02 | Property related charges |
| MOJ | HMCTS | 22/11/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800103925 | 拢72,934.22 | Property related charges |
| MOJ | HMCTS | 22/11/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800103993 | 拢207,584.58 | Property related charges |
| MOJ | HMCTS | 22/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judges Car Hire | HMCTS | GROUND TRANSPORT LTD | 105011 | 拢38,364.08 | Car Hire |
| MOJ | HMCTS | 22/11/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5741-CE-SOW122-03 | 拢323,628.00 | Information technology related costs |
| MOJ | HMCTS | 22/11/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | THOMSON REUTERS | 6144958478 | 拢55,314.85 | Information technology related costs |
| MOJ | HMCTS | 22/11/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | THOMSON REUTERS | 6143366102 | 拢37,144.80 | Information technology related costs |
| MOJ | HMCTS | 22/11/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | THOMSON REUTERS | 6143366103 | 拢148,749.60 | Information technology related costs |
| MOJ | HMCTS | 23/11/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | HMCTS Digital | BT GLOBAL SERVICES | 581808 | 拢58,480.22 | Information technology related costs |
| MOJ | HMCTS | 23/11/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | CITY OF LONDON | P246501 | 拢1,435,151.20 | Property related charges |
| MOJ | HMCTS | 23/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | HMCTS | EXELA TECHNOLOGIES LTD | 8830-1374- | 拢28,719.60 | Reprographics and printing services |
| MOJ | HMCTS | 23/11/21 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | HMCTS | EXELA TECHNOLOGIES LTD | 8830-1376-2021 | 拢102,948.76 | Reprographics and printing services |
| MOJ | HMCTS | 24/11/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | CLOUD GATEWAY LTD | 623 | 拢89,200.00 | Information technology related costs |
| MOJ | HMCTS | 24/11/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0000882225 | 拢33,012.00 | Information technology related costs |
| MOJ | HMCTS | 24/11/21 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | HMCTS Estates | EDF ENERGY LTD | 000010967057 | 拢119,955.71 | Property related charges |
| MOJ | HMCTS | 24/11/21 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | HMCTS Estates | EDF ENERGY LTD | 000010902151 | 拢1,446,228.11 | Property related charges |
| MOJ | HMCTS | 24/11/21 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | HMCTS Estates | ENGIE SERVICES LTD | 1800104357 | 拢133,680.14 | Property related charges |
| MOJ | HMCTS | 24/11/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800104303 | 拢27,413.75 | Property related charges |
| MOJ | HMCTS | 24/11/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800104358 | 拢36,924.29 | Property related charges |
| MOJ | HMCTS | 24/11/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800104301 | 拢51,239.68 | Property related charges |
| MOJ | HMCTS | 24/11/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800104296 | 拢62,912.26 | Property related charges |
| MOJ | HMCTS | 24/11/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800104356 | 拢109,448.21 | Property related charges |
| MOJ | HMCTS | 24/11/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800104314 | 拢132,798.36 | Property related charges |
| MOJ | HMCTS | 24/11/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hirings | HMCTS Estates | PETERBOROUGH CATHEDRAL | 255085 | 拢27,177.60 | Nightingale courts |
| MOJ | HMCTS | 24/11/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2326910 | 拢25,249.99 | Information technology related costs |
| MOJ | HMCTS | 24/11/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2328722 | 拢25,249.99 | Information technology related costs |
| MOJ | HMCTS | 24/11/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | VINCI CONSTRUCTION UK LTD | 21050459 | 拢29,332.54 | Property related charges |
| MOJ | HMCTS | 24/11/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | VINCI CONSTRUCTION UK LTD | 21060364 | 拢103,460.22 | Property related charges |
| MOJ | HMCTS | 24/11/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | VINCI CONSTRUCTION UK LTD | 21030893 | 拢130,063.28 | Property related charges |
| MOJ | HMCTS | 24/11/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | VINCI CONSTRUCTION UK LTD | 21070486 | 拢149,327.36 | Property related charges |
| MOJ | HMCTS | 24/11/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hirings | HMCTS Estates | WINCHESTER CITY COUNCIL | 0400711519A | 拢42,705.90 | Nightingale courts |
| MOJ | HMCTS | 25/11/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584377215 | 拢47,123.90 | Information technology related costs |
| MOJ | HMCTS | 25/11/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014070050 | 拢29,425.20 | Information technology related costs |
| MOJ | HMCTS | 25/11/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0000888542 | 拢41,532.00 | Information technology related costs |
| MOJ | HMCTS | 25/11/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0000888544 | 拢71,458.80 | Information technology related costs |
| MOJ | HMCTS | 25/11/21 | EXP - PURCHASE OF GOODS/SERVICES - GAS | HMCTS Estates | CORONA ENERGY RETAIL 2 LTD | 0250/1021 | 拢454,826.18 | Property related charges |
| MOJ | HMCTS | 25/11/21 | EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES | HMCTS Estates | ENGIE SERVICES LTD | 1800103719 | 拢79,355.26 | Property related charges |
| MOJ | HMCTS | 25/11/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | KAINOS SOFTWARE LTD | INV028274 | 拢110,390.40 | Information technology related costs |
| MOJ | HMCTS | 25/11/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000012584 | 拢26,202.00 | Information technology related costs |
| MOJ | HMCTS | 25/11/21 | CA - OTHER RECEIVABLES - Neopost Deposit | HMCTS | QUADIENT UK LTD CONSUMABLES | GA10120750 | 拢79,081.96 | Postal services |
| MOJ | HMCTS | 25/11/21 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | HMCTS Estates | SMITH & SONS | 0308A | 拢34,747.02 | Property related charges |
| MOJ | HMCTS | 25/11/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5754-QA-SOW317-01 | 拢29,670.00 | Information technology related costs |
| MOJ | HMCTS | 25/11/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5759-QA-SOW321-01 | 拢30,960.00 | Information technology related costs |
| MOJ | HMCTS | 25/11/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5757-QA-SOW317-04 | 拢29,670.00 | Information technology related costs |
| MOJ | HMCTS | 25/11/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5758-QA-SOW317-05 | 拢36,636.00 | Information technology related costs |
| MOJ | HMCTS | 25/11/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5752-QA-SOW315-04 | 拢44,856.00 | Information technology related costs |
| MOJ | HMCTS | 25/11/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5762-CE-SOW123-02 | 拢72,000.00 | Information technology related costs |
| MOJ | HMCTS | 25/11/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 19V2021 | 拢147,600.00 | Information technology related costs |
| MOJ | HMCTS | 25/11/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL011389 | 拢25,515.60 | Information technology related costs |
| MOJ | HMCTS | 25/11/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | VINCI CONSTRUCTION UK LTD | 21110548 | 拢96,785.59 | Property related charges |
| MOJ | HMCTS | 25/11/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | VINCI CONSTRUCTION UK LTD | 21110551 | 拢428,526.17 | Property related charges |
| MOJ | HMCTS | 25/11/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | WE ARE DIGITAL TRAINING LTD | 1318 | 拢101,481.94 | Information technology related costs |
| MOJ | HMCTS | 26/11/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | HMCTS Estates | ATLAS FACILITIES MANAGEMENT LTD | 0000000154 | 拢451,307.93 | Property related charges |
| MOJ | HMCTS | 26/11/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | HMCTS Estates | ATLAS FACILITIES MANAGEMENT LTD | 0000000156 | 拢451,611.28 | Property related charges |
| MOJ | HMCTS | 26/11/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | HMCTS Estates | ATLAS FACILITIES MANAGEMENT LTD | 0000000150 | 拢452,621.46 | Property related charges |
| MOJ | HMCTS | 26/11/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | HMCTS Estates | ATLAS FACILITIES MANAGEMENT LTD | 0000000152 | 拢452,775.78 | Property related charges |
| MOJ | HMCTS | 26/11/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584376777 | 拢33,333.60 | Information technology related costs |
| MOJ | HMCTS | 26/11/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | BLACKPOOL COUNCIL | 25316049/2019/2020 | 拢33,075.00 | Property related charges |
| MOJ | HMCTS | 26/11/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | BRISTOL CITY COUNCIL | 5000994738221/2021-22-NOV-21 | 拢63,147.00 | Property related charges |
| MOJ | HMCTS | 26/11/21 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | BRISTOL CITY COUNCIL | 5001007568221/2021-22-NOV-21 | 拢65,991.00 | Property related charges |
| MOJ | HMCTS | 26/11/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | HMCTS Estates | ENGIE SERVICES LTD | 1800104712 | 拢189,661.43 | Property related charges |
| MOJ | HMCTS | 26/11/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | HMCTS Estates | ENGIE SERVICES LTD | 1800104713 | 拢70,684.90 | Property related charges |
| MOJ | HMCTS | 26/11/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN067593 | 拢156,972.00 | Information technology related costs |
| MOJ | HMCTS | 26/11/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | MOTT MACDONALD LTD | 100444465 | 拢33,956.56 | Property related charges |
| MOJ | HMCTS | 26/11/21 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | HMCTS Estates | POLICE AND CRIME COMMISSIONER FOR LANCASHIRE | 7500013420A | 拢41,124.15 | Property related charges |
| MOJ | HMCTS | 26/11/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SCRUMCONNECT LTD | INV-10046 | 拢40,455.00 | Information technology related costs |
| MOJ | HMCTS | 26/11/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SCRUMCONNECT LTD | INV-10045 | 拢132,660.00 | Information technology related costs |
| MOJ | HMCTS | 26/11/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SCRUMCONNECT LTD | INV-10044 | 拢126,540.00 | Information technology related costs |
| MOJ | HMCTS | 26/11/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 21110322 | 拢28,276.04 | Property related charges |
| MOJ | HMCTS | 29/11/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584373257 | 拢36,589.20 | Information technology related costs |
| MOJ | HMCTS | 29/11/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | AVMI KINLY LTD | BILL000056193B | 拢176,347.15 | Information technology related costs |
| MOJ | HMCTS | 29/11/21 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | HMCTS | BROOK STREET UK LTD-2WM | 202130396617 | 拢1,491,763.35 | Agency staff |
| MOJ | HMCTS | 29/11/21 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 423003 | 拢300,000.00 | Nightingale courts |
| MOJ | HMCTS | 29/11/21 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 425673 | 拢300,000.00 | Nightingale courts |
| MOJ | HMCTS | 29/11/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hirings | HMCTS Estates | CENTRAL CITY TRAINING VENUES LTD | BA22472 | 拢186,000.00 | Nightingale courts |
| MOJ | HMCTS | 29/11/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014070209 | 拢39,785.05 | Information technology related costs |
| MOJ | HMCTS | 29/11/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014070234 | 拢112,339.50 | Information technology related costs |
| MOJ | HMCTS | 29/11/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014070233 | 拢54,566.40 | Information technology related costs |
| MOJ | HMCTS | 29/11/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014070232 | 拢324,576.90 | Information technology related costs |
| MOJ | HMCTS | 29/11/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ISG CONSTRUCTION LTD | CSI01587-7 | 拢213,771.05 | Property related charges |
| MOJ | HMCTS | 29/11/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | VODAFONE LIMITED | 4013246 | 拢27,053.40 | Information technology related costs |
| MOJ | HMCTS | 29/11/21 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | VODAFONE LIMITED | 4013247 | 拢31,865.44 | Information technology related costs |
| MOJ | HMCTS | 29/11/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 132358 | 拢145,229.98 | Property related charges |
| MOJ | HMCTS | 30/11/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584377980 | 拢134,901.60 | Information technology related costs |
| MOJ | HMCTS | 30/11/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584377978 | 拢239,618.16 | Information technology related costs |
| MOJ | HMCTS | 30/11/21 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | HMCTS Digital | BT GLOBAL SERVICES | 581815 | 拢430,339.11 | Information technology related costs |
| MOJ | HMCTS | 30/11/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0000882458 | 拢136,193.40 | Information technology related costs |
| MOJ | HMCTS | 30/11/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0000882457 | 拢216,537.60 | Information technology related costs |
| MOJ | HMCTS | 30/11/21 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | HMCTS Estates | ENGIE SERVICES LTD | 1800104711 | 拢3,173,683.91 | Property related charges |
| MOJ | HMCTS | 30/11/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5797-CE-SOW128-03 | 拢29,348.00 | Information technology related costs |
| MOJ | HMCTS | 30/11/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5796-QA-SOW317-06 | 拢38,686.00 | Information technology related costs |
| MOJ | HMCTS | 30/11/21 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5767-CE-SOW123-04 | 拢88,200.00 | Information technology related costs |
| MOJ | HMCTS | 30/11/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 21110267 | 拢202,615.81 | Property related charges |
| MOJ | HMCTS | 30/11/21 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | VINCI CONSTRUCTION UK LTD | 21100696 | 拢54,985.45 | Property related charges |
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