Transparency data
February 2022 spend data
Updated 18 May 2023
| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MoJ | HMCTS | 01/02/22 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | HMCTS Estates | CITY OF LONDON | 4307279A | 拢1,519,990.00 | Property related charges |
| MoJ | HMCTS | 01/02/22 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CENTRAL CITY TRAINING VENUES LTD | BA22714 | 拢186,000.00 | Additional court venues |
| MoJ | HMCTS | 01/02/22 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | HMCTS Estates | EDF ENERGY LTD | 000011424507 | 拢97,905.53 | Property related charges |
| MoJ | HMCTS | 01/02/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | ENUKPI021198 | 拢38,928.00 | Information technology related costs |
| MoJ | HMCTS | 01/02/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN068310 | 拢129,204.00 | Information technology related costs |
| MoJ | HMCTS | 01/02/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | ENUKPI020541 | 拢147,270.00 | Information technology related costs |
| MoJ | HMCTS | 01/02/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3103002622 | 拢358,726.32 | Property related charges |
| MoJ | HMCTS | 02/02/22 | CA - OTHER RECEIVABLES - Neopost Deposit | HMCTS | QUADIENT UK LTD CONSUMABLES | GA10120758 | 拢73,748.38 | Postal services |
| MoJ | HMCTS | 02/02/22 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estates | THE CITY & COUNTY OF SWANSEA | ER074188 | 拢26,520.00 | Property related charges |
| MoJ | HMCTS | 02/02/22 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estates | THE CITY & COUNTY OF SWANSEA | ER075385 | 拢26,520.00 | Property related charges |
| MoJ | HMCTS | 02/02/22 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estates | THE CITY & COUNTY OF SWANSEA | ER075384 | 拢30,480.00 | Property related charges |
| MoJ | HMCTS | 02/02/22 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estates | THE CITY & COUNTY OF SWANSEA | ER076422 | 拢30,480.00 | Property related charges |
| MoJ | HMCTS | 02/02/22 | CL - OTHER PAYABLES - Catalogue Purchases Control Account | HMCTS | ROYAL BANK OF SCOTLAND | 5569510100360288FEB2022 | 拢46,481.48 | Settlement for Purchases by Government Procurement Card (GPC) |
| MoJ | HMCTS | 02/02/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | HMCTS Estates | ATLAS FACILITIES MANAGEMENT LTD | 0000000177 | 拢458,721.17 | Property related charges |
| MoJ | HMCTS | 02/02/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | LAND SECURITIES PROPERTIES LTD | 6050298 | 拢40,647.58 | Property related charges |
| MoJ | HMCTS | 02/02/22 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 434289 | 拢172,800.00 | Additional court venues |
| MoJ | HMCTS | 02/02/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | VODAFONE LIMITED | 4014144 | 拢53,716.51 | Information technology related costs |
| MoJ | HMCTS | 02/02/22 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | HMCTS Digital | BT CONFERENCING | BT012369369 | 拢117,293.86 | Information technology related costs |
| MoJ | HMCTS | 02/02/22 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | LAND SECURITIES PROPERTIES LTD | 6066552 | 拢81,585.00 | Property related charges |
| MoJ | HMCTS | 02/02/22 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | LAND SECURITIES PROPERTIES LTD | 6066553 | 拢81,585.00 | Property related charges |
| MoJ | HMCTS | 02/02/22 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | LAND SECURITIES PROPERTIES LTD | 6075318 | 拢81,585.00 | Property related charges |
| MoJ | HMCTS | 02/02/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800107821 | 拢46,490.86 | Property related charges |
| MoJ | HMCTS | 02/02/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ISG CONSTRUCTION LTD | CSI01587-9 | 拢260,762.44 | Property related charges |
| MoJ | HMCTS | 03/02/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | HMCTS Estates | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-22-00794 | 拢28,164.86 | Property related charges |
| MoJ | HMCTS | 03/02/22 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 434402 | 拢31,500.00 | Additional court venues |
| MoJ | HMCTS | 03/02/22 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 434397 | 拢110,678.40 | Additional court venues |
| MoJ | HMCTS | 03/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | HMCTS | SENATOR INTERNATIONAL LTD | S01719803 | 拢27,938.64 | Equipment furniture fixtures and fittings |
| MoJ | HMCTS | 03/02/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014074459 | 拢144,000.00 | Information technology related costs |
| MoJ | HMCTS | 03/02/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | ENUKPI021549 | 拢117,000.00 | Information technology related costs |
| MoJ | HMCTS | 03/02/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014074587 | 拢142,916.15 | Information technology related costs |
| MoJ | HMCTS | 04/02/22 | CL - OTHER PAYABLES - GPC Control | HMCTS | NATWEST ONECARD | 5569510100361080 | 拢199,647.70 | Settlement for Purchases by Government Procurement Card (GPC) |
| MoJ | HMCTS | 04/02/22 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 434485 | 拢84,000.00 | Additional court venues |
| MoJ | HMCTS | 04/02/22 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 434481 | 拢240,000.00 | Additional court venues |
| MoJ | HMCTS | 04/02/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584382824 | 拢36,011.33 | Information technology related costs |
| MoJ | HMCTS | 04/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | ROYAL MAIL GROUP PLC | 0001874495 | 拢26,015.57 | Postal services |
| MoJ | HMCTS | 04/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | ROYAL MAIL GROUP PLC | 0001874501 | 拢34,246.70 | Postal services |
| MoJ | HMCTS | 04/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | ROYAL MAIL GROUP PLC | 0001874498 | 拢97,317.65 | Postal services |
| MoJ | HMCTS | 04/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | ROYAL MAIL GROUP PLC | 0001874499 | 拢374,774.84 | Postal services |
| MoJ | HMCTS | 04/02/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014074432 | 拢51,424.81 | Information technology related costs |
| MoJ | HMCTS | 04/02/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2600110302409 | 拢30,589.20 | Information technology related costs |
| MoJ | HMCTS | 04/02/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2600110302396 | 拢73,722.76 | Information technology related costs |
| MoJ | HMCTS | 04/02/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2600110302406 | 拢82,712.40 | Information technology related costs |
| MoJ | HMCTS | 04/02/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | KAINOS SOFTWARE LTD | INV028557 | 拢93,960.00 | Information technology related costs |
| MoJ | HMCTS | 04/02/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800107959 | 拢43,779.72 | Property related charges |
| MoJ | HMCTS | 04/02/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800107961 | 拢91,385.81 | Property related charges |
| MoJ | HMCTS | 04/02/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 22020009 | 拢350,062.58 | Property related charges |
| MoJ | HMCTS | 07/02/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LUTON BOROUGH COUNCIL | 132770767/2020-21 | 拢39,936.00 | Property related charges |
| MoJ | HMCTS | 07/02/22 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estates | THE CITY & COUNTY OF SWANSEA | ER074187 | 拢30,480.00 | Property related charges |
| MoJ | HMCTS | 07/02/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hirings | HMCTS Estates | UNIVERSITY OF LEEDS | RCSE116102 | 拢50,000.00 | Additional court venues |
| MoJ | HMCTS | 07/02/22 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 429610 | 拢240,000.00 | Additional court venues |
| MoJ | HMCTS | 07/02/22 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 432414 | 拢240,000.00 | Additional court venues |
| MoJ | HMCTS | 07/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | ROYAL MAIL GROUP PLC | 0001874280 | 拢31,945.54 | Postal services |
| MoJ | HMCTS | 07/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | ROYAL MAIL GROUP PLC | 0001874500 | 拢57,886.26 | Postal services |
| MoJ | HMCTS | 07/02/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMCTS Digital | TRIAD GROUP PLC | 997577 | 拢29,016.00 | Information technology related costs |
| MoJ | HMCTS | 07/02/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | LIBERATA UK LTD | 119524RI | 拢54,905.83 | Outsourced shared services |
| MoJ | HMCTS | 07/02/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | ENGINE PARTNERS UK LLP | ENUKPI021787 | 拢67,500.00 | Information technology related costs |
| MoJ | HMCTS | 07/02/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | ENGINE PARTNERS UK LLP | ENUKPI021789 | 拢72,960.00 | Information technology related costs |
| MoJ | HMCTS | 07/02/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN068641 | 拢89,599.61 | Information technology related costs |
| MoJ | HMCTS | 07/02/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN068642 | 拢94,832.64 | Information technology related costs |
| MoJ | HMCTS | 07/02/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN068652 | 拢112,685.58 | Information technology related costs |
| MoJ | HMCTS | 07/02/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN068640 | 拢132,765.70 | Information technology related costs |
| MoJ | HMCTS | 07/02/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN068654 | 拢154,705.27 | Information technology related costs |
| MoJ | HMCTS | 07/02/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN068643 | 拢264,621.17 | Information technology related costs |
| MoJ | HMCTS | 07/02/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN068653 | 拢335,833.34 | Information technology related costs |
| MoJ | HMCTS | 07/02/22 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | PALECASTLE LTD | PC246 | 拢145,518.36 | Property related charges |
| MoJ | HMCTS | 07/02/22 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | MODERN COURTS (EAST ANGLIA) LTD | 451 | 拢484,749.54 | Property related charges |
| MoJ | HMCTS | 07/02/22 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | HMCTS | BROOK STREET UK LTD | 202230514900 | 拢3,197,334.73 | Agency staff |
| MoJ | HMCTS | 07/02/22 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | HMCTS | ALEXANDER MANN SOLUTIONS LTD | 2495303 | 拢28,633.08 | Professional services |
| MoJ | HMCTS | 07/02/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014074779 | 拢44,847.00 | Information technology related costs |
| MoJ | HMCTS | 07/02/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5761-CE-SOW123-01 | 拢49,500.00 | Information technology related costs |
| MoJ | HMCTS | 07/02/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | ENUKPI021788 | 拢124,470.00 | Information technology related costs |
| MoJ | HMCTS | 07/02/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | TRIAD GROUP PLC | 997578 | 拢197,160.00 | Information technology related costs |
| MoJ | HMCTS | 07/02/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | MOTT MACDONALD LTD | 100449991 | 拢27,921.66 | Property related charges |
| MoJ | HMCTS | 07/02/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800107963 | 拢47,791.68 | Property related charges |
| MoJ | HMCTS | 07/02/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | JACOBS UK LTD | B2358138-008 | 拢27,140.26 | Property related charges |
| MoJ | HMCTS | 08/02/22 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 434700 | 拢36,000.00 | Additional court venues |
| MoJ | HMCTS | 08/02/22 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | ENGIE SERVICES LTD | 1800108039 | 拢25,692.25 | Property related charges |
| MoJ | HMCTS | 08/02/22 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | ENGIE SERVICES LTD | 1800108042 | 拢39,685.33 | Property related charges |
| MoJ | HMCTS | 08/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | HMCTS | IRON MOUNTAIN UK PLC | 0694239 | 拢299,299.84 | Record storage costs |
| MoJ | HMCTS | 08/02/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | FIMATIX UK LTD | INV-1405 | 拢41,350.50 | Information technology related costs |
| MoJ | HMCTS | 08/02/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014074837 | 拢49,695.28 | Information technology related costs |
| MoJ | HMCTS | 08/02/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014074863 | 拢110,292.28 | Information technology related costs |
| MoJ | HMCTS | 08/02/22 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | UK COURT SERVICES (MANCHESTER) LTD | UK22008 | 拢757,578.38 | Property related charges |
| MoJ | HMCTS | 08/02/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | ENUKPI021794 | 拢38,562.25 | Information technology related costs |
| MoJ | HMCTS | 08/02/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | ENUKPI021791 | 拢86,259.91 | Information technology related costs |
| MoJ | HMCTS | 08/02/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | ENUKPI021795 | 拢121,635.14 | Information technology related costs |
| MoJ | HMCTS | 08/02/22 | IA - SOFTWARE LICENCES - COST - ADDITIONS | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2334197 | 拢4,552,555.20 | Information technology related costs |
| MoJ | HMCTS | 09/02/22 | CA - OTHER RECEIVABLES - Neopost Deposit | HMCTS | QUADIENT UK LTD CONSUMABLES | GA10120759 | 拢109,016.56 | Postal services |
| MoJ | HMCTS | 09/02/22 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estates | THE CITY & COUNTY OF SWANSEA | ER076423 | 拢26,520.00 | Property related charges |
| MoJ | HMCTS | 09/02/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hirings | HMCTS Estates | PETERBOROUGH CATHEDRAL | 255148A | 拢27,177.60 | Additional court venues |
| MoJ | HMCTS | 09/02/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hirings | HMCTS Estates | WINCHESTER CITY COUNCIL | 0400720681 | 拢42,705.90 | Additional court venues |
| MoJ | HMCTS | 09/02/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | HMCTS Estates | WT PARTNERSHIP | 58465 | 拢72,922.80 | Property related charges |
| MoJ | HMCTS | 09/02/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | LAND SECURITIES PROPERTIES LTD | 6072842 | 拢40,647.58 | Property related charges |
| MoJ | HMCTS | 09/02/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | LAND SECURITIES PROPERTIES LTD | 6060875A | 拢40,647.58 | Property related charges |
| MoJ | HMCTS | 09/02/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | LAND SECURITIES PROPERTIES LTD | 6021347A | 拢41,492.90 | Property related charges |
| MoJ | HMCTS | 09/02/22 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 434768 | 拢300,000.00 | Additional court venues |
| MoJ | HMCTS | 09/02/22 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | ENGIE SERVICES LTD | 1800104443 | 拢33,957.30 | Property related charges |
| MoJ | HMCTS | 09/02/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | KAINOS SOFTWARE LTD | KSUK00574 | 拢97,503.40 | Information technology related costs |
| MoJ | HMCTS | 09/02/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000014375 | 拢104,808.00 | Information technology related costs |
| MoJ | HMCTS | 09/02/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2333013 | 拢106,621.24 | Information technology related costs |
| MoJ | HMCTS | 09/02/22 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | LAND SECURITIES PROPERTIES LTD | 6066550 | 拢40,792.50 | Property related charges |
| MoJ | HMCTS | 09/02/22 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | MODERN COURTS (HUMBERSIDE) LTD | 349 | 拢434,422.29 | Property related charges |
| MoJ | HMCTS | 09/02/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL012322 | 拢48,708.00 | Information technology related costs |
| MoJ | HMCTS | 09/02/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL012325 | 拢99,827.42 | Information technology related costs |
| MoJ | HMCTS | 09/02/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL012323 | 拢220,267.38 | Information technology related costs |
| MoJ | HMCTS | 09/02/22 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | HMCTS Estates | ENGIE SERVICES LTD | 1800107822 | 拢82,491.89 | Property related charges |
| MoJ | HMCTS | 09/02/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CYBERFORT LTD | INV/047032 | 拢27,420.00 | Information technology related costs |
| MoJ | HMCTS | 09/02/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | NCC GROUP SECURITY SERVICES LTD | 00050474 | 拢28,125.00 | Information technology related costs |
| MoJ | HMCTS | 09/02/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CYBERFORT LTD | INV/047034 | 拢43,200.00 | Information technology related costs |
| MoJ | HMCTS | 09/02/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CYBERFORT LTD | INV/047035 | 拢91,440.00 | Information technology related costs |
| MoJ | HMCTS | 09/02/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CYBERFORT LTD | INV/047029 | 拢100,710.00 | Information technology related costs |
| MoJ | HMCTS | 10/02/22 | EXP - MISCELLANEOUS EXPENDITURE - Magistrates Dr/Cr Card Charges | HMCTS | BARCLAYCARD | BCD00006234310122 | 拢142,788.92 | Financial services |
| MoJ | HMCTS | 10/02/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Conveyancing | HMCTS Estates | WOMBLE BOND DICKINSON UK LLP | 3612579 | 拢39,104.72 | Property related charges |
| MoJ | HMCTS | 10/02/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | HMCTS Estates | ENGIE SERVICES LTD | 1800108507 | 拢199,307.08 | Property related charges |
| MoJ | HMCTS | 10/02/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | HMCTS Estates | ENGIE SERVICES LTD | 1800108508 | 拢74,279.72 | Property related charges |
| MoJ | HMCTS | 10/02/22 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 434765 | 拢72,800.00 | Additional court venues |
| MoJ | HMCTS | 10/02/22 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 434921 | 拢84,000.00 | Additional court venues |
| MoJ | HMCTS | 10/02/22 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | ENGIE SERVICES LTD | 1800108438 | 拢37,537.78 | Property related charges |
| MoJ | HMCTS | 10/02/22 | EXP - PURCHASE OF GOODS/SERVICES - FM PRIORITY PROJECT WORKS | HMCTS Estates | BATES OFFICE SERVICES LTD | SI610466 | 拢30,527.58 | Property related charges |
| MoJ | HMCTS | 10/02/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | ENGINE PARTNERS UK LLP | ENUKPI021551 | 拢157,248.00 | Information technology related costs |
| MoJ | HMCTS | 10/02/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | 4 NET | 0000082671 | 拢275,553.60 | Information technology related costs |
| MoJ | HMCTS | 10/02/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | VODAFONE LIMITED | 4015780 | 拢28,970.46 | Information technology related costs |
| MoJ | HMCTS | 10/02/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800108437 | 拢30,535.31 | Property related charges |
| MoJ | HMCTS | 10/02/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | VINCI CONSTRUCTION UK LTD | 22010767 | 拢60,029.94 | Property related charges |
| MoJ | HMCTS | 10/02/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 22020054 | 拢91,004.86 | Property related charges |
| MoJ | HMCTS | 10/02/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800108435 | 拢118,608.82 | Property related charges |
| MoJ | HMCTS | 10/02/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | HMCTS Digital | BT GLOBAL SERVICES | 588120 | 拢64,389.20 | Information technology related costs |
| MoJ | HMCTS | 10/02/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000014372 | 拢26,202.00 | Information technology related costs |
| MoJ | HMCTS | 11/02/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | DUNDEE CITY COUNCIL | 791011028321/2021-22 | 拢71,337.00 | Property related charges |
| MoJ | HMCTS | 11/02/22 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 434955 | 拢66,772.80 | Property related charges |
| MoJ | HMCTS | 11/02/22 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 434958 | 拢138,000.00 | Property related charges |
| MoJ | HMCTS | 11/02/22 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | ENGIE SERVICES LTD | 1800108043 | 拢28,502.32 | Property related charges |
| MoJ | HMCTS | 11/02/22 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | ENGIE SERVICES LTD | 1800107943 | 拢29,662.01 | Property related charges |
| MoJ | HMCTS | 11/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting 天美影院 | HMCTS | THEBIGWORD INTERPRETING SERVICES LTD | 90876919 | 拢781,401.39 | Translation and interpreting services |
| MoJ | HMCTS | 11/02/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | ATOS IT SERVICES UK LTD | 0250/0122 | 拢55,189.82 | Information technology related costs |
| MoJ | HMCTS | 11/02/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | WE ARE DIGITAL TRAINING LTD | 1354 | 拢101,481.94 | Information technology related costs |
| MoJ | HMCTS | 11/02/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | WE ARE DIGITAL TRAINING LTD | 1363 | 拢101,481.94 | Information technology related costs |
| MoJ | HMCTS | 11/02/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | ACCESS UK LTD | 1243791 | 拢25,423.20 | Information technology related costs |
| MoJ | HMCTS | 11/02/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | ACCESS UK LTD | 1243790 | 拢219,172.34 | Information technology related costs |
| MoJ | HMCTS | 11/02/22 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | SERVICES SUPPORT (AVON & SOMERSET) LTD | INV-A118-0004 | 拢923,061.85 | Property related charges |
| MoJ | HMCTS | 11/02/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0000976833 | 拢44,064.00 | Information technology related costs |
| MoJ | HMCTS | 11/02/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0000976829 | 拢44,404.96 | Information technology related costs |
| MoJ | HMCTS | 11/02/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0000976827 | 拢59,951.40 | Information technology related costs |
| MoJ | HMCTS | 11/02/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0000976830 | 拢124,737.60 | Information technology related costs |
| MoJ | HMCTS | 11/02/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5921-CE-SOW122-04A | 拢147,913.50 | Information technology related costs |
| MoJ | HMCTS | 11/02/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5834-ARCH-SOW120-01 | 拢184,200.00 | Information technology related costs |
| MoJ | HMCTS | 11/02/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0000976831 | 拢184,321.20 | Information technology related costs |
| MoJ | HMCTS | 11/02/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2600110307195 | 拢248,497.20 | Information technology related costs |
| MoJ | HMCTS | 11/02/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 133573 | 拢703,807.61 | Property related charges |
| MoJ | HMCTS | 11/02/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 133234 | 拢854,839.90 | Property related charges |
| MoJ | HMCTS | 14/02/22 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | HMCTS Estates | ST JAMES HOUSE TRUSTEES LTD AS TRUSTEES OF CALYPSO PUT | 00343-202200011A | 拢151,802.24 | Property related charges |
| MoJ | HMCTS | 14/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting 天美影院 | HMCTS | CLARION INTERPRETING LTD | 66174 | 拢59,600.16 | Translation and interpreting services |
| MoJ | HMCTS | 14/02/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000014373 | 拢26,202.00 | Information technology related costs |
| MoJ | HMCTS | 14/02/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SCRUMCONNECT LTD | INV-10124 | 拢158,580.00 | Information technology related costs |
| MoJ | HMCTS | 14/02/22 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | HMCTS | BROOK STREET UK LTD | 202230530687 | 拢1,644,793.16 | Agency staff |
| MoJ | HMCTS | 14/02/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6024-ARCH-SOW133-01 | 拢34,920.00 | Information technology related costs |
| MoJ | HMCTS | 14/02/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2600110307142 | 拢57,600.00 | Information technology related costs |
| MoJ | HMCTS | 14/02/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2600110307204 | 拢90,960.00 | Information technology related costs |
| MoJ | HMCTS | 14/02/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SCRUMCONNECT LTD | INV-10123 | 拢111,150.00 | Information technology related costs |
| MoJ | HMCTS | 14/02/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2600110307155 | 拢257,001.60 | Information technology related costs |
| MoJ | HMCTS | 14/02/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SCRUMCONNECT LTD | INV-10136 | 拢418,199.04 | Information technology related costs |
| MoJ | HMCTS | 14/02/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800108440 | 拢26,569.49 | Property related charges |
| MoJ | HMCTS | 14/02/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 133561 | 拢54,274.20 | Property related charges |
| MoJ | HMCTS | 14/02/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | VINCI CONSTRUCTION UK LTD | 22010508 | 拢70,365.43 | Property related charges |
| MoJ | HMCTS | 14/02/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000014370 | 拢26,202.00 | Information technology related costs |
| MoJ | HMCTS | 15/02/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | THOMSON REUTERS | 6146619108CANCELLED | 拢26,057.57 | Information technology related costs |
| MoJ | HMCTS | 15/02/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | HMCTS Estates | OCS GROUP UK LTD | 5000477194 | 拢5,436,717.47 | Property related charges |
| MoJ | HMCTS | 15/02/22 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 434763 | 拢48,984.20 | Property related charges |
| MoJ | HMCTS | 15/02/22 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 432247 | 拢54,196.85 | Property related charges |
| MoJ | HMCTS | 15/02/22 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 429327 | 拢54,259.25 | Property related charges |
| MoJ | HMCTS | 15/02/22 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 434697 | 拢106,392.00 | Additional court venues |
| MoJ | HMCTS | 15/02/22 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5772-ARCH-SOW104-02 | 拢137,579.99 | Information technology related costs |
| MoJ | HMCTS | 15/02/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5573-ARCH-SOW105-02 | 拢27,900.00 | Information technology related costs |
| MoJ | HMCTS | 15/02/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014075226 | 拢44,235.49 | Information technology related costs |
| MoJ | HMCTS | 15/02/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5969-SE-WP006-02 | 拢79,177.50 | Information technology related costs |
| MoJ | HMCTS | 15/02/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014075113 | 拢26,420.78 | Information technology related costs |
| MoJ | HMCTS | 15/02/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | INVESTIGO LTD | 343627 | 拢34,320.00 | Professional services |
| MoJ | HMCTS | 15/02/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014075274 | 拢83,563.20 | Information technology related costs |
| MoJ | HMCTS | 15/02/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 133560 | 拢36,571.84 | Property related charges |
| MoJ | HMCTS | 15/02/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 133559 | 拢113,057.45 | Property related charges |
| MoJ | HMCTS | 15/02/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY AD HOC GUARDING | HMCTS Estates | OCS GROUP UK LTD | 5000477227 | 拢43,535.80 | Property related charges |
| MoJ | HMCTS | 15/02/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security | HMCTS Estates | OCS GROUP UK LTD | 5000477193 | 拢94,219.57 | Property related charges |
| MoJ | HMCTS | 15/02/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY AD HOC GUARDING | HMCTS Estates | OCS GROUP UK LTD | 5000477224 | 拢109,004.51 | Property related charges |
| MoJ | HMCTS | 15/02/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY AD HOC GUARDING | HMCTS Estates | OCS GROUP UK LTD | 5000477223 | 拢212,312.26 | Property related charges |
| MoJ | HMCTS | 16/02/22 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | HMCTS Estates | ARROWMERE CAPITOL | INV-2662 | 拢40,025.55 | Property related charges |
| MoJ | HMCTS | 16/02/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014075312 | 拢28,320.23 | Information technology related costs |
| MoJ | HMCTS | 16/02/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014075275 | 拢38,984.40 | Information technology related costs |
| MoJ | HMCTS | 16/02/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0000976828 | 拢44,673.60 | Information technology related costs |
| MoJ | HMCTS | 16/02/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014075317 | 拢113,629.20 | Information technology related costs |
| MoJ | HMCTS | 16/02/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5968-SE-WP005-02 | 拢355,255.20 | Information technology related costs |
| MoJ | HMCTS | 16/02/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | CLOUD GATEWAY LTD | 731 | 拢89,200.00 | Information technology related costs |
| MoJ | HMCTS | 16/02/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | INVESTIGO LTD | 343442 | 拢30,796.74 | Professional services |
| MoJ | HMCTS | 16/02/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0000975663 | 拢30,876.00 | Information technology related costs |
| MoJ | HMCTS | 16/02/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | INVESTIGO LTD | 345118 | 拢36,105.00 | Professional services |
| MoJ | HMCTS | 16/02/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | INVESTIGO LTD | 343444 | 拢48,207.15 | Professional services |
| MoJ | HMCTS | 16/02/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5970-SE-WP007-01 | 拢142,317.00 | Information technology related costs |
| MoJ | HMCTS | 16/02/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0000976316 | 拢142,584.00 | Information technology related costs |
| MoJ | HMCTS | 16/02/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014075316 | 拢343,703.40 | Information technology related costs |
| MoJ | HMCTS | 16/02/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | MOTT MACDONALD LTD | 100449187 | 拢42,721.12 | Property related charges |
| MoJ | HMCTS | 16/02/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | G4S FACILITIES MANAGEMENT (UK) LTD | 90431269B | 拢43,470.00 | Property related charges |
| MoJ | HMCTS | 16/02/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY AD HOC GUARDING | HMCTS Estates | OCS GROUP UK LTD | 5000477232 | 拢341,675.56 | Property related charges |
| MoJ | HMCTS | 17/02/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | INNES ENGLAND LTD (INNESENGLAND) | 83473 | 拢58,666.38 | Property related charges |
| MoJ | HMCTS | 17/02/22 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 435659 | 拢56,907.07 | Additional court venues |
| MoJ | HMCTS | 17/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Managed Accounting Service | HMCTS | LIBERATA UK LTD | 120536RI | 拢693,212.28 | Outsourced shared services |
| MoJ | HMCTS | 17/02/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014075414 | 拢102,000.00 | Information technology related costs |
| MoJ | HMCTS | 17/02/22 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | HMCTS Digital | BT PLC | VP04124170M249AY | 拢84,531.46 | Information technology related costs |
| MoJ | HMCTS | 17/02/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2600110307156 | 拢98,647.20 | Information technology related costs |
| MoJ | HMCTS | 17/02/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2600110308314 | 拢102,792.00 | Information technology related costs |
| MoJ | HMCTS | 17/02/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2600110308315 | 拢110,823.40 | Information technology related costs |
| MoJ | HMCTS | 17/02/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 133712 | 拢151,866.16 | Property related charges |
| MoJ | HMCTS | 18/02/22 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | MERTHYR TYDFIL COUNTY BOROUGH COUNCIL | CTLOREF020 | 拢27,517.55 | Refund of court fees |
| MoJ | HMCTS | 18/02/22 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | BUCKINGHAMSHIRE COUNCIL | CTLOREF130 | 拢27,890.87 | Refund of court fees |
| MoJ | HMCTS | 18/02/22 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | STROUD DISTRICT COUNCIL | CTLOREF037 | 拢34,351.99 | Refund of court fees |
| MoJ | HMCTS | 18/02/22 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | EXETER CITY COUNCIL | CTLOREF90 | 拢46,552.60 | Refund of court fees |
| MoJ | HMCTS | 18/02/22 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | SEDGEMOOR DISTRICT COUNCIL | CTLOREF026 | 拢57,531.88 | Refund of court fees |
| MoJ | HMCTS | 18/02/22 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | CARMARTHENSHIRE COUNTY COUNCIL | CTLOREF123 | 拢61,277.19 | Refund of court fees |
| MoJ | HMCTS | 18/02/22 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | SWINDON BOROUGH COUNCIL | CTLOREF093 | 拢63,195.31 | Refund of court fees |
| MoJ | HMCTS | 18/02/22 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | CHELMSFORD CITY COUNCIL | CTLOREF046 | 拢68,484.56 | Refund of court fees |
| MoJ | HMCTS | 18/02/22 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | SCARBOROUGH BOROUGH COUNCIL | CTLOREF110 | 拢75,420.73 | Refund of court fees |
| MoJ | HMCTS | 18/02/22 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | FLINTSHIRE COUNTY COUNCIL | CTLOREF137 | 拢76,240.19 | Refund of court fees |
| MoJ | HMCTS | 18/02/22 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | CITY OF YORK COUNCIL | CTLOREF044 | 拢98,495.83 | Refund of court fees |
| MoJ | HMCTS | 18/02/22 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | DARLINGTON BOROUGH COUNCIL | CTLOREF082 | 拢100,454.80 | Refund of court fees |
| MoJ | HMCTS | 18/02/22 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | ISLE OF WIGHT COUNCIL | CTLOREF128 | 拢131,144.98 | Refund of court fees |
| MoJ | HMCTS | 18/02/22 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | BOLTON COUNCIL | CTLOREF067 | 拢194,438.03 | Refund of court fees |
| MoJ | HMCTS | 18/02/22 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | BRISTOL CITY COUNCIL | CTLOREF051 | 拢208,302.19 | Refund of court fees |
| MoJ | HMCTS | 18/02/22 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | WAKEFIELD COUNCIL | CTLOREF084 | 拢233,082.98 | Refund of court fees |
| MoJ | HMCTS | 18/02/22 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | COVENTRY CITY COUNCIL | CTLOREF003 | 拢268,223.99 | Refund of court fees |
| MoJ | HMCTS | 18/02/22 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | WIGAN COUNCIL | CTLOREF113 | 拢294,202.79 | Refund of court fees |
| MoJ | HMCTS | 18/02/22 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | LONDON BOROUGH OF WALTHAM FOREST | CTLOREF095 | 拢306,812.33 | Refund of court fees |
| MoJ | HMCTS | 18/02/22 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | DURHAM COUNTY COUNCIL | CTLOREF094 | 拢319,590.24 | Refund of court fees |
| MoJ | HMCTS | 18/02/22 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | SHEFFIELD CITY COUNCIL | CTLOREF117 | 拢534,117.26 | Refund of court fees |
| MoJ | HMCTS | 18/02/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF CROYDON | 70230623/2016-20 | 拢35,537.50 | Property related charges |
| MoJ | HMCTS | 18/02/22 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 432819 | 拢38,400.10 | Property related charges |
| MoJ | HMCTS | 18/02/22 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 428917 | 拢41,142.96 | Property related charges |
| MoJ | HMCTS | 18/02/22 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 430605 | 拢42,514.02 | Property related charges |
| MoJ | HMCTS | 18/02/22 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 432818 | 拢42,514.39 | Property related charges |
| MoJ | HMCTS | 18/02/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | KAINOS SOFTWARE LTD | KSUK00899 | 拢38,688.05 | Information technology related costs |
| MoJ | HMCTS | 18/02/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | KAINOS SOFTWARE LTD | KSUK00869 | 拢40,273.54 | Information technology related costs |
| MoJ | HMCTS | 18/02/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | KAINOS SOFTWARE LTD | INV028616 | 拢41,859.20 | Information technology related costs |
| MoJ | HMCTS | 18/02/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | KAINOS SOFTWARE LTD | KSUK00903 | 拢46,933.03 | Information technology related costs |
| MoJ | HMCTS | 18/02/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | KAINOS SOFTWARE LTD | INV028614 | 拢47,567.29 | Information technology related costs |
| MoJ | HMCTS | 18/02/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | KAINOS SOFTWARE LTD | KSUK00884 | 拢47,955.24 | Information technology related costs |
| MoJ | HMCTS | 18/02/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | KAINOS SOFTWARE LTD | KSUK00877 | 拢49,350.06 | Information technology related costs |
| MoJ | HMCTS | 18/02/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | KAINOS SOFTWARE LTD | KSUK00870 | 拢52,006.78 | Information technology related costs |
| MoJ | HMCTS | 18/02/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOFTWAREONE UK LTD | GB-PSI-290793 | 拢3,262,536.00 | Information technology related costs |
| MoJ | HMCTS | 18/02/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | KAINOS SOFTWARE LTD | KSUK00865 | 拢27,906.07 | Information technology related costs |
| MoJ | HMCTS | 18/02/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | KAINOS SOFTWARE LTD | KSUK00890 | 拢27,906.08 | Information technology related costs |
| MoJ | HMCTS | 18/02/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | KAINOS SOFTWARE LTD | INV028613 | 拢27,906.12 | Information technology related costs |
| MoJ | HMCTS | 18/02/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | KAINOS SOFTWARE LTD | KSUK00880 | 拢103,340.90 | Information technology related costs |
| MoJ | HMCTS | 18/02/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | KAINOS SOFTWARE LTD | KSUK00874 | 拢128,429.22 | Information technology related costs |
| MoJ | HMCTS | 18/02/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | KAINOS SOFTWARE LTD | KSUK00902 | 拢236,243.71 | Information technology related costs |
| MoJ | HMCTS | 18/02/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | KAINOS SOFTWARE LTD | KSUK00894 | 拢241,030.97 | Information technology related costs |
| MoJ | HMCTS | 18/02/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | KAINOS SOFTWARE LTD | INV028615 | 拢250,424.62 | Information technology related costs |
| MoJ | HMCTS | 21/02/22 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | POWYS COUNTY COUNCIL | CTLOREF074 | 拢45,005.91 | Refund of court fees |
| MoJ | HMCTS | 21/02/22 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | GREAT YARMOUTH BOROUGH COUNCIL | CTLOREF061 | 拢75,965.22 | Refund of court fees |
| MoJ | HMCTS | 21/02/22 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | COLCHESTER BOROUGH COUNCIL | CTLOREF050 | 拢85,026.85 | Refund of court fees |
| MoJ | HMCTS | 21/02/22 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | CHESTERFIELD BOROUGH COUNCIL | CTLOREF142 | 拢92,691.10 | Refund of court fees |
| MoJ | HMCTS | 21/02/22 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | MANSFIELD DISTRICT COUNCIL | CTLOREF029 | 拢94,381.66 | Refund of court fees |
| MoJ | HMCTS | 21/02/22 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | ST HELENS COUNCIL | CTLOREF024 | 拢116,669.63 | Refund of court fees |
| MoJ | HMCTS | 21/02/22 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | MILTON KEYNES COUNCIL | CTLOREF100 | 拢156,651.19 | Refund of court fees |
| MoJ | HMCTS | 21/02/22 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | HALTON BOROUGH COUNCIL | CTLOREF063 | 拢164,331.93 | Refund of court fees |
| MoJ | HMCTS | 21/02/22 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | BASILDON BOROUGH COUNCIL | CTLOREF083 | 拢171,249.47 | Refund of court fees |
| MoJ | HMCTS | 21/02/22 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | OLDHAM COUNCIL | CTLOREF103 | 拢264,942.09 | Refund of court fees |
| MoJ | HMCTS | 21/02/22 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | LEEDS CITY COUNCIL | CTLOREF078 | 拢673,525.39 | Refund of court fees |
| MoJ | HMCTS | 21/02/22 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCTS Estates | WORKMAN | 133300/113A | 拢1,545,922.50 | Property related charges |
| MoJ | HMCTS | 21/02/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584383970 | 拢37,454.40 | Information technology related costs |
| MoJ | HMCTS | 21/02/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | HMCTS Digital | BT GLOBAL SERVICES | 589448 | 拢77,120.65 | Information technology related costs |
| MoJ | HMCTS | 21/02/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMCTS Digital | FIMATIX UK LTD | INV-1431 | 拢27,106.67 | Information technology related costs |
| MoJ | HMCTS | 21/02/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014075566 | 拢32,432.80 | Information technology related costs |
| MoJ | HMCTS | 21/02/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | FIMATIX UK LTD | INV-1434 | 拢33,210.00 | Information technology related costs |
| MoJ | HMCTS | 21/02/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | FIMATIX UK LTD | INV-1430 | 拢56,178.00 | Information technology related costs |
| MoJ | HMCTS | 21/02/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | FIMATIX UK LTD | INV-1436 | 拢31,434.00 | Information technology related costs |
| MoJ | HMCTS | 21/02/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | FIMATIX UK LTD | INV-1429 | 拢46,260.00 | Information technology related costs |
| MoJ | HMCTS | 21/02/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | FIMATIX UK LTD | INV-1428 | 拢56,550.00 | Information technology related costs |
| MoJ | HMCTS | 21/02/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584384159 | 拢100,778.40 | Information technology related costs |
| MoJ | HMCTS | 21/02/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | FIMATIX UK LTD | INV-1432 | 拢106,407.00 | Information technology related costs |
| MoJ | HMCTS | 21/02/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | FIMATIX UK LTD | INV-1435 | 拢169,695.00 | Information technology related costs |
| MoJ | HMCTS | 21/02/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584384164 | 拢246,418.80 | Information technology related costs |
| MoJ | HMCTS | 21/02/22 | NCL - OTHER PAYABLES - Local Authority Loan Balances | HMCTS | SOMERSET COUNTY COUNCIL | SOMERSET2 | 拢59,555.60 | Local authority loans repayment |
| MoJ | HMCTS | 22/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | CITYSPRINT UK LTD | 3850788 | 拢28,576.03 | Postal services |
| MoJ | HMCTS | 22/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Publications & Communications | HMCTS | CABINET OFFICE | 3814998 | 拢113,838.82 | Publications and communications |
| MoJ | HMCTS | 22/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Publications & Communications | HMCTS | CABINET OFFICE | 3814999 | 拢215,842.34 | Publications and communications |
| MoJ | HMCTS | 22/02/22 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | HMCTS | BROOK STREET UK LTD | 202230545247 | 拢1,550,711.12 | Agency staff |
| MoJ | HMCTS | 22/02/22 | NCL - OTHER PAYABLES - Local Authority Loan Balances | HMCTS | STAFFORDSHIRE COUNTY COUNCIL | STAFFORDSHIRE2 | 拢35,229.80 | Local authority loans repayment |
| MoJ | HMCTS | 22/02/22 | NCL - OTHER PAYABLES - Local Authority Loan Balances | HMCTS | CUMBRIA COUNTY COUNCIL | CUMBRIA2 | 拢41,272.84 | Local authority loans repayment |
| MoJ | HMCTS | 22/02/22 | NCL - OTHER PAYABLES - Local Authority Loan Balances | HMCTS | STOCKPORT METROPOLITAN BOROUGH COUNCIL | STOCKPORT2 | 拢95,204.00 | Local authority loans repayment |
| MoJ | HMCTS | 22/02/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | OCS GROUP UK LTD | 5000477291 | 拢133,805.83 | Property related charges |
| MoJ | HMCTS | 23/02/22 | CA - OTHER RECEIVABLES - Neopost Deposit | HMCTS | QUADIENT UK LTD CONSUMABLES | GA10120760 | 拢63,200.97 | Postal services |
| MoJ | HMCTS | 23/02/22 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | HMCTS Estates | EDF ENERGY LTD | 000011653391 | 拢378,340.44 | Property related charges |
| MoJ | HMCTS | 23/02/22 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | HMCTS Estates | EDF ENERGY LTD | 000011582950 | 拢1,544,461.69 | Property related charges |
| MoJ | HMCTS | 23/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | HMCTS | EXELA TECHNOLOGIES LTD | 8830-185-2022 | 拢29,405.18 | Reprographics and printing services |
| MoJ | HMCTS | 23/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | HMCTS | EXELA TECHNOLOGIES LTD | 8830-188-2022 | 拢95,454.46 | Reprographics and printing services |
| MoJ | HMCTS | 23/02/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584381696 | 拢69,960.00 | Information technology related costs |
| MoJ | HMCTS | 23/02/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584379809 | 拢80,745.60 | Information technology related costs |
| MoJ | HMCTS | 23/02/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6057-ARCH-SOW126-02 | 拢86,700.00 | Information technology related costs |
| MoJ | HMCTS | 23/02/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6054-CFT-SOW003-12 | 拢33,660.00 | Information technology related costs |
| MoJ | HMCTS | 23/02/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6051-CFT-SOW003-09 | 拢41,040.00 | Information technology related costs |
| MoJ | HMCTS | 23/02/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6058-ARCH-SOW127-02 | 拢212,640.00 | Information technology related costs |
| MoJ | HMCTS | 23/02/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 133779 | 拢482,365.38 | Property related charges |
| MoJ | HMCTS | 24/02/22 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | NEWCASTLE UNDER LYME BOROUGH COUNCIL | CTLOREF033 | 拢30,346.35 | Refund of court fees |
| MoJ | HMCTS | 24/02/22 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | TORRIDGE DISTRICT COUNCIL | CTLOREF004 | 拢36,515.26 | Refund of court fees |
| MoJ | HMCTS | 24/02/22 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | LONDON BOROUGH OF MERTON | CTLORE055 | 拢45,217.32 | Refund of court fees |
| MoJ | HMCTS | 24/02/22 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | BUCKINGHAMSHIRE COUNCIL | CTLOREF129 | 拢45,998.86 | Refund of court fees |
| MoJ | HMCTS | 24/02/22 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | CHELTENHAM BOROUGH COUNCIL | CTLOREF025 | 拢53,925.90 | Refund of court fees |
| MoJ | HMCTS | 24/02/22 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | STRATFORD ON AVON DISTRICT COUNCIL | CTLOREF001 | 拢56,190.33 | Refund of court fees |
| MoJ | HMCTS | 24/02/22 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | HUNTINGDONSHIRE DISTRICT COUNCIL | CTLOREF176 | 拢56,245.60 | Refund of court fees |
| MoJ | HMCTS | 24/02/22 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | WARWICK DISTRICT COUNCIL | CTLOREF002 | 拢59,565.32 | Refund of court fees |
| MoJ | HMCTS | 24/02/22 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | LONDON BOROUGH OF SUTTON | CTLOREF199 | 拢90,275.57 | Refund of court fees |
| MoJ | HMCTS | 24/02/22 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | EAST HERTFORDSHIRE DISTRICT COUNCIL | CTLOREF049 | 拢101,122.72 | Refund of court fees |
| MoJ | HMCTS | 24/02/22 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | BURNLEY BOROUGH COUNCIL | CTLOREF205 | 拢115,952.03 | Refund of court fees |
| MoJ | HMCTS | 24/02/22 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | TRAFFORD COUNCIL | CTLOREF007 | 拢116,503.88 | Refund of court fees |
| MoJ | HMCTS | 24/02/22 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | READING BOROUGH COUNCIL | CTLOREF105 | 拢118,551.77 | Refund of court fees |
| MoJ | HMCTS | 24/02/22 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | GATESHEAD COUNCIL | CTLOREF135 | 拢130,542.00 | Refund of court fees |
| MoJ | HMCTS | 24/02/22 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | WILTSHIRE COUNCIL | CTLOREF188 | 拢140,018.30 | Refund of court fees |
| MoJ | HMCTS | 24/02/22 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | MEDWAY COUNCIL | CTLOREF043 | 拢146,787.88 | Refund of court fees |
| MoJ | HMCTS | 24/02/22 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | CHESHIRE WEST CHESTER COUNCIL | CTLOREF115 | 拢171,756.65 | Refund of court fees |
| MoJ | HMCTS | 24/02/22 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | STOCKPORT METROPOLITAN BOROUGH COUNCIL | CTLOREF102 | 拢176,213.15 | Refund of court fees |
| MoJ | HMCTS | 24/02/22 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | SOUTH TYNESIDE COUNCIL | CTLOREF215 | 拢178,446.94 | Refund of court fees |
| MoJ | HMCTS | 24/02/22 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | NORTHUMBERLAND COUNTY COUNCIL | CTLOREF032 | 拢182,647.10 | Refund of court fees |
| MoJ | HMCTS | 24/02/22 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | ROCHDALE BOROUGH COUNCIL | CTLOREF022 | 拢194,783.01 | Refund of court fees |
| MoJ | HMCTS | 24/02/22 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | NORTH TYNESIDE COUNCIL | CTLOREF066 | 拢199,268.88 | Refund of court fees |
| MoJ | HMCTS | 24/02/22 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | BARNSLEY METROPOLITAN BOROUGH COUNCIL | CTLOREF097 | 拢218,401.92 | Refund of court fees |
| MoJ | HMCTS | 24/02/22 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | PLYMOUTH CITY COUNCIL | CTLOREF005 | 拢218,420.02 | Refund of court fees |
| MoJ | HMCTS | 24/02/22 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | WALSALL COUNCIL | CTLOREF038 | 拢225,529.76 | Refund of court fees |
| MoJ | HMCTS | 24/02/22 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | THE EAST RIDING OF YORKSHIRE COUNCIL | CTLOREF125 | 拢225,772.00 | Refund of court fees |
| MoJ | HMCTS | 24/02/22 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | KINGSTON-UPON T/A HULL CITY COUNCIL | CTLOREF072 | 拢236,484.68 | Refund of court fees |
| MoJ | HMCTS | 24/02/22 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | LONDON BOROUGH OF BRENT | CTLOREF209 | 拢246,635.43 | Refund of court fees |
| MoJ | HMCTS | 24/02/22 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | WOLVERHAMPTON CITY COUNCIL | CTLOREF079 | 拢256,333.48 | Refund of court fees |
| MoJ | HMCTS | 24/02/22 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | LONDON BOROUGH OF HARINGEY | CTLOREF160 | 拢266,114.04 | Refund of court fees |
| MoJ | HMCTS | 24/02/22 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | SANDWELL METROPOLITAN BOROUGH COUNCIL | CTLOREF157 | 拢276,389.32 | Refund of court fees |
| MoJ | HMCTS | 24/02/22 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | THE ROYAL BOROUGH OF GREENWICH | CTLOREF075 | 拢286,789.47 | Refund of court fees |
| MoJ | HMCTS | 24/02/22 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | CORNWALL COUNCIL | CTLOREF111 | 拢304,159.18 | Refund of court fees |
| MoJ | HMCTS | 24/02/22 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | LONDON BOROUGH OF ISLINGTON | CTLOREF108 | 拢355,867.74 | Refund of court fees |
| MoJ | HMCTS | 24/02/22 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | LIVERPOOL CITY COUNCIL | CTLOREF098 | 拢701,061.70 | Refund of court fees |
| MoJ | HMCTS | 24/02/22 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | BIRMINGHAM CITY COUNCIL | CTLOREF161 | 拢1,067,324.35 | Refund of court fees |
| MoJ | HMCTS | 24/02/22 | EXP - PURCHASE OF GOODS/SERVICES - AUDIT SERVICES | HMCTS | GOVERNMENT INTERNAL AUDIT AGENCY | 44041 | 拢171,000.00 | Audit services |
| MoJ | HMCTS | 24/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal 天美影院 - Counsel | HMCTS | FIVE ST ANDREWS HILL CHAMBERS | GB37181232 | 拢35,850.00 | Legal services |
| MoJ | HMCTS | 24/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal 天美影院 - Counsel | HMCTS | FIVE ST ANDREWS HILL CHAMBERS | GB37181079 | 拢40,950.00 | Legal services |
| MoJ | HMCTS | 24/02/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6060-ARCH-SOW130-02 | 拢60,686.40 | Information technology related costs |
| MoJ | HMCTS | 24/02/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6068-SE-WP008-01 | 拢82,728.00 | Information technology related costs |
| MoJ | HMCTS | 24/02/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6059-ARCH-SOW129-02 | 拢107,349.60 | Information technology related costs |
| MoJ | HMCTS | 24/02/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | KAINOS SOFTWARE LTD | KSUK00992 | 拢361,224.00 | Information technology related costs |
| MoJ | HMCTS | 24/02/22 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | ENTERPRISE CIVIC BUILDINGS LTD | RINV-0196 | 拢392,144.96 | Property related charges |
| MoJ | HMCTS | 24/02/22 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | H AND W COURTS LIMITED | H&W2022-2 | 拢735,301.70 | Property related charges |
| MoJ | HMCTS | 24/02/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 133607 | 拢68,706.44 | Property related charges |
| MoJ | HMCTS | 24/02/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 131656 | 拢235,608.68 | Property related charges |
| MoJ | HMCTS | 25/02/22 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | WARRINGTON BOROUGH COUNCIL | CTLOREF035 | 拢107,638.16 | Refund of court fees |
| MoJ | HMCTS | 25/02/22 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | BOROUGH OF POOLE | CTLOREF203 | 拢110,523.62 | Refund of court fees |
| MoJ | HMCTS | 25/02/22 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | TELFORD & WREKIN COUNCIL | CTLOREF134 | 拢127,577.26 | Refund of court fees |
| MoJ | HMCTS | 25/02/22 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | HARTLEPOOL BOROUGH COUNCIL | CTLOREF013 | 拢129,565.00 | Refund of court fees |
| MoJ | HMCTS | 25/02/22 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | NORWICH CITY COUNCIL | CTLOREF154 | 拢134,111.71 | Refund of court fees |
| MoJ | HMCTS | 25/02/22 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | CARDIFF COUNTY COUNCIL | CTLOREF164 | 拢141,469.61 | Refund of court fees |
| MoJ | HMCTS | 25/02/22 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | SHROPSHIRE COUNCIL | CTLOREF163 | 拢151,249.30 | Refund of court fees |
| MoJ | HMCTS | 25/02/22 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | THE CITY & COUNTY OF SWANSEA | CTLOREF118 | 拢153,107.67 | Refund of court fees |
| MoJ | HMCTS | 25/02/22 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | REDCAR & CLEVELAND BOROUGH COUNCIL | CTLOREF062 | 拢154,837.75 | Refund of court fees |
| MoJ | HMCTS | 25/02/22 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | HARROW COUNCIL LONDON | CTLOREF060 | 拢170,935.23 | Refund of court fees |
| MoJ | HMCTS | 25/02/22 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | THE ROYAL BOROUGH OF KENSINGTON & CHELSEA | CTLOREF187 | 拢178,619.08 | Refund of court fees |
| MoJ | HMCTS | 25/02/22 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | SEFTON METROPOLITAN BOROUGH COUNCIL | CTLOREF114 | 拢223,692.76 | Refund of court fees |
| MoJ | HMCTS | 25/02/22 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | LONDON BOROUGH OF TOWER HAMLETS | CTLOREF091 | 拢329,577.90 | Refund of court fees |
| MoJ | HMCTS | 25/02/22 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | BRADFORD METROPOLITAN BOROUGH COUNCIL | CTLOREF054 | 拢607,838.44 | Refund of court fees |
| MoJ | HMCTS | 25/02/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional 天美影院 | HMCTS Estates | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | PRIV00004175 | 拢84,204.00 | Property related charges |
| MoJ | HMCTS | 25/02/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal 天美影院 - Counsel | HMCTS | 3 RAYMOND BUILDINGS | GB37181234 | 拢27,000.00 | Legal services |
| MoJ | HMCTS | 25/02/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000014369 | 拢26,202.00 | Information technology related costs |
| MoJ | HMCTS | 25/02/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000014371 | 拢26,202.00 | Information technology related costs |
| MoJ | HMCTS | 25/02/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000014374 | 拢26,202.00 | Information technology related costs |
| MoJ | HMCTS | 25/02/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | AVMI KINLY LTD | BILL000056344B | 拢28,478.50 | Information technology related costs |
| MoJ | HMCTS | 25/02/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | AVMI KINLY LTD | BILL000057948 | 拢100,788.80 | Information technology related costs |
| MoJ | HMCTS | 25/02/22 | EXP - PURCHASE OF GOODS/SERVICES - WATER | HMCTS Estates | BUSINESS STREAM | 2022-02 | 拢207,174.03 | Property related charges |
| MoJ | HMCTS | 25/02/22 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | UK COURT SERVICES (MANCHESTER) LTD | UK22009 | 拢30,900.07 | Property related charges |
| MoJ | HMCTS | 25/02/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6049-CFT-SOW003-07 | 拢27,000.00 | Information technology related costs |
| MoJ | HMCTS | 25/02/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6077-CFT-SOW003-22 | 拢31,080.00 | Information technology related costs |
| MoJ | HMCTS | 25/02/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6062-ARCH-SOW133-02 | 拢44,220.00 | Information technology related costs |
| MoJ | HMCTS | 25/02/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6073-CFT-SOW003-18 | 拢58,740.00 | Information technology related costs |
| MoJ | HMCTS | 25/02/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6069-CFT-SOW003-14 | 拢58,860.00 | Information technology related costs |
| MoJ | HMCTS | 25/02/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6070-CFT-SOW003-15 | 拢59,820.00 | Information technology related costs |
| MoJ | HMCTS | 25/02/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014075886 | 拢111,497.63 | Information technology related costs |
| MoJ | HMCTS | 25/02/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6076-CFT-SOW003-21 | 拢139,020.00 | Information technology related costs |
| MoJ | HMCTS | 25/02/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | HMCTS Digital | VOHKUS LTD | IN30859580 | 拢128,185.20 | Information technology related costs |
| MoJ | HMCTS | 25/02/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CYBERFORT LTD | INV/047030 | 拢71,520.00 | Information technology related costs |
| MoJ | HMCTS | 25/02/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY AD HOC GUARDING | HMCTS Estates | OCS GROUP UK LTD | 5000477634 | 拢702,314.74 | Property related charges |
| MoJ | HMCTS | 28/02/22 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | HMCTS Estates | WORKMAN | 133300/102A | 拢52,969.81 | Property related charges |
| MoJ | HMCTS | 28/02/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hirings | HMCTS Estates | CENTRAL CITY TRAINING VENUES LTD | BA22800 | 拢186,000.00 | Additional court venues |
| MoJ | HMCTS | 28/02/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hirings | HMCTS Estates | ETC VENUES LTD | PH-253218A | 拢300,000.00 | Additional court venues |
| MoJ | HMCTS | 28/02/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL012269 | 拢50,964.00 | Information technology related costs |
| MoJ | HMCTS | 28/02/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6066-SE-WP006-03 | 拢123,682.50 | Information technology related costs |
| MoJ | HMCTS | 28/02/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | SOFTCAT PLC | INV03342324 | 拢84,631.57 | Information technology related costs |
| MoJ | HMCTS | 28/02/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6072-CFT-SOW003-17 | 拢36,630.00 | Information technology related costs |
| MoJ | HMCTS | 28/02/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6067-SE-WP007-02 | 拢135,540.00 | Information technology related costs |
| MoJ | HMCTS | 28/02/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 22020174 | 拢111,746.41 | Property related charges |
| MoJ | HMCTS | 28/02/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 133756 | 拢563,522.92 | Property related charges |
| MoJ | HMCTS | 28/02/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | OCS GROUP UK LTD | 5000477644 | 拢299,285.11 | Property related charges |