Transparency data
HMCTS spending over 拢25,000 for May 2023
Updated 4 April 2024
| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MoJ | HMCTS | 02/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584417661 | 拢84,631.20 | Information technology related costs |
| MoJ | HMCTS | 02/05/23 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | HMCTS | BROOK STREET UK LTD | 202330399472 | 拢1,691,541.55 | Agency staff |
| MoJ | HMCTS | 02/05/23 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 484065 | 拢56,907.01 | Property related charges |
| MoJ | HMCTS | 02/05/23 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | HMCTS Estates | EDF ENERGY LTD | 000015194863 | 拢300,016.45 | Property related charges |
| MoJ | HMCTS | 02/05/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800134204 | 拢26,527.55 | Property related charges |
| MoJ | HMCTS | 02/05/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800135533 | 拢28,121.84 | Property related charges |
| MoJ | HMCTS | 02/05/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800134714 | 拢44,394.08 | Property related charges |
| MoJ | HMCTS | 02/05/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800135188 | 拢67,115.66 | Property related charges |
| MoJ | HMCTS | 02/05/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | GLOUCESTERSHIRE COUNTY COUNCIL | 1800690354 | 拢335,647.20 | Property related charges |
| MoJ | HMCTS | 02/05/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LEICESTER CITY COUNCIL | 8001009747/2023-24-MAY-23 | 拢29,440.00 | Property related charges |
| MoJ | HMCTS | 02/05/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | MAIDSTONE BOROUGH COUNCIL | 3117108/2023/24A-MAY-23 | 拢59,904.00 | Property related charges |
| MoJ | HMCTS | 02/05/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 7835-CFT-SOW027-114 | 拢30,360.00 | Information technology related costs |
| MoJ | HMCTS | 02/05/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 7844-CFT-SOW027-123 | 拢30,360.00 | Information technology related costs |
| MoJ | HMCTS | 02/05/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 7842-CFT-SOW027-121 | 拢43,680.00 | Information technology related costs |
| MoJ | HMCTS | 02/05/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 7848-CFT-SOW028-51 | 拢56,100.00 | Information technology related costs |
| MoJ | HMCTS | 02/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | HMCTS | SOLIRIUS CONSULTING LTD | 7734-SE-WP028-01 | 拢75,480.00 | Information technology related costs |
| MoJ | HMCTS | 02/05/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 7837-CFT-SOWQ27-116 | 拢95,460.00 | Information technology related costs |
| MoJ | HMCTS | 02/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | HMCTS | SOLIRIUS CONSULTING LTD | 7856-SE-WP028-02 | 拢105,600.00 | Information technology related costs |
| MoJ | HMCTS | 02/05/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 7862-CFT-SOW032-01 | 拢179,820.00 | Information technology related costs |
| MoJ | HMCTS | 02/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2360992 | 拢40,269.60 | Information technology related costs |
| MoJ | HMCTS | 02/05/23 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | UK COURT SERVICES (MANCHESTER) LTD | UK23023 | 拢73,090.80 | Property related charges |
| MoJ | HMCTS | 03/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | ALTUS ENTERPRISES LTD | MOJ0022023_AEL | 拢36,358.02 | Postal services |
| MoJ | HMCTS | 03/05/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2600110364548 | 拢27,834.00 | Information technology related costs |
| MoJ | HMCTS | 03/05/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2600110364542 | 拢38,302.80 | Information technology related costs |
| MoJ | HMCTS | 03/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CYBERFORT LTD | INV/050515 | 拢68,750.00 | Information technology related costs |
| MoJ | HMCTS | 03/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CYBERFORT LTD | INV/050514 | 拢85,000.00 | Information technology related costs |
| MoJ | HMCTS | 03/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CYBERFORT LTD | INV/050516 | 拢348,125.00 | Information technology related costs |
| MoJ | HMCTS | 03/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CYBERFORT LTD | INV/050517 | 拢350,025.00 | Information technology related costs |
| MoJ | HMCTS | 03/05/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3103002946 | 拢344,282.87 | Property related charges |
| MoJ | HMCTS | 03/05/23 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | H AND W COURTS LIMITED | H&W2022-17 | 拢889,051.19 | Property related charges |
| MoJ | HMCTS | 03/05/23 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | MODERN COURTS (EAST ANGLIA) LTD | 489 | 拢577,076.33 | Property related charges |
| MoJ | HMCTS | 03/05/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | HMCTS | NOTTINGHAM CITY COUNCIL | 855094534 | 拢34,005.18 | Property related charges |
| MoJ | HMCTS | 03/05/23 | CL - OTHER PAYABLES - Catalogue Purchases Control Account | HMCTS | ROYAL BANK OF SCOTLAND | 5569510100360288MAY2023 | 拢41,047.46 | Settlement for purchases by Government Procurement Card (GPC) |
| MoJ | HMCTS | 03/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 7771-SE-WP031-03 | 拢244,830.00 | Information technology related costs |
| MoJ | HMCTS | 03/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | THOMSON REUTERS | 6145595613 | 拢81,025.73 | Information technology related costs |
| MoJ | HMCTS | 03/05/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 23040302 | 拢62,247.54 | Property related charges |
| MoJ | HMCTS | 03/05/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 23040309 | 拢123,055.50 | Property related charges |
| MoJ | HMCTS | 03/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL017008 | 拢80,416.72 | Information technology related costs |
| MoJ | HMCTS | 03/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | VODAFONE LIMITED | 4030919 | 拢108,774.79 | Information technology related costs |
| MoJ | HMCTS | 03/05/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | HMCTS Digital | VODAFONE LIMITED | 4030905 | 拢163,075.60 | Information technology related costs |
| MoJ | HMCTS | 04/05/23 | NCL - OBLIGATIONS UNDER LEASES - As lessee with Private lessor | HMCTS Estates | CALDER CONFERENCES LTD | 483566 | 拢235,750.00 | Property related charges |
| MoJ | HMCTS | 04/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014104419 | 拢25,917.60 | Information technology related costs |
| MoJ | HMCTS | 04/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014104401 | 拢47,809.00 | Information technology related costs |
| MoJ | HMCTS | 04/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | HMCTS | DLA PIPER UK LTD | 9020010589 | 拢38,598.26 | Professional services |
| MoJ | HMCTS | 04/05/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800135155 | 拢25,794.41 | Property related charges |
| MoJ | HMCTS | 04/05/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800136286 | 拢28,168.73 | Property related charges |
| MoJ | HMCTS | 04/05/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800135154 | 拢34,973.52 | Property related charges |
| MoJ | HMCTS | 04/05/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800133551 | 拢51,221.68 | Property related charges |
| MoJ | HMCTS | 04/05/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800134274 | 拢53,889.31 | Property related charges |
| MoJ | HMCTS | 04/05/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800135553 | 拢54,850.51 | Property related charges |
| MoJ | HMCTS | 04/05/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800133091 | 拢74,188.99 | Property related charges |
| MoJ | HMCTS | 04/05/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800135060 | 拢96,872.72 | Property related charges |
| MoJ | HMCTS | 04/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | HMCTS | EXELA TECHNOLOGIES LTD | 8830-463-20231 | 拢29,405.18 | Reprographics and printing services |
| MoJ | HMCTS | 04/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | HMCTS | EXELA TECHNOLOGIES LTD | 8830-465-2023 | 拢100,756.20 | Reprographics and printing services |
| MoJ | HMCTS | 04/05/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional 天美影院 | HMCTS Estates | FAITHFUL & GOULD | 23017243 | 拢146,545.32 | Property related charges |
| MoJ | HMCTS | 04/05/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3040003297 | 拢247,493.65 | Property related charges |
| MoJ | HMCTS | 04/05/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000023065 | 拢122,040.00 | Information technology related costs |
| MoJ | HMCTS | 04/05/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000023951 | 拢182,400.00 | Information technology related costs |
| MoJ | HMCTS | 04/05/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | SENATOR INTERNATIONAL LTD | SILINV00268402 | 拢25,795.15 | Equipment furniture fixtures and fittings |
| MoJ | HMCTS | 04/05/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 23040329 | 拢251,542.76 | Property related charges |
| MoJ | HMCTS | 04/05/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2362344 | 拢50,732.58 | Information technology related costs |
| MoJ | HMCTS | 04/05/23 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2362358 | 拢585,265.48 | Information technology related costs |
| MoJ | HMCTS | 04/05/23 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2362361 | 拢855,256.38 | Information technology related costs |
| MoJ | HMCTS | 04/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | V P TREEN LTD | VPT/CAO.8362 | 拢223,227.38 | Information technology related costs |
| MoJ | HMCTS | 04/05/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL017340 | 拢28,032.00 | Information technology related costs |
| MoJ | HMCTS | 04/05/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL017341 | 拢38,790.00 | Information technology related costs |
| MoJ | HMCTS | 04/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL017339 | 拢86,194.80 | Information technology related costs |
| MoJ | HMCTS | 04/05/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL017336 | 拢116,988.16 | Information technology related costs |
| MoJ | HMCTS | 04/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL017343 | 拢174,759.89 | Information technology related costs |
| MoJ | HMCTS | 04/05/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL017342 | 拢424,703.34 | Information technology related costs |
| MoJ | HMCTS | 04/05/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | HMCTS Estates | WT PARTNERSHIP | 62539 | 拢74,842.80 | Property related charges |
| MoJ | HMCTS | 04/05/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | HMCTS Estates | WT PARTNERSHIP | 62563 | 拢789,733.20 | Property related charges |
| MoJ | HMCTS | 05/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014104535 | 拢154,745.40 | Information technology related costs |
| MoJ | HMCTS | 05/05/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | TRN1PI000938 | 拢70,200.00 | Information technology related costs |
| MoJ | HMCTS | 05/05/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | TRN1PI000941 | 拢148,746.00 | Information technology related costs |
| MoJ | HMCTS | 05/05/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800135237 | 拢32,013.38 | Property related charges |
| MoJ | HMCTS | 05/05/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | EQUANS SERVICES LTD | 1800136537 | 拢32,195.51 | Property related charges |
| MoJ | HMCTS | 05/05/23 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | HMCTS Estates | EQUANS SERVICES LTD | 1800136546 | 拢37,184.38 | Property related charges |
| MoJ | HMCTS | 05/05/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800132050 | 拢73,576.46 | Property related charges |
| MoJ | HMCTS | 05/05/23 | CL - OTHER PAYABLES - GPC Control | HMCTS | NATWEST ONECARD | 5569510000000000 | 拢388,105.23 | Settlement for purchases by Government Procurement Card (GPC) |
| MoJ | HMCTS | 05/05/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | NOTTINGHAM CITY COUNCIL | 855098898A | 拢35,754.85 | Property related charges |
| MoJ | HMCTS | 05/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000024273 | 拢28,200.00 | Information technology related costs |
| MoJ | HMCTS | 05/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | THOMSON REUTERS | 6154061265 | 拢259,200.00 | Information technology related costs |
| MoJ | HMCTS | 05/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | THROUGH TECHNOLOGY LTD | TT-1000157 | 拢196,312.13 | Information technology related costs |
| MoJ | HMCTS | 09/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584418185 | 拢25,640.72 | Information technology related costs |
| MoJ | HMCTS | 09/05/23 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | HMCTS | BROOK STREET UK LTD | 202330410608 | 拢1,703,976.46 | Agency staff |
| MoJ | HMCTS | 09/05/23 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 484774 | 拢55,071.30 | Property related charges |
| MoJ | HMCTS | 09/05/23 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 484775 | 拢142,601.55 | Property related charges |
| MoJ | HMCTS | 09/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014103956 | 拢264,132.94 | Information technology related costs |
| MoJ | HMCTS | 09/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014104867 | 拢1,548,589.51 | Information technology related costs |
| MoJ | HMCTS | 09/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | CLOUD GATEWAY LTD | 1904 | 拢102,000.00 | Information technology related costs |
| MoJ | HMCTS | 09/05/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hirings | HMCTS Estates | ETC VENUES LTD | MP-273615A | 拢190,080.00 | Property related charges |
| MoJ | HMCTS | 09/05/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | FIMATIX UK LTD | .INV-1874 | 拢29,160.00 | Information technology related costs |
| MoJ | HMCTS | 09/05/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | FIMATIX UK LTD | .INV-1879 | 拢65,193.60 | Information technology related costs |
| MoJ | HMCTS | 09/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 7585-SE-WP027-03 | 拢104,328.00 | Information technology related costs |
| MoJ | HMCTS | 09/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 787G-CFT-SOW031-01 | 拢123,180.00 | Information technology related costs |
| MoJ | HMCTS | 09/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 7871-CFT-SOWQ31-02 | 拢144,720.00 | Information technology related costs |
| MoJ | HMCTS | 09/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting 天美影院 | HMCTS | THEBIGWORD INTERPRETING SERVICES LTD | 91158775 | 拢759,638.30 | Translation and interpreting services |
| MoJ | HMCTS | 09/05/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | HMCTS Digital | VODAFONE LIMITED | 4030909 | 拢324,378.80 | Information technology related costs |
| MoJ | HMCTS | 09/05/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | HMCTS Digital | VODAFONE LIMITED | 4030918 | 拢76,729.62 | Information technology related costs |
| MoJ | HMCTS | 10/05/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2600110370539 | 拢25,137.60 | Information technology related costs |
| MoJ | HMCTS | 10/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMCTS Digital | CAPGEMINI UK PLC | 2600110370625 | 拢49,982.40 | Information technology related costs |
| MoJ | HMCTS | 10/05/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2600110370559 | 拢113,365.80 | Information technology related costs |
| MoJ | HMCTS | 10/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CAPGEMINI UK PLC | 2600110366536 | 拢156,913.20 | Information technology related costs |
| MoJ | HMCTS | 10/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | ENGINE PARTNERS UK LLP | TRN1PI000944 | 拢26,580.00 | Information technology related costs |
| MoJ | HMCTS | 10/05/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800132464 | 拢32,466.34 | Property related charges |
| MoJ | HMCTS | 10/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal 天美影院 - Government Legal Department | HMCTS | GOVERNMENT LEGAL DEPARTMENT | 525365 | 拢96,629.58 | Legal services |
| MoJ | HMCTS | 10/05/23 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | MEDWAY COUNCIL | AJ20101555 | 拢44,833.32 | Property related charges |
| MoJ | HMCTS | 10/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000024274 | 拢28,200.00 | Information technology related costs |
| MoJ | HMCTS | 10/05/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000024276 | 拢28,200.00 | Information technology related costs |
| MoJ | HMCTS | 10/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000024272 | 拢169,200.00 | Information technology related costs |
| MoJ | HMCTS | 10/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000024278 | 拢225,600.00 | Information technology related costs |
| MoJ | HMCTS | 10/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | ROYAL MAIL GROUP PLC | 0001877696 | 拢46,720.96 | Postal services |
| MoJ | HMCTS | 10/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMCTS Digital | SCRUMCONNECT LTD | INV-10604 | 拢89,100.00 | Information technology related costs |
| MoJ | HMCTS | 10/05/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SCRUMCONNECT LTD | INV-10605 | 拢145,800.00 | Information technology related costs |
| MoJ | HMCTS | 10/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | HMCTS | SPECIALIST COMPUTER CENTRES PLC SCC | OP/N355731 | 拢76,800.00 | Information technology related costs |
| MoJ | HMCTS | 11/05/23 | EXP - MISCELLANEOUS EXPENDITURE - Magistrates Dr/Cr Card Charges | HMCTS | BARCLAYCARD | BCD00006234300423 | 拢157,881.22 | Financial services |
| MoJ | HMCTS | 11/05/23 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | HMCTS Digital | BT CONFERENCING | BT012378521 | 拢31,552.54 | Information technology related costs |
| MoJ | HMCTS | 11/05/23 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | HMCTS Digital | BT PLC | VP04124170M2640W | 拢82,895.46 | Information technology related costs |
| MoJ | HMCTS | 11/05/23 | EXP - PURCHASE OF GOODS/SERVICES - WATER | HMCTS Estates | BUSINESS STREAM | 1005229 | 拢191,759.04 | Property related charges |
| MoJ | HMCTS | 11/05/23 | EXP - PURCHASE OF GOODS/SERVICES - WATER | HMCTS Estates | BUSINESS STREAM | 1004173 | -拢33,341.53 | Property related charges |
| MoJ | HMCTS | 11/05/23 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMCTS Digital | CACI LTD | 042344 | 拢25,200.00 | Information technology related costs |
| MoJ | HMCTS | 11/05/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CHANGE IT | 1294 | 拢94,896.00 | Information technology related costs |
| MoJ | HMCTS | 11/05/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | TRN1PI000943 | 拢104,718.00 | Information technology related costs |
| MoJ | HMCTS | 11/05/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ENGINE PARTNERS UK LLP | TRN1PI000942 | 拢161,472.00 | Information technology related costs |
| MoJ | HMCTS | 11/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | MCGIRR INFORMATION TECHNOLOGY PTY LTD | INMIUK000108 | 拢94,431.72 | Information technology related costs |
| MoJ | HMCTS | 11/05/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Porterage Costs | HMCTS Estates | RESOURCE FURNITURE SERVICES LTD (RFS WORKPLACE SOLUTIONS) | 5 | 拢26,720.70 | Property related charges |
| MoJ | HMCTS | 11/05/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 7879-DASI-WP002-017 | 拢29,989.01 | Information technology related costs |
| MoJ | HMCTS | 11/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 7876-DASI-WP0G2-014 | 拢36,653.23 | Information technology related costs |
| MoJ | HMCTS | 11/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 7872-DASI-WP001-03 | 拢99,860.02 | Information technology related costs |
| MoJ | HMCTS | 11/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 7881-DASI-WP002-019 | 拢104,128.50 | Information technology related costs |
| MoJ | HMCTS | 11/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 7878-DASI-WP002-G16 | 拢118,232.72 | Information technology related costs |
| MoJ | HMCTS | 11/05/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | VINCI CONSTRUCTION UK LTD | 23050117 | 拢127,805.38 | Property related charges |
| MoJ | HMCTS | 11/05/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | VINCI CONSTRUCTION UK LTD | 23050002 | 拢147,060.00 | Property related charges |
| MoJ | HMCTS | 11/05/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | HMCTS Digital | VODAFONE LIMITED | 4029742 | 拢28,807.48 | Information technology related costs |
| MoJ | HMCTS | 11/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | VODAFONE LIMITED | 4029729 | 拢37,955.03 | Information technology related costs |
| MoJ | HMCTS | 11/05/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | HMCTS Digital | VODAFONE LIMITED | 4030917 | 拢47,410.70 | Information technology related costs |
| MoJ | HMCTS | 12/05/23 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | HMCTS Digital | 8X8 UK LTD | 3792325 | 拢178,635.78 | Information technology related costs |
| MoJ | HMCTS | 12/05/23 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | HMCTS Digital | 8X8 UK LTD | 3831346 | 拢210,296.05 | Information technology related costs |
| MoJ | HMCTS | 12/05/23 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HMCTS Estates | AYLESBURY CONSERVATIVES | SS2MAY2023A | 拢47,236.02 | Property related charges |
| MoJ | HMCTS | 12/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Publications & Communications | HMCTS | CABINET OFFICE | 3829556 | 拢247,417.90 | Publications & communications |
| MoJ | HMCTS | 12/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | HMCTS | CAPGEMINI UK PLC | 2600110370609 | 拢28,771.20 | Professional services |
| MoJ | HMCTS | 12/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014105096 | 拢44,378.88 | Information technology related costs |
| MoJ | HMCTS | 12/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014105095 | 拢49,734.32 | Information technology related costs |
| MoJ | HMCTS | 12/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014104506 | 拢178,288.72 | Information technology related costs |
| MoJ | HMCTS | 12/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014102173 | 拢247,502.33 | Information technology related costs |
| MoJ | HMCTS | 12/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014101357 | 拢268,076.28 | Information technology related costs |
| MoJ | HMCTS | 12/05/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional 天美影院 | HMCTS Estates | EQUANS SERVICES LTD | 1800136538 | 拢28,121.78 | Property related charges |
| MoJ | HMCTS | 12/05/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional 天美影院 | HMCTS Estates | EQUANS SERVICES LTD | 1800136541 | 拢77,532.30 | Property related charges |
| MoJ | HMCTS | 12/05/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | MACE LTD | 2101027566 | 拢59,067.77 | Property related charges |
| MoJ | HMCTS | 12/05/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | PROPERTY PARTNERS MANAGEMENT LTD | 85910A | 拢47,201.08 | Property related charges |
| MoJ | HMCTS | 12/05/23 | CA - OTHER RECEIVABLES - Neopost Deposit | HMCTS | QUADIENT UK LTD CONSUMABLES | GA10120819 | 拢55,006.03 | Postal services |
| MoJ | HMCTS | 12/05/23 | CA - OTHER RECEIVABLES - Neopost Deposit | HMCTS | QUADIENT UK LTD CONSUMABLES | GA10120818 | 拢61,067.04 | Postal services |
| MoJ | HMCTS | 12/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | HMCTS | SSCL SHARED SERVICES CONNECTED LTD | 100035891 | 拢71,160.00 | Outsourced shared services |
| MoJ | HMCTS | 12/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | HMCTS | SSCL SHARED SERVICES CONNECTED LTD | 100035892 | 拢78,087.79 | Outsourced shared services |
| MoJ | HMCTS | 12/05/23 | EXP - PURCHASE OF GOODS/SERVICES - WATER | HMCTS Estates | WATER PLUS | WP-INV01584520 | 拢42,080.66 | Property related charges |
| MoJ | HMCTS | 12/05/23 | EXP - PURCHASE OF GOODS/SERVICES - WATER | HMCTS Estates | WATER PLUS | UU-INV07511728 | 拢42,752.58 | Property related charges |
| MoJ | HMCTS | 12/05/23 | EXP - PURCHASE OF GOODS/SERVICES - WATER | HMCTS Estates | WATER PLUS | UU-INV07105535 | 拢43,579.99 | Property related charges |
| MoJ | HMCTS | 12/05/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | WATES CONSTRUCTION LTD | 140295 | 拢171,985.01 | Property related charges |
| MoJ | HMCTS | 15/05/23 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | HMCTS | BROOK STREET UK LTD | 202330421358 | 拢1,346,869.72 | Agency staff |
| MoJ | HMCTS | 15/05/23 | NCL - OBLIGATIONS UNDER LEASES - As lessee with Private lessor | HMCTS Estates | CALDER CONFERENCES LTD | 485644 | 拢235,750.00 | Property related charges |
| MoJ | HMCTS | 15/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014104416 | 拢33,761.52 | Information technology related costs |
| MoJ | HMCTS | 15/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting 天美影院 | HMCTS | CLARION INTERPRETING LTD | 68165 | 拢72,373.91 | Translation and interpreting services |
| MoJ | HMCTS | 15/05/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | GUILDFORD BOROUGH COUNCIL | X1000054119/2023-24-MAY-23 | 拢62,720.00 | Property related charges |
| MoJ | HMCTS | 15/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000024275 | 拢28,200.00 | Information technology related costs |
| MoJ | HMCTS | 15/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000024277 | 拢28,200.00 | Information technology related costs |
| MoJ | HMCTS | 15/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | ROYAL MAIL GROUP PLC | 0001877690 | 拢25,015.13 | Postal services |
| MoJ | HMCTS | 15/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | ROYAL MAIL GROUP PLC | 0001877692 | 拢27,409.19 | Postal services |
| MoJ | HMCTS | 15/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | ROYAL MAIL GROUP PLC | 0001877691 | 拢65,321.06 | Postal services |
| MoJ | HMCTS | 15/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | ROYAL MAIL GROUP PLC | 0001877695 | 拢102,791.57 | Postal services |
| MoJ | HMCTS | 15/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | ROYAL MAIL GROUP PLC | 0001877693 | 拢115,382.98 | Postal services |
| MoJ | HMCTS | 15/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | HMCTS | ROYAL MAIL GROUP PLC | 0001877694 | 拢640,999.59 | Postal services |
| MoJ | HMCTS | 15/05/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 7863-MISDP-WP005-03 | 拢273,726.00 | Information technology related costs |
| MoJ | HMCTS | 15/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | HMCTS | THE INTERMEDIARY GROUP LTD T/A THE INTERMEDIARY COOPERATIVE | INV-1092 | 拢126,293.61 | Court appointed intermediaries |
| MoJ | HMCTS | 15/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting 天美影院 | HMCTS | THE LANGUAGE SHOP LTD | 609610423 | 拢38,036.56 | Translation and interpreting services |
| MoJ | HMCTS | 15/05/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | HMCTS Digital | THOMSON REUTERS | 6153569224 | 拢166,864.80 | Information technology related costs |
| MoJ | HMCTS | 15/05/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | HMCTS Digital | THOMSON REUTERS | 6154064494 | 拢170,169.60 | Information technology related costs |
| MoJ | HMCTS | 15/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | HMCTS | VERAN PERFORMANCE LTD | SI-441 | 拢152,400.00 | Outsourced shared services |
| MoJ | HMCTS | 15/05/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL017335 | 拢102,151.30 | Information technology related costs |
| MoJ | HMCTS | 15/05/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL017334 | 拢139,190.40 | Information technology related costs |
| MoJ | HMCTS | 15/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | WE ARE DIGITAL TRAINING LTD | 1659 | 拢158,630.47 | Information technology related costs |
| MoJ | HMCTS | 16/05/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800136775 | 拢47,451.95 | Property related charges |
| MoJ | HMCTS | 16/05/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800135678 | 拢64,211.68 | Property related charges |
| MoJ | HMCTS | 16/05/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | KAINOS SOFTWARE LTD | KSUK04362 | 拢106,600.51 | Information technology related costs |
| MoJ | HMCTS | 16/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | KAINOS SOFTWARE LTD | KSUK04361 | 拢436,369.73 | Information technology related costs |
| MoJ | HMCTS | 16/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN075424 | 拢121,061.63 | Information technology related costs |
| MoJ | HMCTS | 16/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN075425 | 拢136,594.15 | Information technology related costs |
| MoJ | HMCTS | 16/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN075422 | 拢156,067.43 | Information technology related costs |
| MoJ | HMCTS | 16/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN075423 | 拢179,980.33 | Information technology related costs |
| MoJ | HMCTS | 16/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN075421 | 拢374,964.68 | Information technology related costs |
| MoJ | HMCTS | 16/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN075563 | 拢722,499.60 | Information technology related costs |
| MoJ | HMCTS | 16/05/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | MOTT MACDONALD LTD | 100538617 | 拢52,347.60 | Property related charges |
| MoJ | HMCTS | 16/05/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | MOTT MACDONALD LTD | 100541311 | 拢60,360.00 | Property related charges |
| MoJ | HMCTS | 16/05/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | HMCTS Digital | VODAFONE LTD | 4029518 | 拢32,969.35 | Information technology related costs |
| MoJ | HMCTS | 17/05/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | BRUNTWOOD RB LTD | BRBSIN358484 | 拢1,241,601.78 | Property related charges |
| MoJ | HMCTS | 17/05/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | HMCTS Digital | BT GLOBAL SERVICES | 626124 | 拢90,211.35 | Information technology related costs |
| MoJ | HMCTS | 17/05/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | HMCTS Digital | BT GLOBAL SERVICES | 626131 | 拢136,748.10 | Information technology related costs |
| MoJ | HMCTS | 17/05/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | HMCTS Digital | BT GLOBAL SERVICES | 626127 | 拢490,017.75 | Information technology related costs |
| MoJ | HMCTS | 17/05/23 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 486440 | 拢117,297.18 | Property related charges |
| MoJ | HMCTS | 17/05/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800136909 | 拢25,631.09 | Property related charges |
| MoJ | HMCTS | 17/05/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800134445 | 拢207,098.75 | Property related charges |
| MoJ | HMCTS | 17/05/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800135641 | 拢297,073.58 | Property related charges |
| MoJ | HMCTS | 17/05/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800136906 | 拢343,497.56 | Property related charges |
| MoJ | HMCTS | 17/05/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security | HMCTS Estates | OCS GROUP UK LTD | 5000521453 | 拢69,955.56 | Property related charges |
| MoJ | HMCTS | 17/05/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 7914-CFT-SOW034-10 | 拢30,600.00 | Information technology related costs |
| MoJ | HMCTS | 17/05/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 7917-CFT-SOW035-G1 | 拢39,960.00 | Information technology related costs |
| MoJ | HMCTS | 17/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL016932 | 拢46,858.20 | Information technology related costs |
| MoJ | HMCTS | 17/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | WE ARE DIGITAL TRAINING LTD | 1645 | 拢62,136.36 | Information technology related costs |
| MoJ | HMCTS | 17/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | WE ARE DIGITAL TRAINING LTD | 1644 | 拢158,630.47 | Information technology related costs |
| MoJ | HMCTS | 18/05/23 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | HMCTS Estates | CALDER CONFERENCES LTD | 486384 | 拢34,509.79 | Property related charges |
| MoJ | HMCTS | 18/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014101773 | 拢26,784.00 | Information technology related costs |
| MoJ | HMCTS | 18/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014101774 | 拢37,826.40 | Information technology related costs |
| MoJ | HMCTS | 18/05/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014105639 | 拢66,662.40 | Information technology related costs |
| MoJ | HMCTS | 18/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014104278 | 拢78,580.01 | Information technology related costs |
| MoJ | HMCTS | 18/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014103941 | 拢86,208.00 | Information technology related costs |
| MoJ | HMCTS | 18/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014103940 | 拢93,684.00 | Information technology related costs |
| MoJ | HMCTS | 18/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014104277 | 拢95,132.06 | Information technology related costs |
| MoJ | HMCTS | 18/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014104276 | 拢96,362.88 | Information technology related costs |
| MoJ | HMCTS | 18/05/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800130999 | 拢25,434.19 | Property related charges |
| MoJ | HMCTS | 18/05/23 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1800135136 | 拢27,732.14 | Property related charges |
| MoJ | HMCTS | 18/05/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800135646 | 拢34,924.62 | Property related charges |
| MoJ | HMCTS | 18/05/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800137134 | 拢61,425.94 | Property related charges |
| MoJ | HMCTS | 18/05/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800134595 | 拢101,448.47 | Property related charges |
| MoJ | HMCTS | 18/05/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800133580 | 拢175,438.39 | Property related charges |
| MoJ | HMCTS | 18/05/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800135644 | 拢474,161.05 | Property related charges |
| MoJ | HMCTS | 18/05/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY AD HOC GUARDING | HMCTS Estates | OCS GROUP UK LTD | 5000521486 | 拢387,760.54 | Property related charges |
| MoJ | HMCTS | 18/05/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY AD HOC GUARDING | HMCTS Estates | OCS GROUP UK LTD | 5000521494 | 拢490,378.79 | Property related charges |
| MoJ | HMCTS | 18/05/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security | HMCTS Estates | OCS GROUP UK LTD | 5000521452 | 拢5,898,235.68 | Property related charges |
| MoJ | HMCTS | 18/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Central Funds - Other | HMCTS | RSPCA | 170523/T20220057/SOTONCC/COSTS | 拢35,898.92 | Court costs |
| MoJ | HMCTS | 18/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Operational Equipment | HMCTS | VP AV LTD | 54847 | 拢29,670.00 | Equipment furniture fixtures and fittings |
| MoJ | HMCTS | 19/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | CGI IT UK LTD | GB014105640 | 拢33,073.28 | Information technology related costs |
| MoJ | HMCTS | 19/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0001420400 | 拢36,156.00 | Information technology related costs |
| MoJ | HMCTS | 19/05/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0001416401 | 拢111,841.79 | Information technology related costs |
| MoJ | HMCTS | 19/05/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0001444878 | 拢119,364.90 | Information technology related costs |
| MoJ | HMCTS | 19/05/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800135541 | 拢74,055.13 | Property related charges |
| MoJ | HMCTS | 19/05/23 | EXP - PURCHASE OF GOODS/SERVICES - AUDIT SERVICES | HMCTS | GOVERNMENT INTERNAL AUDIT AGENCY | 45495 | 拢176,301.00 | Audit services |
| MoJ | HMCTS | 19/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal 天美影院 - Counsel | HMCTS | MATRIX CHAMBERS LTD | GB37182848 | 拢39,480.00 | Legal services |
| MoJ | HMCTS | 19/05/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | NICK RICHARDS COMMERCIAL | 38150A | 拢28,188.00 | Property related charges |
| MoJ | HMCTS | 19/05/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 7926-CFT-SOW033-09 | 拢41,370.00 | Information technology related costs |
| MoJ | HMCTS | 19/05/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 7918-CFT-SOW033-01 | 拢46,860.00 | Information technology related costs |
| MoJ | HMCTS | 19/05/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 23020378 | 拢46,126.18 | Property related charges |
| MoJ | HMCTS | 22/05/23 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | HMCTS | BROOK STREET UK LTD | 202330432272 | 拢1,692,014.47 | Agency staff |
| MoJ | HMCTS | 22/05/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014105692 | 拢43,073.64 | Information technology related costs |
| MoJ | HMCTS | 22/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | HMCTS | COMMUNICOURT LTD | MOJ0028 | 拢76,247.90 | Court appointed intermediaries |
| MoJ | HMCTS | 22/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | HMCTS | COMMUNICOURT LTD | MOJ0027 | 拢814,708.74 | Court appointed intermediaries |
| MoJ | HMCTS | 22/05/23 | EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES | HMCTS Estates | EQUANS SERVICES LTD | 1800136770 | 拢88,739.56 | Property related charges |
| MoJ | HMCTS | 22/05/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | HMCTS Estates | EQUANS SERVICES LTD | 1800136847 | 拢5,229,830.60 | Property related charges |
| MoJ | HMCTS | 22/05/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | FAITHFUL & GOULD | 23018362 | 拢73,622.51 | Property related charges |
| MoJ | HMCTS | 22/05/23 | Exp - Purchase Of Goods/天美影院 - Consultancy | HMCTS | PRICEWATERHOUSECOOPERS LLP | 1355947944 | 拢43,011.11 | Consultancy and professional services |
| MoJ | HMCTS | 22/05/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 7932-CFT-SOW033-15 | 拢44,880.00 | Information technology related costs |
| MoJ | HMCTS | 22/05/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 7921-CFT-SOW033-04 | 拢77,520.00 | Information technology related costs |
| MoJ | HMCTS | 22/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 7938-DASI-WP006-01 | 拢95,370.00 | Information technology related costs |
| MoJ | HMCTS | 22/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMCTS Digital | TRUSTMARQUE SOLUTIONS LTD | 2362819 | 拢28,363.20 | Information technology related costs |
| MoJ | HMCTS | 22/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL017010 | 拢97,373.29 | Information technology related costs |
| MoJ | HMCTS | 23/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | ATOS IT SERVICES UK LTD | 0250/0423 | 拢168,921.33 | Information technology related costs |
| MoJ | HMCTS | 23/05/23 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | HMCTS | CSL- KPMG LLP | 5502631176 | 拢43,621.20 | Staff training learning and development |
| MoJ | HMCTS | 23/05/23 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | HMCTS | CSL- KPMG LLP | 5502631177 | 拢43,621.20 | Staff training learning and development |
| MoJ | HMCTS | 23/05/23 | EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES | HMCTS Estates | EQUANS SERVICES LTD | 1800136780 | 拢108,213.90 | Property related charges |
| MoJ | HMCTS | 23/05/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ISG CONSTRUCTION LTD | CSICN001560 | 拢291,098.33 | Property related charges |
| MoJ | HMCTS | 23/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | THOMSON REUTERS | 6154553472 | 拢259,200.00 | Information technology related costs |
| MoJ | HMCTS | 23/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | HMCTS | TRIANGLE SERVICES LTD | 25070076691APRIL23 | 拢42,460.82 | Court appointed intermediaries |
| MoJ | HMCTS | 23/05/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | HMCTS Estates | WT PARTNERSHIP | 62781 | 拢75,908.40 | Property related charges |
| MoJ | HMCTS | 24/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584419572 | 拢34,210.80 | Information technology related costs |
| MoJ | HMCTS | 24/05/23 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMCTS Digital | CGI IT UK LTD | GB014105885 | 拢640,439.24 | Information technology related costs |
| MoJ | HMCTS | 24/05/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | CUSHMAN & WAKEFIELD | 460881 | 拢30,816.76 | Property related charges |
| MoJ | HMCTS | 24/05/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | HMCTS Estates | DERWENT LONDON | 94179 | 拢55,433.23 | Property related charges |
| MoJ | HMCTS | 24/05/23 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | ENTERPRISE CIVIC BUILDINGS LTD | RINV-0332 | 拢481,733.21 | Property related charges |
| MoJ | HMCTS | 24/05/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hirings | HMCTS Estates | LIVERPOOL CITY COUNCIL | 2002667123208A | 拢276,768.00 | Property related charges |
| MoJ | HMCTS | 24/05/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | NORTH TYNESIDE COUNCIL | 2311681673/2023-24-MAY-23 | 拢30,720.00 | Property related charges |
| MoJ | HMCTS | 24/05/23 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | HMCTS Estates | OCS GROUP UK LTD | 5000521651 | 拢122,005.86 | Property related charges |
| MoJ | HMCTS | 24/05/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY AD HOC GUARDING | HMCTS Estates | OCS GROUP UK LTD | 5000521650 | 拢313,549.42 | Property related charges |
| MoJ | HMCTS | 24/05/23 | CA - OTHER RECEIVABLES - Neopost Deposit | HMCTS | QUADIENT UK LTD CONSUMABLES | GA10120821 | 拢39,077.19 | Postal services |
| MoJ | HMCTS | 24/05/23 | CA - OTHER RECEIVABLES - Neopost Deposit | HMCTS | QUADIENT UK LTD CONSUMABLES | GA10120820 | 拢45,324.55 | Postal services |
| MoJ | HMCTS | 24/05/23 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | SERVICES SUPPORT (AVON & SOMERSET) LTD | INV-A118-0019 | 拢1,027,647.94 | Property related charges |
| MoJ | HMCTS | 25/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584419873 | 拢79,007.14 | Information technology related costs |
| MoJ | HMCTS | 25/05/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CAPGEMINI UK PLC | 2600110370545 | 拢49,262.40 | Information technology related costs |
| MoJ | HMCTS | 25/05/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014105673 | 拢66,150.00 | Information technology related costs |
| MoJ | HMCTS | 25/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014105670 | 拢73,756.80 | Information technology related costs |
| MoJ | HMCTS | 25/05/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014105501 | 拢111,101.02 | Information technology related costs |
| MoJ | HMCTS | 25/05/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | CGI IT UK LTD | GB014105672 | 拢257,115.67 | Information technology related costs |
| MoJ | HMCTS | 25/05/23 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMCTS Digital | CGI IT UK LTD | GB014105962 | 拢813,028.68 | Information technology related costs |
| MoJ | HMCTS | 25/05/23 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | HMCTS Digital | CGI IT UK LTD | GB014105961 | 拢844,761.23 | Information technology related costs |
| MoJ | HMCTS | 25/05/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0001444903 | 拢100,340.40 | Information technology related costs |
| MoJ | HMCTS | 25/05/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800137645 | 拢27,825.65 | Property related charges |
| MoJ | HMCTS | 25/05/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800137647 | 拢51,095.05 | Property related charges |
| MoJ | HMCTS | 25/05/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800137128 | 拢68,849.80 | Property related charges |
| MoJ | HMCTS | 25/05/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800137148 | 拢73,248.88 | Property related charges |
| MoJ | HMCTS | 25/05/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800137147 | 拢140,201.96 | Property related charges |
| MoJ | HMCTS | 25/05/23 | EXP - PURCHASE OF GOODS/SERVICES - FM EMERGENCY WORKS | HMCTS Estates | EQUANS SERVICES LTD | 1600008200 | -拢66,530.74 | Property related charges |
| MoJ | HMCTS | 25/05/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional 天美影院 | HMCTS Estates | FAITHFUL & GOULD | 23019465 | 拢50,974.67 | Property related charges |
| MoJ | HMCTS | 25/05/23 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | H AND W COURTS LIMITED | H&W2022-18 | 拢775,541.96 | Property related charges |
| MoJ | HMCTS | 25/05/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | LONDON BOROUGH OF CAMDEN | 0065001864/2023-24 | 拢25,520.00 | Property related charges |
| MoJ | HMCTS | 25/05/23 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | MODERN COURTS (EAST ANGLIA) LTD | 490 | 拢43,412.57 | Property related charges |
| MoJ | HMCTS | 25/05/23 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | MODERN COURTS (HUMBERSIDE) LTD | 367 | 拢497,118.81 | Property related charges |
| MoJ | HMCTS | 25/05/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | PA CONSULTING SERVICES LTD | 0000024266 | 拢26,520.00 | Information technology related costs |
| MoJ | HMCTS | 25/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial Costs - Other | HMCTS | PAYMENT TO JUDGE - NAME REDACTED | PAYMENT TO JUDGE - NAME REDACTED | 拢31,679.80 | Judges relocation and related costs |
| MoJ | HMCTS | 25/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 7968-MISDP-WP007-01 | 拢48,180.00 | Information technology related costs |
| MoJ | HMCTS | 25/05/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SOLIRIUS CONSULTING LTD | 7967-MISDP-WP006-01 | 拢150,720.00 | Information technology related costs |
| MoJ | HMCTS | 26/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0001416507 | 拢66,348.72 | Information technology related costs |
| MoJ | HMCTS | 26/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | COGNIZANT WORLDWIDE LTD | CW101-0001416506 | 拢90,466.13 | Information technology related costs |
| MoJ | HMCTS | 26/05/23 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | HMCTS | CSL- KPMG LLP | 5502633416 | 拢43,621.20 | Staff training learning and development |
| MoJ | HMCTS | 26/05/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - PLANT & MACHINERY | HMCTS Estates | EQUANS SERVICES LTD | 1800134800 | 拢27,612.41 | Equipment furniture fixtures and fittings |
| MoJ | HMCTS | 26/05/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - PLANT & MACHINERY | HMCTS Estates | EQUANS SERVICES LTD | 1800134799 | 拢46,295.39 | Equipment furniture fixtures and fittings |
| MoJ | HMCTS | 26/05/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800134724 | 拢49,873.66 | Property related charges |
| MoJ | HMCTS | 26/05/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800135229 | 拢54,615.82 | Property related charges |
| MoJ | HMCTS | 26/05/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800135194 | 拢89,861.87 | Property related charges |
| MoJ | HMCTS | 26/05/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800134988 | 拢108,882.97 | Property related charges |
| MoJ | HMCTS | 26/05/23 | EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | HMCTS Estates | EQUANS SERVICES LTD | 1800134993 | 拢201,345.71 | Property related charges |
| MoJ | HMCTS | 26/05/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | HMCTS Estates | EQUANS SERVICES LTD | 1800137156 | 拢550,826.19 | Property related charges |
| MoJ | HMCTS | 26/05/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | HMCTS Estates | EQUANS SERVICES LTD | 1800137154 | 拢1,141,660.08 | Property related charges |
| MoJ | HMCTS | 26/05/23 | EXP - MISCELLANEOUS EXPENDITURE - Ex gratia payments | HMCTS | GOVERNMENT LEGAL DEPARTMENT | Z2102756-R11 | 拢25,000.00 | Compensation payments |
| MoJ | HMCTS | 26/05/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | MANCHESTER CITY COUNCIL | 700465152/2023-24-MAY-23 | 拢71,374.61 | Property related charges |
| MoJ | HMCTS | 26/05/23 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | HMCTS Estates | MANCHESTER CITY COUNCIL | 700465165/2023-24-MAY-23 | 拢130,048.00 | Property related charges |
| MoJ | HMCTS | 26/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 7982-PRE-WP002-01 | 拢75,019.99 | Information technology related costs |
| MoJ | HMCTS | 26/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 7978-SE-WP036-01 | 拢164,511.00 | Information technology related costs |
| MoJ | HMCTS | 26/05/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL017416 | 拢96,624.60 | Information technology related costs |
| MoJ | HMCTS | 26/05/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | VERSION 1 SOLUTION LTD | INVSOL017410 | 拢127,697.88 | Information technology related costs |
| MoJ | HMCTS | 30/05/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | ATOS IT SERVICES UK LTD | 5584420494 | 拢253,638.60 | Information technology related costs |
| MoJ | HMCTS | 30/05/23 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | HMCTS | BROOK STREET UK LTD | 202330444155 | 拢1,674,586.05 | Agency staff |
| MoJ | HMCTS | 30/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Managed Accounting Service | HMCTS | LIBERATA UK LTD | 125320RI | 拢233,328.18 | Outsourced shared services |
| MoJ | HMCTS | 30/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Managed Accounting Service | HMCTS | LIBERATA UK LTD | 124992RI | 拢235,863.15 | Outsourced shared services |
| MoJ | HMCTS | 30/05/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Managed Accounting Service | HMCTS | LIBERATA UK LTD | 125743RI | 拢254,364.74 | Outsourced shared services |
| MoJ | HMCTS | 31/05/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | HMCTS Digital | BT GLOBAL SERVICES | 628577 | 拢102,084.96 | Information technology related costs |
| MoJ | HMCTS | 31/05/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | HMCTS Digital | BT GLOBAL SERVICES | 628580 | 拢136,748.10 | Information technology related costs |
| MoJ | HMCTS | 31/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014105984 | 拢98,664.00 | Information technology related costs |
| MoJ | HMCTS | 31/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014105622 | 拢108,532.80 | Information technology related costs |
| MoJ | HMCTS | 31/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014105983 | 拢127,176.00 | Information technology related costs |
| MoJ | HMCTS | 31/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CGI IT UK LTD | GB014105619 | 拢136,633.20 | Information technology related costs |
| MoJ | HMCTS | 31/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | CYBERFORT LTD | INV/050659 | 拢68,750.00 | Information technology related costs |
| MoJ | HMCTS | 31/05/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | ISG CONSTRUCTION LTD | CSICN001579 | 拢28,540.33 | Property related charges |
| MoJ | HMCTS | 31/05/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | MOTT MACDONALD LTD | 100544985 | 拢71,740.84 | Property related charges |
| MoJ | HMCTS | 31/05/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMCTS Digital | SOLIRIUS CONSULTING LTD | 7937-DASI-WP005-02 | 拢33,225.60 | Information technology related costs |
| MoJ | HMCTS | 31/05/23 | IA - POA & AUC - COST - ADDITIONS | HMCTS Digital | SYNAPPS SOLUTIONS LTD | 2023127 | 拢183,461.83 | Information technology related costs |
| MoJ | HMCTS | 31/05/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 23050293 | 拢161,276.80 | Property related charges |
| MoJ | HMCTS | 31/05/23 | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | HMCTS Estates | UK COURT SERVICES (MANCHESTER) LTD | UK23030 | 拢629,542.27 | Property related charges |
| MoJ | HMCTS | 31/05/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | HMCTS Estates | VINCI CONSTRUCTION UK LTD | 23050493 | 拢114,750.60 | Property related charges |