Transparency data
HMCTS spending over 拢25,000 for January 2023
Updated 4 April 2024
| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MoJ | HMCTS | 03/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2354703 | 拢25,249.99 | Information technology related costs |
| MoJ | HMCTS | 03/01/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | FIMATIX UK LTD | .INV-1751 | 拢31,200.00 | Information technology related costs |
| MoJ | HMCTS | 03/01/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | HMCTS Digital | VODAFONE LIMITED | 4026621 | 拢44,381.45 | Information technology related costs |
| MoJ | HMCTS | 03/01/23 | CL - OTHER PAYABLES - Catalogue Purchases Control Account | HMCTS | ROYAL BANK OF SCOTLAND | 5569510100360288JAN2023 | 拢44,979.17 | Settlement for purchases by Government Procurement Card (GPC) |
| MoJ | HMCTS | 03/01/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | HMCTS Digital | VODAFONE LIMITED | 4026867 | 拢57,970.70 | Information technology related costs |
| MoJ | HMCTS | 03/01/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | HMCTS Digital | VODAFONE LIMITED | 4026868 | 拢109,916.88 | Information technology related costs |
| MoJ | HMCTS | 03/01/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | HMCTS Digital | VODAFONE LIMITED | 4027032 | 拢115,554.65 | Information technology related costs |
| MoJ | HMCTS | 03/01/23 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | HMCTS | BROOK STREET UK LTD | 202230200501 | 拢1,463,325.58 | Agency staff |
| MoJ | HMCTS | 04/01/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | ISLE OF WIGHT COUNCIL | DM7023131X/2022-23A | -拢145,120.25 | Property related charges |
| MoJ | HMCTS | 04/01/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | STEVENAGE BOROUGH COUNCIL | DM60060998/2022-23 | -拢50,202.54 | Property related charges |
| MoJ | HMCTS | 04/01/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | ASHFORD BOROUGH COUNCIL | DM7329988/2022-23/1 | -拢41,322.17 | Property related charges |
| MoJ | HMCTS | 04/01/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | NORTH LINCOLNSHIRE COUNCIL | DM13990276533/2022-23A | -拢28,190.83 | Property related charges |
| MoJ | HMCTS | 04/01/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800126713 | 拢27,289.24 | Property related charges |
| MoJ | HMCTS | 04/01/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800128197 | 拢36,109.32 | Property related charges |
| MoJ | HMCTS | 04/01/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800127972 | 拢41,685.23 | Property related charges |
| MoJ | HMCTS | 04/01/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | CBGA ROBSON LLP | 190/137A | 拢47,977.66 | Property related charges |
| MoJ | HMCTS | 04/01/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal 天美影院 - Government Legal Department | HMCTS | GOVERNMENT LEGAL DEPARTMENT | 519237 | 拢52,443.17 | Legal services |
| MoJ | HMCTS | 04/01/23 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 466997 | 拢55,071.24 | Property related charges |
| MoJ | HMCTS | 04/01/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal 天美影院 - Government Legal Department | HMCTS | GOVERNMENT LEGAL DEPARTMENT | 520193 | 拢57,058.46 | Legal services |
| MoJ | HMCTS | 04/01/23 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 468766 | 拢111,711.60 | Property related charges |
| MoJ | HMCTS | 04/01/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal 天美影院 - Government Legal Department | HMCTS | GOVERNMENT LEGAL DEPARTMENT | 519649 | 拢133,975.39 | Legal services |
| MoJ | HMCTS | 04/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0001284289 | 拢173,357.17 | Information technology related costs |
| MoJ | HMCTS | 04/01/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | HMCTS Digital | VODAFONE LIMITED | 4026866 | 拢202,739.59 | Information technology related costs |
| MoJ | HMCTS | 04/01/23 | CL - OTHER PAYABLES - GPC Control | HMCTS | NATWEST ONECARD | 5569510000000000 | 拢293,439.49 | Settlement for purchases by Government Procurement Card (GPC) |
| MoJ | HMCTS | 04/01/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | CBGA ROBSON LLP | 190/139A | 拢383,203.39 | Property related charges |
| MoJ | HMCTS | 04/01/23 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | H AND W COURTS LIMITED | H&W2022-13 | 拢568,842.76 | Property related charges |
| MoJ | HMCTS | 05/01/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | BRIGHTON & HOVE CITY COUNCIL | DM3558413 | -拢178,946.01 | Property related charges |
| MoJ | HMCTS | 05/01/23 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800128589 | 拢27,723.53 | Property related charges |
| MoJ | HMCTS | 05/01/23 | NCL - OTHER PAYABLES - Local Authority Loan Balances | HMCTS | LEEDS CITY COUNCIL | HMCTS222316-02 | 拢32,045.57 | Local authority loan repayment |
| MoJ | HMCTS | 05/01/23 | NCL - OTHER PAYABLES - Local Authority Loan Balances | HMCTS | STAFFORDSHIRE COUNTY COUNCIL | HMCTS222331-02 | 拢33,886.30 | Local authority loan repayment |
| MoJ | HMCTS | 05/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL015865 | 拢40,308.22 | Information technology related costs |
| MoJ | HMCTS | 05/01/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800128538 | 拢40,997.20 | Property related charges |
| MoJ | HMCTS | 05/01/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | FAITHFUL & GOULD | 22041708 | 拢41,706.95 | Property related charges |
| MoJ | HMCTS | 05/01/23 | NCL - OTHER PAYABLES - Local Authority Loan Balances | HMCTS | SEFTON METROPOLITAN BOROUGH COUNCIL | HMCTS222328-02 | 拢41,812.00 | Local authority loan repayment |
| MoJ | HMCTS | 05/01/23 | NCL - OTHER PAYABLES - Local Authority Loan Balances | HMCTS | STOCKPORT METROPOLITAN BOROUGH COUNCIL | HMCTS222332-02 | 拢46,978.80 | Local authority loan repayment |
| MoJ | HMCTS | 05/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL015862 | 拢47,267.82 | Information technology related costs |
| MoJ | HMCTS | 05/01/23 | NCL - OTHER PAYABLES - Local Authority Loan Balances | HMCTS | SOMERSET COUNTY COUNCIL | HMCTS222330-02 | 拢57,171.20 | Local authority loan repayment |
| MoJ | HMCTS | 05/01/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | FAITHFUL & GOULD | 22026325 | 拢59,643.32 | Property related charges |
| MoJ | HMCTS | 05/01/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | FAITHFUL & GOULD | 22033924 | 拢59,643.32 | Property related charges |
| MoJ | HMCTS | 05/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL015859 | 拢74,784.00 | Information technology related costs |
| MoJ | HMCTS | 05/01/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL015904 | 拢101,085.13 | Information technology related costs |
| MoJ | HMCTS | 05/01/23 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 465186 | 拢148,211.00 | Property related charges |
| MoJ | HMCTS | 05/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL015863 | 拢155,481.00 | Information technology related costs |
| MoJ | HMCTS | 05/01/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL015866 | 拢298,015.01 | Information technology related costs |
| MoJ | HMCTS | 06/01/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | HMCTS Estates | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-22-13496 | 拢25,017.30 | Property related charges |
| MoJ | HMCTS | 06/01/23 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800127820 | 拢27,052.54 | Property related charges |
| MoJ | HMCTS | 06/01/23 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800127813 | 拢29,719.66 | Property related charges |
| MoJ | HMCTS | 06/01/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | HMCTS Digital | BT GLOBAL SERVICES | 615091 | 拢51,819.57 | Information technology related costs |
| MoJ | HMCTS | 06/01/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 7067-CFT-SOW012-87 | 拢52,140.00 | Information technology related costs |
| MoJ | HMCTS | 06/01/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | TRN1PI000415 | 拢66,874.00 | Information technology related costs |
| MoJ | HMCTS | 06/01/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 138357 | 拢72,943.10 | Property related charges |
| MoJ | HMCTS | 06/01/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 7068-CFT-SOW012-88 | 拢74,160.00 | Information technology related costs |
| MoJ | HMCTS | 06/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | CLOUD GATEWAY LTD | 1487 | 拢101,200.00 | Information technology related costs |
| MoJ | HMCTS | 06/01/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | TRN1PI000417 | 拢120,756.00 | Information technology related costs |
| MoJ | HMCTS | 06/01/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | CLSH MANAGEMENT LTD | UK004306A | 拢237,141.35 | Property related charges |
| MoJ | HMCTS | 06/01/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | CLSH MANAGEMENT LTD | UK004310A | 拢371,955.58 | Property related charges |
| MoJ | HMCTS | 06/01/23 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | JONES LANG LASALLE | 00466-202200002A | 拢669,750.00 | Property related charges |
| MoJ | HMCTS | 09/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014095832 | 拢30,556.56 | Information technology related costs |
| MoJ | HMCTS | 09/01/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | SYNERGY HUNTINGDON UNIT TRUST | 00024A | 拢32,191.31 | Property related charges |
| MoJ | HMCTS | 09/01/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hirings | HMCTS Estates | UNIVERSITY OF LEEDS | RCSE120918A | 拢50,000.00 | Property related charges |
| MoJ | HMCTS | 09/01/23 | CA - OTHER RECEIVABLES - Neopost Deposit | HMCTS | QUADIENT UK LTD CONSUMABLES | GA10120804 | 拢56,565.49 | Postal services |
| MoJ | HMCTS | 09/01/23 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 468996 | 拢117,211.00 | Property related charges |
| MoJ | HMCTS | 09/01/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | INVESTIGO LTD | 384853 | 拢130,050.00 | Information technology related costs |
| MoJ | HMCTS | 09/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2351980 | 拢160,240.80 | Information technology related costs |
| MoJ | HMCTS | 09/01/23 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | ETC VENUES LTD | MP-265065A | 拢190,080.00 | Property related charges |
| MoJ | HMCTS | 09/01/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hirings | HMCTS | ETC VENUES LTD | PH-269776 | 拢330,000.00 | Property related charges |
| MoJ | HMCTS | 09/01/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | NEWCASTLE CITY COUNCIL | INV357521A | 拢354,879.25 | Property related charges |
| MoJ | HMCTS | 09/01/23 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | HMCTS | BROOK STREET UK LTD | 202330209872 | 拢504,728.58 | Agency staff |
| MoJ | HMCTS | 09/01/23 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | SERVICES SUPPORT (AVON & SOMERSET) LTD | INV-A118-0015 | 拢961,808.17 | Property related charges |
| MoJ | HMCTS | 10/01/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | CHERWELL DISTRICT COUNCIL | DM3374485/A | -拢167,512.05 | Property related charges |
| MoJ | HMCTS | 10/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMCTS Digital | FIMATIX UK LTD | .INV-1759 | 拢27,540.00 | Information technology related costs |
| MoJ | HMCTS | 10/01/23 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800128544 | 拢30,304.68 | Property related charges |
| MoJ | HMCTS | 10/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584409064 | 拢30,414.00 | Information technology related costs |
| MoJ | HMCTS | 10/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014096744 | 拢33,366.54 | Information technology related costs |
| MoJ | HMCTS | 10/01/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | FIMATIX UK LTD | .INV-1760 | 拢41,955.00 | Information technology related costs |
| MoJ | HMCTS | 10/01/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | FIMATIX UK LTD | .INV-1756 | 拢48,654.00 | Information technology related costs |
| MoJ | HMCTS | 10/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014096745 | 拢50,223.68 | Information technology related costs |
| MoJ | HMCTS | 10/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584408982 | 拢61,291.20 | Information technology related costs |
| MoJ | HMCTS | 10/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584409062 | 拢67,539.60 | Information technology related costs |
| MoJ | HMCTS | 10/01/23 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800128016 | 拢68,895.30 | Property related charges |
| MoJ | HMCTS | 10/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN073535 | 拢76,267.98 | Information technology related costs |
| MoJ | HMCTS | 10/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN073538 | 拢80,524.69 | Information technology related costs |
| MoJ | HMCTS | 10/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584408059 | 拢83,577.60 | Information technology related costs |
| MoJ | HMCTS | 10/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | MCGIRR INFORMATION TECHNOLOGY PTY LTD | 00021012 | 拢90,267.18 | Information technology related costs |
| MoJ | HMCTS | 10/01/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | TRN1PI000423 | 拢99,705.00 | Information technology related costs |
| MoJ | HMCTS | 10/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014096466 | 拢120,979.80 | Information technology related costs |
| MoJ | HMCTS | 10/01/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 22110346 | 拢126,481.38 | Property related charges |
| MoJ | HMCTS | 10/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN073534 | 拢137,859.67 | Information technology related costs |
| MoJ | HMCTS | 10/01/23 | EXP - MISCELLANEOUS EXPENDITURE - Magistrates Dr/Cr Card Charges | HMCTS | BARCLAYCARD | BCD00006234311222 | 拢153,576.13 | Financial services |
| MoJ | HMCTS | 10/01/23 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | HMCTS Digital | 8X8 UK LTD | 3673162 | 拢196,239.79 | Information technology related costs |
| MoJ | HMCTS | 10/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN073537 | 拢236,087.14 | Information technology related costs |
| MoJ | HMCTS | 10/01/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 22120357 | 拢283,352.44 | Property related charges |
| MoJ | HMCTS | 10/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | KAINOS SOFTWARE LTD | KSUK03462 | 拢461,854.82 | Information technology related costs |
| MoJ | HMCTS | 10/01/23 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | MODERN COURTS (EAST ANGLIA) LTD | 479 | 拢571,555.13 | Property related charges |
| MoJ | HMCTS | 10/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN073565 | 拢722,499.60 | Information technology related costs |
| MoJ | HMCTS | 10/01/23 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | SCOTTISH WIDOWS UNIT TRUST MANAGERS LTD ACS2 | 4627A | 拢811,242.00 | Property related charges |
| MoJ | HMCTS | 11/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2354708 | 拢27,025.92 | Information technology related costs |
| MoJ | HMCTS | 11/01/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | MACE LTD | 2101021882 | 拢29,027.11 | Property related charges |
| MoJ | HMCTS | 11/01/23 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | HMCTS Digital | BT CONFERENCING | BT012377020 | 拢38,950.51 | Information technology related costs |
| MoJ | HMCTS | 11/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SCRUMCONNECT LTD | INV-10460 | 拢56,610.00 | Information technology related costs |
| MoJ | HMCTS | 11/01/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 7030-MISDP-WP001-01 | 拢72,396.00 | Information technology related costs |
| MoJ | HMCTS | 11/01/23 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | HMCTS Digital | BT PLC | VP04124170M260LN | 拢79,060.33 | Information technology related costs |
| MoJ | HMCTS | 11/01/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SCRUMCONNECT LTD | INV-10458 | 拢91,800.00 | Information technology related costs |
| MoJ | HMCTS | 11/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMCTS Digital | SCRUMCONNECT LTD | INV-10459 | 拢91,800.00 | Information technology related costs |
| MoJ | HMCTS | 11/01/23 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | LUTON BOROUGH COUNCIL | 0002865145A | 拢96,162.00 | Property related charges |
| MoJ | HMCTS | 11/01/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | JONES LANG LASALLE LTD | TC15000453 | 拢104,236.88 | Property related charges |
| MoJ | HMCTS | 11/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | KAINOS SOFTWARE LTD | KSUK03464 | 拢120,127.64 | Information technology related costs |
| MoJ | HMCTS | 11/01/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3103002849 | 拢245,569.27 | Property related charges |
| MoJ | HMCTS | 11/01/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting 天美影院 | HMCTS | THEBIGWORD INTERPRETING SERVICES LTD | 91119026 | 拢975,992.00 | Translation and interpreting services |
| MoJ | HMCTS | 12/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014096924 | 拢32,021.48 | Information technology related costs |
| MoJ | HMCTS | 12/01/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting 天美影院 | HMCTS | THE LANGUAGE SHOP LTD | 609611222 | 拢43,322.98 | Translation and interpreting services |
| MoJ | HMCTS | 12/01/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 23010053 | 拢57,347.77 | Property related charges |
| MoJ | HMCTS | 12/01/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security | HMCTS Estates | OCS GROUP UK LTD | 5000510012 | 拢81,449.04 | Property related charges |
| MoJ | HMCTS | 12/01/23 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800128836 | 拢82,457.69 | Property related charges |
| MoJ | HMCTS | 12/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN073536 | 拢107,702.78 | Information technology related costs |
| MoJ | HMCTS | 12/01/23 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800128885 | 拢124,079.66 | Property related charges |
| MoJ | HMCTS | 12/01/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | VINCI CONSTRUCTION UK LTD | 23010364 | 拢126,167.58 | Property related charges |
| MoJ | HMCTS | 12/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | ATOS IT SERVICES UK LTD | 0250/1222 | 拢126,607.26 | Information technology related costs |
| MoJ | HMCTS | 12/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | WE ARE DIGITAL TRAINING LTD | 1572 | 拢146,203.20 | Information technology related costs |
| MoJ | HMCTS | 12/01/23 | EXP - PURCHASE OF GOODS/SERVICES - WATER | HMCTS Estates | BUSINESS STREAM | 2023-01 | 拢158,099.51 | Property related charges |
| MoJ | HMCTS | 12/01/23 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | PALECASTLE LTD | PC257 | 拢161,866.55 | Property related charges |
| MoJ | HMCTS | 12/01/23 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | HMCTS Estates | EDF ENERGY LTD | 000014261068 | 拢2,180,949.14 | Property related charges |
| MoJ | HMCTS | 12/01/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | HMCTS Estates | OCS GROUP UK LTD | 5000510009 | 拢5,427,582.66 | Property related charges |
| MoJ | HMCTS | 13/01/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CYBERFORT LTD | INV/049418 | 拢25,200.00 | Information technology related costs |
| MoJ | HMCTS | 13/01/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal 天美影院 - Counsel | HMCTS | DOUGHTY STREET CHAMBERS | GB37182326 | 拢26,220.00 | Legal services |
| MoJ | HMCTS | 13/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000021833 | 拢26,367.00 | Information technology related costs |
| MoJ | HMCTS | 13/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000021834 | 拢26,367.00 | Information technology related costs |
| MoJ | HMCTS | 13/01/23 | NCL - OTHER PAYABLES - Local Authority Loan Balances | HMCTS | CARDIFF COUNTY COUNCIL | HMCTS222305-02 | 拢26,444.40 | Local authority loan repayment |
| MoJ | HMCTS | 13/01/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 7184-CFT-SOW028-21 | 拢29,220.00 | Information technology related costs |
| MoJ | HMCTS | 13/01/23 | NCL - OTHER PAYABLES - Local Authority Loan Balances | HMCTS | LANCASHIRE COUNTY COUNCIL | HMCTS222315-02 | 拢29,301.75 | Local authority loan repayment |
| MoJ | HMCTS | 13/01/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 138753 | 拢29,559.13 | Property related charges |
| MoJ | HMCTS | 13/01/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | HULL CITY COUNCIL | 62514251/2022-23-JAN-23 | 拢31,858.00 | Property related charges |
| MoJ | HMCTS | 13/01/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 23010094 | 拢33,850.80 | Property related charges |
| MoJ | HMCTS | 13/01/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | SMITH & SONS | 0346A | 拢34,747.02 | Property related charges |
| MoJ | HMCTS | 13/01/23 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - STATIONERY | HMCTS | PPL PRS LTD | SIN2270635 | 拢35,745.25 | Public broadcasting licence costs |
| MoJ | HMCTS | 13/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMCTS Digital | CHANGE IT | 1265 | 拢36,151.80 | Information technology related costs |
| MoJ | HMCTS | 13/01/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | MEDWAY COUNCIL | 10000365339/2022-23-JAN-23 | 拢41,338.00 | Property related charges |
| MoJ | HMCTS | 13/01/23 | NCL - OTHER PAYABLES - Local Authority Loan Balances | HMCTS | CITY OF LONDON | HMCTS222310-02 | 拢76,308.00 | Local authority loan repayment |
| MoJ | HMCTS | 13/01/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2600110350055 | 拢88,921.20 | Information technology related costs |
| MoJ | HMCTS | 13/01/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CHANGE IT | 1263 | 拢93,144.00 | Information technology related costs |
| MoJ | HMCTS | 13/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CDW LTD | PSINV03826408 | 拢106,785.60 | Information technology related costs |
| MoJ | HMCTS | 13/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CYBERFORT LTD | INV/049415 | 拢112,584.80 | Information technology related costs |
| MoJ | HMCTS | 13/01/23 | NCL - OTHER PAYABLES - Local Authority Loan Balances | HMCTS | LONDON BOROUGH OF MERTON | HMCTS222319-02 | 拢135,384.48 | Local authority loan repayment |
| MoJ | HMCTS | 13/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 7154-SE-WP026-01 | 拢181,764.00 | Information technology related costs |
| MoJ | HMCTS | 13/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000021836 | 拢210,936.00 | Information technology related costs |
| MoJ | HMCTS | 13/01/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 138774 | 拢266,694.40 | Property related charges |
| MoJ | HMCTS | 13/01/23 | NCL - OTHER PAYABLES - Local Authority Loan Balances | HMCTS | BIRMINGHAM CITY COUNCIL | HMCTS222302-02 | 拢271,421.23 | Local authority loan repayment |
| MoJ | HMCTS | 13/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CYBERFORT LTD | INV/049419 | 拢324,720.00 | Information technology related costs |
| MoJ | HMCTS | 13/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CYBERFORT LTD | INV/049417 | 拢341,660.00 | Information technology related costs |
| MoJ | HMCTS | 13/01/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hirings | HMCTS Estates | CENTRAL CITY TRAINING VENUES LTD | BA00001 | 拢594,000.00 | Property related charges |
| MoJ | HMCTS | 13/01/23 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | UK COURT SERVICES (MANCHESTER) LTD | UK23001 | 拢815,075.06 | Property related charges |
| MoJ | HMCTS | 16/01/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000021835 | 拢26,367.00 | Information technology related costs |
| MoJ | HMCTS | 16/01/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800128612 | 拢26,700.42 | Property related charges |
| MoJ | HMCTS | 16/01/23 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | MODERN COURTS (EAST ANGLIA) LTD | 480 | 拢29,654.65 | Property related charges |
| MoJ | HMCTS | 16/01/23 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800128611 | 拢31,301.05 | Property related charges |
| MoJ | HMCTS | 16/01/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal 天美影院 - Counsel | HMCTS | DOUGHTY STREET CHAMBERS | GB37182144 | 拢45,870.00 | Legal services |
| MoJ | HMCTS | 16/01/23 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 457135 | 拢52,500.84 | Property related charges |
| MoJ | HMCTS | 16/01/23 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 462122 | 拢52,500.90 | Property related charges |
| MoJ | HMCTS | 16/01/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting 天美影院 | HMCTS | CLARION INTERPRETING LTD | 67716 | 拢54,002.87 | Translation and interpreting services |
| MoJ | HMCTS | 16/01/23 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 459126 | 拢54,196.79 | Property related charges |
| MoJ | HMCTS | 16/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL015905 | 拢57,474.00 | Information technology related costs |
| MoJ | HMCTS | 16/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL015907 | 拢71,790.00 | Information technology related costs |
| MoJ | HMCTS | 16/01/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | NINE HILLS LTD | 1222A | 拢98,863.31 | Property related charges |
| MoJ | HMCTS | 16/01/23 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | ENTERPRISE CIVIC BUILDINGS LTD | RINV-0226 | 拢424,532.40 | Property related charges |
| MoJ | HMCTS | 16/01/23 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | DERBYSHIRE COURTS LTD | H15-15 | 拢675,594.70 | Property related charges |
| MoJ | HMCTS | 16/01/23 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | HMCTS | BROOK STREET UK LTD | 202330219104 | 拢1,229,967.54 | Agency staff |
| MoJ | HMCTS | 17/01/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | WINCHESTER CITY COUNCIL | DM779797/22-23 | -拢91,136.00 | Property related charges |
| MoJ | HMCTS | 17/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | SIX DEGREES TECHNOLOGY GROUP LTD | 1282963 | 拢26,468.28 | Information technology related costs |
| MoJ | HMCTS | 17/01/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | FIMATIX UK LTD | .INV-1774 | 拢27,540.00 | Information technology related costs |
| MoJ | HMCTS | 17/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | THOMSON REUTERS | 6151513412 | 拢34,574.40 | Information technology related costs |
| MoJ | HMCTS | 17/01/23 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | HMCTS | VP AV LTD | 53887 | 拢37,758.60 | Equipment furniture fixtures and fittings |
| MoJ | HMCTS | 17/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | THOMSON REUTERS | 6151513411 | 拢57,398.40 | Information technology related costs |
| MoJ | HMCTS | 17/01/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | HMCTS Estates | WT PARTNERSHIP | 61608 | 拢76,677.60 | Property related charges |
| MoJ | HMCTS | 17/01/23 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 469796 | 拢138,000.00 | Property related charges |
| MoJ | HMCTS | 17/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | THOMSON REUTERS | 6151973464 | 拢161,907.60 | Information technology related costs |
| MoJ | HMCTS | 17/01/23 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | CBRE LTD | 202200012831/11939A | 拢1,484,010.00 | Property related charges |
| MoJ | HMCTS | 18/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | 4 NET | 0000003207 | -拢261,849.50 | Information technology related costs |
| MoJ | HMCTS | 18/01/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | WORTHING BOROUGH COUNCIL | DM101353915 | -拢160,178.94 | Property related charges |
| MoJ | HMCTS | 18/01/23 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | CITYSPRINT UK LTD | 4096034 | 拢27,439.50 | Postal services |
| MoJ | HMCTS | 18/01/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800119043 | 拢37,003.28 | Property related charges |
| MoJ | HMCTS | 18/01/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 7271-MISDP-SOW003-02 | 拢45,720.00 | Information technology related costs |
| MoJ | HMCTS | 18/01/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | HERTFORDSHIRE CONSTABULARY | H0005647A | 拢55,695.37 | Property related charges |
| MoJ | HMCTS | 18/01/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional 天美影院 | HMCTS Estates | LEEDS CITY COUNCIL | 6291905972 | 拢57,151.62 | Property related charges |
| MoJ | HMCTS | 18/01/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional 天美影院 | HMCTS Estates | EQUANS SERVICES LTD | 1800127305 | 拢66,575.94 | Property related charges |
| MoJ | HMCTS | 18/01/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000021781 | 拢75,718.80 | Information technology related costs |
| MoJ | HMCTS | 18/01/23 | EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES | HMCTS Estates | EQUANS SERVICES LTD | 1800128843 | 拢92,347.70 | Property related charges |
| MoJ | HMCTS | 18/01/23 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 470279 | 拢100,900.80 | Property related charges |
| MoJ | HMCTS | 18/01/23 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 470278 | 拢111,711.60 | Property related charges |
| MoJ | HMCTS | 18/01/23 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | HMCTS Digital | 4 NET | 0000083702 | 拢152,409.60 | Information technology related costs |
| MoJ | HMCTS | 18/01/23 | EXP - PURCHASE OF GOODS/SERVICES - AUDIT SERVICES | HMCTS | GOVERNMENT INTERNAL AUDIT AGENCY | 45114 | 拢176,301.00 | Audit services |
| MoJ | HMCTS | 18/01/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hirings | HMCTS Estates | ETC VENUES LTD | MP-270140A | 拢190,080.00 | Property related charges |
| MoJ | HMCTS | 18/01/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional 天美影院 | HMCTS Estates | LEEDS CITY COUNCIL | 6291949310 | 拢263,047.20 | Property related charges |
| MoJ | HMCTS | 18/01/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional 天美影院 | HMCTS Estates | LEEDS CITY COUNCIL | 6291914293 | 拢266,400.00 | Property related charges |
| MoJ | HMCTS | 18/01/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional 天美影院 | HMCTS Estates | LEEDS CITY COUNCIL | 6291919942 | 拢357,685.20 | Property related charges |
| MoJ | HMCTS | 18/01/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | CITY OF LONDON | 4330762A | 拢411,746.40 | Property related charges |
| MoJ | HMCTS | 18/01/23 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | ROYAL MAIL GROUP PLC | 0001876655A | 拢608,896.42 | Postal services |
| MoJ | HMCTS | 18/01/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional 天美影院 | HMCTS Estates | LEEDS CITY COUNCIL | 6291932291 | 拢782,469.00 | Property related charges |
| MoJ | HMCTS | 18/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | 4 NET | 0000083701 | 拢1,711,234.54 | Information technology related costs |
| MoJ | HMCTS | 18/01/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | HMCTS Estates | EQUANS SERVICES LTD | 1800128420 | 拢2,308,265.11 | Property related charges |
| MoJ | HMCTS | 19/01/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | MAIDSTONE BOROUGH COUNCIL | DM311708/A | -拢863,779.14 | Property related charges |
| MoJ | HMCTS | 19/01/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LEEDS CITY COUNCIL | DM900278580A | -拢64,447.49 | Property related charges |
| MoJ | HMCTS | 19/01/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2355513 | 拢42,213.38 | Information technology related costs |
| MoJ | HMCTS | 19/01/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | HMCTS Digital | VODAFONE LIMITED | 4026833 | 拢45,914.84 | Information technology related costs |
| MoJ | HMCTS | 19/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014097395 | 拢48,839.40 | Information technology related costs |
| MoJ | HMCTS | 19/01/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | HERTFORDSHIRE CONSTABULARY | H0005630A | 拢55,695.37 | Property related charges |
| MoJ | HMCTS | 19/01/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | HERTFORDSHIRE CONSTABULARY | H0005642A | 拢55,695.37 | Property related charges |
| MoJ | HMCTS | 19/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 7153-SE-SOW021-02 | 拢121,770.00 | Information technology related costs |
| MoJ | HMCTS | 19/01/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY AD HOC GUARDING | HMCTS Estates | OCS GROUP UK LTD | 5000510217 | 拢133,382.74 | Property related charges |
| MoJ | HMCTS | 19/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 7309-SE-SOW021-03 | 拢149,445.00 | Information technology related costs |
| MoJ | HMCTS | 19/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 7329-SE-WP027-01 | 拢155,371.50 | Information technology related costs |
| MoJ | HMCTS | 19/01/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY AD HOC GUARDING | HMCTS Estates | OCS GROUP UK LTD | 5000510218 | 拢335,491.17 | Property related charges |
| MoJ | HMCTS | 19/01/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY AD HOC GUARDING | HMCTS Estates | OCS GROUP UK LTD | 5000510383 | 拢420,908.63 | Property related charges |
| MoJ | HMCTS | 19/01/23 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2355510 | 拢537,825.32 | Information technology related costs |
| MoJ | HMCTS | 19/01/23 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2355512 | 拢839,112.92 | Information technology related costs |
| MoJ | HMCTS | 20/01/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | ARROWMERE CAPITAL 6 LTD | INV-1783A | 拢25,098.89 | Property related charges |
| MoJ | HMCTS | 20/01/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal 天美影院 - Counsel | HMCTS | DOUGHTY STREET CHAMBERS | GB37182387 | 拢25,500.00 | Legal services |
| MoJ | HMCTS | 20/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014097399 | 拢31,495.69 | Information technology related costs |
| MoJ | HMCTS | 20/01/23 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800128856 | 拢44,384.59 | Property related charges |
| MoJ | HMCTS | 20/01/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal 天美影院 - Counsel | HMCTS | DOUGHTY STREET CHAMBERS | GB37182393 | 拢45,870.00 | Legal services |
| MoJ | HMCTS | 20/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014097245 | 拢52,256.92 | Information technology related costs |
| MoJ | HMCTS | 20/01/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800129289 | 拢53,344.64 | Property related charges |
| MoJ | HMCTS | 20/01/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | 4 NET | 0000083429 | 拢71,496.00 | Information technology related costs |
| MoJ | HMCTS | 20/01/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | MCGIRR INFORMATION TECHNOLOGY PTY LTD | 00020983 | 拢80,736.00 | Information technology related costs |
| MoJ | HMCTS | 20/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 7330-CFT-SOW023-03 | 拢92,700.00 | Information technology related costs |
| MoJ | HMCTS | 20/01/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional 天美影院 | HMCTS Estates | MOTT MACDONALD LTD | 100528813 | 拢100,065.66 | Property related charges |
| MoJ | HMCTS | 20/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014096351 | 拢115,652.99 | Information technology related costs |
| MoJ | HMCTS | 20/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014097246 | 拢132,621.72 | Information technology related costs |
| MoJ | HMCTS | 20/01/23 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800129290 | 拢157,350.77 | Property related charges |
| MoJ | HMCTS | 20/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014097394 | 拢163,290.26 | Information technology related costs |
| MoJ | HMCTS | 20/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000021832 | 拢165,600.00 | Information technology related costs |
| MoJ | HMCTS | 23/01/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Interpreters Fees | HMCTS | LIPSPEAKER UK LTD | INV-3653 | 拢27,579.48 | Translation and interpreting services |
| MoJ | HMCTS | 23/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014097541 | 拢29,990.40 | Information technology related costs |
| MoJ | HMCTS | 23/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 7334-CFT-SOW024-16 | 拢39,717.96 | Information technology related costs |
| MoJ | HMCTS | 23/01/23 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800129353 | 拢75,147.68 | Property related charges |
| MoJ | HMCTS | 23/01/23 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800129351 | 拢77,191.38 | Property related charges |
| MoJ | HMCTS | 23/01/23 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | ROYAL MAIL GROUP PLC | 0001876650A | 拢119,483.78 | Postal services |
| MoJ | HMCTS | 23/01/23 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | HMCTS Estates | EDF ENERGY LTD | 000014361019 | 拢178,673.90 | Property related charges |
| MoJ | HMCTS | 23/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014097364 | 拢180,805.56 | Information technology related costs |
| MoJ | HMCTS | 23/01/23 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800129352 | 拢190,153.92 | Property related charges |
| MoJ | HMCTS | 23/01/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | HMCTS | COMMUNICOURT LTD | MOJ0017A | 拢587,811.67 | Court appointed intermediaries |
| MoJ | HMCTS | 23/01/23 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | HMCTS | BROOK STREET UK LTD | 202330230399 | 拢1,642,933.06 | Agency staff |
| MoJ | HMCTS | 24/01/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | HORSHAM DISTRICT COUNCIL | DM6049894 | -拢98,986.17 | Property related charges |
| MoJ | HMCTS | 24/01/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800129336 | 拢29,276.76 | Property related charges |
| MoJ | HMCTS | 24/01/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 7370-CFT-SOW028-030 | 拢29,580.00 | Information technology related costs |
| MoJ | HMCTS | 24/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 7321-SE-WPQ24-30 | 拢36,576.00 | Information technology related costs |
| MoJ | HMCTS | 24/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 7322-SE-WP024-31 | 拢37,897.61 | Information technology related costs |
| MoJ | HMCTS | 24/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 7323-SE-WP024-32 | 拢41,442.23 | Information technology related costs |
| MoJ | HMCTS | 24/01/23 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800129685 | 拢48,170.50 | Property related charges |
| MoJ | HMCTS | 24/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 7333-CFT-SOW24-15 | 拢67,842.86 | Information technology related costs |
| MoJ | HMCTS | 24/01/23 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800129684 | 拢90,518.46 | Property related charges |
| MoJ | HMCTS | 24/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 7324-SE-WP024-33 | 拢97,323.08 | Information technology related costs |
| MoJ | HMCTS | 24/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 7326-SE-WP024-35 | 拢97,498.37 | Information technology related costs |
| MoJ | HMCTS | 24/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 7325-SE-WP024-34 | 拢105,064.70 | Information technology related costs |
| MoJ | HMCTS | 24/01/23 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800122689 | 拢105,092.83 | Property related charges |
| MoJ | HMCTS | 24/01/23 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800129681 | 拢111,274.61 | Property related charges |
| MoJ | HMCTS | 24/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2355667 | 拢119,105.58 | Information technology related costs |
| MoJ | HMCTS | 24/01/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800129683 | 拢133,606.03 | Property related charges |
| MoJ | HMCTS | 24/01/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | OCS GROUP UK LTD | 5000510340 | 拢150,624.91 | Property related charges |
| MoJ | HMCTS | 24/01/23 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | HMCTS Estates | EQUANS SERVICES LTD | 1800129680 | 拢157,313.69 | Property related charges |
| MoJ | HMCTS | 24/01/23 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | MODERN COURTS (HUMBERSIDE) LTD | 363 | 拢472,682.53 | Property related charges |
| MoJ | HMCTS | 25/01/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF HILLINGDON | DM500222854A | -拢40,607.49 | Property related charges |
| MoJ | HMCTS | 25/01/23 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800129840 | 拢26,115.55 | Property related charges |
| MoJ | HMCTS | 25/01/23 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | HMCTS | EXELA TECHNOLOGIES LTD | 8830-1714-20221 | 拢29,405.18 | Reprographics and printing services |
| MoJ | HMCTS | 25/01/23 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | HMCTS | EXELA TECHNOLOGIES LTD | 8830-18-2023 | 拢29,405.18 | Reprographics and printing services |
| MoJ | HMCTS | 25/01/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | HMCTS Estates | AECOM LTD | 28512740 | 拢37,278.24 | Property related charges |
| MoJ | HMCTS | 25/01/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800129022 | 拢38,510.63 | Property related charges |
| MoJ | HMCTS | 25/01/23 | CA - OTHER RECEIVABLES - Neopost Deposit | HMCTS | QUADIENT UK LTD CONSUMABLES | GA10120806 | 拢41,360.50 | Postal services |
| MoJ | HMCTS | 25/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | ELECTRIC PUTTY LTD | INV-02585 | 拢42,024.00 | Information technology related costs |
| MoJ | HMCTS | 25/01/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | FAITHFUL & GOULD | 22042600 | 拢42,130.20 | Property related charges |
| MoJ | HMCTS | 25/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 7377-CFT-SOW024-023 | 拢44,677.01 | Information technology related costs |
| MoJ | HMCTS | 25/01/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | FAITHFUL & GOULD | 22052544 | 拢48,163.62 | Property related charges |
| MoJ | HMCTS | 25/01/23 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 471377 | 拢56,907.07 | Property related charges |
| MoJ | HMCTS | 25/01/23 | CA - OTHER RECEIVABLES - Neopost Deposit | HMCTS | QUADIENT UK LTD CONSUMABLES | GA10120807 | 拢58,921.87 | Postal services |
| MoJ | HMCTS | 25/01/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 22110476 | 拢63,669.67 | Property related charges |
| MoJ | HMCTS | 25/01/23 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | HMCTS | EXELA TECHNOLOGIES LTD | 8830-25-2023 | 拢73,721.38 | Reprographics and printing services |
| MoJ | HMCTS | 25/01/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | HMCTS | TRIANGLE SERVICES LTD | 25070076691DECEMBER22 | 拢87,557.52 | Court appointed intermediaries |
| MoJ | HMCTS | 25/01/23 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | HMCTS | EXELA TECHNOLOGIES LTD | 8830-1716-20221 | 拢91,446.04 | Reprographics and printing services |
| MoJ | HMCTS | 25/01/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | HMCTS | THE INTERMEDIARY GROUP LTD T/A THE INTERMEDIARY COOPERATIVE | INV-1033 | 拢96,625.71 | Court appointed intermediaries |
| MoJ | HMCTS | 25/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | THOMSON REUTERS | 6152057039 | 拢156,175.20 | Information technology related costs |
| MoJ | HMCTS | 25/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | THOMSON REUTERS | 6152057434 | 拢259,200.00 | Information technology related costs |
| MoJ | HMCTS | 25/01/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OGD Occupancy | HMCTS Estates | SCOTTISH COURTS AND TRIBUNALS SERVICE | 42655A | 拢777,501.75 | Property related charges |
| MoJ | HMCTS | 26/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0001322756 | 拢26,508.00 | Information technology related costs |
| MoJ | HMCTS | 26/01/23 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800129023 | 拢27,138.80 | Property related charges |
| MoJ | HMCTS | 26/01/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional 天美影院 | HMCTS Estates | EQUANS SERVICES LTD | 1800130004 | 拢34,633.86 | Property related charges |
| MoJ | HMCTS | 26/01/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal 天美影院 - Counsel | HMCTS | LAWRENCE & CO CDS LLP | GB37182407 | 拢35,425.62 | Legal services |
| MoJ | HMCTS | 26/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014097635 | 拢37,175.72 | Information technology related costs |
| MoJ | HMCTS | 26/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0001324228 | 拢47,851.20 | Information technology related costs |
| MoJ | HMCTS | 26/01/23 | IA - SOFTWARE LICENCES - COST - ADDITIONS | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN073354 | 拢62,976.00 | Information technology related costs |
| MoJ | HMCTS | 26/01/23 | IA - SOFTWARE LICENCES - COST - ADDITIONS | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN073278 | 拢70,824.00 | Information technology related costs |
| MoJ | HMCTS | 26/01/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0001324227 | 拢86,892.00 | Information technology related costs |
| MoJ | HMCTS | 26/01/23 | IA - SOFTWARE LICENCES - COST - ADDITIONS | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN073564 | 拢112,575.00 | Information technology related costs |
| MoJ | HMCTS | 26/01/23 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800128582 | 拢118,434.64 | Property related charges |
| MoJ | HMCTS | 26/01/23 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800128580 | 拢122,546.82 | Property related charges |
| MoJ | HMCTS | 26/01/23 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800130006 | 拢125,660.50 | Property related charges |
| MoJ | HMCTS | 26/01/23 | IA - SOFTWARE LICENCES - COST - ADDITIONS | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN073027 | 拢145,003.50 | Information technology related costs |
| MoJ | HMCTS | 26/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | WE ARE DIGITAL TRAINING LTD | 1559 | 拢146,203.20 | Information technology related costs |
| MoJ | HMCTS | 26/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | O2 TELEFONICA LTD | 18536381 | 拢168,000.00 | Information technology related costs |
| MoJ | HMCTS | 26/01/23 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800130007 | 拢191,887.93 | Property related charges |
| MoJ | HMCTS | 26/01/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0001324229 | 拢198,466.80 | Information technology related costs |
| MoJ | HMCTS | 26/01/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ISG CONSTRUCTION LTD | CSICN001017 | 拢262,302.00 | Property related charges |
| MoJ | HMCTS | 26/01/23 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800130005 | 拢278,507.88 | Property related charges |
| MoJ | HMCTS | 26/01/23 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | H AND W COURTS LIMITED | H&W2022-14 | 拢751,331.92 | Property related charges |
| MoJ | HMCTS | 26/01/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | HMCTS Estates | EQUANS SERVICES LTD | 1800129337 | 拢793,588.23 | Property related charges |
| MoJ | HMCTS | 26/01/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | HMCTS Estates | EQUANS SERVICES LTD | 1800129871 | 拢4,859,109.98 | Property related charges |
| MoJ | HMCTS | 27/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2355741 | 拢57,697.20 | Information technology related costs |
| MoJ | HMCTS | 27/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 6983-CFT-SOW019-04 | 拢66,736.80 | Information technology related costs |
| MoJ | HMCTS | 27/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | ACS SYSTEMS UK LTD TA ACS OFFICE SOLUTIONS | INV426506 | 拢67,230.49 | Information technology related costs |
| MoJ | HMCTS | 27/01/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | 4 NET | 0000083427 | 拢76,505.26 | Information technology related costs |
| MoJ | HMCTS | 27/01/23 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | HMCTS Digital | VODAFONE LIMITED | 4026846 | 拢91,085.75 | Information technology related costs |
| MoJ | HMCTS | 27/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | THROUGH TECHNOLOGY LTD | TT-1000147 | 拢187,509.60 | Information technology related costs |
| MoJ | HMCTS | 27/01/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | VINCI CONSTRUCTION UK LTD | 23010669 | 拢247,676.40 | Property related charges |
| MoJ | HMCTS | 27/01/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 23010317 | 拢403,545.16 | Property related charges |
| MoJ | HMCTS | 30/01/23 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | HMCTS Estates | SMARTEST ENERGY LTD | IN1100984789 | 拢25,156.45 | Property related charges |
| MoJ | HMCTS | 30/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL015860 | 拢27,490.50 | Information technology related costs |
| MoJ | HMCTS | 30/01/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014097748 | 拢30,649.88 | Information technology related costs |
| MoJ | HMCTS | 30/01/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | HMCTS Digital | BT GLOBAL SERVICES | 618151 | 拢32,583.96 | Information technology related costs |
| MoJ | HMCTS | 30/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014097823 | 拢41,372.71 | Information technology related costs |
| MoJ | HMCTS | 30/01/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | WORKMAN | 133300/276A | 拢52,610.80 | Property related charges |
| MoJ | HMCTS | 30/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL015182 | 拢57,069.58 | Information technology related costs |
| MoJ | HMCTS | 30/01/23 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | HMCTS Estates | SMARTEST ENERGY LTD | IN1100984787 | 拢61,643.06 | Property related charges |
| MoJ | HMCTS | 30/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL015867 | 拢62,031.00 | Information technology related costs |
| MoJ | HMCTS | 30/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL015576 | 拢76,971.00 | Information technology related costs |
| MoJ | HMCTS | 30/01/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 138841 | 拢77,197.99 | Property related charges |
| MoJ | HMCTS | 30/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | THROUGH TECHNOLOGY LTD | TT-1000128 | 拢98,156.06 | Information technology related costs |
| MoJ | HMCTS | 30/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014097854 | 拢115,537.80 | Information technology related costs |
| MoJ | HMCTS | 30/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | THROUGH TECHNOLOGY LTD | TT-1000129 | 拢196,312.13 | Information technology related costs |
| MoJ | HMCTS | 30/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | THROUGH TECHNOLOGY LTD | TT-1000130 | 拢196,312.13 | Information technology related costs |
| MoJ | HMCTS | 30/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014097855 | 拢196,800.00 | Information technology related costs |
| MoJ | HMCTS | 30/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 7332-CFT-SOW025-03 | 拢201,732.05 | Information technology related costs |
| MoJ | HMCTS | 30/01/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 23010319 | 拢222,099.80 | Property related charges |
| MoJ | HMCTS | 30/01/23 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | HMCTS | BROOK STREET UK LTD | 202330242599 | 拢1,661,711.81 | Agency staff |
| MoJ | HMCTS | 31/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 7395-CFT-SOW027-045 | 拢27,720.00 | Information technology related costs |
| MoJ | HMCTS | 31/01/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 7403-CFT-SOW027-053 | 拢28,140.00 | Information technology related costs |
| MoJ | HMCTS | 31/01/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | MACE LTD | 2101023672 | 拢29,027.10 | Property related charges |
| MoJ | HMCTS | 31/01/23 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | ALLIANCE MANAGING AGENTS LTD | 11569B | 拢39,412.80 | Property related charges |
| MoJ | HMCTS | 31/01/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | TRN1PI000422 | 拢46,715.50 | Information technology related costs |
| MoJ | HMCTS | 31/01/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | TRN1PI000421 | 拢48,427.50 | Information technology related costs |
| MoJ | HMCTS | 31/01/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hirings | HMCTS Estates | UNIVERSITY OF LEEDS | RCSE121150A | 拢50,000.00 | Property related charges |
| MoJ | HMCTS | 31/01/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 7393-CFT-SOW027-043 | 拢55,560.00 | Information technology related costs |
| MoJ | HMCTS | 31/01/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | TRN1PI000327 | 拢61,806.95 | Information technology related costs |
| MoJ | HMCTS | 31/01/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BANK CHARGES | HMCTS | WORLDPAY UK LTD | WORLDPAY-2022-A | 拢62,966.20 | Financial services |
| MoJ | HMCTS | 31/01/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional 天美影院 | HMCTS Estates | FAITHFUL & GOULD | 23003026 | 拢81,259.93 | Property related charges |
| MoJ | HMCTS | 31/01/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ISG CONSTRUCTION LTD | CSICN001021 | 拢140,571.95 | Property related charges |
| MoJ | HMCTS | 31/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | THOMSON REUTERS | 6152573383 | 拢159,775.20 | Information technology related costs |
| MoJ | HMCTS | 31/01/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | THOMSON REUTERS | 6152575475 | 拢259,200.00 | Information technology related costs |
| MoJ | HMCTS | 31/01/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 23010342 | 拢530,510.53 | Property related charges |
| MoJ | HMCTS | 31/01/23 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMCTS Digital | CGI IT UK LTD | GB014097927 | 拢903,331.62 | Information technology related costs |
| MoJ | HMCTS | 31/01/23 | EXP - PURCHASE OF GOODS/SERVICES - GAS | HMCTS Estates | TOTALENERGIES GAS & POWER LTD | 289663368/22 | 拢1,771,404.66 | Property related charges |
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