Transparency data
January 2022 spend data
Updated 18 May 2023
| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MoJ | HMCTS | 04/01/22 | CL - OTHER PAYABLES - Catalogue Purchases Control Account | HMCTS | ROYAL BANK OF SCOTLAND | 5569510100360288JAN2022 | 拢53,424.13 | Settlement for Purchases by Government Procurement Card (GPC) |
| MoJ | HMCTS | 04/01/22 | CL - OTHER PAYABLES - GPC Control | HMCTS | NATWEST ONECARD | 5569510100361080 | 拢243,736.11 | Settlement for Purchases by Government Procurement Card (GPC) |
| MoJ | HMCTS | 04/01/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | HMCTS Digital | BT GLOBAL SERVICES | 584467 | 拢505,282.62 | Information technology related costs |
| MoJ | HMCTS | 04/01/22 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | HMCTS | SOLIRIUS CONSULTING LTD | 5896-CE-SOW123-10 | 拢29,040.00 | Professional services |
| MoJ | HMCTS | 04/01/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | VINCI CONSTRUCTION UK LTD | 22010001 | 拢176,785.32 | Property related charges |
| MoJ | HMCTS | 04/01/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | VINCI CONSTRUCTION UK LTD | 21100560 | 拢295,706.88 | Property related charges |
| MoJ | HMCTS | 04/01/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | VINCI CONSTRUCTION UK LTD | 21100196 | 拢382,325.56 | Property related charges |
| MoJ | HMCTS | 05/01/22 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estates | CBRE LTD | 202100014188/10101A | 拢25,241.10 | Property related charges |
| MoJ | HMCTS | 05/01/22 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estates | MPS2 LTD | 129 | 拢36,750.00 | Property related charges |
| MoJ | HMCTS | 05/01/22 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estates | RATCLIFFES | 118A | 拢56,437.50 | Property related charges |
| MoJ | HMCTS | 05/01/22 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estates | SAVILLS (UK) LTD | A105529 | 拢131,284.50 | Property related charges |
| MoJ | HMCTS | 05/01/22 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estates | JAMES ANDREW RSW | 176984A | 拢323,619.90 | Property related charges |
| MoJ | HMCTS | 05/01/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Infrastructure 天美影院 - Networks | ENGIE SERVICES LTD | 1800106307 | 拢190,508.64 | Property related charges |
| MoJ | HMCTS | 05/01/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | HMCTS Estates | ENGIE SERVICES LTD | 1800106308 | 拢71,000.64 | Property related charges |
| MoJ | HMCTS | 05/01/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2331741 | 拢99,000.00 | Information technology related costs |
| MoJ | HMCTS | 05/01/22 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | CORE PROPERTY MANAGEMENT & CONSULTANCY LTD | 4690A | 拢86,058.00 | Property related charges |
| MoJ | HMCTS | 05/01/22 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | HARRIS LAMB PROPERTY CONSULTANCY | 100691A | 拢105,804.00 | Property related charges |
| MoJ | HMCTS | 05/01/22 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | PALECASTLE LTD | PC245 | 拢145,518.36 | Property related charges |
| MoJ | HMCTS | 05/01/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5920-CE-SOW124-04 | 拢42,750.00 | Information technology related costs |
| MoJ | HMCTS | 05/01/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5749-CE-SOW124-03 | 拢49,500.00 | Information technology related costs |
| MoJ | HMCTS | 05/01/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | HMCTS Estates | ENGIE SERVICES LTD | 1800106098 | 拢98,846.40 | Property related charges |
| MoJ | HMCTS | 05/01/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800106334 | 拢50,572.62 | Property related charges |
| MoJ | HMCTS | 06/01/22 | CA - OTHER RECEIVABLES - Neopost Deposit | HMCTS | QUADIENT UK LTD CONSUMABLES | GA10120755 | 拢28,439.96 | Postal services |
| MoJ | HMCTS | 06/01/22 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estates | WORKMAN | TPN/1144006A | 拢35,321.83 | Property related charges |
| MoJ | HMCTS | 06/01/22 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estates | GLOBAL MUTUAL PROPERTIES LTD | 00015A | 拢482,014.96 | Property related charges |
| MoJ | HMCTS | 06/01/22 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estates | WORKMAN | 133300/87A | 拢3,941,688.14 | Property related charges |
| MoJ | HMCTS | 06/01/22 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | HMCTS Estates | GLOBAL MUTUAL PROPERTIES LTD | 00016A | 拢31,348.72 | Property related charges |
| MoJ | HMCTS | 06/01/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | COWIESBURN ASSET MANAGEMENT LLP | SA2022-01-05 | 拢37,440.50 | Property related charges |
| MoJ | HMCTS | 06/01/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | CLSH MANAGEMENT LTD | UK001043A | 拢213,570.85 | Property related charges |
| MoJ | HMCTS | 06/01/22 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 428925 | 拢93,000.00 | Additional court venues |
| MoJ | HMCTS | 06/01/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | HMCTS Estates | LUTON BOROUGH COUNCIL | 0002837652 | 拢67,221.60 | Property related charges |
| MoJ | HMCTS | 06/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | HMCTS | IRON MOUNTAIN UK PLC | 0690842 | 拢345,383.76 | Record storage costs |
| MoJ | HMCTS | 06/01/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | DYNATRACE LTD | GBR-2005137 | 拢87,450.00 | Information technology related costs |
| MoJ | HMCTS | 06/01/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584381264 | 拢105,338.48 | Information technology related costs |
| MoJ | HMCTS | 06/01/22 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | LEE BARON LTD (CHARTERED SURVEYORS) | 668062A | 拢32,256.00 | Property related charges |
| MoJ | HMCTS | 06/01/22 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | LEE BARON LTD (CHARTERED SURVEYORS) | 668058A | 拢39,412.80 | Property related charges |
| MoJ | HMCTS | 06/01/22 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | LEE BARON LTD (CHARTERED SURVEYORS) | 668059A | 拢39,412.80 | Property related charges |
| MoJ | HMCTS | 06/01/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | INVESTIGO LTD | 338012 | 拢32,132.12 | Professional services |
| MoJ | HMCTS | 06/01/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL011994 | 拢34,410.00 | Information technology related costs |
| MoJ | HMCTS | 06/01/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | INVESTIGO LTD | 337942 | 拢39,375.98 | Professional services |
| MoJ | HMCTS | 06/01/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | INVESTIGO LTD | 338008 | 拢39,376.00 | Professional services |
| MoJ | HMCTS | 06/01/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | INVESTIGO LTD | 338010 | 拢39,804.00 | Professional services |
| MoJ | HMCTS | 06/01/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | INVESTIGO LTD | 338016 | 拢44,355.78 | Professional services |
| MoJ | HMCTS | 06/01/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | INVESTIGO LTD | 338011 | 拢50,846.40 | Professional services |
| MoJ | HMCTS | 06/01/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2600110301105 | 拢51,084.00 | Information technology related costs |
| MoJ | HMCTS | 06/01/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | INVESTIGO LTD | 337941 | 拢55,468.80 | Professional services |
| MoJ | HMCTS | 06/01/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | INVESTIGO LTD | 338015 | 拢60,091.20 | Professional services |
| MoJ | HMCTS | 06/01/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0000934709 | 拢66,709.20 | Information technology related costs |
| MoJ | HMCTS | 06/01/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0000934708 | 拢102,953.40 | Information technology related costs |
| MoJ | HMCTS | 06/01/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | ENGIE SERVICES LTD | 1800106255 | 拢45,981.05 | Property related charges |
| MoJ | HMCTS | 06/01/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | HMCTS Digital | ENGIE SERVICES LTD | 1800104717 | 拢46,621.72 | Information technology related costs |
| MoJ | HMCTS | 07/01/22 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estates | LONDONDERRY ADMINISTRATIVE SERVICES | CS0749A | 拢37,125.00 | Property related charges |
| MoJ | HMCTS | 07/01/22 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estates | CLSH MANAGEMENT LTD | UK001038 | 拢350,535.59 | Property related charges |
| MoJ | HMCTS | 07/01/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hirings | HMCTS Estates | UNIVERSITY OF LEEDS | RCSE115996A | 拢50,000.00 | Additional court venues |
| MoJ | HMCTS | 07/01/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | HMCTS Estates | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-21-14301 | 拢28,262.71 | Property related charges |
| MoJ | HMCTS | 07/01/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | MAPP LTD | 7452A | 拢287,066.65 | Property related charges |
| MoJ | HMCTS | 07/01/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | KAINOS SOFTWARE LTD | KSUK00439 | 拢379,451.60 | Information technology related costs |
| MoJ | HMCTS | 07/01/22 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | ENTERPRISE CIVIC BUILDINGS LTD | RINV-0193 | 拢392,144.96 | Property related charges |
| MoJ | HMCTS | 07/01/22 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | MODERN COURTS (EAST ANGLIA) LTD | 448 | 拢550,995.94 | Property related charges |
| MoJ | HMCTS | 07/01/22 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | HMCTS | BROOK STREET UK LTD | 202230467913 | 拢602,437.39 | Agency staff |
| MoJ | HMCTS | 07/01/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INL8CL011991 | 拢27,864.00 | Information technology related costs |
| MoJ | HMCTS | 07/01/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL011992 | 拢48,048.58 | Information technology related costs |
| MoJ | HMCTS | 07/01/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5922-CE-SOW126-03 | 拢99,660.00 | Information technology related costs |
| MoJ | HMCTS | 07/01/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL011993 | 拢103,178.04 | Information technology related costs |
| MoJ | HMCTS | 07/01/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 132740 | 拢729,373.27 | Property related charges |
| MoJ | HMCTS | 10/01/22 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estates | ST JAMES HOUSE TRUSTEES LTD AS TRUSTEES OF CALYPSO PUT | 00343-202100178 | 拢98,052.76 | Property related charges |
| MoJ | HMCTS | 10/01/22 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estates | KNIGHT FRANK LLP | 189233 | 拢1,423,188.46 | Property related charges |
| MoJ | HMCTS | 10/01/22 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estates | ST JAMES HOUSE TRUSTEES LTD AS TRUSTEES OF CALYPSO PUT | 00343-202100181A | 拢1,499,889.90 | Property related charges |
| MoJ | HMCTS | 10/01/22 | EXP - MISCELLANEOUS EXPENDITURE - Magistrates Dr/Cr Card Charges | HMCTS | BARCLAYCARD | BCD00006234311221 | 拢136,025.02 | Financial services |
| MoJ | HMCTS | 10/01/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance | HMCTS Estates | G4S FIRE AND SECURITY SYSTEMS UK | 1001724 | 拢29,052.32 | Property related charges |
| MoJ | HMCTS | 10/01/22 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 431868 | 拢50,264.27 | Additional court venues |
| MoJ | HMCTS | 10/01/22 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | ENGIE SERVICES LTD | 1800106387 | 拢29,972.33 | Property related charges |
| MoJ | HMCTS | 10/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | ROYAL MAIL GROUP PLC | 0001874065 | 拢439,840.00 | Postal services |
| MoJ | HMCTS | 10/01/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL011963 | 拢26,231.04 | Information technology related costs |
| MoJ | HMCTS | 10/01/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014071855 | 拢30,214.80 | Information technology related costs |
| MoJ | HMCTS | 10/01/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5774-ARCH-SOW114-02 | 拢63,000.00 | Information technology related costs |
| MoJ | HMCTS | 10/01/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN068177 | 拢89,599.61 | Information technology related costs |
| MoJ | HMCTS | 10/01/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN068180 | 拢94,832.64 | Information technology related costs |
| MoJ | HMCTS | 10/01/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5775-ARCH-SOW119-01 | 拢102,930.00 | Information technology related costs |
| MoJ | HMCTS | 10/01/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN068182 | 拢112,685.58 | Information technology related costs |
| MoJ | HMCTS | 10/01/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN068178 | 拢132,765.70 | Information technology related costs |
| MoJ | HMCTS | 10/01/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | KAINOS SOFTWARE LTD | KSUK00194 | 拢139,374.00 | Information technology related costs |
| MoJ | HMCTS | 10/01/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014072945 | 拢142,785.96 | Information technology related costs |
| MoJ | HMCTS | 10/01/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | KAINOS SOFTWARE LTD | KSUK00319 | 拢145,597.60 | Information technology related costs |
| MoJ | HMCTS | 10/01/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN068179 | 拢154,705.27 | Information technology related costs |
| MoJ | HMCTS | 10/01/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN068183 | 拢264,621.17 | Information technology related costs |
| MoJ | HMCTS | 10/01/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN068181 | 拢335,833.34 | Information technology related costs |
| MoJ | HMCTS | 10/01/22 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | DERBYSHIRE COURTS LTD | 2021-13 | 拢692,392.81 | Property related charges |
| MoJ | HMCTS | 10/01/22 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | SERVICES SUPPORT (AVON & SOMERSET) LTD | INV-A118-0003 | 拢918,665.71 | Property related charges |
| MoJ | HMCTS | 10/01/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0000943045 | 拢27,864.00 | Information technology related costs |
| MoJ | HMCTS | 10/01/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0000943047 | 拢39,057.60 | Information technology related costs |
| MoJ | HMCTS | 10/01/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0000943046 | 拢41,834.40 | Information technology related costs |
| MoJ | HMCTS | 10/01/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2600110302216 | 拢43,680.00 | Information technology related costs |
| MoJ | HMCTS | 10/01/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0000943043 | 拢56,234.40 | Information technology related costs |
| MoJ | HMCTS | 10/01/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | FIMATIX UK LTD | INV-1417 | 拢74,100.00 | Information technology related costs |
| MoJ | HMCTS | 10/01/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0000943044 | 拢89,430.00 | Information technology related costs |
| MoJ | HMCTS | 10/01/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0000943048 | 拢163,897.20 | Information technology related costs |
| MoJ | HMCTS | 10/01/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2600110302217 | 拢178,052.40 | Information technology related costs |
| MoJ | HMCTS | 10/01/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | MOTT MACDONALD LTD | 100447288 | 拢62,953.09 | Property related charges |
| MoJ | HMCTS | 10/01/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | VINCI CONSTRUCTION UK LTD | 21110053 | 拢191,765.23 | Property related charges |
| MoJ | HMCTS | 11/01/22 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estates | CP & CJ BROWN | 404A | 拢28,500.00 | Property related charges |
| MoJ | HMCTS | 11/01/22 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 431867 | 拢106,392.00 | Additional court venues |
| MoJ | HMCTS | 11/01/22 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMCTS Digital | CACI LTD | 033120 | 拢84,977.78 | Information technology related costs |
| MoJ | HMCTS | 11/01/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMCTS Digital | TRIAD GROUP PLC | 997570 | 拢25,296.00 | Information technology related costs |
| MoJ | HMCTS | 11/01/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014072948 | 拢35,493.53 | Information technology related costs |
| MoJ | HMCTS | 11/01/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014072950 | 拢37,482.56 | Information technology related costs |
| MoJ | HMCTS | 11/01/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014072949 | 拢57,260.74 | Information technology related costs |
| MoJ | HMCTS | 11/01/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014072183 | 拢111,253.36 | Information technology related costs |
| MoJ | HMCTS | 11/01/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | DYNATRACE LTD | GBR-2004994 | 拢31,800.00 | Information technology related costs |
| MoJ | HMCTS | 11/01/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL011894 | 拢81,552.06 | Information technology related costs |
| MoJ | HMCTS | 11/01/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | TRIAD GROUP PLC | 997553 | 拢164,796.00 | Information technology related costs |
| MoJ | HMCTS | 11/01/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL011873 | 拢390,762.58 | Information technology related costs |
| MoJ | HMCTS | 11/01/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 22010043 | 拢139,453.46 | Property related charges |
| MoJ | HMCTS | 11/01/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CYBERFORT LTD | INV/046773 | 拢189,960.00 | Information technology related costs |
| MoJ | HMCTS | 12/01/22 | CA - OTHER RECEIVABLES - Neopost Deposit | HMCTS | QUADIENT UK LTD CONSUMABLES | GA10120756 | 拢55,157.04 | Postal services |
| MoJ | HMCTS | 12/01/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | HUNTINGDONSHIRE DISTRICT COUNCIL | 3279634/2021-22-JAN-22 | 拢27,136.00 | Property related charges |
| MoJ | HMCTS | 12/01/22 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estates | SUFFOLK LIFE | SI6526373 | 拢31,680.00 | Property related charges |
| MoJ | HMCTS | 12/01/22 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estates | NEWCASTLE CITY COUNCIL | INV349547A | 拢354,879.25 | Property related charges |
| MoJ | HMCTS | 12/01/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | HMCTS Estates | ENGIE SERVICES LTD | 1800106495 | 拢442,617.54 | Property related charges |
| MoJ | HMCTS | 12/01/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | HMCTS Estates | ENGIE SERVICES LTD | 1800106513 | 拢3,829,889.55 | Property related charges |
| MoJ | HMCTS | 12/01/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | HARTNELL TAYLOR COOK LLP | 3240/2949A | 拢54,891.90 | Property related charges |
| MoJ | HMCTS | 12/01/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | LAMBERT SMITH HAMPTON GROUP LTD | 141285A | 拢163,874.15 | Property related charges |
| MoJ | HMCTS | 12/01/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | CITY OF LONDON | P250713A | 拢422,081.86 | Property related charges |
| MoJ | HMCTS | 12/01/22 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | ENGIE SERVICES LTD | 1800106327 | 拢25,193.34 | Property related charges |
| MoJ | HMCTS | 12/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | HMCTS | EXELA TECHNOLOGIES LTD | 8830-1586- | 拢29,405.18 | Reprographics and printing services |
| MoJ | HMCTS | 12/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting 天美影院 | HMCTS | THEBIGWORD INTERPRETING SERVICES LTD | 90858591 | 拢871,186.20 | Translation and interpreting services |
| MoJ | HMCTS | 12/01/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | ENGINE PARTNERS UK LLP | ENUKPI021191 | 拢60,424.01 | Information technology related costs |
| MoJ | HMCTS | 12/01/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | ENGINE PARTNERS UK LLP | ENUKPI021195 | 拢63,900.00 | Information technology related costs |
| MoJ | HMCTS | 12/01/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | KAINOS SOFTWARE LTD | KSUK00094 | 拢341,551.20 | Information technology related costs |
| MoJ | HMCTS | 12/01/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2332862 | 拢49,087.50 | Information technology related costs |
| MoJ | HMCTS | 12/01/22 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | UK COURT SERVICES (MANCHESTER) LTD | UK22001 | 拢757,578.38 | Property related charges |
| MoJ | HMCTS | 12/01/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | ENUKPI021203 | 拢27,701.27 | Information technology related costs |
| MoJ | HMCTS | 12/01/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | ENUKPI021200 | 拢83,846.54 | Information technology related costs |
| MoJ | HMCTS | 12/01/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | ENUKPI021205 | 拢99,692.78 | Information technology related costs |
| MoJ | HMCTS | 12/01/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | ENUKPI021197 | 拢107,640.00 | Information technology related costs |
| MoJ | HMCTS | 12/01/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800106754 | 拢27,374.72 | Property related charges |
| MoJ | HMCTS | 13/01/22 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estates | THREADNEEDLE PENSIONS LTD | TPN/1131722 | 拢35,321.83 | Property related charges |
| MoJ | HMCTS | 13/01/22 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estates | THREADNEEDLE PENSIONS LTD | TPN/1139378 | 拢35,321.83 | Property related charges |
| MoJ | HMCTS | 13/01/22 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estates | L & G ASSURANCE PENSIONS MANAGEMENT LTD LPI | 00030-202100578A | 拢304,989.98 | Property related charges |
| MoJ | HMCTS | 13/01/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | HMCTS Estates | OCS GROUP UK LTD | 5000474413 | 拢5,257,910.29 | Property related charges |
| MoJ | HMCTS | 13/01/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | WORKMAN | 297/3778A | 拢227,211.83 | Property related charges |
| MoJ | HMCTS | 13/01/22 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | ENGIE SERVICES LTD | 1800104203 | 拢38,311.40 | Property related charges |
| MoJ | HMCTS | 13/01/22 | EXP - PURCHASE OF GOODS/SERVICES - GAS | HMCTS Estates | CORONA ENERGY RETAIL 2 LTD | 0250/1221 | 拢817,975.96 | Property related charges |
| MoJ | HMCTS | 13/01/22 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2332356 | 拢757,758.35 | Information technology related costs |
| MoJ | HMCTS | 13/01/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | PA CONSULTING SERVICES LTD | 00000001879 | 拢26,202.00 | Information technology related costs |
| MoJ | HMCTS | 13/01/22 | EXP - PURCHASE OF GOODS/SERVICES - WATER | HMCTS Estates | BUSINESS STREAM | 2022-01 | 拢167,767.41 | Property related charges |
| MoJ | HMCTS | 13/01/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5953-CE-SOW129-07 | 拢29,670.00 | Information technology related costs |
| MoJ | HMCTS | 13/01/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5954-CE-SOW129-08 | 拢29,670.00 | Information technology related costs |
| MoJ | HMCTS | 13/01/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | ENUKPI021201 | 拢42,330.76 | Information technology related costs |
| MoJ | HMCTS | 13/01/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5949-CE-SOW129-03 | 拢43,530.00 | Information technology related costs |
| MoJ | HMCTS | 13/01/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5952-CE-SOW129-06 | 拢59,340.00 | Information technology related costs |
| MoJ | HMCTS | 13/01/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5947-CE-SOW129-01 | 拢69,690.00 | Information technology related costs |
| MoJ | HMCTS | 13/01/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5950-CE-SOW129-04 | 拢75,900.00 | Information technology related costs |
| MoJ | HMCTS | 13/01/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2332359 | 拢341,992.37 | Information technology related costs |
| MoJ | HMCTS | 13/01/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 133161 | 拢110,894.94 | Property related charges |
| MoJ | HMCTS | 13/01/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 132872 | 拢243,599.22 | Property related charges |
| MoJ | HMCTS | 13/01/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security | HMCTS Estates | OCS GROUP UK LTD | 5000474414 | 拢94,219.57 | Property related charges |
| MoJ | HMCTS | 14/01/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LEICESTER CITY COUNCIL | 8002075143/2021-22-JAN-22 | 拢30,193.00 | Property related charges |
| MoJ | HMCTS | 14/01/22 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estates | SAVILLS (UK) LTD | D366358 | 拢81,900.00 | Property related charges |
| MoJ | HMCTS | 14/01/22 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | ENGIE SERVICES LTD | 1800104992 | 拢29,830.67 | Property related charges |
| MoJ | HMCTS | 14/01/22 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | ENGIE SERVICES LTD | 1800100575 | 拢33,936.16 | Property related charges |
| MoJ | HMCTS | 14/01/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584376056 | 拢34,087.74 | Information technology related costs |
| MoJ | HMCTS | 14/01/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584378088 | 拢36,011.33 | Information technology related costs |
| MoJ | HMCTS | 14/01/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584380589 | 拢36,011.33 | Information technology related costs |
| MoJ | HMCTS | 14/01/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584372525 | 拢37,094.93 | Information technology related costs |
| MoJ | HMCTS | 14/01/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | HMCTS Digital | VODAFONE LIMITED | 4015671 | 拢37,323.64 | Information technology related costs |
| MoJ | HMCTS | 14/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | ROYAL MAIL GROUP PLC | 0001874279 | 拢64,950.66 | Postal services |
| MoJ | HMCTS | 14/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting 天美影院 | HMCTS | CLARION INTERPRETING LTD | 66075 | 拢37,988.85 | Translation and interpreting services |
| MoJ | HMCTS | 14/01/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000013908 | 拢26,202.00 | Information technology related costs |
| MoJ | HMCTS | 14/01/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5961-ARCH-SOW130-01 | 拢30,343.20 | Information technology related costs |
| MoJ | HMCTS | 14/01/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5966-ARCH-SOW106-06 | 拢34,200.00 | Information technology related costs |
| MoJ | HMCTS | 14/01/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5963-ARCH-SOW126-01 | 拢71,220.00 | Information technology related costs |
| MoJ | HMCTS | 14/01/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5964-ARCH-SOW129-01 | 拢107,349.60 | Information technology related costs |
| MoJ | HMCTS | 14/01/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014073224 | 拢171,938.78 | Information technology related costs |
| MoJ | HMCTS | 14/01/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | KAINOS SOFTWARE LTD | INV028560 | 拢31,939.99 | Information technology related costs |
| MoJ | HMCTS | 14/01/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | KAINOS SOFTWARE LTD | INV027155 | 拢52,806.60 | Information technology related costs |
| MoJ | HMCTS | 14/01/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5959-ARCH-SOW127-01 | 拢68,472.00 | Information technology related costs |
| MoJ | HMCTS | 14/01/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | KAINOS SOFTWARE LTD | INV028561 | 拢156,125.60 | Information technology related costs |
| MoJ | HMCTS | 14/01/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 132630 | 拢60,993.40 | Property related charges |
| MoJ | HMCTS | 14/01/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CYBERFORT LTD | INV/046772 | 拢25,950.00 | Information technology related costs |
| MoJ | HMCTS | 17/01/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | JONES LANG LASALLE LTD | SLIP/38005801A | 拢88,804.42 | Property related charges |
| MoJ | HMCTS | 17/01/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | JONES LANG LASALLE LTD | SLIP/38006547A | 拢97,188.82 | Property related charges |
| MoJ | HMCTS | 17/01/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | JONES LANG LASALLE LTD | SLIP/38007633A | 拢101,144.48 | Property related charges |
| MoJ | HMCTS | 17/01/22 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 432668 | 拢80,440.00 | Additional court venues |
| MoJ | HMCTS | 17/01/22 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 432674 | 拢93,000.00 | Additional court venues |
| MoJ | HMCTS | 17/01/22 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 432672 | 拢111,600.00 | Additional court venues |
| MoJ | HMCTS | 17/01/22 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 432676 | 拢122,536.80 | Additional court venues |
| MoJ | HMCTS | 17/01/22 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | ENGIE SERVICES LTD | 1800106331 | 拢29,160.37 | Property related charges |
| MoJ | HMCTS | 17/01/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000013912 | 拢26,202.00 | Information technology related costs |
| MoJ | HMCTS | 17/01/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0000849382 | 拢49,068.00 | Information technology related costs |
| MoJ | HMCTS | 17/01/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014073202 | 拢67,205.84 | Information technology related costs |
| MoJ | HMCTS | 17/01/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000013914 | 拢104,808.00 | Information technology related costs |
| MoJ | HMCTS | 17/01/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | VODAFONE LIMITED | 4015774 | 拢112,713.78 | Information technology related costs |
| MoJ | HMCTS | 17/01/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | CLOUD GATEWAY LTD | 680 | 拢89,200.00 | Information technology related costs |
| MoJ | HMCTS | 17/01/22 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | HMCTS Digital | 8X8 UK LTD | 3265114 | 拢266,397.98 | Information technology related costs |
| MoJ | HMCTS | 17/01/22 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | HMCTS Digital | 8X8 UK LTD | 3295288 | 拢266,397.98 | Information technology related costs |
| MoJ | HMCTS | 17/01/22 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | JONES LANG LASALLE LTD | SLIP/38007506A | 拢179,913.00 | Property related charges |
| MoJ | HMCTS | 17/01/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5946-CE-SOW127-01 | 拢342,084.00 | Information technology related costs |
| MoJ | HMCTS | 17/01/22 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | HMCTS Digital | VODAFONE LIMITED | 4015785 | 拢181,486.64 | Information technology related costs |
| MoJ | HMCTS | 17/01/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800106757 | 拢27,061.32 | Property related charges |
| MoJ | HMCTS | 17/01/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800106759 | 拢72,336.37 | Property related charges |
| MoJ | HMCTS | 17/01/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800106755 | 拢175,819.16 | Property related charges |
| MoJ | HMCTS | 17/01/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800106756 | 拢178,034.27 | Property related charges |
| MoJ | HMCTS | 17/01/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CYBERFORT LTD | INV/046558 | 拢180,630.00 | Information technology related costs |
| MoJ | HMCTS | 18/01/22 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | HMCTS Estates | ARROWMERE CAPITOL | INV-2665A | 拢76,153.94 | Property related charges |
| MoJ | HMCTS | 18/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | HMCTS | EXELA TECHNOLOGIES LTD | 8830-28-2022 | 拢29,405.18 | Reprographics and printing services |
| MoJ | HMCTS | 18/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | HMCTS | EXELA TECHNOLOGIES LTD | 8830-30-2022 | 拢107,253.60 | Reprographics and printing services |
| MoJ | HMCTS | 18/01/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000013910 | 拢26,202.00 | Information technology related costs |
| MoJ | HMCTS | 18/01/22 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | KNIGHT FRANK LLP | 189235A | 拢522,000.00 | Property related charges |
| MoJ | HMCTS | 18/01/22 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | HMCTS | BROOK STREET UK LTD | 202230478415 | 拢1,208,360.48 | Agency staff |
| MoJ | HMCTS | 18/01/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | MCGIRR INFORMATION TECHNOLOGY PTY LTD | MCGIRR00020862 | 拢67,352.28 | Information technology related costs |
| MoJ | HMCTS | 18/01/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | MCGIRR INFORMATION TECHNOLOGY PTY LTD | MCGIRR00020851 | 拢67,352.28 | Information technology related costs |
| MoJ | HMCTS | 18/01/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | MCGIRR INFORMATION TECHNOLOGY PTY LTD | MCGIRR00051334 | 拢223,026.18 | Information technology related costs |
| MoJ | HMCTS | 18/01/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | VINCI CONSTRUCTION UK LTD | 22010154 | 拢96,282.47 | Property related charges |
| MoJ | HMCTS | 18/01/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000013911 | 拢26,202.00 | Information technology related costs |
| MoJ | HMCTS | 18/01/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY AD HOC GUARDING | HMCTS Estates | OCS GROUP UK LTD | 5000474546 | 拢35,443.27 | Property related charges |
| MoJ | HMCTS | 18/01/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY AD HOC GUARDING | HMCTS Estates | OCS GROUP UK LTD | 5000474545 | 拢72,998.43 | Property related charges |
| MoJ | HMCTS | 18/01/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY AD HOC GUARDING | HMCTS Estates | OCS GROUP UK LTD | 5000474544 | 拢212,220.92 | Property related charges |
| MoJ | HMCTS | 19/01/22 | CA - OTHER RECEIVABLES | HMCTS Digital | DEPARTMENT FOR WORK AND PENSIONS DWP | 4013497 | 拢163,023.90 | Information technology related costs |
| MoJ | HMCTS | 19/01/22 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estates | WORKMAN | SA2022-01-18 | 拢355,223.70 | Property related charges |
| MoJ | HMCTS | 19/01/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hirings | HMCTS Estates | PETERBOROUGH CATHEDRAL | 255132A | 拢27,177.60 | Additional court venues |
| MoJ | HMCTS | 19/01/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hirings | HMCTS Estates | WINCHESTER CITY COUNCIL | 0400718088A | 拢42,705.90 | Additional court venues |
| MoJ | HMCTS | 19/01/22 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | ENGIE SERVICES LTD | 1800106840 | 拢25,467.11 | Property related charges |
| MoJ | HMCTS | 19/01/22 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | ENGIE SERVICES LTD | 1800106839 | 拢25,926.18 | Property related charges |
| MoJ | HMCTS | 19/01/22 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | ENGIE SERVICES LTD | 1800106834 | 拢101,539.40 | Property related charges |
| MoJ | HMCTS | 19/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | HMCTS | IRON MOUNTAIN UK PLC | 0690811 | 拢38,205.79 | Record storage costs |
| MoJ | HMCTS | 19/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST - Other Fuels | HMCTS Estates | VEOLIA ES SHEFFIELD LTD | DSI-21-009432 | 拢29,148.24 | Property related charges |
| MoJ | HMCTS | 19/01/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMCTS Digital | CGI IT UK LTD | GB014073278 | 拢37,761.12 | Information technology related costs |
| MoJ | HMCTS | 19/01/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000013909 | 拢26,202.00 | Information technology related costs |
| MoJ | HMCTS | 19/01/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014073417 | 拢45,232.56 | Information technology related costs |
| MoJ | HMCTS | 19/01/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | VODAFONE LIMITED | 4014891 | 拢32,503.13 | Information technology related costs |
| MoJ | HMCTS | 19/01/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | VINCI CONSTRUCTION UK LTD | 22010463 | 拢134,046.16 | Property related charges |
| MoJ | HMCTS | 19/01/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | HMCTS Digital | BT GLOBAL SERVICES | 585872 | 拢440,460.00 | Information technology related costs |
| MoJ | HMCTS | 19/01/22 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | HMCTS Digital | OCS GROUP UK LTD | 5000474522 | 拢290,306.58 | Property related charges |
| MoJ | HMCTS | 20/01/22 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estates | READING BOROUGH COUNCIL | 2000016611A | 拢172,950.00 | Property related charges |
| MoJ | HMCTS | 20/01/22 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estates | READING BOROUGH COUNCIL | 2000016650A | 拢172,950.00 | Property related charges |
| MoJ | HMCTS | 20/01/22 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estates | READING BOROUGH COUNCIL | 2000021784A | 拢172,950.00 | Property related charges |
| MoJ | HMCTS | 20/01/22 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | HMCTS Estates | LUTON BOROUGH COUNCIL | 0002843824A | 拢67,221.60 | Property related charges |
| MoJ | HMCTS | 20/01/22 | EXP - MISCELLANEOUS EXPENDITURE - Advocate | HMCTS | S STEIN | 27123*2 | 拢34,080.00 | Advocacy services |
| MoJ | HMCTS | 20/01/22 | EXP - MISCELLANEOUS EXPENDITURE - Advocate | HMCTS | MS K O'RAGHALLAIGH | 182685*15 | 拢47,550.00 | Advocacy services |
| MoJ | HMCTS | 20/01/22 | EXP - MISCELLANEOUS EXPENDITURE - Advocate | HMCTS | T MOLONEY | 182685*16 | 拢95,100.00 | Advocacy services |
| MoJ | HMCTS | 20/01/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Property Maintenance | HMCTS Estates | CALEDONIAN MODULAR LTD | P1017-6 | 拢37,685.83 | Property related charges |
| MoJ | HMCTS | 20/01/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | HMCTS Estates | WT PARTNERSHIP | 58232 | 拢74,800.80 | Property related charges |
| MoJ | HMCTS | 20/01/22 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 432896 | 拢33,000.00 | Additional court venues |
| MoJ | HMCTS | 20/01/22 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | HMCTS Estates | EDF ENERGY LTD | 000011298126 | 拢1,426,496.47 | Property related charges |
| MoJ | HMCTS | 20/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | ROYAL MAIL GROUP PLC | 0001874278 | 拢348,025.43 | Postal services |
| MoJ | HMCTS | 20/01/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014073526 | 拢48,716.80 | Information technology related costs |
| MoJ | HMCTS | 20/01/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014073345 | 拢66,786.10 | Information technology related costs |
| MoJ | HMCTS | 20/01/22 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | H AND W COURTS LIMITED | H&W2022-1 | 拢730,434.97 | Property related charges |
| MoJ | HMCTS | 20/01/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | ENUKPI021192 | 拢68,850.00 | Information technology related costs |
| MoJ | HMCTS | 20/01/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014073568 | 拢107,108.80 | Information technology related costs |
| MoJ | HMCTS | 20/01/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | VINCI CONSTRUCTION UK LTD | 22010331 | 拢44,255.75 | Property related charges |
| MoJ | HMCTS | 20/01/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 133309 | 拢485,625.23 | Property related charges |
| MoJ | HMCTS | 21/01/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional 天美影院 | HMCTS Estates | ENGIE SERVICES LTD | 1800107115 | 拢38,308.45 | Property related charges |
| MoJ | HMCTS | 21/01/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hirings | HMCTS Estates | CALDER CONFERENCES LTD | 433091 | 拢155,000.12 | Additional court venues |
| MoJ | HMCTS | 21/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | ROYAL MAIL GROUP PLC | 0001874274 | 拢31,243.86 | Postal services |
| MoJ | HMCTS | 21/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Managed Accounting Service | HMCTS | LIBERATA UK LTD | 120201RI | 拢653,379.46 | Outsourced shared services |
| MoJ | HMCTS | 21/01/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMCTS Digital | FIMATIX UK LTD | INV-1411 | 拢27,106.67 | Information technology related costs |
| MoJ | HMCTS | 21/01/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | FIMATIX UK LTD | INV-1414 | 拢29,160.00 | Information technology related costs |
| MoJ | HMCTS | 21/01/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | FIMATIX UK LTD | INV-1410 | 拢62,244.00 | Information technology related costs |
| MoJ | HMCTS | 21/01/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | ATOS IT SERVICES UK LTD | 0250/1221 | 拢70,263.47 | Information technology related costs |
| MoJ | HMCTS | 21/01/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | ENGINE PARTNERS UK LLP | ENUKPI021190 | 拢98,640.00 | Information technology related costs |
| MoJ | HMCTS | 21/01/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SCRUMCONNECT LTD | INV-10095 | 拢158,670.00 | Information technology related costs |
| MoJ | HMCTS | 21/01/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | 4 NET | 0000082614 | 拢261,849.50 | Information technology related costs |
| MoJ | HMCTS | 21/01/22 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | HMCTS Digital | 4 NET | 0000082616 | 拢152,409.60 | Information technology related costs |
| MoJ | HMCTS | 21/01/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | FIMATIX UK LTD | INV-1409 | 拢48,573.00 | Information technology related costs |
| MoJ | HMCTS | 21/01/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SCRUMCONNECT LTD | INV-10096 | 拢92,880.00 | Information technology related costs |
| MoJ | HMCTS | 21/01/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | FIMATIX UK LTD | INV-1412 | 拢106,407.00 | Information technology related costs |
| MoJ | HMCTS | 21/01/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | FIMATIX UK LTD | INV-1415 | 拢170,505.00 | Information technology related costs |
| MoJ | HMCTS | 21/01/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SCRUMCONNECT LTD | INV-10101 | 拢413,099.04 | Information technology related costs |
| MoJ | HMCTS | 21/01/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | HMCTS Estates | ENGIE SERVICES LTD | 1800107267 | 拢133,521.72 | Property related charges |
| MoJ | HMCTS | 21/01/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | HMCTS Estates | ENGIE SERVICES LTD | 1800107268 | 拢327,603.70 | Property related charges |
| MoJ | HMCTS | 21/01/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | MOTT MACDONALD LTD | 100442700 | 拢39,597.67 | Property related charges |
| MoJ | HMCTS | 21/01/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800107106 | 拢76,247.76 | Property related charges |
| MoJ | HMCTS | 21/01/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800107270 | 拢108,540.77 | Property related charges |
| MoJ | HMCTS | 24/01/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | HMCTS Estates | ATLAS FACILITIES MANAGEMENT LTD | 0000000172 | 拢216,558.43 | Property related charges |
| MoJ | HMCTS | 24/01/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | HMCTS Estates | ATLAS FACILITIES MANAGEMENT LTD | 0000000174 | 拢351,875.27 | Property related charges |
| MoJ | HMCTS | 24/01/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | HMCTS Estates | ATLAS FACILITIES MANAGEMENT LTD | 0000000170 | 拢368,871.95 | Property related charges |
| MoJ | HMCTS | 24/01/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | HMCTS Estates | ATLAS FACILITIES MANAGEMENT LTD | 0000000168 | 拢442,908.14 | Property related charges |
| MoJ | HMCTS | 24/01/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | HMCTS Estates | ATLAS FACILITIES MANAGEMENT LTD | 00000001869 | 拢449,613.37 | Property related charges |
| MoJ | HMCTS | 24/01/22 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | HMCTS | BROOK STREET UK LTD | 202230490287 | 拢1,520,781.49 | Agency staff |
| MoJ | HMCTS | 24/01/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5987-ARCH-SOW128-01 | 拢104,080.80 | Information technology related costs |
| MoJ | HMCTS | 24/01/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2333549 | 拢390,468.77 | Information technology related costs |
| MoJ | HMCTS | 24/01/22 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | HMCTS Digital | BT GLOBAL SERVICES | 586095 | 拢2,477,452.86 | Information technology related costs |
| MoJ | HMCTS | 24/01/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 21120264 | 拢26,673.77 | Property related charges |
| MoJ | HMCTS | 24/01/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800107105 | 拢31,451.68 | Property related charges |
| MoJ | HMCTS | 24/01/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | VINCI CONSTRUCTION UK LTD | 22010402 | 拢191,527.20 | Property related charges |
| MoJ | HMCTS | 24/01/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | HMCTS Digital | VOHKUS LTD | IN30855725 | 拢28,440.00 | Information technology related costs |
| MoJ | HMCTS | 24/01/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY AD HOC GUARDING | HMCTS Estates | OCS GROUP UK LTD | 5000474711 | 拢502,331.21 | Property related charges |
| MoJ | HMCTS | 25/01/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LUTON BOROUGH COUNCIL | 132780767/2019/20 | 拢35,337.84 | Property related charges |
| MoJ | HMCTS | 25/01/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LUTON BOROUGH COUNCIL | 132780776/2019-20 | 拢35,337.84 | Property related charges |
| MoJ | HMCTS | 25/01/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hirings | HMCTS Estates | WINCHESTER CITY COUNCIL | 0400714309 | 拢42,705.90 | Additional court venues |
| MoJ | HMCTS | 25/01/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hirings | HMCTS Estates | ETC VENUES LTD | PH-251715 | 拢300,000.00 | Additional court venues |
| MoJ | HMCTS | 25/01/22 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 433185 | 拢60,000.00 | Property related charges |
| MoJ | HMCTS | 25/01/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | HMCTS Digital | BT GLOBAL SERVICES | 587060 | 拢77,028.66 | Information technology related costs |
| MoJ | HMCTS | 25/01/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | HMCTS Digital | BT GLOBAL SERVICES | 587067 | 拢109,531.33 | Information technology related costs |
| MoJ | HMCTS | 25/01/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | HMCTS Digital | BT GLOBAL SERVICES | 587059 | 拢457,323.67 | Information technology related costs |
| MoJ | HMCTS | 25/01/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN068282 | 拢432,500.40 | Information technology related costs |
| MoJ | HMCTS | 25/01/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5648-QA-SOW310-01 | 拢44,850.00 | Information technology related costs |
| MoJ | HMCTS | 25/01/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | ENUKPI021204 | 拢177,045.24 | Information technology related costs |
| MoJ | HMCTS | 25/01/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800107596 | 拢49,767.98 | Property related charges |
| MoJ | HMCTS | 25/01/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | VINCI CONSTRUCTION UK LTD | 22010293 | 拢60,029.95 | Property related charges |
| MoJ | HMCTS | 25/01/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | FAITHFUL & GOULD | 21046781 | 拢45,457.10 | Property related charges |
| MoJ | HMCTS | 25/01/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CYBERFORT LTD | INV/046775 | 拢102,210.00 | Information technology related costs |
| MoJ | HMCTS | 26/01/22 | CA - OTHER RECEIVABLES - Neopost Deposit | HMCTS | QUADIENT UK LTD CONSUMABLES | GA10120757 | 拢152,285.33 | Postal services |
| MoJ | HMCTS | 26/01/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LUTON BOROUGH COUNCIL | 132780776/2020-21 | 拢39,936.00 | Property related charges |
| MoJ | HMCTS | 26/01/22 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estates | AYLESBURY CONSERVATIVES | SS3NOV2021 | 拢47,236.02 | Property related charges |
| MoJ | HMCTS | 26/01/22 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estates | LUTON BOROUGH COUNCIL | 0002845327 | 拢92,469.60 | Property related charges |
| MoJ | HMCTS | 26/01/22 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | HMCTS Estates | ARROWMERE CAPITOL | INV-2662A | 拢40,025.55 | Property related charges |
| MoJ | HMCTS | 26/01/22 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | HMCTS Estates | LUTON BOROUGH COUNCIL | 0002831187A | 拢70,838.23 | Property related charges |
| MoJ | HMCTS | 26/01/22 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | HMCTS Estates | LUTON BOROUGH COUNCIL | 0002827090A | 拢70,838.23 | Property related charges |
| MoJ | HMCTS | 26/01/22 | CL - OTHER PAYABLES - Catalogue Purchases Control Account | HMCTS | ROYAL BANK OF SCOTLAND | 5569510100360288DEC2021 | 拢52,404.27 | Settlement for Purchases by Government Procurement Card (GPC) |
| MoJ | HMCTS | 26/01/22 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 433308 | 拢89,520.00 | Property related charges |
| MoJ | HMCTS | 26/01/22 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | ENGIE SERVICES LTD | 1800106836 | 拢39,469.66 | Property related charges |
| MoJ | HMCTS | 26/01/22 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | ENGIE SERVICES LTD | 1800107601 | 拢60,576.24 | Property related charges |
| MoJ | HMCTS | 26/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | CITYSPRINT UK LTD | 3826802 | 拢28,315.37 | Postal services |
| MoJ | HMCTS | 26/01/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014073842 | 拢28,641.60 | Information technology related costs |
| MoJ | HMCTS | 26/01/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014073840 | 拢67,246.20 | Information technology related costs |
| MoJ | HMCTS | 26/01/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014073838 | 拢88,097.10 | Information technology related costs |
| MoJ | HMCTS | 26/01/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5813-SE-WP006-01 | 拢102,465.00 | Information technology related costs |
| MoJ | HMCTS | 26/01/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584382171 | 拢64,412.40 | Information technology related costs |
| MoJ | HMCTS | 26/01/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014073839 | 拢209,500.20 | Information technology related costs |
| MoJ | HMCTS | 26/01/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584382172 | 拢239,035.20 | Information technology related costs |
| MoJ | HMCTS | 26/01/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800107273 | 拢69,635.76 | Property related charges |
| MoJ | HMCTS | 26/01/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800107657 | 拢79,048.63 | Property related charges |
| MoJ | HMCTS | 26/01/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3103002610 | 拢150,155.12 | Property related charges |
| MoJ | HMCTS | 26/01/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | TURNER & TOWNSEND COST MANAGEMENT LTD | PRIV00000744 | 拢32,315.41 | Property related charges |
| MoJ | HMCTS | 26/01/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | HMCTS Digital | BT GLOBAL SERVICES | 586161 | 拢880,920.00 | Information technology related costs |
| MoJ | HMCTS | 27/01/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional 天美影院 | HMCTS Estates | ENGIE SERVICES LTD | 1800107623 | 拢58,071.17 | Property related charges |
| MoJ | HMCTS | 27/01/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional 天美影院 | HMCTS Estates | ENGIE SERVICES LTD | 1800107625 | 拢173,361.13 | Property related charges |
| MoJ | HMCTS | 27/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal 天美影院 - Government Legal Department | HMCTS | GOVERNMENT LEGAL DEPARTMENT | 368986-2 | 拢113,000.00 | Compensation payments |
| MoJ | HMCTS | 27/01/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014073933 | 拢42,529.92 | Information technology related costs |
| MoJ | HMCTS | 27/01/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014073846 | 拢49,011.60 | Information technology related costs |
| MoJ | HMCTS | 27/01/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | KAINOS SOFTWARE LTD | KSUK00655 | 拢264,884.00 | Information technology related costs |
| MoJ | HMCTS | 27/01/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CACI LTD | 033426 | 拢33,906.00 | Information technology related costs |
| MoJ | HMCTS | 27/01/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2600110303847 | 拢37,350.00 | Information technology related costs |
| MoJ | HMCTS | 27/01/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2600110303834 | 拢187,410.00 | Information technology related costs |
| MoJ | HMCTS | 27/01/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2600110303853 | 拢256,981.20 | Information technology related costs |
| MoJ | HMCTS | 27/01/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800107627 | 拢42,442.20 | Property related charges |
| MoJ | HMCTS | 27/01/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800107600 | 拢99,923.41 | Property related charges |
| MoJ | HMCTS | 27/01/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 133328 | 拢215,416.74 | Property related charges |
| MoJ | HMCTS | 27/01/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ISG CONSTRUCTION LTD | CSI01525-14 | 拢235,218.07 | Property related charges |
| MoJ | HMCTS | 27/01/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800107599 | 拢287,247.55 | Property related charges |
| MoJ | HMCTS | 27/01/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CYBERFORT LTD | INV/046774 | 拢117,780.00 | Information technology related costs |
| MoJ | HMCTS | 28/01/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | NOTTINGHAM CITY COUNCIL | 7022612/2021-22 | 拢38,868.52 | Property related charges |
| MoJ | HMCTS | 28/01/22 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | HMCTS Estates | WORKMAN | 133300/108A | 拢94,544.42 | Property related charges |
| MoJ | HMCTS | 28/01/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hirings | HMCTS Estates | THE CITY & COUNTY OF SWANSEA | ER075826 | 拢35,353.00 | Additional court venues |
| MoJ | HMCTS | 28/01/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hirings | HMCTS Estates | ETC VENUES LTD | PH-252474A | 拢300,000.00 | Additional court venues |
| MoJ | HMCTS | 28/01/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | PROPERTY PARTNERS MANAGEMENT LTD | 79785 | 拢30,324.88 | Property related charges |
| MoJ | HMCTS | 28/01/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | LAND SECURITIES PROPERTIES LTD | 6031307 | 拢40,647.58 | Property related charges |
| MoJ | HMCTS | 28/01/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | LAND SECURITIES PROPERTIES LTD | 6017900 | 拢49,450.45 | Property related charges |
| MoJ | HMCTS | 28/01/22 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | ENGIE SERVICES LTD | 1800107215 | 拢32,225.34 | Property related charges |
| MoJ | HMCTS | 28/01/22 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2333481 | 拢743,360.21 | Information technology related costs |
| MoJ | HMCTS | 28/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal 天美影院 - Counsel | HMCTS | FIVE ST ANDREWS HILL CHAMBERS | GB37181086 | 拢28,050.00 | Legal services |
| MoJ | HMCTS | 28/01/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584382621 | 拢91,218.77 | Information technology related costs |
| MoJ | HMCTS | 28/01/22 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | LAND SECURITIES PROPERTIES LTD | 6066551 | 拢40,792.50 | Property related charges |
| MoJ | HMCTS | 28/01/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 133471 | 拢30,000.00 | Property related charges |
| MoJ | HMCTS | 28/01/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800107109 | 拢40,925.88 | Property related charges |
| MoJ | HMCTS | 28/01/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | HMCTS Digital | BT GLOBAL SERVICES | 586176 | 拢36,307.34 | Information technology related costs |
| MoJ | HMCTS | 31/01/22 | EXP - PURCHASE OF GOODS/SERVICES - AUDIT SERVICES | HMCTS | GOVERNMENT INTERNAL AUDIT AGENCY | 44010 | 拢342,000.00 | Audit services |
| MoJ | HMCTS | 31/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | ROYAL MAIL GROUP PLC | 0001874277 | 拢86,617.23 | Postal services |
| MoJ | HMCTS | 31/01/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5751-QA-SOW314-03 | 拢108,019.50 | Information technology related costs |
| MoJ | HMCTS | 31/01/22 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | HMCTS | BROOK STREET UK LTD | 202230502649 | 拢1,534,660.53 | Agency staff |
| MoJ | HMCTS | 31/01/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | AVMI KINLY LTD | BILL000057736 | 拢26,850.00 | Information technology related costs |