Transparency data
April 2022 spend data
Updated 18 May 2023
| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MoJ | HMCTS | 01/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584387562 | 拢78,530.71 | Information technology related costs |
| MoJ | HMCTS | 01/04/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2.60011E+12 | 拢270,421.20 | Information technology related costs |
| MoJ | HMCTS | 01/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014078039 | 拢35,459.36 | Information technology related costs |
| MoJ | HMCTS | 01/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014078118 | 拢35,837.22 | Information technology related costs |
| MoJ | HMCTS | 01/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014075604 | 拢43,482.68 | Information technology related costs |
| MoJ | HMCTS | 01/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014078216 | 拢80,275.92 | Information technology related costs |
| MoJ | HMCTS | 01/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OGD FUNDING CONTRIBUTIONS (OUTWARDS) | HMCTS | DEPARTMENT FOR WORK AND PENSIONS DWP | 4015095 | 拢96,778.80 | Inward secondment costs |
| MoJ | HMCTS | 01/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | ENGIE SERVICES LTD | 1800110839 | 拢25,216.25 | Property related charges |
| MoJ | HMCTS | 01/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | ENGIE SERVICES LTD | 1800111804 | 拢33,618.32 | Property related charges |
| MoJ | HMCTS | 01/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800110656 | 拢34,353.71 | Property related charges |
| MoJ | HMCTS | 01/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800111518 | 拢40,123.49 | Property related charges |
| MoJ | HMCTS | 01/04/2022 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | HMCTS Estates | ENGIE SERVICES LTD | 1800111855 | 拢40,514.59 | Property related charges |
| MoJ | HMCTS | 01/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800111853 | 拢54,464.21 | Property related charges |
| MoJ | HMCTS | 01/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800111854 | 拢61,565.81 | Property related charges |
| MoJ | HMCTS | 01/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800111856 | 拢79,107.10 | Property related charges |
| MoJ | HMCTS | 01/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800111426 | 拢84,892.42 | Property related charges |
| MoJ | HMCTS | 01/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | ENGIE SERVICES LTD | 1800110464 | 拢108,390.12 | Property related charges |
| MoJ | HMCTS | 01/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800111842 | 拢115,316.17 | Property related charges |
| MoJ | HMCTS | 01/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800111839 | 拢122,958.66 | Property related charges |
| MoJ | HMCTS | 01/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800111844 | 拢144,054.72 | Property related charges |
| MoJ | HMCTS | 01/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800111849 | 拢229,509.12 | Property related charges |
| MoJ | HMCTS | 01/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | HMCTS Estates | ENGIE SERVICES LTD | 1800111852 | 拢286,127.72 | Property related charges |
| MoJ | HMCTS | 01/04/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | ENUKPI022531 | 拢40,800.00 | Information technology related costs |
| MoJ | HMCTS | 01/04/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | ENUKPI022827 | 拢64,800.00 | Information technology related costs |
| MoJ | HMCTS | 01/04/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | ENUKCN001310 | -拢109,974.00 | Information technology related costs |
| MoJ | HMCTS | 01/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OGD Occupancy | HMCTS Estates | JUDICIAL OFFICE FOR SCOTLAND | 35152A | 拢179,806.08 | Property related charges |
| MoJ | HMCTS | 01/04/2022 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | HMCTS Estates | LANCASHIRE COUNTY COUNCIL | 5200246770 | 拢90,974.32 | Property related charges |
| MoJ | HMCTS | 01/04/2022 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | HMCTS Estates | NINE HILLS LTD | T150001322 | 拢98,863.31 | Property related charges |
| MoJ | HMCTS | 01/04/2022 | CA - OTHER RECEIVABLES - Neopost Deposit | HMCTS | QUADIENT UK LTD CONSUMABLES | GA10120766 | 拢71,138.89 | Postal services |
| MoJ | HMCTS | 01/04/2022 | CL - OTHER PAYABLES - Catalogue Purchases Control Account | HMCTS | ROYAL BANK OF SCOTLAND | 5569510100360288APR2022 | 拢77,909.36 | Settlement for purchases by Government Procurement Card (GPC) |
| MoJ | HMCTS | 01/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6224-ARCH-SOW125-04 | 拢57,106.80 | Information technology related costs |
| MoJ | HMCTS | 01/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6208-ARCH-SOW125-03 | 拢140,343.60 | Information technology related costs |
| MoJ | HMCTS | 01/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 22030422 | 拢263,044.22 | Property related charges |
| MoJ | HMCTS | 01/04/2022 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | HMCTS Estates | WARWICKSHIRE POLICE & CRIME COMMISSIONER | WPCC/APP/05/22A | 拢1,575,001.60 | Property related charges |
| MoJ | HMCTS | 01/04/2022 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | HMCTS Estates | WATES CONSTRUCTION LTD | 134535 | 拢173,985.60 | Property related charges |
| MoJ | HMCTS | 01/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 134540 | 拢182,800.38 | Property related charges |
| MoJ | HMCTS | 01/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 134218 | 拢637,438.14 | Property related charges |
| MoJ | HMCTS | 04/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584386509 | 拢36,007.61 | Information technology related costs |
| MoJ | HMCTS | 04/04/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2.60011E+12 | 拢82,972.80 | Information technology related costs |
| MoJ | HMCTS | 04/04/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2.60011E+12 | 拢103,293.00 | Information technology related costs |
| MoJ | HMCTS | 04/04/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2.60011E+12 | 拢115,348.10 | Information technology related costs |
| MoJ | HMCTS | 04/04/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2.60011E+12 | 拢123,028.60 | Information technology related costs |
| MoJ | HMCTS | 04/04/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2.60011E+12 | 拢146,392.92 | Information technology related costs |
| MoJ | HMCTS | 04/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CCS MEDIA LTD | 4453630 | 拢96,960.00 | Information technology related costs |
| MoJ | HMCTS | 04/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800111552 | 拢28,362.60 | Property related charges |
| MoJ | HMCTS | 04/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800111513 | 拢33,771.12 | Property related charges |
| MoJ | HMCTS | 04/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800111515 | 拢49,327.72 | Property related charges |
| MoJ | HMCTS | 04/04/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | ENUKPI022838 | 拢36,000.00 | Information technology related costs |
| MoJ | HMCTS | 04/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | ENGINE PARTNERS UK LLP | ENUKPI022837 | 拢57,150.00 | Information technology related costs |
| MoJ | HMCTS | 04/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | FAITHFUL & GOULD | 22010844 | 拢58,280.29 | Property related charges |
| MoJ | HMCTS | 04/04/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | FIMATIX UK LTD | INV-1470 | 拢45,540.00 | Information technology related costs |
| MoJ | HMCTS | 04/04/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | FIMATIX UK LTD | INV-1471 | 拢78,000.00 | Information technology related costs |
| MoJ | HMCTS | 04/04/2022 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | HMCTS Estates | FLEXSPACE BUSINESS UNITS ON FLEXIBLE TERMS | 24454135A | 拢91,035.00 | Property related charges |
| MoJ | HMCTS | 04/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3103002666 | 拢38,079.62 | Property related charges |
| MoJ | HMCTS | 04/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | HMCTS | IFF RESEARCH LTD | 16555 | 拢53,990.82 | Professional services |
| MoJ | HMCTS | 04/04/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | INVESTIGO LTD | 349088 | 拢89,565.00 | Professional services |
| MoJ | HMCTS | 04/04/2022 | CL - OTHER PAYABLES - GPC Control | HMCTS | NATWEST ONECARD | 5.57E+15 | 拢282,542.65 | Settlement for purchases by Government Procurement Card (GPC) |
| MoJ | HMCTS | 04/04/2022 | CA - OTHER RECEIVABLES - Neopost Deposit | HMCTS | QUADIENT UK LTD CONSUMABLES | GA10120767 | 拢61,350.61 | Postal services |
| MoJ | HMCTS | 04/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Porterage Costs | HMCTS Estates | RESOURCE FURNITURE SERVICES LTD (RFS WORKPLACE SOLUTIONS) | 123362 | 拢40,245.12 | Property related charges |
| MoJ | HMCTS | 04/04/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SCRUMCONNECT LTD | INV-10183 | 拢62,100.00 | Information technology related costs |
| MoJ | HMCTS | 04/04/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | THOMSON REUTERS | 6146095040 | 拢53,349.60 | Information technology related costs |
| MoJ | HMCTS | 04/04/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | THOMSON REUTERS | 6146095042 | 拢68,455.20 | Information technology related costs |
| MoJ | HMCTS | 04/04/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | THOMSON REUTERS | 6146095041 | 拢68,731.20 | Information technology related costs |
| MoJ | HMCTS | 04/04/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | TRIAD GROUP PLC | 997631 | 拢25,296.00 | Information technology related costs |
| MoJ | HMCTS | 04/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMCTS Digital | TRIAD GROUP PLC | 997628 | 拢32,364.00 | Information technology related costs |
| MoJ | HMCTS | 04/04/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | TRIAD GROUP PLC | 997629 | 拢127,224.00 | Information technology related costs |
| MoJ | HMCTS | 04/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2338007 | 拢25,249.99 | Information technology related costs |
| MoJ | HMCTS | 04/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL012848 | 拢29,178.00 | Information technology related costs |
| MoJ | HMCTS | 04/04/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL012775 | 拢70,692.00 | Information technology related costs |
| MoJ | HMCTS | 04/04/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL012730A | 拢96,547.05 | Information technology related costs |
| MoJ | HMCTS | 04/04/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL012732A | 拢129,029.25 | Information technology related costs |
| MoJ | HMCTS | 04/04/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL012883 | 拢139,517.53 | Information technology related costs |
| MoJ | HMCTS | 04/04/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL012869 | 拢200,571.00 | Information technology related costs |
| MoJ | HMCTS | 04/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | VINCI CONSTRUCTION UK LTD | 22040066 | 拢45,755.94 | Property related charges |
| MoJ | HMCTS | 04/04/2022 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | HMCTS Digital | VODAFONE LIMITED | 4018435 | 拢27,273.02 | Information technology related costs |
| MoJ | HMCTS | 04/04/2022 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | HMCTS Digital | VODAFONE LIMITED | 4018433 | 拢30,752.02 | Information technology related costs |
| MoJ | HMCTS | 04/04/2022 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | HMCTS Digital | VODAFONE LIMITED | 4018434 | 拢44,731.60 | Information technology related costs |
| MoJ | HMCTS | 04/04/2022 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | HMCTS Digital | VODAFONE LIMITED | 4018432 | 拢75,547.25 | Information technology related costs |
| MoJ | HMCTS | 04/04/2022 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | HMCTS Estates | VODAFONE LIMITED | 4018424 | -拢69,288.58 | Information technology related costs |
| MoJ | HMCTS | 04/04/2022 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | HMCTS Estates | VODAFONE LIMITED | 4017403 | 拢69,288.58 | Information technology related costs |
| MoJ | HMCTS | 04/04/2022 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | HMCTS Estates | VODAFONE LIMITED | 4018424 | -拢69,288.58 | Information technology related costs |
| MoJ | HMCTS | 04/04/2022 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | HMCTS Estates | VODAFONE LIMITED | 4017403 | 拢69,288.58 | Information technology related costs |
| MoJ | HMCTS | 04/04/2022 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | HMCTS Estates | VODAFONE LIMITED | 4018425 | -拢75,547.25 | Information technology related costs |
| MoJ | HMCTS | 04/04/2022 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | HMCTS Estates | VODAFONE LIMITED | 4017404 | 拢75,547.25 | Information technology related costs |
| MoJ | HMCTS | 04/04/2022 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | HMCTS Estates | VODAFONE LIMITED | 4018425 | -拢75,547.25 | Information technology related costs |
| MoJ | HMCTS | 04/04/2022 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | HMCTS Estates | VODAFONE LIMITED | 4017404 | 拢75,547.25 | Information technology related costs |
| MoJ | HMCTS | 04/04/2022 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | HMCTS Estates | VODAFONE LIMITED | 4018422 | -拢90,470.09 | Information technology related costs |
| MoJ | HMCTS | 04/04/2022 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | HMCTS Estates | VODAFONE LIMITED | 4017401 | 拢90,470.09 | Information technology related costs |
| MoJ | HMCTS | 04/04/2022 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | HMCTS Estates | VODAFONE LIMITED | 4018422 | -拢90,470.09 | Information technology related costs |
| MoJ | HMCTS | 04/04/2022 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | HMCTS Estates | VODAFONE LIMITED | 4017401 | 拢90,470.09 | Information technology related costs |
| MoJ | HMCTS | 04/04/2022 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | HMCTS Estates | VODAFONE LIMITED | 4018423 | -拢138,837.72 | Information technology related costs |
| MoJ | HMCTS | 04/04/2022 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | HMCTS Estates | VODAFONE LIMITED | 4017402 | 拢138,837.72 | Information technology related costs |
| MoJ | HMCTS | 04/04/2022 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | HMCTS Estates | VODAFONE LIMITED | 4018423 | -拢138,837.72 | Information technology related costs |
| MoJ | HMCTS | 04/04/2022 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | HMCTS Estates | VODAFONE LIMITED | 4017402 | 拢138,837.72 | Information technology related costs |
| MoJ | HMCTS | 04/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 134562 | 拢75,807.29 | Property related charges |
| MoJ | HMCTS | 04/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 134543 | 拢128,092.33 | Property related charges |
| MoJ | HMCTS | 05/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584387741 | 拢67,569.65 | Information technology related costs |
| MoJ | HMCTS | 05/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | BASILDON BOROUGH COUNCIL | 1700178160/2022-23 | 拢32,800.77 | Property related charges |
| MoJ | HMCTS | 05/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | BCP COUNCIL | 1800470716/2022-23 | 拢39,719.68 | Property related charges |
| MoJ | HMCTS | 05/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | BIRMINGHAM CITY COUNCIL | 6004119468/2022-23 | 拢45,357.31 | Property related charges |
| MoJ | HMCTS | 05/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | BIRMINGHAM CITY COUNCIL | 6003617405/2022-23 | 拢41,257.22 | Property related charges |
| MoJ | HMCTS | 05/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | BRADFORD METROPOLITAN BOROUGH COUNCIL | 30746850/2022-23 | 拢62,013.95 | Property related charges |
| MoJ | HMCTS | 05/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | BRISTOL CITY COUNCIL | 50009947382/2022-23 | 拢48,432.38 | Property related charges |
| MoJ | HMCTS | 05/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | BRISTOL CITY COUNCIL | 50010075682/2022-23 | 拢59,451.39 | Property related charges |
| MoJ | HMCTS | 05/04/2022 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | HMCTS | BROOK STREET UK LTD | 2.02231E+11 | 拢1,481,253.41 | Agency staff |
| MoJ | HMCTS | 05/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CAMBRIDGE CITY COUNCIL | 3140351X/2022-23 | 拢34,850.82 | Property related charges |
| MoJ | HMCTS | 05/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CANTERBURY CITY COUNCIL | 21209101/2022-23 | 拢50,738.69 | Property related charges |
| MoJ | HMCTS | 05/04/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2.60011E+12 | 拢283,885.20 | Information technology related costs |
| MoJ | HMCTS | 05/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CARDIFF COUNTY COUNCIL | 10405524349/2022-23 | 拢42,842.80 | Property related charges |
| MoJ | HMCTS | 05/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hirings | HMCTS Estates | CENTRAL CITY TRAINING VENUES LTD | BA22954 | 拢198,000.00 | Additional court venues |
| MoJ | HMCTS | 05/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CHELMSFORD BOROUGH COUNCIL | 700041225/2022-23 | 拢27,931.90 | Property related charges |
| MoJ | HMCTS | 05/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CHELMSFORD BOROUGH COUNCIL | 70023312X/2022-23 | 拢28,444.42 | Property related charges |
| MoJ | HMCTS | 05/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CHELMSFORD BOROUGH COUNCIL | 700176766/2022-23 | 拢27,163.14 | Property related charges |
| MoJ | HMCTS | 05/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CITY OF LONDON | 20026136/2022-23 | 拢92,572.48 | Property related charges |
| MoJ | HMCTS | 05/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CITY OF LONDON | 21304310/2022-23 | 拢411,675.26 | Property related charges |
| MoJ | HMCTS | 05/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CITY OF STOKE ON TRENT | 52600771/2022-23 | 拢31,775.74 | Property related charges |
| MoJ | HMCTS | 05/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CITY OF WESTMINSTER | 402609287/2022-23 | 拢113,961.85 | Property related charges |
| MoJ | HMCTS | 05/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CITY OF WESTMINSTER | 400868842/2022-23 | 拢530,401.87 | Property related charges |
| MoJ | HMCTS | 05/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | COVENTRY CITY COUNCIL | 30373051/2022-23 | 拢25,369.34 | Property related charges |
| MoJ | HMCTS | 05/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | HMCTS | CSL- KPMG LLP | 5502408778 | 拢28,369.20 | Staff training learning and development |
| MoJ | HMCTS | 05/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | DERBY CITY COUNCIL | 40164957/2022-23 | 拢29,213.18 | Property related charges |
| MoJ | HMCTS | 05/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800110782 | 拢50,869.31 | Property related charges |
| MoJ | HMCTS | 05/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | ENGINE PARTNERS UK LLP | ENUKPI022836 | 拢41,000.00 | Information technology related costs |
| MoJ | HMCTS | 05/04/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | ENUKPI022839 | 拢53,460.00 | Information technology related costs |
| MoJ | HMCTS | 05/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | EXETER CITY COUNCIL | 700156610/2022-23 | 拢43,307.26 | Property related charges |
| MoJ | HMCTS | 05/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | FAITHFUL & GOULD | 21053830 | 拢28,461.72 | Property related charges |
| MoJ | HMCTS | 05/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | FAITHFUL & GOULD | 21038693 | 拢79,908.12 | Property related charges |
| MoJ | HMCTS | 05/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMCTS Digital | FIMATIX UK LTD | INV-1459 | 拢26,528.40 | Information technology related costs |
| MoJ | HMCTS | 05/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | FIMATIX UK LTD | INV-1464 | 拢27,342.00 | Information technology related costs |
| MoJ | HMCTS | 05/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | FIMATIX UK LTD | INV-1467 | 拢37,260.00 | Information technology related costs |
| MoJ | HMCTS | 05/04/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | FIMATIX UK LTD | INV-1462 | 拢53,199.00 | Information technology related costs |
| MoJ | HMCTS | 05/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | FIMATIX UK LTD | INV-1466 | 拢55,890.00 | Information technology related costs |
| MoJ | HMCTS | 05/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | FIMATIX UK LTD | INV-1463 | 拢68,850.00 | Information technology related costs |
| MoJ | HMCTS | 05/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - AUDIT SERVICES | HMCTS | GOVERNMENT INTERNAL AUDIT AGENCY | 44458 | 拢171,000.00 | Audit services |
| MoJ | HMCTS | 05/04/2022 | EXP - MISCELLANEOUS EXPENDITURE - Ex gratia payments | HMCTS | GOVERNMENT LEGAL DEPARTMENT | R1 | 拢30,000.00 | Compensation payments |
| MoJ | HMCTS | 05/04/2022 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | HAMBLETON DISTRICT COUNCIL | CTLOREF166 | 拢32,211.67 | Refund of court fees |
| MoJ | HMCTS | 05/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | HUNTINGDONSHIRE DISTRICT COUNCIL | 3279634/2022-23 | 拢25,369.34 | Property related charges |
| MoJ | HMCTS | 05/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ISG CONSTRUCTION LTD | CSI01559-5 | 拢282,084.04 | Property related charges |
| MoJ | HMCTS | 05/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LEEDS CITY COUNCIL | 900576663/2022-23 | 拢44,332.29 | Property related charges |
| MoJ | HMCTS | 05/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LEEDS CITY COUNCIL | 900278580/2022-23 | 拢64,576.51 | Property related charges |
| MoJ | HMCTS | 05/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LEICESTER CITY COUNCIL | 8002075143/2022-23 | 拢26,138.11 | Property related charges |
| MoJ | HMCTS | 05/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LEICESTER CITY COUNCIL | 8001009747/2022-23 | 拢26,650.62 | Property related charges |
| MoJ | HMCTS | 05/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LIVERPOOL CITY COUNCIL | 9003411993/2022-23 | 拢57,913.86 | Property related charges |
| MoJ | HMCTS | 05/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LIVERPOOL CITY COUNCIL | 9001330526/2022-23 | 拢113,777.66 | Property related charges |
| MoJ | HMCTS | 05/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF BARNET | 74064971/2022-23 | 拢25,029.00 | Property related charges |
| MoJ | HMCTS | 05/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF BRENT | 32733057/2022-23 | 拢46,862.82 | Property related charges |
| MoJ | HMCTS | 05/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF BROMLEY | 7117682962/2022-23 | 拢33,549.52 | Property related charges |
| MoJ | HMCTS | 05/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF CAMDEN | 68125505/2022-23 | 拢69,229.16 | Property related charges |
| MoJ | HMCTS | 05/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF CAMDEN | 6870236X/2022-23 | 拢44,200.16 | Property related charges |
| MoJ | HMCTS | 05/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF CROYDON | 42843061/2022-23 | 拢61,773.71 | Property related charges |
| MoJ | HMCTS | 05/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF HARINGEY | 800026947/2022-23 | 拢53,253.20 | Property related charges |
| MoJ | HMCTS | 05/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF HOUNSLOW | 921262545/2022-23 | 拢52,986.93 | Property related charges |
| MoJ | HMCTS | 05/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF ISLINGTON | 40066320/2022-23 | 拢93,725.63 | Property related charges |
| MoJ | HMCTS | 05/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF ISLINGTON | 27749961/2022-23 | 拢47,129.08 | Property related charges |
| MoJ | HMCTS | 05/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF ISLINGTON | 23340741/2022-23 | 拢79,879.80 | Property related charges |
| MoJ | HMCTS | 05/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF MERTON | 85018701/2022-23 | 拢34,082.05 | Property related charges |
| MoJ | HMCTS | 05/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF NEWHAM | 43386621/2022-23 | 拢37,809.77 | Property related charges |
| MoJ | HMCTS | 05/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF REDBRIDGE | 327731317/2022-23 | 拢73,489.42 | Property related charges |
| MoJ | HMCTS | 05/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF SOUTHWARK | 6323540/2022-23 | 拢76,152.08 | Property related charges |
| MoJ | HMCTS | 05/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF SOUTHWARK | 6323494/2022-23 | 拢54,318.26 | Property related charges |
| MoJ | HMCTS | 05/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF TOWER HAMLETS | 65624067/2022-23 | 拢38,608.57 | Property related charges |
| MoJ | HMCTS | 05/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF TOWER HAMLETS | 65341269/2022-23 | 拢44,466.42 | Property related charges |
| MoJ | HMCTS | 05/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | MAIDSTONE BOROUGH COUNCIL | 3117108/2022-23 | 拢72,776.70 | Property related charges |
| MoJ | HMCTS | 05/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | MANCHESTER CITY COUNCIL | 700863725/2022-23 | 拢187,066.88 | Property related charges |
| MoJ | HMCTS | 05/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | MANCHESTER CITY COUNCIL | 700570348/2022-23 | 拢25,881.86 | Property related charges |
| MoJ | HMCTS | 05/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | MANCHESTER CITY COUNCIL | 700465152/2022-23 | 拢30,238.21 | Property related charges |
| MoJ | HMCTS | 05/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | MANCHESTER CITY COUNCIL | 700162471/2022-23 | 拢53,813.76 | Property related charges |
| MoJ | HMCTS | 05/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | MANCHESTER CITY COUNCIL | 700465165/2022-23 | 拢63,038.98 | Property related charges |
| MoJ | HMCTS | 05/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | MIDDLESBOROUGH COUNCIL | 903023704X/2022-23 | 拢36,644.61 | Property related charges |
| MoJ | HMCTS | 05/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | MIDDLESBOROUGH COUNCIL | 9030162813/2022-23 | 拢75,339.26 | Property related charges |
| MoJ | HMCTS | 05/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | MILTON KEYNES COUNCIL | 69001336207/2022-23 | 拢26,394.37 | Property related charges |
| MoJ | HMCTS | 05/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | NEWCASTLE CITY COUNCIL | 6934505822/2022-23 | 拢57,401.34 | Property related charges |
| MoJ | HMCTS | 05/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | NORTH SOMERSET COUNCIL | 7000145458/2022-23 | 拢39,975.94 | Property related charges |
| MoJ | HMCTS | 05/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | NORWICH CITY COUNCIL | 905606X/2022-23 | 拢28,444.42 | Property related charges |
| MoJ | HMCTS | 05/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | NOTTINGHAM CITY COUNCIL | 6505817/2022-23 | 拢70,726.66 | Property related charges |
| MoJ | HMCTS | 05/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | NOTTINGHAM CITY COUNCIL | 628883X/2022-23 | 拢38,694.66 | Property related charges |
| MoJ | HMCTS | 05/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY AD HOC GUARDING | HMCTS Estates | OCS GROUP UK LTD | 5000481924 | 拢648,808.36 | Property related charges |
| MoJ | HMCTS | 05/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | OXFORD CITY COUNCIL | 711268315/2022-23 | 拢32,288.26 | Property related charges |
| MoJ | HMCTS | 05/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | PA CONSULTING SERVICES LTD | 15697 | 拢26,202.00 | Information technology related costs |
| MoJ | HMCTS | 05/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | PORTSMOUTH CITY COUNCIL | 9688504501013/2022-23 | 拢46,894.85 | Property related charges |
| MoJ | HMCTS | 05/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | PRESTON CITY COUNCIL | 70152422/2022-23 | 拢50,226.18 | Property related charges |
| MoJ | HMCTS | 05/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | READING BOROUGH COUNCIL | 51288010/2022-23 | 拢50,482.43 | Property related charges |
| MoJ | HMCTS | 05/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | ROYAL BOROUGH OF KINGSTON UPON THAMES | 1251473/2022-23 | 拢102,778.68 | Property related charges |
| MoJ | HMCTS | 05/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | RTS COMMUNICATIONS | 15468 | 拢354,354.60 | Information technology related costs |
| MoJ | HMCTS | 05/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | SHEFFIELD CITY COUNCIL | 2002581/2022-23 | 拢36,644.61 | Property related charges |
| MoJ | HMCTS | 05/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | SHEFFIELD CITY COUNCIL | 1840436/2022-23 | 拢89,689.60 | Property related charges |
| MoJ | HMCTS | 05/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | SOUTHAMPTON CITY COUNCIL | 521934014/2022-23 | 拢80,464.38 | Property related charges |
| MoJ | HMCTS | 05/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | ST ALBANS CITY & DISTRICT COUNCIL | 7090880/2022-23 | 拢27,931.90 | Property related charges |
| MoJ | HMCTS | 05/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SURECLOUD LTD | 206576 | 拢30,000.00 | Information technology related costs |
| MoJ | HMCTS | 05/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | THE ROYAL BOROUGH OF GREENWICH | 900318012/2022-23 | 拢70,294.22 | Property related charges |
| MoJ | HMCTS | 05/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 22030423 | 拢433,017.67 | Property related charges |
| MoJ | HMCTS | 05/04/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL012932 | 拢37,171.20 | Information technology related costs |
| MoJ | HMCTS | 05/04/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL012954 | 拢66,771.60 | Information technology related costs |
| MoJ | HMCTS | 05/04/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL012945 | 拢107,326.87 | Information technology related costs |
| MoJ | HMCTS | 05/04/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL012941 | 拢232,294.16 | Information technology related costs |
| MoJ | HMCTS | 05/04/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL012926 | 拢497,871.00 | Information technology related costs |
| MoJ | HMCTS | 05/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 134559 | 拢573,680.42 | Property related charges |
| MoJ | HMCTS | 05/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 134600 | 拢605,807.90 | Property related charges |
| MoJ | HMCTS | 05/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 134539 | 拢910,289.75 | Property related charges |
| MoJ | HMCTS | 05/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | WILTSHIRE COUNCIL | 501425456000/2022-23 | 拢27,163.14 | Property related charges |
| MoJ | HMCTS | 05/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | WINCHESTER CITY COUNCIL | 7797978/2022-23 | 拢45,613.57 | Property related charges |
| MoJ | HMCTS | 05/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | WOLVERHAMPTON CITY COUNCIL | 50359278/2022-23 | 拢34,082.05 | Property related charges |
| MoJ | HMCTS | 06/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584388167 | 拢57,613.01 | Information technology related costs |
| MoJ | HMCTS | 06/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMCTS Digital | AVMI KINLY LTD | BILL000058381 | 拢176,347.80 | Information technology related costs |
| MoJ | HMCTS | 06/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014077518 | 拢50,448.00 | Information technology related costs |
| MoJ | HMCTS | 06/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800111846 | 拢37,021.63 | Property related charges |
| MoJ | HMCTS | 06/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800111845 | 拢40,928.57 | Property related charges |
| MoJ | HMCTS | 06/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800111840 | 拢62,162.94 | Property related charges |
| MoJ | HMCTS | 06/04/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | ENUKPI022976 | 拢47,702.84 | Information technology related costs |
| MoJ | HMCTS | 06/04/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | ENUKPI022974 | 拢57,664.01 | Information technology related costs |
| MoJ | HMCTS | 06/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | ENGINE PARTNERS UK LLP | ENUKPI022977 | 拢75,600.00 | Information technology related costs |
| MoJ | HMCTS | 06/04/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | ENUKPI022972 | 拢84,957.02 | Information technology related costs |
| MoJ | HMCTS | 06/04/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | ENUKPI022971 | 拢86,135.92 | Information technology related costs |
| MoJ | HMCTS | 06/04/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | ENUKPI022975 | 拢159,080.14 | Information technology related costs |
| MoJ | HMCTS | 06/04/2022 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | ENTERPRISE CIVIC BUILDINGS LTD | RINV-0204 | 拢392,144.96 | Property related charges |
| MoJ | HMCTS | 06/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMCTS Digital | FIMATIX UK LTD | INV-1472 | 拢41,400.00 | Information technology related costs |
| MoJ | HMCTS | 06/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMCTS Digital | FIMATIX UK LTD | INV-1474 | 拢75,168.00 | Information technology related costs |
| MoJ | HMCTS | 06/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3103002669 | 拢318,204.35 | Property related charges |
| MoJ | HMCTS | 06/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | HMCTS Digital | PA CONSULTING SERVICES LTD | 15698 | 拢26,202.00 | Information technology related costs |
| MoJ | HMCTS | 06/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | PA CONSULTING SERVICES LTD | 15703 | 拢104,808.00 | Information technology related costs |
| MoJ | HMCTS | 06/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SCRUMCONNECT LTD | INV-10182 | 拢122,085.00 | Information technology related costs |
| MoJ | HMCTS | 06/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SCRUMCONNECT LTD | INV-10181 | 拢149,017.50 | Information technology related costs |
| MoJ | HMCTS | 06/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 22030458 | 拢154,920.18 | Property related charges |
| MoJ | HMCTS | 06/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL012884 | 拢62,805.56 | Information technology related costs |
| MoJ | HMCTS | 06/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL012871 | 拢91,479.73 | Information technology related costs |
| MoJ | HMCTS | 06/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL012927 | 拢97,420.83 | Information technology related costs |
| MoJ | HMCTS | 06/04/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL012845 | 拢214,485.33 | Information technology related costs |
| MoJ | HMCTS | 06/04/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL012640B | 拢231,832.69 | Information technology related costs |
| MoJ | HMCTS | 06/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | VINCI CONSTRUCTION UK LTD | 22040127 | 拢348,391.20 | Property related charges |
| MoJ | HMCTS | 06/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 134670 | 拢660,523.34 | Property related charges |
| MoJ | HMCTS | 06/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 134599 | 拢3,276,540.24 | Property related charges |
| MoJ | HMCTS | 07/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584388160 | 拢45,168.38 | Information technology related costs |
| MoJ | HMCTS | 07/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584387159 | 拢76,850.40 | Information technology related costs |
| MoJ | HMCTS | 07/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMCTS Digital | AVMI KINLY LTD | BILL000058382 | 拢42,190.80 | Information technology related costs |
| MoJ | HMCTS | 07/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CITY OF WESTMINSTER | 420167057/2022-23 | 拢27,595.00 | Property related charges |
| MoJ | HMCTS | 07/04/2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | COLENSO PROPERTY SERVICES LLP | 1372195A | 拢78,147.17 | Property related charges |
| MoJ | HMCTS | 07/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CYBERFORT LTD | INV/047532 | 拢81,600.00 | Information technology related costs |
| MoJ | HMCTS | 07/04/2022 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | DERBYSHIRE COURTS LTD | H15-3 | 拢693,538.98 | Property related charges |
| MoJ | HMCTS | 07/04/2022 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | EAST SUFFOLK COUNCIL | CTLOREF253A | 拢48,057.01 | Refund of court fees |
| MoJ | HMCTS | 07/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | ENGIE SERVICES LTD | 1800110669 | 拢26,241.94 | Property related charges |
| MoJ | HMCTS | 07/04/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | ENUKPI022981 | 拢132,108.00 | Information technology related costs |
| MoJ | HMCTS | 07/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | HMCTS | IRON MOUNTAIN UK PLC | 702153 | 拢360,592.68 | Record storage costs |
| MoJ | HMCTS | 07/04/2022 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | LONDON BOROUGH OF BEXLEY | CTLOREF303 | 拢131,847.29 | Refund of court fees |
| MoJ | HMCTS | 07/04/2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | LUTON BOROUGH COUNCIL | 0002849932A | 拢92,469.60 | Property related charges |
| MoJ | HMCTS | 07/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | PA CONSULTING SERVICES LTD | 15699 | 拢26,202.00 | Information technology related costs |
| MoJ | HMCTS | 07/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | PA CONSULTING SERVICES LTD | 15701 | 拢26,202.00 | Information technology related costs |
| MoJ | HMCTS | 07/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | PA CONSULTING SERVICES LTD | 15702 | 拢26,202.00 | Information technology related costs |
| MoJ | HMCTS | 07/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | PA CONSULTING SERVICES LTD | 15700 | 拢26,202.00 | Information technology related costs |
| MoJ | HMCTS | 07/04/2022 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | PRESTON CITY COUNCIL | CTLOREF300 | 拢125,934.61 | Refund of court fees |
| MoJ | HMCTS | 07/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | ROYAL MAIL GROUP PLC | 1874922 | 拢38,210.62 | Postal services |
| MoJ | HMCTS | 07/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | ROYAL MAIL GROUP PLC | 1874918 | 拢108,042.31 | Postal services |
| MoJ | HMCTS | 08/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | AVMI KINLY LTD | BILL000058298 | 拢100,788.80 | Information technology related costs |
| MoJ | HMCTS | 08/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 440065 | 拢106,392.00 | Additional court venues |
| MoJ | HMCTS | 08/04/2022 | NCL - OBLIGATIONS UNDER LEASES - As lessee with Private lessor | HMCTS Estates | CALDER CONFERENCES LTD | 440254 | 拢230,000.00 | Additional court venues |
| MoJ | HMCTS | 08/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014078806 | 拢47,317.20 | Information technology related costs |
| MoJ | HMCTS | 08/04/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0001035323 | 拢35,028.00 | Information technology related costs |
| MoJ | HMCTS | 08/04/2022 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | HMCTS Estates | ENGIE SERVICES LTD | 1800110892 | 拢144,098.59 | Property related charges |
| MoJ | HMCTS | 08/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | FAITHFUL & GOULD | 22013488 | 拢99,963.34 | Property related charges |
| MoJ | HMCTS | 08/04/2022 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | HMCTS Estates | FLEXSPACE BUSINESS UNITS ON FLEXIBLE TERMS | 24454087A | 拢29,218.43 | Property related charges |
| MoJ | HMCTS | 08/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | HMCTS | HARWELL TECHNICAL SERVICES LTD | 34723 | 拢78,000.00 | Record storage costs |
| MoJ | HMCTS | 08/04/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | INVESTIGO LTD | 349096 | 拢32,602.50 | Professional services |
| MoJ | HMCTS | 08/04/2022 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | MODERN COURTS (HUMBERSIDE) LTD | 351 | 拢450,015.54 | Property related charges |
| MoJ | HMCTS | 08/04/2022 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | PALECASTLE LTD | PC248 | 拢145,518.36 | Property related charges |
| MoJ | HMCTS | 08/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | ROYAL MAIL GROUP PLC | 1874919 | 拢390,844.47 | Postal services |
| MoJ | HMCTS | 08/04/2022 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | SERVICES SUPPORT (AVON & SOMERSET) LTD | INV-A118-0006 | 拢911,321.46 | Property related charges |
| MoJ | HMCTS | 11/04/2022 | EXP - MISCELLANEOUS EXPENDITURE - Magistrates Dr/Cr Card Charges | HMCTS | BARCLAYCARD | BCD00006234310322 | 拢164,866.82 | Financial services |
| MoJ | HMCTS | 11/04/2022 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | HMCTS | BROOK STREET UK LTD | 2.02231E+11 | 拢1,471,601.06 | Agency staff |
| MoJ | HMCTS | 11/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMCTS Digital | CACI LTD | 34702 | 拢87,427.07 | Information technology related costs |
| MoJ | HMCTS | 11/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014078119 | 拢34,458.48 | Information technology related costs |
| MoJ | HMCTS | 11/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014078120 | 拢36,131.53 | Information technology related costs |
| MoJ | HMCTS | 11/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | HMCTS Estates | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-22-03388 | 拢143,245.62 | Property related charges |
| MoJ | HMCTS | 11/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | ENGIE SERVICES LTD | 1600006938 | -拢50,099.53 | Information technology related costs |
| MoJ | HMCTS | 11/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | ENGIE SERVICES LTD | 1800104205 | 拢50,099.53 | Information technology related costs |
| MoJ | HMCTS | 11/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | ROYAL MAIL GROUP PLC | 1874915 | 拢29,353.27 | Postal services |
| MoJ | HMCTS | 11/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | SENATOR INTERNATIONAL LTD | S01731385 | 拢727,376.53 | Equipment furniture fixtures and fittings |
| MoJ | HMCTS | 11/04/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 5827-ARCH-SOW117-05A | 拢36,000.00 | Information technology related costs |
| MoJ | HMCTS | 11/04/2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | STANDARD LIFE INVESTMENTS | SA2022-04-09 | 拢337,714.20 | Property related charges |
| MoJ | HMCTS | 11/04/2022 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | UK COURT SERVICES (MANCHESTER) LTD | UK22021 | 拢103,440.09 | Property related charges |
| MoJ | HMCTS | 11/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | VINCI CONSTRUCTION UK LTD | 22040068 | 拢52,641.29 | Property related charges |
| MoJ | HMCTS | 11/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | VINCI CONSTRUCTION UK LTD | 22040073 | 拢54,392.40 | Property related charges |
| MoJ | HMCTS | 11/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | HMCTS Digital | VODAFONE LIMITED | 4018323 | 拢103,317.06 | Information technology related costs |
| MoJ | HMCTS | 12/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 440414 | 拢53,235.65 | Additional court venues |
| MoJ | HMCTS | 12/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 440255 | 拢138,000.00 | Additional court venues |
| MoJ | HMCTS | 12/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014079123 | 拢48,915.00 | Information technology related costs |
| MoJ | HMCTS | 12/04/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014079122 | 拢85,154.40 | Information technology related costs |
| MoJ | HMCTS | 12/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | HMCTS Estates | EDF ENERGY LTD | 11860451 | 拢94,342.64 | Property related charges |
| MoJ | HMCTS | 12/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | ENGIE SERVICES LTD | 1800112281 | 拢25,041.26 | Property related charges |
| MoJ | HMCTS | 12/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | ENGIE SERVICES LTD | 1800112290 | 拢25,201.00 | Property related charges |
| MoJ | HMCTS | 12/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | ENGIE SERVICES LTD | 1800112289 | 拢25,303.45 | Property related charges |
| MoJ | HMCTS | 12/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | ENGIE SERVICES LTD | 1800112303 | 拢26,436.25 | Property related charges |
| MoJ | HMCTS | 12/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | ENGIE SERVICES LTD | 1800112293 | 拢31,323.79 | Property related charges |
| MoJ | HMCTS | 12/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | HMCTS Estates | ENGIE SERVICES LTD | 1800112324 | 拢31,867.68 | Property related charges |
| MoJ | HMCTS | 12/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | ENGIE SERVICES LTD | 1800112286 | 拢32,236.81 | Property related charges |
| MoJ | HMCTS | 12/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | ENGIE SERVICES LTD | 1800112287 | 拢32,982.20 | Property related charges |
| MoJ | HMCTS | 12/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800110505 | 拢266,023.50 | Property related charges |
| MoJ | HMCTS | 12/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | FARO PROPERTY HOLDINGS LTD | PH220076A | 拢120,208.48 | Property related charges |
| MoJ | HMCTS | 12/04/2022 | EXP - MISCELLANEOUS EXPENDITURE - Litigator | HMCTS | MESSRS CARTWRIGHT KING (ADVOCATES) | REDACTED APOA6 | 拢65,723.31 | Legal services |
| MoJ | HMCTS | 12/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN069622 | 拢218,640.00 | Information technology related costs |
| MoJ | HMCTS | 12/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN069129 | 拢432,500.40 | Information technology related costs |
| MoJ | HMCTS | 12/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SCR004263 | -拢87,120.00 | Information technology related costs |
| MoJ | HMCTS | 12/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN069496 | 拢87,120.00 | Information technology related costs |
| MoJ | HMCTS | 12/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SCR004262 | -拢131,520.00 | Information technology related costs |
| MoJ | HMCTS | 12/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN069497 | 拢131,520.00 | Information technology related costs |
| MoJ | HMCTS | 12/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | HMCTS Estates | OCS GROUP UK LTD | 5000483036 | 拢5,739,792.91 | Property related charges |
| MoJ | HMCTS | 12/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security | HMCTS Estates | OCS GROUP UK LTD | 5000483037 | 拢94,219.57 | Property related charges |
| MoJ | HMCTS | 12/04/2022 | EXP - MISCELLANEOUS EXPENDITURE - Advocate | HMCTS | T BARNES | 118652*APOA8 | 拢66,000.00 | Advocacy services |
| MoJ | HMCTS | 12/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 22040057 | 拢600,255.34 | Property related charges |
| MoJ | HMCTS | 13/04/2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | CBGA ROBSON LLP | SA2022-04-13 | 拢182,426.85 | Property related charges |
| MoJ | HMCTS | 13/04/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014079177 | 拢92,732.40 | Information technology related costs |
| MoJ | HMCTS | 13/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | CLOUD GATEWAY LTD | 837 | 拢89,200.00 | Information technology related costs |
| MoJ | HMCTS | 13/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CYBERFORT LTD | INV/047530 | 拢93,240.00 | Information technology related costs |
| MoJ | HMCTS | 13/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | ENGIE SERVICES LTD | 1800112770 | 拢25,361.58 | Property related charges |
| MoJ | HMCTS | 13/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800112816 | 拢31,838.03 | Property related charges |
| MoJ | HMCTS | 13/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800112747 | 拢31,894.39 | Property related charges |
| MoJ | HMCTS | 13/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800112868 | 拢41,311.15 | Property related charges |
| MoJ | HMCTS | 13/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | ENGIE SERVICES LTD | 1800112863 | 拢52,030.58 | Property related charges |
| MoJ | HMCTS | 13/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800112866 | 拢61,888.68 | Property related charges |
| MoJ | HMCTS | 13/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | ENGIE SERVICES LTD | 1800112338 | 拢61,936.64 | Property related charges |
| MoJ | HMCTS | 13/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800112861 | 拢77,570.22 | Property related charges |
| MoJ | HMCTS | 13/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | ENGIE SERVICES LTD | 1800112758 | 拢86,740.72 | Property related charges |
| MoJ | HMCTS | 13/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | ENGIE SERVICES LTD | 1800112337 | 拢91,930.04 | Property related charges |
| MoJ | HMCTS | 13/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | ENGIE SERVICES LTD | 1800112340 | 拢93,034.01 | Property related charges |
| MoJ | HMCTS | 13/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | ENGIE SERVICES LTD | 1800112339 | 拢137,694.35 | Property related charges |
| MoJ | HMCTS | 13/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | ENGIE SERVICES LTD | 1800112757 | 拢185,083.18 | Property related charges |
| MoJ | HMCTS | 13/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800112862 | 拢265,901.75 | Property related charges |
| MoJ | HMCTS | 13/04/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | FIMATIX UK LTD | INV-1468 | 拢46,575.00 | Information technology related costs |
| MoJ | HMCTS | 13/04/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | FIMATIX UK LTD | INV-1460 | 拢106,407.00 | Information technology related costs |
| MoJ | HMCTS | 13/04/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | FIMATIX UK LTD | INV-1461 | 拢161,595.00 | Information technology related costs |
| MoJ | HMCTS | 13/04/2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | REGINVEST UK SARL | SA2020-04-12 | 拢101,677.50 | Property related charges |
| MoJ | HMCTS | 13/04/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SCRUMCONNECT LTD | INV-10194 | 拢138,465.00 | Information technology related costs |
| MoJ | HMCTS | 13/04/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SCRUMCONNECT LTD | INV-10180 | 拢446,309.04 | Information technology related costs |
| MoJ | HMCTS | 13/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 22040076 | 拢52,725.61 | Property related charges |
| MoJ | HMCTS | 13/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 22040071 | -拢371,971.80 | Property related charges |
| MoJ | HMCTS | 13/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 22030428 | 拢371,971.80 | Property related charges |
| MoJ | HMCTS | 13/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 22040071 | -拢371,971.80 | Property related charges |
| MoJ | HMCTS | 13/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 22030428 | 拢371,971.80 | Property related charges |
| MoJ | HMCTS | 14/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Conveyancing | HMCTS Estates | AVISON YOUNG UK LTD | 2143981 | 拢144,531.62 | Property related charges |
| MoJ | HMCTS | 14/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Conveyancing | HMCTS Estates | AVISON YOUNG UK LTD | 2146062 | 拢530,373.60 | Property related charges |
| MoJ | HMCTS | 14/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 441195 | 拢131,424.00 | Additional court venues |
| MoJ | HMCTS | 14/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | CITYSPRINT UK LTD | 3890856 | 拢29,400.76 | Postal services |
| MoJ | HMCTS | 14/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800110889 | 拢40,618.14 | Property related charges |
| MoJ | HMCTS | 14/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800104291 | 拢167,275.16 | Property related charges |
| MoJ | HMCTS | 14/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3103002668 | 拢458,620.60 | Property related charges |
| MoJ | HMCTS | 14/04/2022 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | MODERN COURTS (EAST ANGLIA) LTD | 457 | 拢567,384.17 | Property related charges |
| MoJ | HMCTS | 14/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | MOTT MACDONALD LTD | 100506382 | 拢470,359.36 | Property related charges |
| MoJ | HMCTS | 14/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting 天美影院 | HMCTS | THEBIGWORD INTERPRETING SERVICES LTD | 90911492 | 拢1,050,254.39 | Translation and interpreting services |
| MoJ | HMCTS | 14/04/2022 | CA - OTHER RECEIVABLES - Invoice Overpayments | HMCTS | THEBIGWORD INTERPRETING SERVICES LTD | CP000001 | -拢66,180.28 | Translation and interpreting services |
| MoJ | HMCTS | 14/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 22030420 | 拢155,924.96 | Property related charges |
| MoJ | HMCTS | 19/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | HMCTS Digital | 8X8 UK LTD | 3392403 | 拢310,457.47 | Information technology related costs |
| MoJ | HMCTS | 19/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | HMCTS Estates | ATLAS FACILITIES MANAGEMENT LTD | 197 | 拢453,109.81 | Property related charges |
| MoJ | HMCTS | 19/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | HMCTS Estates | ATLAS FACILITIES MANAGEMENT LTD | 195 | 拢456,307.18 | Property related charges |
| MoJ | HMCTS | 19/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | HMCTS Estates | ATLAS FACILITIES MANAGEMENT LTD | 193 | 拢456,789.23 | Property related charges |
| MoJ | HMCTS | 19/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Laptops | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584388441 | 拢27,066.24 | Information technology related costs |
| MoJ | HMCTS | 19/04/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584388778 | 拢128,324.40 | Information technology related costs |
| MoJ | HMCTS | 19/04/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584388779 | 拢349,699.56 | Information technology related costs |
| MoJ | HMCTS | 19/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | HMCTS Digital | BT CONFERENCING | BT012371815 | 拢136,827.89 | Information technology related costs |
| MoJ | HMCTS | 19/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014079263 | 拢111,439.92 | Information technology related costs |
| MoJ | HMCTS | 19/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting 天美影院 | HMCTS | CLARION INTERPRETING LTD | 66384 | 拢67,473.47 | Translation and interpreting services |
| MoJ | HMCTS | 19/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800112892 | 拢30,296.98 | Property related charges |
| MoJ | HMCTS | 19/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800112874 | 拢31,377.60 | Property related charges |
| MoJ | HMCTS | 19/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800112900 | 拢34,038.56 | Property related charges |
| MoJ | HMCTS | 19/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800112870 | 拢37,190.81 | Property related charges |
| MoJ | HMCTS | 19/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800112922 | 拢41,730.65 | Property related charges |
| MoJ | HMCTS | 19/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800112918 | 拢41,743.10 | Property related charges |
| MoJ | HMCTS | 19/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | ENGIE SERVICES LTD | 1800112890 | 拢51,734.48 | Property related charges |
| MoJ | HMCTS | 19/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800112920 | 拢57,388.34 | Property related charges |
| MoJ | HMCTS | 19/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800112896 | 拢60,939.04 | Property related charges |
| MoJ | HMCTS | 19/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | ENGIE SERVICES LTD | 1800112894 | 拢63,651.28 | Property related charges |
| MoJ | HMCTS | 19/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800112891 | 拢68,479.33 | Property related charges |
| MoJ | HMCTS | 19/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800112906 | 拢104,379.73 | Property related charges |
| MoJ | HMCTS | 19/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800112916 | 拢105,939.41 | Property related charges |
| MoJ | HMCTS | 19/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800112889 | 拢116,729.68 | Property related charges |
| MoJ | HMCTS | 19/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | ENGIE SERVICES LTD | 1800112909 | 拢118,123.18 | Property related charges |
| MoJ | HMCTS | 19/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800112903 | 拢149,308.64 | Property related charges |
| MoJ | HMCTS | 19/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800112897 | 拢157,179.13 | Property related charges |
| MoJ | HMCTS | 19/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800112902 | 拢223,146.34 | Property related charges |
| MoJ | HMCTS | 19/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | HMCTS | ERNST & YOUNG LLP | GB01G000290620 | 拢71,620.80 | Staff training learning and development |
| MoJ | HMCTS | 19/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | HEREFORDSHIRE COUNCIL | 86516068/2022-23 | 拢143,360.00 | Property related charges |
| MoJ | HMCTS | 19/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | HMCTS | IRON MOUNTAIN UK PLC | 712302 | 拢32,241.29 | Record storage costs |
| MoJ | HMCTS | 19/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | PA CONSULTING SERVICES LTD | 16018 | 拢68,046.00 | Information technology related costs |
| MoJ | HMCTS | 19/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | PROPERTY PARTNERS MANAGEMENT LTD | 80759A | 拢36,251.94 | Property related charges |
| MoJ | HMCTS | 19/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | HMCTS Digital | RESOURCE FURNITURE SERVICES LTD (RFS WORKPLACE SOLUTIONS) | 123745 | 拢34,908.00 | Information technology related costs |
| MoJ | HMCTS | 19/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | HMCTS | SENATOR INTERNATIONAL LTD | S01734252 | 拢25,205.15 | Equipment furniture fixtures and fittings |
| MoJ | HMCTS | 19/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6280-SE-WP011-02 | 拢63,000.00 | Information technology related costs |
| MoJ | HMCTS | 19/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6279-SE-WP010-02 | 拢237,375.00 | Information technology related costs |
| MoJ | HMCTS | 19/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 21030161 | 拢75,679.90 | Property related charges |
| MoJ | HMCTS | 19/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 134647 | 拢535,911.32 | Property related charges |
| MoJ | HMCTS | 20/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | ATOS IT SERVICES UK LTD | 0250/0322 | 拢123,328.35 | Information technology related costs |
| MoJ | HMCTS | 20/04/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0001036777 | 拢42,153.60 | Information technology related costs |
| MoJ | HMCTS | 20/04/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0001036778 | 拢51,489.60 | Information technology related costs |
| MoJ | HMCTS | 20/04/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0001037062 | 拢118,941.60 | Information technology related costs |
| MoJ | HMCTS | 20/04/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0001036775 | 拢191,245.20 | Information technology related costs |
| MoJ | HMCTS | 20/04/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0001036776 | 拢222,652.20 | Information technology related costs |
| MoJ | HMCTS | 20/04/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0001037063 | 拢308,698.80 | Information technology related costs |
| MoJ | HMCTS | 20/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hirings | HMCTS Estates | ETC VENUES LTD | MP-254137A | 拢190,080.00 | Additional court venues |
| MoJ | HMCTS | 20/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hirings | HMCTS Estates | ETC VENUES LTD | MP-255706A | 拢190,080.00 | Additional court venues |
| MoJ | HMCTS | 20/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hirings | HMCTS Estates | ETC VENUES LTD | PH-254272A | 拢330,000.00 | Additional court venues |
| MoJ | HMCTS | 20/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | KAINOS SOFTWARE LTD | KSUK00910 | 拢135,516.00 | Information technology related costs |
| MoJ | HMCTS | 20/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | KAINOS SOFTWARE LTD | KSUK01077 | 拢139,889.00 | Information technology related costs |
| MoJ | HMCTS | 20/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | KAINOS SOFTWARE LTD | KSUK01590 | 拢405,449.20 | Information technology related costs |
| MoJ | HMCTS | 20/04/2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | MARDAN NORWICH LTD | 42360A | 拢157,500.00 | Property related charges |
| MoJ | HMCTS | 20/04/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN068880 | 拢148,848.00 | Information technology related costs |
| MoJ | HMCTS | 20/04/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN069493 | 拢149,652.00 | Information technology related costs |
| MoJ | HMCTS | 20/04/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN069828 | 拢178,788.00 | Information technology related costs |
| MoJ | HMCTS | 20/04/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SCR004257 | -拢31,920.00 | Information technology related costs |
| MoJ | HMCTS | 20/04/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN068930 | 拢31,920.00 | Information technology related costs |
| MoJ | HMCTS | 20/04/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SCR004256 | -拢149,652.00 | Information technology related costs |
| MoJ | HMCTS | 20/04/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN069130 | 拢149,652.00 | Information technology related costs |
| MoJ | HMCTS | 20/04/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SCR004277 | -拢178,788.00 | Information technology related costs |
| MoJ | HMCTS | 20/04/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN069714 | 拢178,788.00 | Information technology related costs |
| MoJ | HMCTS | 21/04/2022 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | HMCTS | BROOK STREET UK LTD | 2.02231E+11 | 拢1,479,968.04 | Agency staff |
| MoJ | HMCTS | 21/04/2022 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | HMCTS Estates | CBRE LTD | 1100597A | 拢150,165.47 | Property related charges |
| MoJ | HMCTS | 21/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | HMCTS Estates | EDF ENERGY LTD | 12006865 | 拢1,219,995.79 | Property related charges |
| MoJ | HMCTS | 21/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800113017 | 拢25,660.63 | Property related charges |
| MoJ | HMCTS | 21/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800113018 | 拢25,819.51 | Property related charges |
| MoJ | HMCTS | 21/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | ENGIE SERVICES LTD | 1800112786 | 拢26,668.93 | Property related charges |
| MoJ | HMCTS | 21/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | ENGIE SERVICES LTD | 1800112785 | 拢27,034.26 | Property related charges |
| MoJ | HMCTS | 21/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | ENGIE SERVICES LTD | 1800112825 | 拢29,888.33 | Property related charges |
| MoJ | HMCTS | 21/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | ENGIE SERVICES LTD | 1800112823 | 拢32,102.39 | Property related charges |
| MoJ | HMCTS | 21/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800112762 | 拢32,287.91 | Property related charges |
| MoJ | HMCTS | 21/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800113019 | 拢38,284.34 | Property related charges |
| MoJ | HMCTS | 21/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800112924 | 拢42,516.07 | Property related charges |
| MoJ | HMCTS | 21/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800112760 | 拢44,711.06 | Property related charges |
| MoJ | HMCTS | 21/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800112998 | 拢56,049.56 | Property related charges |
| MoJ | HMCTS | 21/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800112982 | 拢67,888.73 | Property related charges |
| MoJ | HMCTS | 21/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800112888 | 拢67,985.41 | Property related charges |
| MoJ | HMCTS | 21/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800112978 | 拢105,094.55 | Property related charges |
| MoJ | HMCTS | 21/04/2022 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | HMCTS Estates | ENGIE SERVICES LTD | 1800112980 | 拢107,943.05 | Property related charges |
| MoJ | HMCTS | 21/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800112763 | 拢110,797.82 | Property related charges |
| MoJ | HMCTS | 21/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800113020 | 拢134,309.64 | Property related charges |
| MoJ | HMCTS | 21/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY AD HOC GUARDING | HMCTS Estates | OCS GROUP UK LTD | 5000483296 | 拢40,338.40 | Property related charges |
| MoJ | HMCTS | 21/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY AD HOC GUARDING | HMCTS Estates | OCS GROUP UK LTD | 5000483307 | 拢330,878.60 | Property related charges |
| MoJ | HMCTS | 21/04/2022 | CA - OTHER RECEIVABLES - Neopost Deposit | HMCTS | QUADIENT UK LTD CONSUMABLES | GA10120768 | 拢152,681.81 | Postal services |
| MoJ | HMCTS | 21/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | SENATOR INTERNATIONAL LTD | S01731383 | 拢232,615.20 | Equipment furniture fixtures and fittings |
| MoJ | HMCTS | 21/04/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6297-CFT-SOW003-84 | 拢28,380.00 | Information technology related costs |
| MoJ | HMCTS | 21/04/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6293-CFT-SOW003-80 | 拢37,920.00 | Information technology related costs |
| MoJ | HMCTS | 21/04/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6294-CFT-SOW003-81 | 拢42,180.00 | Information technology related costs |
| MoJ | HMCTS | 21/04/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6292-CFT-SOW003-79 | 拢43,140.00 | Information technology related costs |
| MoJ | HMCTS | 21/04/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6300-CFT-SOW003-87 | 拢44,220.00 | Information technology related costs |
| MoJ | HMCTS | 21/04/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6295-CFT-SOW003-82 | 拢53,850.00 | Information technology related costs |
| MoJ | HMCTS | 21/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 22040096 | 拢371,971.80 | Property related charges |
| MoJ | HMCTS | 21/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hirings | HMCTS Estates | UNIVERSITY OF LEEDS | RCSE116660A | 拢50,000.00 | Additional court venues |
| MoJ | HMCTS | 22/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | HMCTS Digital | BT GLOBAL SERVICES | 595032 | 拢128,568.96 | Information technology related costs |
| MoJ | HMCTS | 22/04/2022 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | CEREDIGION COUNTY COUNCIL | CTLOREF178 | 拢26,025.66 | Refund of court fees |
| MoJ | HMCTS | 22/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014079503 | 拢35,713.22 | Information technology related costs |
| MoJ | HMCTS | 22/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | HMCTS | CROWN PROSECUTION SERVICE | 101801 | 拢32,880.33 | Legal services |
| MoJ | HMCTS | 22/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800112858 | 拢120,552.43 | Property related charges |
| MoJ | HMCTS | 22/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | HMCTS | EXELA TECHNOLOGIES LTD | 8830-513-2022 | 拢30,776.35 | Reprographics and printing services |
| MoJ | HMCTS | 22/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | HMCTS | EXELA TECHNOLOGIES LTD | 8830-568-2022 | 拢96,419.08 | Reprographics and printing services |
| MoJ | HMCTS | 22/04/2022 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | GUILDFORD BOROUGH COUNCIL | CTLOREF294 | 拢37,166.47 | Refund of court fees |
| MoJ | HMCTS | 22/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ISG CONSTRUCTION LTD | CSI01525-16 | 拢2,286,174.95 | Property related charges |
| MoJ | HMCTS | 22/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY AD HOC GUARDING | HMCTS Estates | OCS GROUP UK LTD | 5000483295 | 拢270,167.18 | Property related charges |
| MoJ | HMCTS | 22/04/2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | REGINVEST UK SARL | REG13/22 | 拢101,677.50 | Property related charges |
| MoJ | HMCTS | 22/04/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6304-CFT-SOW003-91 | 拢36,120.00 | Information technology related costs |
| MoJ | HMCTS | 22/04/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6305-CFT-SOW003-92 | 拢47,700.00 | Information technology related costs |
| MoJ | HMCTS | 22/04/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6306-CFT-SOW003-93 | 拢73,380.00 | Information technology related costs |
| MoJ | HMCTS | 22/04/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6307-CFT-SOW003-93 | 拢111,708.00 | Information technology related costs |
| MoJ | HMCTS | 22/04/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6281-SE-WP007-04 | 拢155,871.00 | Information technology related costs |
| MoJ | HMCTS | 22/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6277-SE-WP008-03 | 拢172,362.00 | Information technology related costs |
| MoJ | HMCTS | 22/04/2022 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | SOUTHAMPTON CITY COUNCIL | CTLOREF297 | 拢187,761.90 | Refund of court fees |
| MoJ | HMCTS | 22/04/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | THOMSON REUTERS | 6147222015 | 拢45,480.00 | Information technology related costs |
| MoJ | HMCTS | 22/04/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL013029 | 拢70,692.00 | Information technology related costs |
| MoJ | HMCTS | 25/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | HMCTS Digital | BALLICOM LTD | 304353424 | 拢33,133.80 | Information technology related costs |
| MoJ | HMCTS | 25/04/2022 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | BROXTOWE BOROUGH COUNCIL | CTLOREF009 | 拢49,253.81 | Refund of court fees |
| MoJ | HMCTS | 25/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | HMCTS Digital | BT GLOBAL SERVICES | 595024 | 拢76,991.08 | Information technology related costs |
| MoJ | HMCTS | 25/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0001036773 | 拢68,877.60 | Information technology related costs |
| MoJ | HMCTS | 25/04/2022 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | EASTBOURNE BOROUGH COUNCIL | CTLOREF262 | 拢66,443.66 | Refund of court fees |
| MoJ | HMCTS | 25/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | ENGIE SERVICES LTD | 1800112827 | 拢25,467.11 | Property related charges |
| MoJ | HMCTS | 25/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | ENGIE SERVICES LTD | 1800112791 | 拢28,860.91 | Property related charges |
| MoJ | HMCTS | 25/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | ENGIE SERVICES LTD | 1800112792 | 拢28,860.91 | Property related charges |
| MoJ | HMCTS | 25/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | ENGIE SERVICES LTD | 1800112793 | 拢29,591.56 | Property related charges |
| MoJ | HMCTS | 25/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | ENGIE SERVICES LTD | 1800112769 | 拢39,150.97 | Property related charges |
| MoJ | HMCTS | 25/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | HMCTS Estates | ENGIE SERVICES LTD | 1800113378 | 拢70,942.88 | Property related charges |
| MoJ | HMCTS | 25/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | ENGIE SERVICES LTD | 1800112768 | 拢73,079.52 | Property related charges |
| MoJ | HMCTS | 25/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | ENGIE SERVICES LTD | 1800110735 | 拢76,815.02 | Property related charges |
| MoJ | HMCTS | 25/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | ENGIE SERVICES LTD | 1800112765 | 拢88,119.19 | Property related charges |
| MoJ | HMCTS | 25/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | ENGIE SERVICES LTD | 1800112766 | 拢121,979.92 | Property related charges |
| MoJ | HMCTS | 25/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | HMCTS Estates | ENGIE SERVICES LTD | 1800113377 | 拢190,353.67 | Property related charges |
| MoJ | HMCTS | 25/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OGD FUNDING CONTRIBUTIONS (OUTWARDS) | HMCTS | KENT POLICE & CRIME COMMISSIONER | KENTPCC-VRH-2021-02 | 拢86,313.22 | Grant payments to Police and Crime Commissioners |
| MoJ | HMCTS | 25/04/2022 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | LEWES DISTRICT COUNCIL | CTLOREF263 | 拢38,073.03 | Refund of court fees |
| MoJ | HMCTS | 25/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | MAPP LTD | 15910A | 拢119,725.67 | Property related charges |
| MoJ | HMCTS | 25/04/2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | MARDAN NORWICH LTD | SA2022-04-21 | 拢51,000.00 | Property related charges |
| MoJ | HMCTS | 25/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | MOTT MACDONALD LTD | 100504274 | 拢27,357.13 | Property related charges |
| MoJ | HMCTS | 25/04/2022 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | OADBY & WIGSTON BOROUGH COUNCIL | CTLOREF230 | 拢29,745.87 | Refund of court fees |
| MoJ | HMCTS | 25/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | PITNEY BOWES LTD | BI915849 | 拢65,010.80 | Postal services |
| MoJ | HMCTS | 25/04/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6308-CFT-SOW003-94 | 拢141,840.00 | Information technology related costs |
| MoJ | HMCTS | 25/04/2022 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | SOUTH LAKELAND DISTRICT COUNCIL | CTLOREF278 | 拢51,780.07 | Refund of court fees |
| MoJ | HMCTS | 25/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | HMCTS | WELLSCO LTD TA VBC PREMIER BLINDS | 184545 | 拢27,600.00 | Equipment furniture fixtures and fittings |
| MoJ | HMCTS | 25/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | HMCTS Estates | WT PARTNERSHIP | 59096 | 拢72,943.20 | Property related charges |
| MoJ | HMCTS | 26/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584389169 | 拢79,993.20 | Information technology related costs |
| MoJ | HMCTS | 26/04/2022 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | HMCTS | BROOK STREET UK LTD | 2.02231E+11 | 拢1,228,540.84 | Agency staff |
| MoJ | HMCTS | 26/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hirings | HMCTS Estates | CENTRAL CITY TRAINING VENUES LTD | BA23183 | 拢198,000.00 | Additional court venues |
| MoJ | HMCTS | 26/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800113228 | 拢33,676.98 | Property related charges |
| MoJ | HMCTS | 26/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800112917 | 拢178,032.95 | Property related charges |
| MoJ | HMCTS | 26/04/2022 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | HMCTS Estates | GLOUCESTERSHIRE COUNTY COUNCIL | 1800601017A | 拢40,063.23 | Property related charges |
| MoJ | HMCTS | 26/04/2022 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | HMCTS Estates | GLOUCESTERSHIRE COUNTY COUNCIL | 1800645898 | 拢25,339.75 | Property related charges |
| MoJ | HMCTS | 26/04/2022 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | HMCTS Estates | GLOUCESTERSHIRE COUNTY COUNCIL | 1800645900A | 拢25,707.86 | Property related charges |
| MoJ | HMCTS | 26/04/2022 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | HMCTS Estates | GLOUCESTERSHIRE COUNTY COUNCIL | 1800601016 | 拢38,063.25 | Property related charges |
| MoJ | HMCTS | 26/04/2022 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | HMCTS Estates | GLOUCESTERSHIRE COUNTY COUNCIL | 1800601018 | 拢43,037.59 | Property related charges |
| MoJ | HMCTS | 26/04/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | INVESTIGO LTD | 351847 | 拢108,420.00 | Professional services |
| MoJ | HMCTS | 26/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | IPSWICH BOROUGH COUNCIL | DM721930217/2021-22 | -拢67,967.39 | Property related charges |
| MoJ | HMCTS | 26/04/2022 | CA - OTHER RECEIVABLES - Invoice Overpayments | HMCTS | IPSWICH BOROUGH COUNCIL | CN6020/721930217/2021-22 | 拢67,967.69 | Property related charges |
| MoJ | HMCTS | 27/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014079691 | 拢34,560.20 | Information technology related costs |
| MoJ | HMCTS | 27/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | ENGIE SERVICES LTD | 1800112754 | 拢58,321.19 | Property related charges |
| MoJ | HMCTS | 27/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN069713 | 拢89,599.61 | Information technology related costs |
| MoJ | HMCTS | 27/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN069710 | 拢95,689.94 | Information technology related costs |
| MoJ | HMCTS | 27/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN069708 | 拢109,896.85 | Information technology related costs |
| MoJ | HMCTS | 27/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN069711 | 拢112,685.58 | Information technology related costs |
| MoJ | HMCTS | 27/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN069712 | 拢132,765.70 | Information technology related costs |
| MoJ | HMCTS | 27/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN069707 | 拢264,621.17 | Information technology related costs |
| MoJ | HMCTS | 27/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN069709 | 拢385,629.37 | Information technology related costs |
| MoJ | HMCTS | 27/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | OCS GROUP UK LTD | 5000483365 | 拢308,810.57 | Property related charges |
| MoJ | HMCTS | 27/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SOFTWAREONE UK LTD | GB-PSI-296018 | 拢141,870.00 | Information technology related costs |
| MoJ | HMCTS | 27/04/2022 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | UK COURT SERVICES (MANCHESTER) LTD | UK22020 | 拢797,054.58 | Property related charges |
| MoJ | HMCTS | 27/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Dilapidations | HMCTS Estates | WOMBLE BOND DICKINSON UK LLP | TWH2/462134.00253 | 拢91,250.00 | Property related charges |
| MoJ | HMCTS | 28/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | HMCTS Digital | BT GLOBAL SERVICES | 595028 | 拢481,635.26 | Information technology related costs |
| MoJ | HMCTS | 28/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CYBERFORT LTD | INV/047527 | 拢47,070.00 | Information technology related costs |
| MoJ | HMCTS | 28/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CYBERFORT LTD | INV/047529 | 拢169,020.00 | Information technology related costs |
| MoJ | HMCTS | 28/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | DX NETWORK SERVICES LTD | 83485695 | 拢37,970.14 | Postal services |
| MoJ | HMCTS | 28/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | DX NETWORK SERVICES LTD | 83485689 | 拢67,042.59 | Postal services |
| MoJ | HMCTS | 28/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | DYNATRACE LTD | GBR-2005317 | 拢3,101,380.80 | Information technology related costs |
| MoJ | HMCTS | 28/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | HMCTS Estates | EDF ENERGY LTD | 12080405 | 拢103,074.40 | Property related charges |
| MoJ | HMCTS | 28/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | ENGIE SERVICES LTD | 1800112282 | 拢29,735.46 | Property related charges |
| MoJ | HMCTS | 28/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | ENGIE SERVICES LTD | 1800112288 | 拢32,097.42 | Property related charges |
| MoJ | HMCTS | 28/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | ENGIE SERVICES LTD | 1800112302 | 拢44,745.08 | Property related charges |
| MoJ | HMCTS | 28/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | ENGIE SERVICES LTD | 1800112276 | 拢68,897.32 | Property related charges |
| MoJ | HMCTS | 28/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | HMCTS Estates | ENGIE SERVICES LTD | 1800113204 | 拢4,221,225.66 | Property related charges |
| MoJ | HMCTS | 28/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | KAINOS SOFTWARE LTD | KSUK01613 | 拢155,211.60 | Information technology related costs |
| MoJ | HMCTS | 28/04/2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | MAPP LTD | 565000/312A | 拢82,680.00 | Property related charges |
| MoJ | HMCTS | 28/04/2022 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | MAPP LTD | 565000/311A | 拢142,338.00 | Property related charges |
| MoJ | HMCTS | 28/04/2022 | CA - OTHER RECEIVABLES - Neopost Deposit | HMCTS | QUADIENT UK LTD CONSUMABLES | GA10120769 | 拢62,958.27 | Postal services |
| MoJ | HMCTS | 28/04/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6333-ARCH-SOW131-08 | 拢27,532.80 | Information technology related costs |
| MoJ | HMCTS | 28/04/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6335-ARCH-SOW133-04 | 拢44,760.00 | Information technology related costs |
| MoJ | HMCTS | 28/04/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6331-ARCH-SOW131-06 | 拢45,504.00 | Information technology related costs |
| MoJ | HMCTS | 28/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6328-ARCH-SOW126-04 | 拢99,480.00 | Information technology related costs |
| MoJ | HMCTS | 28/04/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6334-ARCH-SOW131-09 | 拢102,686.40 | Information technology related costs |
| MoJ | HMCTS | 28/04/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6340-CFT-SOW007-02 | 拢147,456.00 | Information technology related costs |
| MoJ | HMCTS | 28/04/2022 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6339-CFT-SOW006-02 | 拢214,434.00 | Information technology related costs |
| MoJ | HMCTS | 28/04/2022 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | HMCTS Estates | ST JAMES HOUSE TRUSTEES LTD AS TRUSTEES OF CALYPSO PUT | 00343-202200014 | 拢98,052.76 | Property related charges |
| MoJ | HMCTS | 28/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2337138 | 拢289,330.69 | Information technology related costs |
| MoJ | HMCTS | 29/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | BASILDON BOROUGH COUNCIL | 1700178160/2022-23 | 拢32,768.00 | Property related charges |
| MoJ | HMCTS | 29/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | BCP COUNCIL | 1800470716/2022-23 | 拢39,680.00 | Property related charges |
| MoJ | HMCTS | 29/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | BIRMINGHAM CITY COUNCIL | 6004119468/2022-23 | 拢45,312.00 | Property related charges |
| MoJ | HMCTS | 29/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | BIRMINGHAM CITY COUNCIL | 6003617405/2022-23 | 拢41,216.00 | Property related charges |
| MoJ | HMCTS | 29/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | BRADFORD METROPOLITAN BOROUGH COUNCIL | 30746850/2022-23 | 拢61,952.00 | Property related charges |
| MoJ | HMCTS | 29/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | BRISTOL CITY COUNCIL | 50009947382/2022-23 | 拢48,384.00 | Property related charges |
| MoJ | HMCTS | 29/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | BRISTOL CITY COUNCIL | 50010075682/2022-23 | 拢59,392.00 | Property related charges |
| MoJ | HMCTS | 29/04/2022 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | HMCTS | BROOK STREET UK LTD | 2.02231E+11 | 拢1,203,727.11 | Agency staff |
| MoJ | HMCTS | 29/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CAMBRIDGE CITY COUNCIL | 3140351X/2022-23 | 拢34,816.00 | Property related charges |
| MoJ | HMCTS | 29/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CANTERBURY CITY COUNCIL | 21209101/2022-23 | 拢50,688.00 | Property related charges |
| MoJ | HMCTS | 29/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CARDIFF COUNTY COUNCIL | 10405524349/2022-23 | 拢42,800.00 | Property related charges |
| MoJ | HMCTS | 29/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CHELMSFORD BOROUGH COUNCIL | 700041225/2022-23 | 拢27,904.00 | Property related charges |
| MoJ | HMCTS | 29/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CHELMSFORD BOROUGH COUNCIL | 70023312X/2022-23 | 拢28,416.00 | Property related charges |
| MoJ | HMCTS | 29/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CHELMSFORD BOROUGH COUNCIL | 700176766/2022-23 | 拢27,136.00 | Property related charges |
| MoJ | HMCTS | 29/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CITY OF LONDON | 20026136/2022-23 | 拢92,480.00 | Property related charges |
| MoJ | HMCTS | 29/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CITY OF LONDON | 21304310/2022-23 | 拢411,264.00 | Property related charges |
| MoJ | HMCTS | 29/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CITY OF STOKE ON TRENT | 52600771/2022-23 | 拢31,744.00 | Property related charges |
| MoJ | HMCTS | 29/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CITY OF WESTMINSTER | 402609287/2022-23 | 拢113,848.00 | Property related charges |
| MoJ | HMCTS | 29/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CITY OF WESTMINSTER | 400868842/2022-23 | 拢529,872.00 | Property related charges |
| MoJ | HMCTS | 29/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | COVENTRY CITY COUNCIL | 30373051/2022-23 | 拢25,344.00 | Property related charges |
| MoJ | HMCTS | 29/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CYBERFORT LTD | INV/047528 | 拢285,480.00 | Information technology related costs |
| MoJ | HMCTS | 29/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | DERBY CITY COUNCIL | 40164957/2022-23 | 拢29,184.00 | Property related charges |
| MoJ | HMCTS | 29/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | ENGIE SERVICES LTD | 1800112280 | 拢56,849.50 | Property related charges |
| MoJ | HMCTS | 29/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ENGIE SERVICES LTD | 1800113303 | 拢125,335.79 | Property related charges |
| MoJ | HMCTS | 29/04/2022 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | HMCTS Estates | ENGIE SERVICES LTD | 1800111851 | 拢482,798.98 | Property related charges |
| MoJ | HMCTS | 29/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | EXETER CITY COUNCIL | 700156610/2022-23 | 拢43,264.00 | Property related charges |
| MoJ | HMCTS | 29/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | HERTFORDSHIRE CONSTABULARY | H0005134 | 拢122,523.60 | Postal services |
| MoJ | HMCTS | 29/04/2022 | CA - PREPAYMENTS (NON-PFI) - Service Charge Prepayment Control | HMCTS Estates | HERTFORDSHIRE CONSTABULARY | H0004354A | -拢34,791.52 | Property related charges |
| MoJ | HMCTS | 29/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | HUNTINGDONSHIRE DISTRICT COUNCIL | 3279634/2022-23 | 拢25,344.00 | Property related charges |
| MoJ | HMCTS | 29/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LEEDS CITY COUNCIL | 900576663/2022-23 | 拢44,288.00 | Property related charges |
| MoJ | HMCTS | 29/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LEEDS CITY COUNCIL | 900278580/2022-23 | 拢64,512.00 | Property related charges |
| MoJ | HMCTS | 29/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LEICESTER CITY COUNCIL | 8002075143/2022-23 | 拢26,112.00 | Property related charges |
| MoJ | HMCTS | 29/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LEICESTER CITY COUNCIL | 8001009747/2022-23 | 拢26,624.00 | Property related charges |
| MoJ | HMCTS | 29/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Managed Accounting Service | HMCTS | LIBERATA UK LTD | 121140RI | 拢744,857.52 | Outsourced shared services |
| MoJ | HMCTS | 29/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LIVERPOOL CITY COUNCIL | 9003411993/2022-23 | 拢57,856.00 | Property related charges |
| MoJ | HMCTS | 29/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LIVERPOOL CITY COUNCIL | 9001330526/2022-23 | 拢113,664.00 | Property related charges |
| MoJ | HMCTS | 29/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF BARNET | 74064971/2022-23 | 拢25,004.00 | Property related charges |
| MoJ | HMCTS | 29/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF BRENT | 32733057/2022-23 | 拢46,816.00 | Property related charges |
| MoJ | HMCTS | 29/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF BROMLEY | 7117682962/2022-23 | 拢33,516.00 | Property related charges |
| MoJ | HMCTS | 29/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF CAMDEN | 68125505/2022-23 | 拢69,160.00 | Property related charges |
| MoJ | HMCTS | 29/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF CAMDEN | 6870236X/2022-23 | 拢44,156.00 | Property related charges |
| MoJ | HMCTS | 29/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF CROYDON | 42843061/2022-23 | 拢61,712.00 | Property related charges |
| MoJ | HMCTS | 29/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF HARINGEY | 800026947/2022-23 | 拢53,200.00 | Property related charges |
| MoJ | HMCTS | 29/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF HOUNSLOW | 921262545/2022-23 | 拢52,934.00 | Property related charges |
| MoJ | HMCTS | 29/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF ISLINGTON | 40066320/2022-23 | 拢93,632.00 | Property related charges |
| MoJ | HMCTS | 29/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF ISLINGTON | 27749961/2022-23 | 拢47,082.00 | Property related charges |
| MoJ | HMCTS | 29/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF ISLINGTON | 23340741/2022-23 | 拢79,800.00 | Property related charges |
| MoJ | HMCTS | 29/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF MERTON | 85018701/2022-23 | 拢34,048.00 | Property related charges |
| MoJ | HMCTS | 29/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF NEWHAM | 43386621/2022-23 | 拢37,772.00 | Property related charges |
| MoJ | HMCTS | 29/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF REDBRIDGE | 327731317/2022-23 | 拢73,416.00 | Property related charges |
| MoJ | HMCTS | 29/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF SOUTHWARK | 6323540/2022-23 | 拢76,076.00 | Property related charges |
| MoJ | HMCTS | 29/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF SOUTHWARK | 6323494/2022-23 | 拢54,264.00 | Property related charges |
| MoJ | HMCTS | 29/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF TOWER HAMLETS | 65624067/2022-23 | 拢38,570.00 | Property related charges |
| MoJ | HMCTS | 29/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF TOWER HAMLETS | 65341269/2022-23 | 拢44,422.00 | Property related charges |
| MoJ | HMCTS | 29/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | MAIDSTONE BOROUGH COUNCIL | 3117108/2022-23 | 拢72,704.00 | Property related charges |
| MoJ | HMCTS | 29/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | MANCHESTER CITY COUNCIL | 700863725/2022-23 | 拢186,880.00 | Property related charges |
| MoJ | HMCTS | 29/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | MANCHESTER CITY COUNCIL | 700570348/2022-23 | 拢25,856.00 | Property related charges |
| MoJ | HMCTS | 29/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | MANCHESTER CITY COUNCIL | 700465152/2022-23 | 拢30,208.00 | Property related charges |
| MoJ | HMCTS | 29/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | MANCHESTER CITY COUNCIL | 700162471/2022-23 | 拢53,760.00 | Property related charges |
| MoJ | HMCTS | 29/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | MANCHESTER CITY COUNCIL | 700465165/2022-23 | 拢62,976.00 | Property related charges |
| MoJ | HMCTS | 29/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN069684 | 拢29,040.00 | Information technology related costs |
| MoJ | HMCTS | 29/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | MIDDLESBOROUGH COUNCIL | 903023704X/2022-23 | 拢36,608.00 | Property related charges |
| MoJ | HMCTS | 29/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | MIDDLESBOROUGH COUNCIL | 9030162813/2022-23 | 拢75,264.00 | Property related charges |
| MoJ | HMCTS | 29/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | MILTON KEYNES COUNCIL | 69001336207/2022-23 | 拢26,368.00 | Property related charges |
| MoJ | HMCTS | 29/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | NEWCASTLE CITY COUNCIL | 6934505822/2022-23 | 拢57,344.00 | Property related charges |
| MoJ | HMCTS | 29/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | NORTH SOMERSET COUNCIL | 7000145458/2022-23 | 拢39,936.00 | Property related charges |
| MoJ | HMCTS | 29/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | NORWICH CITY COUNCIL | 905606X/2022-23 | 拢28,416.00 | Property related charges |
| MoJ | HMCTS | 29/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | NOTTINGHAM CITY COUNCIL | 6505817/2022-23 | 拢70,656.00 | Property related charges |
| MoJ | HMCTS | 29/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | NOTTINGHAM CITY COUNCIL | 628883X/2022-23 | 拢38,656.00 | Property related charges |
| MoJ | HMCTS | 29/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | OXFORD CITY COUNCIL | 711268315/2022-23 | 拢32,256.00 | Property related charges |
| MoJ | HMCTS | 29/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | PORTSMOUTH CITY COUNCIL | 9688504501013/2022-23 | 拢46,848.00 | Property related charges |
| MoJ | HMCTS | 29/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | PRESTON CITY COUNCIL | 70152422/2022-23 | 拢50,176.00 | Property related charges |
| MoJ | HMCTS | 29/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | READING BOROUGH COUNCIL | 51288010/2022-23 | 拢50,432.00 | Property related charges |
| MoJ | HMCTS | 29/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | ROYAL BOROUGH OF KINGSTON UPON THAMES | 1251473/2022-23 | 拢102,676.00 | Property related charges |
| MoJ | HMCTS | 29/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | SHEFFIELD CITY COUNCIL | 2002581/2022-23 | 拢36,608.00 | Property related charges |
| MoJ | HMCTS | 29/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | SHEFFIELD CITY COUNCIL | 1840436/2022-23 | 拢89,600.00 | Property related charges |
| MoJ | HMCTS | 29/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6342-CFT-SOW005-03 | 拢41,400.00 | Information technology related costs |
| MoJ | HMCTS | 29/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | SOUTHAMPTON CITY COUNCIL | 521934014/2022-23 | 拢80,384.00 | Property related charges |
| MoJ | HMCTS | 29/04/2022 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMCTS Digital | SPARTA GLOBAL LTD | SIN016164 | 拢26,220.00 | Information technology related costs |
| MoJ | HMCTS | 29/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | ST ALBANS CITY & DISTRICT COUNCIL | 7090880/2022-23 | 拢27,904.00 | Property related charges |
| MoJ | HMCTS | 29/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | THE ROYAL BOROUGH OF GREENWICH | 900318012/2022-23 | 拢70,224.00 | Property related charges |
| MoJ | HMCTS | 29/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | WILTSHIRE COUNCIL | 501425456000/2022-23 | 拢27,136.00 | Property related charges |
| MoJ | HMCTS | 29/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | WINCHESTER CITY COUNCIL | 7797978/2022-23 | 拢45,568.00 | Property related charges |
| MoJ | HMCTS | 29/04/2022 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | WOLVERHAMPTON CITY COUNCIL | 50359278/2022-23 | 拢34,048.00 | Property related charges |