Transparency data
November 2022 spend data
Updated 18 May 2023
| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MoJ | HMCTS | 01/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMCTS Digital | AVMI KINLY LTD | BILL000059885 | 拢176,347.80 | Information technology related costs |
| MoJ | HMCTS | 01/11/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | BASILDON BOROUGH COUNCIL | 1700178160/2022-23 | 拢32,768.00 | Property related charges |
| MoJ | HMCTS | 01/11/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | BCP COUNCIL | 1800470716/2022-23 | 拢39,680.00 | Property related charges |
| MoJ | HMCTS | 01/11/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | BIRMINGHAM CITY COUNCIL | 6004119468/2022-23 | 拢45,312.00 | Property related charges |
| MoJ | HMCTS | 01/11/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | BIRMINGHAM CITY COUNCIL | 6003617405/2022-23 | 拢41,216.00 | Property related charges |
| MoJ | HMCTS | 01/11/22 | 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 | 01/11/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | BRISTOL CITY COUNCIL | 5000948444422/2022-23-NOV-22 | 拢61,440.00 | Property related charges |
| MoJ | HMCTS | 01/11/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | BRISTOL CITY COUNCIL | 50009947382/2022-23 | 拢48,384.00 | Property related charges |
| MoJ | HMCTS | 01/11/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | BRISTOL CITY COUNCIL | 50010075682/2022-23 | 拢59,392.00 | Property related charges |
| MoJ | HMCTS | 01/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Publications & Communications | HMCTS | CABINET OFFICE | 3822738 | 拢90,764.45 | Publications and communications |
| MoJ | HMCTS | 01/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Publications & Communications | HMCTS | CABINET OFFICE | 3822737 | 拢141,153.50 | Publications and communications |
| MoJ | HMCTS | 01/11/22 | NCL - OBLIGATIONS UNDER LEASES - As lessee with Private lessor | HMCTS Estates | CALDER CONFERENCES LTD | 461066 | 拢230,000.00 | Property related charges |
| MoJ | HMCTS | 01/11/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CAMBRIDGE CITY COUNCIL | 3140351X/2022-23 | 拢34,816.00 | Property related charges |
| MoJ | HMCTS | 01/11/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CARDIFF COUNTY COUNCIL | 10405524349/2022-23 | 拢42,800.00 | Property related charges |
| MoJ | HMCTS | 01/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014092239 | 拢25,924.84 | Information technology related costs |
| MoJ | HMCTS | 01/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014092164 | 拢29,379.48 | Information technology related costs |
| MoJ | HMCTS | 01/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014092222 | 拢48,510.24 | Information technology related costs |
| MoJ | HMCTS | 01/11/22 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMCTS Digital | CGI IT UK LTD | GB014092223 | 拢903,754.91 | Information technology related costs |
| MoJ | HMCTS | 01/11/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CHELMSFORD BOROUGH COUNCIL | 700041225/2022-23 | 拢27,904.00 | Property related charges |
| MoJ | HMCTS | 01/11/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CHELMSFORD BOROUGH COUNCIL | 70023312X/2022-23 | 拢28,416.00 | Property related charges |
| MoJ | HMCTS | 01/11/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CHELMSFORD BOROUGH COUNCIL | 700176766/2022-23 | 拢27,136.00 | Property related charges |
| MoJ | HMCTS | 01/11/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CITY OF LONDON | 20026136/2022-23 | 拢92,480.00 | Property related charges |
| MoJ | HMCTS | 01/11/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CITY OF LONDON | 21304310/2022-23 | 拢411,264.00 | Property related charges |
| MoJ | HMCTS | 01/11/22 | 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 | 01/11/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CITY OF WESTMINSTER | 402609287/2022-23 | 拢113,848.00 | Property related charges |
| MoJ | HMCTS | 01/11/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CITY OF WESTMINSTER | 400868842/2022-23 | 拢529,872.00 | Property related charges |
| MoJ | HMCTS | 01/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0001222764 | 拢33,012.00 | Information technology related costs |
| MoJ | HMCTS | 01/11/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | COVENTRY CITY COUNCIL | 30373051/2022-23 | 拢25,344.00 | Property related charges |
| MoJ | HMCTS | 01/11/22 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800124511 | 拢37,339.58 | Property related charges |
| MoJ | HMCTS | 01/11/22 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800123545 | 拢47,832.82 | Property related charges |
| MoJ | HMCTS | 01/11/22 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800124512 | 拢48,992.86 | Property related charges |
| MoJ | HMCTS | 01/11/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | EXETER CITY COUNCIL | 700156610/2022-23 | 拢43,264.00 | Property related charges |
| MoJ | HMCTS | 01/11/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | FIMATIX UK LTD | INV-1672 | 拢60,255.00 | Information technology related costs |
| MoJ | HMCTS | 01/11/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3103002799 | 拢374,297.05 | Property related charges |
| MoJ | HMCTS | 01/11/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | HUNTINGDONSHIRE DISTRICT COUNCIL | 3279634/2022-23 | 拢25,344.00 | Property related charges |
| MoJ | HMCTS | 01/11/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LEEDS CITY COUNCIL | 900576663/2022-23 | 拢44,288.00 | Property related charges |
| MoJ | HMCTS | 01/11/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LEEDS CITY COUNCIL | 900278580/2022-23 | 拢64,512.00 | Property related charges |
| MoJ | HMCTS | 01/11/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LEICESTER CITY COUNCIL | 8002075143/2022-23 | 拢26,112.00 | Property related charges |
| MoJ | HMCTS | 01/11/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LEICESTER CITY COUNCIL | 8001009747/2022-23 | 拢26,624.00 | Property related charges |
| MoJ | HMCTS | 01/11/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LIVERPOOL CITY COUNCIL | 9003411993/2022-23 | 拢57,856.00 | Property related charges |
| MoJ | HMCTS | 01/11/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LIVERPOOL CITY COUNCIL | 9001330526/2022-23 | 拢113,664.00 | Property related charges |
| MoJ | HMCTS | 01/11/22 | 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 | 01/11/22 | 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 | 01/11/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF CAMDEN | 67441149/2022-23-NOV-22 | 拢159,068.00 | Property related charges |
| MoJ | HMCTS | 01/11/22 | 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 | 01/11/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF CAMDEN | 68119466/2022-23-NOV-22 | 拢56,392.00 | Property related charges |
| MoJ | HMCTS | 01/11/22 | 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 | 01/11/22 | 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 | 01/11/22 | 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 | 01/11/22 | 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 | 01/11/22 | 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 | 01/11/22 | 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 | 01/11/22 | 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 | 01/11/22 | 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 | 01/11/22 | 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 | 01/11/22 | 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 | 01/11/22 | 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 | 01/11/22 | 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 | 01/11/22 | 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 | 01/11/22 | 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 | 01/11/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | MAIDSTONE BOROUGH COUNCIL | 3117108/2022-23A-NOV-22 | 拢33,777.00 | Property related charges |
| MoJ | HMCTS | 01/11/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | MANCHESTER CITY COUNCIL | 700863725/2022-23 | 拢186,880.00 | Property related charges |
| MoJ | HMCTS | 01/11/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | MANCHESTER CITY COUNCIL | 700570348/2022-23 | 拢25,856.00 | Property related charges |
| MoJ | HMCTS | 01/11/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | MANCHESTER CITY COUNCIL | 700465152/2022-23 | 拢30,208.00 | Property related charges |
| MoJ | HMCTS | 01/11/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | MANCHESTER CITY COUNCIL | 700162471/2022-23 | 拢53,760.00 | Property related charges |
| MoJ | HMCTS | 01/11/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | MANCHESTER CITY COUNCIL | 700465165/2022-23 | 拢62,976.00 | Property related charges |
| MoJ | HMCTS | 01/11/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | MIDDLESBOROUGH COUNCIL | 903023704X/2022-23 | 拢36,608.00 | Property related charges |
| MoJ | HMCTS | 01/11/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | MIDDLESBOROUGH COUNCIL | 9030162813/2022-23 | 拢75,264.00 | Property related charges |
| MoJ | HMCTS | 01/11/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | MILTON KEYNES COUNCIL | 69001336207/2022-23 | 拢26,368.00 | Property related charges |
| MoJ | HMCTS | 01/11/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | NEWCASTLE CITY COUNCIL | 6934505822/2022-23 | 拢57,344.00 | Property related charges |
| MoJ | HMCTS | 01/11/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | NORTH SOMERSET COUNCIL | 7000145458/2022-23 | 拢39,936.00 | Property related charges |
| MoJ | HMCTS | 01/11/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | NORWICH CITY COUNCIL | 905606X/2022-23 | 拢28,416.00 | Property related charges |
| MoJ | HMCTS | 01/11/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | NOTTINGHAM CITY COUNCIL | 6505817/2022-23 | 拢70,656.00 | Property related charges |
| MoJ | HMCTS | 01/11/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | NOTTINGHAM CITY COUNCIL | 628883X/2022-23 | 拢38,656.00 | Property related charges |
| MoJ | HMCTS | 01/11/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | PORTSMOUTH CITY COUNCIL | 9688504501013/2022-23 | 拢46,848.00 | Property related charges |
| MoJ | HMCTS | 01/11/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | PRESTON CITY COUNCIL | 70152422/2022-23 | 拢50,176.00 | Property related charges |
| MoJ | HMCTS | 01/11/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | READING BOROUGH COUNCIL | 51288010/2022-23 | 拢50,432.00 | Property related charges |
| MoJ | HMCTS | 01/11/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | ROYAL BOROUGH OF KINGSTON UPON THAMES | 1251473/2022-23A-NOV-22 | 拢45,929.00 | Property related charges |
| MoJ | HMCTS | 01/11/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | SHEFFIELD CITY COUNCIL | 1840436/2022-23 | 拢89,600.00 | Property related charges |
| MoJ | HMCTS | 01/11/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | SOUTHAMPTON CITY COUNCIL | 521934014/2022-23 | 拢80,384.00 | Property related charges |
| MoJ | HMCTS | 01/11/22 | 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 | 01/11/22 | 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 | 01/11/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | WILTSHIRE COUNCIL | 501425456000/2022-23 | 拢27,136.00 | Property related charges |
| MoJ | HMCTS | 01/11/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | WINCHESTER CITY COUNCIL | 7797978/2022-23 | 拢45,568.00 | Property related charges |
| MoJ | HMCTS | 01/11/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | WOLVERHAMPTON CITY COUNCIL | 50359278/2022-23 | 拢34,048.00 | Property related charges |
| MoJ | HMCTS | 02/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014090803 | 拢59,812.14 | Information technology related costs |
| MoJ | HMCTS | 02/11/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | HMCTS Estates | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-22-11631 | 拢25,473.94 | Property related charges |
| MoJ | HMCTS | 02/11/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CYBERFORT LTD | INV/049153 | 拢25,200.00 | Information technology related costs |
| MoJ | HMCTS | 02/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CYBERFORT LTD | INV/049150 | 拢112,584.80 | Information technology related costs |
| MoJ | HMCTS | 02/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CYBERFORT LTD | INV/049154 | 拢324,720.00 | Information technology related costs |
| MoJ | HMCTS | 02/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CYBERFORT LTD | INV/049152 | 拢341,660.00 | Information technology related costs |
| MoJ | HMCTS | 02/11/22 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800124354 | 拢29,478.18 | Property related charges |
| MoJ | HMCTS | 02/11/22 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800122918 | 拢32,474.77 | Property related charges |
| MoJ | HMCTS | 02/11/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800124797 | 拢44,084.57 | Property related charges |
| MoJ | HMCTS | 02/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal 天美影院 - Government Legal Department | HMCTS | GOVERNMENT LEGAL DEPARTMENT | 518135 | 拢57,984.07 | Legal services |
| MoJ | HMCTS | 02/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal 天美影院 - Government Legal Department | HMCTS | GOVERNMENT LEGAL DEPARTMENT | 517398 | 拢112,530.23 | Legal services |
| MoJ | HMCTS | 02/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | HMCTS | VERAN PERFORMANCE LTD | SI-406 | 拢208,800.00 | Outsourced shared services |
| MoJ | HMCTS | 02/11/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ISG CONSTRUCTION LTD | CSICN000638 | 拢169,662.48 | Property related charges |
| MoJ | HMCTS | 02/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | KAINOS SOFTWARE LTD | KSUK02993 | 拢94,928.00 | Information technology related costs |
| MoJ | HMCTS | 02/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | KAINOS SOFTWARE LTD | KSUK02996 | 拢459,887.35 | Information technology related costs |
| MoJ | HMCTS | 02/11/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | MOTT MACDONALD LTD | 100520762 | 拢50,686.48 | Property related charges |
| MoJ | HMCTS | 02/11/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000019685 | 拢26,367.00 | Information technology related costs |
| MoJ | HMCTS | 02/11/22 | CL - OTHER PAYABLES - Catalogue Purchases Control Account | HMCTS | ROYAL BANK OF SCOTLAND | 5569510100360288NOV2022 | 拢53,901.00 | Settlement for purchases by Government Procurement Card (GPC) |
| MoJ | HMCTS | 02/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6964-SE-WP019-06 | 拢25,258.90 | Information technology related costs |
| MoJ | HMCTS | 02/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6968-SE-WP019-10 | 拢27,279.60 | Information technology related costs |
| MoJ | HMCTS | 02/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6967-SE-WP019-09 | 拢183,884.74 | Information technology related costs |
| MoJ | HMCTS | 02/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6965-SE-WP019-07 | 拢446,209.84 | Information technology related costs |
| MoJ | HMCTS | 02/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | THOMSON REUTERS | 6150922866 | 拢259,200.00 | Information technology related costs |
| MoJ | HMCTS | 02/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | V P TREEN LTD | CAO.8351 | 拢63,360.00 | Information technology related costs |
| MoJ | HMCTS | 02/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | V P TREEN LTD | CAO.8354 | 拢116,400.00 | Information technology related costs |
| MoJ | HMCTS | 02/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | V P TREEN LTD | CAO.8353 | 拢366,976.55 | Information technology related costs |
| MoJ | HMCTS | 02/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL015107 | 拢59,544.00 | Information technology related costs |
| MoJ | HMCTS | 02/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL015105 | 拢34,300.80 | Information technology related costs |
| MoJ | HMCTS | 02/11/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 137837 | 拢25,835.82 | Property related charges |
| MoJ | HMCTS | 02/11/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 137847 | 拢94,014.40 | Property related charges |
| MoJ | HMCTS | 03/11/22 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | CARDIFF COUNTY COUNCIL | 1802068284A | 拢69,996.00 | Property related charges |
| MoJ | HMCTS | 03/11/22 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800124367 | 拢26,204.11 | Property related charges |
| MoJ | HMCTS | 03/11/22 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800123498 | 拢43,216.16 | Property related charges |
| MoJ | HMCTS | 03/11/22 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800123497 | 拢49,181.04 | Property related charges |
| MoJ | HMCTS | 03/11/22 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | HMCTS Estates | EQUANS SERVICES LTD | 1800124805 | 拢56,010.23 | Property related charges |
| MoJ | HMCTS | 03/11/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800123845 | 拢79,205.11 | Property related charges |
| MoJ | HMCTS | 03/11/22 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | MODERN COURTS (EAST ANGLIA) LTD | 475 | 拢571,862.33 | Property related charges |
| MoJ | HMCTS | 03/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL015254 | 拢170,685.58 | Information technology related costs |
| MoJ | HMCTS | 03/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | ROYAL MAIL GROUP PLC | 0001876206 | 拢28,093.39 | Postal services |
| MoJ | HMCTS | 03/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | ROYAL MAIL GROUP PLC | 0001876423 | 拢30,998.79 | Postal services |
| MoJ | HMCTS | 03/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | ROYAL MAIL GROUP PLC | 0001876210 | 拢74,767.76 | Postal services |
| MoJ | HMCTS | 03/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | ROYAL MAIL GROUP PLC | 0001876427 | 拢97,396.78 | Postal services |
| MoJ | HMCTS | 03/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | ROYAL MAIL GROUP PLC | 0001876425 | 拢105,410.31 | Postal services |
| MoJ | HMCTS | 03/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL015253 | 拢93,390.00 | Information technology related costs |
| MoJ | HMCTS | 03/11/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 22100367 | 拢276,718.87 | Property related charges |
| MoJ | HMCTS | 03/11/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 22100372 | 拢576,503.51 | Property related charges |
| MoJ | HMCTS | 03/11/22 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | UNIVERSITY OF LEEDS | RCSE119732A | 拢50,000.00 | Property related charges |
| MoJ | HMCTS | 03/11/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL015251 | 拢39,159.00 | Information technology related costs |
| MoJ | HMCTS | 03/11/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 137868 | 拢874,839.25 | Property related charges |
| MoJ | HMCTS | 04/11/22 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | HMCTS Digital | 8X8 UK LTD | 3598110 | 拢191,752.52 | Information technology related costs |
| MoJ | HMCTS | 04/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | AVMI KINLY LTD | BILL000058650B | 拢176,347.80 | Information technology related costs |
| MoJ | HMCTS | 04/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | AVMI KINLY LTD | CREDIT000059148 | -拢42,191.06 | Information technology related costs |
| MoJ | HMCTS | 04/11/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2600110340755 | 拢59,906.00 | Information technology related costs |
| MoJ | HMCTS | 04/11/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2600110340752 | 拢130,588.00 | Information technology related costs |
| MoJ | HMCTS | 04/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014092498 | 拢130,570.04 | Information technology related costs |
| MoJ | HMCTS | 04/11/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014089889 | -拢67,316.40 | Information technology related costs |
| MoJ | HMCTS | 04/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | CITYSPRINT UK LTD | 4028059 | 拢27,380.42 | Postal services |
| MoJ | HMCTS | 04/11/22 | CL - OTHER PAYABLES - GPC Control | HMCTS | NATWEST ONECARD | 5569510000000000 | 拢362,833.73 | Settlement for purchases by Government Procurement Card (GPC) |
| MoJ | HMCTS | 04/11/22 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | PALECASTLE LTD | PC255 | 拢161,866.55 | Property related charges |
| MoJ | HMCTS | 04/11/22 | CA - OTHER RECEIVABLES - Neopost Deposit | HMCTS | QUADIENT UK LTD CONSUMABLES | GA10120796 | 拢116,430.00 | Postal services |
| MoJ | HMCTS | 04/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | THROUGH TECHNOLOGY LTD | TT-1000107 | 拢260,134.81 | Information technology related costs |
| MoJ | HMCTS | 04/11/22 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | AYLESBURY CONSERVATIVES | SS1NOV22A | 拢47,236.02 | Property related charges |
| MoJ | HMCTS | 07/11/22 | INC - RECEIPT OF FEES AND CHARGES - FEE NEW BURDEN SETTLEMENT | HMCTS | BIRMINGHAM CITY COUNCIL | S31008 | 拢29,440.00 | Grants for additional costs of court fees |
| MoJ | HMCTS | 07/11/22 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | HMCTS | BROOK STREET UK LTD | 202230103148 | 拢1,447,055.45 | Agency staff |
| MoJ | HMCTS | 07/11/22 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 461442 | 拢111,711.60 | Property related charges |
| MoJ | HMCTS | 07/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014092236 | 拢1,539,007.22 | Information technology related costs |
| MoJ | HMCTS | 07/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | HMCTS | ENGINE PARTNERS UK LLP | TRN1PI000182 | 拢37,800.00 | Professional services |
| MoJ | HMCTS | 07/11/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | TRN1PI000179 | 拢129,079.91 | Information technology related costs |
| MoJ | HMCTS | 07/11/22 | INC - RECEIPT OF FEES AND CHARGES - FEE NEW BURDEN SETTLEMENT | HMCTS | HAMPSHIRE COUNTY COUNCIL | S31063 | 拢26,959.00 | Grants for additional costs of court fees |
| MoJ | HMCTS | 07/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SIX DEGREES TECHNOLOGY GROUP LTD | 1278449 | 拢822,876.00 | Information technology related costs |
| MoJ | HMCTS | 07/11/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | INVESTIGO LTD | 375811 | 拢102,960.00 | Information technology related costs |
| MoJ | HMCTS | 07/11/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 22100029 | 拢61,499.80 | Property related charges |
| MoJ | HMCTS | 07/11/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 22100301 | 拢340,088.92 | Property related charges |
| MoJ | HMCTS | 07/11/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TILBURY DOUGLAS CONSTRUCTION LTD | SL008264A | -拢200,423.23 | Property related charges |
| MoJ | HMCTS | 07/11/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Conveyancing | HMCTS Estates | WOMBLE BOND DICKINSON UK LLP | 2022/3246 | 拢62,073.00 | Property related charges |
| MoJ | HMCTS | 08/11/22 | EXP - PURCHASE OF GOODS/SERVICES - WATER | HMCTS Estates | BUSINESS STREAM | 2022-11 | 拢150,330.45 | Property related charges |
| MoJ | HMCTS | 08/11/22 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 461440 | 拢55,071.30 | Property related charges |
| MoJ | HMCTS | 08/11/22 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 461441 | 拢56,907.01 | Property related charges |
| MoJ | HMCTS | 08/11/22 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | CITY & COUNTY OF SWANSEA COUNCIL | ER080289A | 拢30,480.00 | Property related charges |
| MoJ | HMCTS | 08/11/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | CITY OF LONDON | 4326949A | 拢1,541,240.00 | Property related charges |
| MoJ | HMCTS | 08/11/22 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | COWIESBURN ASSET MANAGEMENT LLP | 129-L2161-12A | 拢27,265.50 | Property related charges |
| MoJ | HMCTS | 08/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | ENGINE PARTNERS UK LLP | TRN1PI000180 | 拢51,030.00 | Information technology related costs |
| MoJ | HMCTS | 08/11/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OGD Occupancy | HMCTS Estates | GOVERNMENT PROPERTY AGENCY GPA | 00000001/21577A | 拢76,619.44 | Property related charges |
| MoJ | HMCTS | 08/11/22 | INC - RECEIPT OF FEES AND CHARGES - FEE NEW BURDEN SETTLEMENT | HMCTS | LANCASHIRE COUNTY COUNCIL | S31081 | 拢36,717.00 | Grants for additional costs of court fees |
| MoJ | HMCTS | 08/11/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | MOTT MACDONALD LTD | 100523715 | 拢216,665.88 | Property related charges |
| MoJ | HMCTS | 08/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6953-CFT-SOW018-03 | 拢36,900.00 | Information technology related costs |
| MoJ | HMCTS | 08/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting 天美影院 | HMCTS | THEBIGWORD INTERPRETING SERVICES LTD | 91095190 | 拢870,983.77 | Translation and interpreting services |
| MoJ | HMCTS | 08/11/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | VINCI CONSTRUCTION UK LTD | 22100536 | 拢308,928.00 | Property related charges |
| MoJ | HMCTS | 09/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584399780 | 拢56,880.00 | Information technology related costs |
| MoJ | HMCTS | 09/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584402976 | 拢59,751.60 | Information technology related costs |
| MoJ | HMCTS | 09/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | CITYSPRINT UK LTD | 4051312 | 拢26,919.10 | Postal services |
| MoJ | HMCTS | 09/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | CLOUD GATEWAY LTD | 1331 | 拢139,135.48 | Information technology related costs |
| MoJ | HMCTS | 09/11/22 | EXP - PURCHASE OF GOODS/SERVICES - GAS | HMCTS Estates | CORONA ENERGY RETAIL 2 LTD | 0250/0722 | 拢27,900.55 | Property related charges |
| MoJ | HMCTS | 09/11/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800123996 | 拢80,591.75 | Property related charges |
| MoJ | HMCTS | 09/11/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | MCGIRR INFORMATION TECHNOLOGY PTY LTD | 51454 | 拢37,032.60 | Information technology related costs |
| MoJ | HMCTS | 09/11/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | MCGIRR INFORMATION TECHNOLOGY PTY LTD | 51449 | 拢74,796.00 | Information technology related costs |
| MoJ | HMCTS | 09/11/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000019700 | 拢88,080.00 | Information technology related costs |
| MoJ | HMCTS | 09/11/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 22100376 | 拢177,564.72 | Property related charges |
| MoJ | HMCTS | 09/11/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 22100377 | 拢785,600.20 | Property related charges |
| MoJ | HMCTS | 09/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2351338 | 拢25,249.99 | Information technology related costs |
| MoJ | HMCTS | 09/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2351339 | 拢25,249.99 | Information technology related costs |
| MoJ | HMCTS | 09/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | INVESTIGO LTD | 375809 | 拢30,960.00 | Professional services |
| MoJ | HMCTS | 10/11/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL015249 | 拢451,141.56 | Information technology related costs |
| MoJ | HMCTS | 10/11/22 | EXP - MISCELLANEOUS EXPENDITURE - Magistrates Dr/Cr Card Charges | HMCTS | BARCLAYCARD | BCD00006234311022 | 拢164,526.90 | Financial services |
| MoJ | HMCTS | 10/11/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | TRN1PI000183 | 拢120,774.00 | Information technology related costs |
| MoJ | HMCTS | 10/11/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | TRN1PI000184 | 拢193,626.00 | Information technology related costs |
| MoJ | HMCTS | 10/11/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | HMCTS Estates | OCS GROUP UK LTD | 5000504175 | 拢6,212,040.81 | Property related charges |
| MoJ | HMCTS | 10/11/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security | HMCTS Estates | OCS GROUP UK LTD | 5000504176 | 拢81,449.04 | Property related charges |
| MoJ | HMCTS | 10/11/22 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | READING BOROUGH COUNCIL | 2000037428A | 拢172,950.00 | Property related charges |
| MoJ | HMCTS | 10/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6804-CFT-SOW012-69A | 拢26,760.00 | Information technology related costs |
| MoJ | HMCTS | 10/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6752-CFT-SOW012-56A | 拢29,100.00 | Information technology related costs |
| MoJ | HMCTS | 10/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6932-CFT-SOW012-84A | 拢29,880.00 | Information technology related costs |
| MoJ | HMCTS | 10/11/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | HMCTS Digital | VODAFONE LIMITED | 4023731 | 拢25,271.56 | Information technology related costs |
| MoJ | HMCTS | 10/11/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | HMCTS Digital | VODAFONE LIMITED | 4023732 | 拢110,707.26 | Information technology related costs |
| MoJ | HMCTS | 10/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL015234 | 拢27,513.00 | Information technology related costs |
| MoJ | HMCTS | 11/11/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | HMCTS Digital | BT GLOBAL SERVICES | 610378 | 拢215,381.74 | Information technology related costs |
| MoJ | HMCTS | 11/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting 天美影院 | HMCTS | CLARION INTERPRETING LTD | 67386 | 拢64,904.65 | Translation and interpreting services |
| MoJ | HMCTS | 11/11/22 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | HMCTS Estates | EQUANS SERVICES LTD | 1800125425 | 拢31,498.55 | Property related charges |
| MoJ | HMCTS | 11/11/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800125412 | 拢41,027.20 | Property related charges |
| MoJ | HMCTS | 11/11/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800125414 | 拢51,177.25 | Property related charges |
| MoJ | HMCTS | 11/11/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800125426 | 拢65,141.56 | Property related charges |
| MoJ | HMCTS | 11/11/22 | INC - RECEIPT OF FEES AND CHARGES - FEE NEW BURDEN SETTLEMENT | HMCTS | KENT COUNTY COUNCIL | S31075 | 拢36,055.00 | Grants for additional costs of court fees |
| MoJ | HMCTS | 11/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000020350 | 拢26,367.00 | Information technology related costs |
| MoJ | HMCTS | 11/11/22 | CA - OTHER RECEIVABLES - Neopost Deposit | HMCTS | QUADIENT UK LTD CONSUMABLES | GA10120797 | 拢43,891.67 | Postal services |
| MoJ | HMCTS | 11/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | HMCTS | THE INTERMEDIARY GROUP LTD T/A THE INTERMEDIARY COOPERATIVE | INV-1011 | 拢151,081.99 | Court appointed intermediaries |
| MoJ | HMCTS | 11/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2351432 | 拢160,240.80 | Information technology related costs |
| MoJ | HMCTS | 11/11/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | VINCI CONSTRUCTION UK LTD | 22110006 | 拢56,901.35 | Property related charges |
| MoJ | HMCTS | 14/11/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584401348 | 拢29,237.53 | Information technology related costs |
| MoJ | HMCTS | 14/11/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584403859 | 拢29,242.73 | Information technology related costs |
| MoJ | HMCTS | 14/11/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584399040 | 拢29,237.53 | Information technology related costs |
| MoJ | HMCTS | 14/11/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584396476 | 拢58,475.06 | Information technology related costs |
| MoJ | HMCTS | 14/11/22 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | HMCTS | BROOK STREET UK LTD | 202230115299 | 拢1,474,755.91 | Agency staff |
| MoJ | HMCTS | 14/11/22 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | HMCTS Digital | BT PLC | VP04124170M258B8 | 拢81,541.78 | Information technology related costs |
| MoJ | HMCTS | 14/11/22 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 462483 | 拢138,000.00 | Property related charges |
| MoJ | HMCTS | 14/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014093027 | 拢57,317.44 | Information technology related costs |
| MoJ | HMCTS | 14/11/22 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | DERBYSHIRE COURTS LTD | H15-13 | 拢717,540.80 | Property related charges |
| MoJ | HMCTS | 14/11/22 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800123458 | 拢38,104.93 | Property related charges |
| MoJ | HMCTS | 14/11/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | MOTT MACDONALD LTD | 100523463 | 拢160,199.36 | Property related charges |
| MoJ | HMCTS | 14/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000020349 | 拢26,367.00 | Information technology related costs |
| MoJ | HMCTS | 14/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000020351 | 拢26,367.00 | Information technology related costs |
| MoJ | HMCTS | 14/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000020353 | 拢79,101.00 | Information technology related costs |
| MoJ | HMCTS | 14/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000020354 | 拢110,400.00 | Information technology related costs |
| MoJ | HMCTS | 14/11/22 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | UK COURT SERVICES (MANCHESTER) LTD | UK22070 | 拢813,357.42 | Property related charges |
| MoJ | HMCTS | 14/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL015233 | 拢82,532.40 | Information technology related costs |
| MoJ | HMCTS | 14/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL015236 | 拢61,254.00 | Information technology related costs |
| MoJ | HMCTS | 14/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | WE ARE DIGITAL TRAINING LTD | 1543 | 拢146,203.20 | Information technology related costs |
| MoJ | HMCTS | 15/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | ATOS IT SERVICES UK LTD | 0250/1022 | 拢119,966.49 | Information technology related costs |
| MoJ | HMCTS | 15/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014093154 | 拢60,331.02 | Information technology related costs |
| MoJ | HMCTS | 15/11/22 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | HMCTS Estates | EDF ENERGY LTD | 000013718183 | 拢1,785,873.21 | Property related charges |
| MoJ | HMCTS | 15/11/22 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | ENTERPRISE CIVIC BUILDINGS LTD | RINV-0222 | 拢424,532.40 | Property related charges |
| MoJ | HMCTS | 15/11/22 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800125116 | 拢28,987.75 | Property related charges |
| MoJ | HMCTS | 15/11/22 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800125137 | 拢35,151.29 | Property related charges |
| MoJ | HMCTS | 15/11/22 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800125128 | 拢41,329.21 | Property related charges |
| MoJ | HMCTS | 15/11/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800125428 | 拢55,359.71 | Property related charges |
| MoJ | HMCTS | 15/11/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | HULL CITY COUNCIL | 62514251/2022-23-NOV-22 | 拢31,858.00 | Property related charges |
| MoJ | HMCTS | 15/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | KAINOS SOFTWARE LTD | KSUK03114 | 拢188,768.48 | Information technology related costs |
| MoJ | HMCTS | 15/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6989-SE-WP019-013 | 拢31,131.70 | Information technology related costs |
| MoJ | HMCTS | 15/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6987-SE-WP019-011 | 拢32,428.86 | Information technology related costs |
| MoJ | HMCTS | 15/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6991-SE-WP019-015 | 拢33,495.35 | Information technology related costs |
| MoJ | HMCTS | 15/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6993-SE-WP019-016 | 拢175,489.30 | Information technology related costs |
| MoJ | HMCTS | 15/11/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6982-CFT-SOW019-03 | 拢200,212.80 | Information technology related costs |
| MoJ | HMCTS | 15/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6990-SE-WP019-014 | 拢236,082.08 | Information technology related costs |
| MoJ | HMCTS | 15/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6988-SE-WP019-012 | 拢397,158.53 | Information technology related costs |
| MoJ | HMCTS | 15/11/22 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2352000 | 拢892,422.46 | Information technology related costs |
| MoJ | HMCTS | 15/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting 天美影院 | HMCTS | THE LANGUAGE SHOP LTD | 609611022 | 拢43,416.77 | Translation and interpreting services |
| MoJ | HMCTS | 15/11/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | HMCTS Estates | WT PARTNERSHIP | 61026 | 拢74,595.60 | Property related charges |
| MoJ | HMCTS | 16/11/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | ARROWMERE CAPITAL 6 LTD | INV-1451 | 拢106,847.34 | Property related charges |
| MoJ | HMCTS | 16/11/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2600110340820 | 拢75,240.00 | Information technology related costs |
| MoJ | HMCTS | 16/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014093288 | 拢32,354.44 | Information technology related costs |
| MoJ | HMCTS | 16/11/22 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800125309 | 拢28,867.72 | Property related charges |
| MoJ | HMCTS | 16/11/22 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800114730 | 拢42,264.83 | Property related charges |
| MoJ | HMCTS | 16/11/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800125575 | 拢58,619.00 | Property related charges |
| MoJ | HMCTS | 16/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | PITNEY BOWES LTD | BJ487090 | 拢49,759.76 | Postal services |
| MoJ | HMCTS | 16/11/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6998-ARCH-SOW141-03 | 拢41,580.00 | Information technology related costs |
| MoJ | HMCTS | 16/11/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6996-ARCH-SOW141-01 | 拢50,400.00 | Information technology related costs |
| MoJ | HMCTS | 16/11/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6997-ARCH-SOW141-02 | 拢53,100.00 | Information technology related costs |
| MoJ | HMCTS | 16/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | TRIAD GROUP PLC | 997797 | 拢31,248.00 | Information technology related costs |
| MoJ | HMCTS | 16/11/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | TRIAD GROUP PLC | 997796 | 拢39,804.00 | Information technology related costs |
| MoJ | HMCTS | 16/11/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2351999 | 拢564,448.33 | Information technology related costs |
| MoJ | HMCTS | 16/11/22 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | HMCTS Digital | BT CONFERENCING | BT012376073 | 拢52,035.71 | Information technology related costs |
| MoJ | HMCTS | 17/11/22 | IA - SOFTWARE LICENCES - COST - ADDITIONS | HMCTS Digital | ORACLE CORPORATION U K LTD | 460071963 | 拢305,466.24 | Information technology related costs |
| MoJ | HMCTS | 17/11/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014091611 | 拢68,839.20 | Information technology related costs |
| MoJ | HMCTS | 17/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014093260 | 拢93,364.20 | Information technology related costs |
| MoJ | HMCTS | 17/11/22 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800125422 | 拢31,735.87 | Property related charges |
| MoJ | HMCTS | 17/11/22 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800125417 | 拢57,863.96 | Property related charges |
| MoJ | HMCTS | 17/11/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800125572 | 拢63,705.56 | Property related charges |
| MoJ | HMCTS | 17/11/22 | EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES | HMCTS Estates | EQUANS SERVICES LTD | 1800125357 | 拢83,174.86 | Property related charges |
| MoJ | HMCTS | 17/11/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | FIMATIX UK LTD | .INV-1691 | 拢32,760.00 | Information technology related costs |
| MoJ | HMCTS | 17/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | KAINOS SOFTWARE LTD | KSUK03153 | 拢563,645.16 | Information technology related costs |
| MoJ | HMCTS | 17/11/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY AD HOC GUARDING | HMCTS Estates | OCS GROUP UK LTD | 5000504239 | 拢150,752.75 | Property related charges |
| MoJ | HMCTS | 17/11/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY AD HOC GUARDING | HMCTS Estates | OCS GROUP UK LTD | 5000504234 | 拢260,612.28 | Property related charges |
| MoJ | HMCTS | 17/11/22 | IA - SOFTWARE LICENCES - COST - ADDITIONS | HMCTS Digital | ORACLE CORPORATION U K LTD | 460071959 | 拢169,781.17 | Information technology related costs |
| MoJ | HMCTS | 17/11/22 | IA - SOFTWARE LICENCES - COST - ADDITIONS | HMCTS Digital | ORACLE CORPORATION U K LTD | 460071961 | 拢169,781.17 | Information technology related costs |
| MoJ | HMCTS | 17/11/22 | IA - SOFTWARE LICENCES - COST - ADDITIONS | HMCTS Digital | ORACLE CORPORATION U K LTD | 460071614 | 拢135,685.06 | Information technology related costs |
| MoJ | HMCTS | 17/11/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000020352 | 拢26,367.00 | Information technology related costs |
| MoJ | HMCTS | 17/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | ROYAL MAIL GROUP PLC | 0001876426 | 拢525,996.83 | Postal services |
| MoJ | HMCTS | 17/11/22 | IA - SOFTWARE LICENCES - COST - ADDITIONS | HMCTS Digital | ORACLE CORPORATION U K LTD | 460071960 | 拢135,685.06 | Information technology related costs |
| MoJ | HMCTS | 17/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6933-CFT-SOW012-85A | 拢27,720.00 | Information technology related costs |
| MoJ | HMCTS | 17/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6758-CFT-SOW012-59A | 拢133,320.00 | Information technology related costs |
| MoJ | HMCTS | 17/11/22 | INC -RECEIPT OF FEES AND CHARGES - INTEREST REFUND | HMCTS | SOUTH KESTEVEN DISTRICT COUNCIL | CTLOREF162 | 拢73,913.43 | Refund of court fees |
| MoJ | HMCTS | 17/11/22 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | THE CITY & COUNTY OF SWANSEA | ER080290A | 拢26,520.00 | Property related charges |
| MoJ | HMCTS | 17/11/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | HMCTS Digital | VODAFONE LIMITED | 4023741 | 拢58,870.44 | Information technology related costs |
| MoJ | HMCTS | 17/11/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | HMCTS Digital | VODAFONE LIMITED | 4023738 | 拢85,103.52 | Information technology related costs |
| MoJ | HMCTS | 17/11/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 137945 | 拢621,272.28 | Property related charges |
| MoJ | HMCTS | 18/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0001255308 | 拢41,341.20 | Information technology related costs |
| MoJ | HMCTS | 18/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0001255310 | 拢50,288.40 | Information technology related costs |
| MoJ | HMCTS | 18/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0001196217 | 拢51,648.00 | Information technology related costs |
| MoJ | HMCTS | 18/11/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0001255309 | 拢170,520.00 | Information technology related costs |
| MoJ | HMCTS | 18/11/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0001255307 | 拢284,942.40 | Information technology related costs |
| MoJ | HMCTS | 18/11/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800125423 | 拢25,937.14 | Property related charges |
| MoJ | HMCTS | 18/11/22 | IA - SOFTWARE LICENCES - COST - ADDITIONS | HMCTS Digital | ORACLE CORPORATION U K LTD | 460071962 | 拢270,086.05 | Information technology related costs |
| MoJ | HMCTS | 18/11/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY AD HOC GUARDING | HMCTS Estates | OCS GROUP UK LTD | 5000504308 | 拢500,228.29 | Property related charges |
| MoJ | HMCTS | 18/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | ROYAL MAIL GROUP PLC | 0001876211 | 拢36,034.91 | Postal services |
| MoJ | HMCTS | 18/11/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 7018-CFT-SOW021-04 | 拢116,520.00 | Information technology related costs |
| MoJ | HMCTS | 18/11/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 22060077 | 拢79,057.33 | Property related charges |
| MoJ | HMCTS | 21/11/22 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | HMCTS | BROOK STREET UK LTD | 202230127555 | 拢1,473,056.56 | Agency staff |
| MoJ | HMCTS | 21/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0001245599 | 拢33,012.00 | Information technology related costs |
| MoJ | HMCTS | 21/11/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0001250460 | 拢113,034.00 | Information technology related costs |
| MoJ | HMCTS | 21/11/22 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800124509 | 拢28,268.12 | Property related charges |
| MoJ | HMCTS | 21/11/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | GENO 7 NEWGATE STREET GMBH & CO KG | INV8.2022 | 拢500,000.00 | Property related charges |
| MoJ | HMCTS | 21/11/22 | CA - OTHER RECEIVABLES - Neopost Deposit | HMCTS | QUADIENT UK LTD CONSUMABLES | GA10120798 | 拢56,648.53 | Postal services |
| MoJ | HMCTS | 21/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | ROYAL MAIL GROUP PLC | 0001876428 | 拢39,725.03 | Postal services |
| MoJ | HMCTS | 21/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 7024-SE-SOW021-01 | 拢116,235.00 | Information technology related costs |
| MoJ | HMCTS | 21/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 7021-CFT-SOW025-01 | 拢201,731.98 | Information technology related costs |
| MoJ | HMCTS | 21/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 7023-SE-SOW020-01 | 拢208,215.00 | Information technology related costs |
| MoJ | HMCTS | 22/11/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Conveyancing | HMCTS Estates | AVISON YOUNG UK LTD | 2150568 | 拢413,360.15 | Property related charges |
| MoJ | HMCTS | 22/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | AVMI KINLY LTD | BILL000059899 | 拢302,366.41 | Information technology related costs |
| MoJ | HMCTS | 22/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CHANGE IT | 1250 | 拢35,878.20 | Information technology related costs |
| MoJ | HMCTS | 22/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CHANGE IT | 1249 | 拢67,974.76 | Information technology related costs |
| MoJ | HMCTS | 22/11/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | MEDWAY COUNCIL | 10000365339/2022-23-NOV-22 | 拢41,337.45 | Property related charges |
| MoJ | HMCTS | 22/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN073033 | 拢563,670.00 | Information technology related costs |
| MoJ | HMCTS | 22/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN073034 | 拢722,499.60 | Information technology related costs |
| MoJ | HMCTS | 22/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SCR003657CA | -拢42,240.00 | Information technology related costs |
| MoJ | HMCTS | 22/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SCR003658C | -拢42,240.00 | Information technology related costs |
| MoJ | HMCTS | 22/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000020549 | 拢49,944.00 | Information technology related costs |
| MoJ | HMCTS | 22/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6805-CFT-SOW012-70A | 拢29,040.00 | Information technology related costs |
| MoJ | HMCTS | 22/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL015102 | 拢73,187.82 | Information technology related costs |
| MoJ | HMCTS | 23/11/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584405099 | 拢28,947.60 | Information technology related costs |
| MoJ | HMCTS | 23/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0001250458 | 拢157,230.60 | Information technology related costs |
| MoJ | HMCTS | 23/11/22 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800126303 | 拢36,136.85 | Property related charges |
| MoJ | HMCTS | 23/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | HMCTS | EXELA TECHNOLOGIES LTD | 8830-1239-2022 | 拢29,405.18 | Reprographics and printing services |
| MoJ | HMCTS | 23/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | HMCTS | EXELA TECHNOLOGIES LTD | 8830-1411-2022 | 拢29,405.18 | Reprographics and printing services |
| MoJ | HMCTS | 23/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | HMCTS | EXELA TECHNOLOGIES LTD | 8830-1532-2022 | 拢29,405.18 | Reprographics and printing services |
| MoJ | HMCTS | 23/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | HMCTS | EXELA TECHNOLOGIES LTD | 8830-1242-2022 | 拢72,812.63 | Reprographics and printing services |
| MoJ | HMCTS | 23/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | HMCTS | EXELA TECHNOLOGIES LTD | 8830-1534-2022 | 拢78,047.10 | Reprographics and printing services |
| MoJ | HMCTS | 23/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | HMCTS | EXELA TECHNOLOGIES LTD | 8830-1534-20221 | 拢78,047.10 | Reprographics and printing services |
| MoJ | HMCTS | 23/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | HMCTS | EXELA TECHNOLOGIES LTD | 8830-1472-2022 | 拢82,314.19 | Reprographics and printing services |
| MoJ | HMCTS | 23/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal 天美影院 - Government Legal Department | HMCTS | GOVERNMENT LEGAL DEPARTMENT | 518717 | 拢122,192.33 | Legal services |
| MoJ | HMCTS | 23/11/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SCRUMCONNECT LTD | INV-10388 | 拢113,400.00 | Information technology related costs |
| MoJ | HMCTS | 23/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | THROUGH TECHNOLOGY LTD | TT-1000124 | 拢141,891.72 | Information technology related costs |
| MoJ | HMCTS | 23/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SCRUMCONNECT LTD | INV-10389 | 拢67,770.00 | Information technology related costs |
| MoJ | HMCTS | 23/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMCTS Digital | SCRUMCONNECT LTD | INV-10390 | 拢56,700.00 | Information technology related costs |
| MoJ | HMCTS | 23/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMCTS Digital | SCRUMCONNECT LTD | INV-10391 | 拢48,060.00 | Information technology related costs |
| MoJ | HMCTS | 24/11/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | HMCTS Digital | BT GLOBAL SERVICES | 612539 | 拢90,099.97 | Information technology related costs |
| MoJ | HMCTS | 24/11/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | HMCTS Digital | BT GLOBAL SERVICES | 612540 | 拢464,632.92 | Information technology related costs |
| MoJ | HMCTS | 24/11/22 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMCTS Digital | CGI IT UK LTD | GB014093699 | 拢903,557.54 | Information technology related costs |
| MoJ | HMCTS | 24/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | HMCTS | COMMUNICOURT LTD | MOJ0014 | 拢46,815.42 | Court appointed intermediaries |
| MoJ | HMCTS | 24/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | HMCTS | COMMUNICOURT LTD | MOJ0013 | 拢749,864.30 | Court appointed intermediaries |
| MoJ | HMCTS | 24/11/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | TRN1PI000178 | 拢55,144.80 | Information technology related costs |
| MoJ | HMCTS | 24/11/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800126341 | 拢60,648.53 | Property related charges |
| MoJ | HMCTS | 24/11/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | HMCTS Estates | EQUANS SERVICES LTD | 1800125791 | 拢4,582,415.69 | Property related charges |
| MoJ | HMCTS | 24/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Car Hire | HMCTS | GROUND TRANSPORT LTD | 105417 | 拢48,399.12 | Car hire |
| MoJ | HMCTS | 24/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Managed Accounting Service | HMCTS | LIBERATA UK LTD | 123749RI | 拢695,420.55 | Outsourced shared services |
| MoJ | HMCTS | 24/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Managed Accounting Service | HMCTS | LIBERATA UK LTD | 123241RI | 拢711,868.40 | Outsourced shared services |
| MoJ | HMCTS | 24/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | MCGIRR INFORMATION TECHNOLOGY PTY LTD | 00020988 | 拢90,267.18 | Information technology related costs |
| MoJ | HMCTS | 24/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN072702 | 拢27,748.07 | Information technology related costs |
| MoJ | HMCTS | 24/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN072707 | 拢89,599.61 | Information technology related costs |
| MoJ | HMCTS | 24/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN072704 | 拢94,832.64 | Information technology related costs |
| MoJ | HMCTS | 24/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN072705 | 拢112,685.58 | Information technology related costs |
| MoJ | HMCTS | 24/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN072706 | 拢132,765.70 | Information technology related costs |
| MoJ | HMCTS | 24/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN072703 | 拢335,833.34 | Information technology related costs |
| MoJ | HMCTS | 24/11/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | WORKMAN | 133300/252 | 拢109,848.06 | Property related charges |
| MoJ | HMCTS | 24/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 7025-SE-WP022-01 | 拢152,460.00 | Information technology related costs |
| MoJ | HMCTS | 24/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 7044-CFT-SOW022-02 | 拢263,820.02 | Information technology related costs |
| MoJ | HMCTS | 24/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2352386 | 拢297,403.85 | Information technology related costs |
| MoJ | HMCTS | 25/11/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | HMCTS Digital | BT GLOBAL SERVICES | 612535 | 拢135,499.96 | Information technology related costs |
| MoJ | HMCTS | 25/11/22 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | HMCTS Estates | EDF ENERGY LTD | 000013811255 | 拢133,439.09 | Property related charges |
| MoJ | HMCTS | 25/11/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | TRN1PI000177 | 拢36,550.80 | Information technology related costs |
| MoJ | HMCTS | 25/11/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | TRN1PI000176 | 拢75,951.49 | Information technology related costs |
| MoJ | HMCTS | 25/11/22 | EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES | HMCTS Estates | EQUANS SERVICES LTD | 1800126574 | 拢86,230.67 | Property related charges |
| MoJ | HMCTS | 25/11/22 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | H AND W COURTS LIMITED | H&W2022-12 | 拢731,046.14 | Property related charges |
| MoJ | HMCTS | 25/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | HMCTS | IFF RESEARCH LTD | 0017068 | 拢45,000.00 | Professional services |
| MoJ | HMCTS | 25/11/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL015238 | 拢215,320.72 | Information technology related costs |
| MoJ | HMCTS | 25/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN073028 | 拢432,500.40 | Information technology related costs |
| MoJ | HMCTS | 25/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN073066 | 拢432,500.40 | Information technology related costs |
| MoJ | HMCTS | 25/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN072502 | 拢491,540.40 | Information technology related costs |
| MoJ | HMCTS | 25/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SCR004518 | -拢469,040.40 | Information technology related costs |
| MoJ | HMCTS | 25/11/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL015235 | 拢133,681.40 | Information technology related costs |
| MoJ | HMCTS | 25/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 7051-CFT-SOW024-03 | 拢49,641.12 | Information technology related costs |
| MoJ | HMCTS | 25/11/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 22110317 | 拢91,221.56 | Property related charges |
| MoJ | HMCTS | 25/11/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | INVESTIGO LTD | 377729 | 拢83,280.00 | Information technology related costs |
| MoJ | HMCTS | 28/11/22 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | HMCTS | BROOK STREET UK LTD | 202230139730 | 拢1,491,983.64 | Agency staff |
| MoJ | HMCTS | 28/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMCTS Digital | CHANGE IT | 1252 | 拢39,948.00 | Information technology related costs |
| MoJ | HMCTS | 28/11/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CHANGE IT | 1251 | 拢146,131.20 | Information technology related costs |
| MoJ | HMCTS | 28/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0001265628 | 拢39,676.80 | Information technology related costs |
| MoJ | HMCTS | 28/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0001265627 | 拢52,117.20 | Information technology related costs |
| MoJ | HMCTS | 28/11/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800126545 | 拢47,977.37 | Property related charges |
| MoJ | HMCTS | 28/11/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800126668 | 拢62,283.02 | Property related charges |
| MoJ | HMCTS | 28/11/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | HMCTS Estates | EQUANS SERVICES LTD | 1800125434 | 拢741,169.78 | Property related charges |
| MoJ | HMCTS | 28/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | HMCTS | IRON MOUNTAIN UK PLC | 0737740 | 拢345,012.71 | Record storage costs |
| MoJ | HMCTS | 28/11/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ISG CONSTRUCTION LTD | CSICN000752 | 拢190,587.65 | Property related charges |
| MoJ | HMCTS | 28/11/22 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | MODERN COURTS (HUMBERSIDE) LTD | 361 | 拢485,359.30 | Property related charges |
| MoJ | HMCTS | 28/11/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | MOTT MACDONALD LTD | 100523050 | 拢152,821.67 | Property related charges |
| MoJ | HMCTS | 28/11/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL015176 | 拢175,221.00 | Information technology related costs |
| MoJ | HMCTS | 28/11/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL015237 | 拢162,315.02 | Information technology related costs |
| MoJ | HMCTS | 28/11/22 | CA - OTHER RECEIVABLES - Neopost Deposit | HMCTS | QUADIENT UK LTD CONSUMABLES | GA10120799 | 拢46,345.30 | Postal services |
| MoJ | HMCTS | 28/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 7055-CFT-SOW023-01 | 拢92,700.00 | Information technology related costs |
| MoJ | HMCTS | 28/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal 天美影院 - Counsel | HMCTS | TEMPLE GARDEN CHAMBERS | GB37182142 | 拢28,470.00 | Legal services |
| MoJ | HMCTS | 28/11/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | VINCI CONSTRUCTION UK LTD | 22110594 | 拢283,898.40 | Property related charges |
| MoJ | HMCTS | 29/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014093860 | 拢41,236.56 | Information technology related costs |
| MoJ | HMCTS | 29/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | FIMATIX UK LTD | INV-1677 | 拢68,040.00 | Information technology related costs |
| MoJ | HMCTS | 29/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN072701 | 拢239,797.45 | Information technology related costs |
| MoJ | HMCTS | 29/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000020719 | 拢139,536.00 | Information technology related costs |
| MoJ | HMCTS | 29/11/22 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 7048-MISDP-WP002-02 | 拢262,287.00 | Information technology related costs |
| MoJ | HMCTS | 29/11/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting 天美影院 | HMCTS | THE LANGUAGE SHOP LTD | 609610922 | 拢43,449.40 | Translation and interpreting services |
| MoJ | HMCTS | 30/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584405869 | 拢50,511.60 | Information technology related costs |
| MoJ | HMCTS | 30/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584405478 | 拢75,381.60 | Information technology related costs |
| MoJ | HMCTS | 30/11/22 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | SERVICES SUPPORT (AVON & SOMERSET) LTD | INV-A118-0013 | 拢954,848.68 | Property related charges |
| MoJ | HMCTS | 30/11/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 22110314 | 拢623,797.09 | Property related charges |
| MoJ | HMCTS | 30/11/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2352664 | 拢43,976.10 | Information technology related costs |
| MoJ | HMCTS | 30/11/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | HMCTS Digital | VODAFONE LIMITED | 4024818 | 拢35,188.18 | Information technology related costs |