Transparency data
September 2019 spend data
Updated 20 July 2020
Download CSV 60.2 KB
| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MOJ | HMCTS | 02/09/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Winchester Combined Court - Shared costs | MITIE LTD | 43593/91940132 | £133,573.13 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 02/09/19 | IA - POA & AUC - COST - ADDITIONS | Common Platform | AGILE SPHERE LLP | 2106 | £25,098.00 | Information technology costs |
| MOJ | HMCTS | 02/09/19 | IA - POA & AUC - COST - ADDITIONS | Criminal Direct Support serv. | SOPRA STERIA LTD | 100149333 | £58,606.20 | Information technology costs |
| MOJ | HMCTS | 02/09/19 | EXP - PURCHASE OF GOODS/servICES - TRAINING & developMENT | Common Platform | SAID BUSINESS SCHOOL | 0000044677 | £25,000.00 | Translation and interpreting services |
| MOJ | HMCTS | 02/09/19 | CA - OTHER RECEIVABLES - Neopost Deposit | Regional Directors Office - North West Region | NEOPOST LTD | GA10120637 | £88,624.00 | Postage costs |
| MOJ | HMCTS | 03/09/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Swansea - (Guildhall) - Crown | G4S FACILITIES MANAGEMENT (UK) LTD | 90356608 | £102,465.32 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 03/09/19 | EXP - PURCHASE OF GOODS/servICES - FM PRIORITY PROJECT WORKS | Dudley - Magistrates | G4S FACILITIES MANAGEMENT (UK) LTD | 90359036 | £109,085.40 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 03/09/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Chester Crown Court - Crown | G4S FACILITIES MANAGEMENT (UK) LTD | 90359039 | £114,056.08 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 03/09/19 | Exp - Purchase Of Goods/services - Consultancy | Delivery Partner | PRICEWATERHOUSECOOPERS LLP | 1355193339 | £29,841.35 | Consultancy services |
| MOJ | HMCTS | 03/09/19 | Exp - Purchase Of Goods/services - Consultancy | Delivery Partner | PRICEWATERHOUSECOOPERS LLP | 1355179473 | £318,661.20 | Consultancy services |
| MOJ | HMCTS | 03/09/19 | EXP - PURCHASE OF GOODS/servICES - ACCOMMODATION & BLDNG MANAGEMENT - porterage costs | Hammersmith and Camberwell | RESOURCE FURNITURE servICES LTD (RFS WORKPLACE SOLUTIONS) | 107522 | £108,000.00 | Facilities management costs |
| MOJ | HMCTS | 03/09/19 | EXP - PURCHASE OF GOODS/servICES - OFFICE RELATED - POSTAGE | Back office - Midlands | NEOPOST LTD | 92557419 | £53,757.76 | Postage costs |
| MOJ | HMCTS | 03/09/19 | EXP - PURCHASE OF GOODS/servICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | Birmingham AIT | JONES LANG LASALLE LTD | EN002-0327567 | £25,488.56 | Professional services |
| MOJ | HMCTS | 03/09/19 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - Cambridgeshire | SYNERGY HUNTINGDON UNIT TRUST | 00002A | £447,598.80 | Property rent |
| MOJ | HMCTS | 03/09/19 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Circuit Accommodation | SAVILLS (UK) LTD | LGR001-141780A | £3,873,515.70 | Property rent |
| MOJ | HMCTS | 03/09/19 | CA - PREPAYMENTS (NON-PFI) - service Charge Prepayment Control | Estates - West Yorkshire | LAMBERT SMITH HAMPTON GROUP LTD | 985818A | £37,829.32 | Property service charges |
| MOJ | HMCTS | 03/09/19 | CA - PREPAYMENTS (NON-PFI) - service Charge Prepayment Control | Estates - Essex | OSPREY HOUSE (MANAGEMENT) LTD | 264A | £42,666.76 | Property service charges |
| MOJ | HMCTS | 03/09/19 | CA - PREPAYMENTS (NON-PFI) - service Charge Prepayment Control | Estates - Merseyside | CBRE LTD | 79879A | £159,965.76 | Property service charges |
| MOJ | HMCTS | 03/09/19 | CA - PREPAYMENTS (NON-PFI) - service Charge Prepayment Control | Estates - Merseyside | CBRE LTD | 79880A | £206,396.73 | Property service charges |
| MOJ | HMCTS | 03/09/19 | CA - PREPAYMENTS (NON-PFI) - service Charge Prepayment Control | Estates - Merseyside | CBRE LTD | 79881A | £212,241.63 | Property service charges |
| MOJ | HMCTS | 03/09/19 | CA - PREPAYMENTS (NON-PFI) - service Charge Prepayment Control | Estates - Merseyside | CBRE LTD | 79882A | £212,893.66 | Property service charges |
| MOJ | HMCTS | 03/09/19 | CL - OTHER PAYABLES - Catalogue Purchases Control Account | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 65432202-02-AUG-19 | £80,499.83 | Settlement for purchases by Government Procurement Card |
| MOJ | HMCTS | 03/09/19 | EXP - PURCHASE OF GOODS/servICES - TELECOMS - maintenance - non-mobile | Reform Digital programme BAU | BT GLOBAL servICES | 514076 | £76,483.66 | Information technology costs |
| MOJ | HMCTS | 03/09/19 | EXP - PURCHASE OF GOODS/servICES - TELECOMS - maintenance - non-mobile | Reform Digital programme BAU | BT GLOBAL servICES | 514079 | £92,026.51 | Information technology costs |
| MOJ | HMCTS | 03/09/19 | EXP - PURCHASE OF GOODS/servICES - NETWORKING - Networks WAN/LAN | ITIP Project 3 - Crime Wi-Fi | BT GLOBAL servICES | 514070 | £140,185.26 | Information technology costs |
| MOJ | HMCTS | 04/09/19 | Exp - Purchase Of Goods/services - Consultancy | Delivery Partner | PRICEWATERHOUSECOOPERS LLP | 1355193340 | £196,890.76 | Consultancy services |
| MOJ | HMCTS | 04/09/19 | IA - POA & AUC - COST - ADDITIONS | Probate Project | AGILESPHERE LLP | INV-0531 | £29,509.92 | Information technology costs |
| MOJ | HMCTS | 04/09/19 | IA - POA & AUC - COST - ADDITIONS | Common Capabilities (CFT) | AGILESPHERE LLP | INV-0530 | £32,788.80 | Information technology costs |
| MOJ | HMCTS | 04/09/19 | EXP - PURCHASE OF GOODS/servICES - SUPport - IT application developMENT | Criminal Direct Support serv. | CGI IT UK LTD | GB014024106 | £68,815.76 | Information technology costs |
| MOJ | HMCTS | 04/09/19 | IA - POA & AUC - COST - ADDITIONS | Civil Money Claims | AGILESPHERE LLP | INV-0532 | £105,221.16 | Information technology costs |
| MOJ | HMCTS | 04/09/19 | IA - POA & AUC - COST - ADDITIONS | Criminal Direct Support serv. | CGI IT UK LTD | GB014024105 | £175,711.03 | Information technology costs |
| MOJ | HMCTS | 04/09/19 | IA - SOFTWARE LICENCES - COST - ADDITIONS | Criminal Direct Support serv. | CGI IT UK LTD | GB014024133 | £49,946.29 | Information technology costs |
| MOJ | HMCTS | 04/09/19 | CA - OTHER RECEIVABLES - Neopost Deposit | Regional Directors Office - North West Region | NEOPOST LTD | GA10120638 | £88,375.00 | Postage costs |
| MOJ | HMCTS | 04/09/19 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Fox Court London AS | CBGA ROBSON LLP | 190/164A | £31,644.00 | Business rates |
| MOJ | HMCTS | 04/09/19 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Ashford ETS | SAVILLS (UK) LTD | 4865/COUNPRB | £43,065.85 | Rental under operating leases-Buildings |
| MOJ | HMCTS | 04/09/19 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Bradford AIT | CLSH MANAGEMENT LTD | 40853A | £135,660.30 | Rental under operating leases-Buildings |
| MOJ | HMCTS | 04/09/19 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Fox Court London AS | CBGA ROBSON LLP | 190/166A | £273,512.26 | Rental under operating leases-Buildings |
| MOJ | HMCTS | 04/09/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Central Budgets & Liverpool Region AS | LIVERPOOL CITY COUNCIL | 9006857746/2019-20 | £233,016.62 | Business rates |
| MOJ | HMCTS | 04/09/19 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - Suffolk | RAINHAM PROPERTIES LTD | 129A | £37,500.00 | Property rent |
| MOJ | HMCTS | 04/09/19 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - London Region | CLSH MANAGEMENT LTD | 40857A | £55,500.00 | Property rent |
| MOJ | HMCTS | 04/09/19 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - Lancashire | CRYSTAL 1 LTD | 80424A | £77,250.90 | Property rent |
| MOJ | HMCTS | 04/09/19 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - South West Region | WORKMAN | 377000/4065A | £81,900.00 | Property rent |
| MOJ | HMCTS | 04/09/19 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - Gloucestershire | RATCLIFFES | 99/BECODEA | £93,136.50 | Property rent |
| MOJ | HMCTS | 04/09/19 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - South West Region | STANDARD LIFE INVESTMENTS | 1380860A | £321,441.00 | Property rent |
| MOJ | HMCTS | 04/09/19 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - London Region | KNIGHT FRANK LLP | 589107A | £1,290,795.63 | Property rent |
| MOJ | HMCTS | 04/09/19 | EXP - PURCHASE OF GOODS/servICES - Water and sewage utility costs | Estates - London Region | CASTLE WATER | TWCB3314 | £66,071.55 | Water and sewage utility costs |
| MOJ | HMCTS | 04/09/19 | EXP - PURCHASE OF GOODS/servICES - Water and sewage utility costs | Winchester Combined Court - Crown | BUSINESS STREAM | 2771664/13 | £78,383.97 | Water and sewage utility costs |
| MOJ | HMCTS | 05/09/19 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | CONTINO SOLUTIONS | INV-UK-000489 | £160,515.00 | Information technology costs |
| MOJ | HMCTS | 05/09/19 | EXP - PURCHASE OF GOODS/servICES - TRAINING & developMENT | PaCT - Capability | CSL- KPMG LLP | 5501942259 | £1,045,584.00 | Staff training and development |
| MOJ | HMCTS | 05/09/19 | EXP - PURCHASE OF GOODS/servICES - OFFICE RELATED - POSTAGE | Finance & Resources - North East & Yorkshire Region | ROYAL MAIL GROUP PLC | 0001867973 | £442,683.43 | Postage costs |
| MOJ | HMCTS | 05/09/19 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Reading ETS | MAYFIELD ASSET & PROPERTY MANAGEMENT LTD | 16245A | £28,247.53 | Rental under operating leases-Buildings |
| MOJ | HMCTS | 05/09/19 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - Essex | COLLIERS INTERNATIONAL | 606857A | £250,683.86 | Property rent |
| MOJ | HMCTS | 05/09/19 | EXP - PURCHASE OF GOODS/servICES - ACCOMMODATION & BLDNG MANAGEMENT - Property service Charges | Reading ETS | MAYFIELD ASSET & PROPERTY MANAGEMENT LTD | 16246A | £25,365.48 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 05/09/19 | EXP - PURCHASE OF GOODS/servICES - ACCOMMODATION & BLDNG MANAGEMENT - Property service Charges | Aberdeen ETS | HARTNELL TAYLOR COOK LLP | 3240/617A | £36,430.50 | Property service charges |
| MOJ | HMCTS | 05/09/19 | CA - PREPAYMENTS (NON-PFI) - service Charge Prepayment Control | Estates - Lancashire | CRYSTAL 1 LTD | 80421A | £40,025.55 | Property service charges |
| MOJ | HMCTS | 05/09/19 | EXP - PURCHASE OF GOODS/servICES - ACCOMMODATION & BLDNG MANAGEMENT - Property service Charges | Stoke AIT | LONDON & SCOTTISH PROPERTY ASSET MANAGEMENT LTD | 60169A | £48,432.90 | Property service charges |
| MOJ | HMCTS | 05/09/19 | EXP - PURCHASE OF GOODS/servICES - OTHER - Storage services | Probate GBO | IRON MOUNTAIN (UK) LTD | 0571285 | £244,139.30 | Storage service costs |
| MOJ | HMCTS | 06/09/19 | EXP - PURCHASE OF GOODS/servICES - SUPport - OTHER | Judicial Direct Support serv. | THOMSON REUTERS | 6129859467 | £102,622.30 | Information technology costs |
| MOJ | HMCTS | 06/09/19 | IA - POA & AUC - COST - ADDITIONS | Civil Money Claims | KAINOS SOFTWARE LTD | INV018213 | £37,734.40 | Information technology costs |
| MOJ | HMCTS | 06/09/19 | IA - POA & AUC - COST - ADDITIONS | Civil Money Claims | KAINOS SOFTWARE LTD | INV018216 | £42,768.00 | Information technology costs |
| MOJ | HMCTS | 06/09/19 | IA - POA & AUC - COST - ADDITIONS | Civil Money Claims | KAINOS SOFTWARE LTD | INV018212 | £43,974.00 | Information technology costs |
| MOJ | HMCTS | 06/09/19 | IA - POA & AUC - COST - ADDITIONS | Civil Money Claims | KAINOS SOFTWARE LTD | INV018210 | £46,740.00 | Information technology costs |
| MOJ | HMCTS | 06/09/19 | IA - POA & AUC - COST - ADDITIONS | Civil Money Claims | KAINOS SOFTWARE LTD | INV018426 | £47,352.00 | Information technology costs |
| MOJ | HMCTS | 06/09/19 | IA - POA & AUC - COST - ADDITIONS | Bulk Printing & Scanning Project | KAINOS SOFTWARE LTD | INV018215 | £52,788.00 | Information technology costs |
| MOJ | HMCTS | 06/09/19 | IA - POA & AUC - COST - ADDITIONS | Bulk Printing & Scanning Project | KAINOS SOFTWARE LTD | INV018427 | £64,632.00 | Information technology costs |
| MOJ | HMCTS | 06/09/19 | EXP - PURCHASE OF GOODS/servICES - SUPport - IT application developMENT | Criminal Direct Support serv. | CGI IT UK LTD | GB014024104 | £100,708.80 | Information technology costs |
| MOJ | HMCTS | 06/09/19 | IA - POA & AUC - COST - ADDITIONS | Civil Money Claims | KAINOS SOFTWARE LTD | INV018353 | £122,388.00 | Information technology costs |
| MOJ | HMCTS | 06/09/19 | EXP - PURCHASE OF GOODS/servICES - SUPport - IT application developMENT | Criminal Direct Support serv. | CGI IT UK LTD | GB014024103 | £176,620.73 | Information technology costs |
| MOJ | HMCTS | 06/09/19 | EXP - PURCHASE OF GOODS/servICES - SUPport - IT application developMENT | Criminal Direct Support serv. | CGI IT UK LTD | GB014022979 | £243,008.38 | Information technology costs |
| MOJ | HMCTS | 06/09/19 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Croydon (London S) ETS | LAMBERT SMITH HAMPTON GROUP LTD | 119909A | £166,400.32 | Rental under operating leases-Buildings |
| MOJ | HMCTS | 06/09/19 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - South West Region | CLSH MANAGEMENT LTD | 40852A | £45,376.50 | Property rent |
| MOJ | HMCTS | 06/09/19 | EXP - PURCHASE OF GOODS/servICES - ACCOMMODATION & BLDNG MANAGEMENT - Property service Charges | Leicester ETS | KNIGHT FRANK LLP | 187176/PA | £34,185.00 | Property service charges |
| MOJ | HMCTS | 06/09/19 | EXP - PURCHASE OF GOODS/servICES - HOSTING - Hosting | Criminal Direct Support serv. | CACI LTD | 017605 | £62,793.77 | Information technology costs |
| MOJ | HMCTS | 09/09/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Brighton - County | MITIE LTD | 43593/91947577 | £79,527.65 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 09/09/19 | IA - POA & AUC - COST - ADDITIONS | RCJ Civil IT Project | CGI IT UK LTD | GB014024159 | £27,109.81 | Information technology costs |
| MOJ | HMCTS | 09/09/19 | IA - POA & AUC - COST - ADDITIONS | RCJ Civil IT Project | THOMSON REUTERS | 6129836102 | £226,053.12 | Information technology costs |
| MOJ | HMCTS | 09/09/19 | EXP - PURCHASE OF GOODS/servICES - OFFICE RELATED - POSTAGE DX | Courts Board - North West Area | ROYAL MAIL GROUP PLC | 0001867974 | £104,134.17 | Postage costs |
| MOJ | HMCTS | 09/09/19 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Central Budgets & Liverpool Region AS | CORE PROPERTY MANAGEMENT & CONSULTANCY LTD | 3170A | £86,058.00 | Rental under operating leases-Buildings |
| MOJ | HMCTS | 09/09/19 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HQ Employment Tribunals | MAPELEY STEPS CONTRACTOR LTD | RD/00012/50485196A | £87,720.60 | Rental under operating leases-Buildings |
| MOJ | HMCTS | 09/09/19 | EXP - servICE ELEMENT OF PFI FINANCE LEASES - Buildings | Estates - Derbyshire | DERBYSHIRE COURTS LTD | 2019-12 | £666,812.87 | Property lease payment |
| MOJ | HMCTS | 09/09/19 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - South East Wales | CBRE LTD | 201900012387/10101A | £25,117.50 | Property rent |
| MOJ | HMCTS | 09/09/19 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - West Yorkshire | COLENSO PROPERTY servICES LLP | 25341A | £78,147.17 | Property rent |
| MOJ | HMCTS | 09/09/19 | EXP - PURCHASE OF GOODS/servICES - ACCOMMODATION & BLDNG MANAGEMENT - Property service Charges | Leeds ETS | LAND SECURITIES PROPERTIES LTD | 4212443A | £38,897.50 | Property service charges |
| MOJ | HMCTS | 10/09/19 | Exp - Purchase Of Goods/services - Consultancy | Reform Finance - Business Partnering | DELOITTE LLP | 8000759016 | £42,000.00 | Consultancy services |
| MOJ | HMCTS | 10/09/19 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Birmingham ETS | BRUNTWOOD | SIN065198A | £199,230.19 | Rental under operating leases-Buildings |
| MOJ | HMCTS | 10/09/19 | EXP - servICE ELEMENT OF PFI FINANCE LEASES - Other | HMCS Central Admin Budgets | LIBERATA UK LTD | 110418RI | £760,553.51 | Property lease payment |
| MOJ | HMCTS | 10/09/19 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - London Region | CBRE LTD | 201900012628/11939A | £1,484,010.00 | Property rent |
| MOJ | HMCTS | 10/09/19 | EXP - PURCHASE OF GOODS/servICES - ACCOMMODATION & BLDNG MANAGEMENT - Property service Charges | Watford (London N) ETS | CBRE LTD | 201900000422/13474A | £169,335.90 | Property service charges |
| MOJ | HMCTS | 10/09/19 | CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 67442202-04-SEP-19A | £27,758.69 | Settlement for purchases by Government Procurement Card |
| MOJ | HMCTS | 10/09/19 | CL - OTHER PAYABLES - Catalogue Purchases Control Account | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 67442202-04-SEP-19 | £27,781.53 | Settlement for purchases by Government Procurement Card |
| MOJ | HMCTS | 11/09/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Birmingham (Corporation St) - Magistrates | ISG CONSTRUCTION LTD | CSI01320-7 | £145,760.23 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 11/09/19 | EXP - PURCHASE OF GOODS/servICES -ACCOMM & BLDNG MGMT - maintenance & repairs | Estates - London Region | MITIE LTD | 43593/91948685 | £600,931.27 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 11/09/19 | EXP - PURCHASE OF GOODS/servICES - SUPport - OTHER | Digital Operations Direct Support serv. | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN052943 | £75,480.00 | Information technology costs |
| MOJ | HMCTS | 11/09/19 | EXP - PURCHASE OF GOODS/servICES - SUPport - OTHER | Digital Operations Direct Support serv. | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN052944 | £91,830.00 | Information technology costs |
| MOJ | HMCTS | 11/09/19 | EXP - PURCHASE OF GOODS/servICES - SUPport - OTHER | Digital Operations Direct Support serv. | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN052975 | £109,222.50 | Information technology costs |
| MOJ | HMCTS | 11/09/19 | EXP - PURCHASE OF GOODS/servICES - SUPport - OTHER | Digital Operations Direct Support serv. | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN053162 | £116,340.00 | Information technology costs |
| MOJ | HMCTS | 11/09/19 | EXP - PURCHASE OF GOODS/servICES - SUPport - OTHER | Digital Operations Direct Support serv. | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN053161 | £135,660.00 | Information technology costs |
| MOJ | HMCTS | 11/09/19 | IA - POA & AUC - COST - ADDITIONS | Common Platform | SOLIRIUS CONSULTING LTD | 1685-CCPBACK21C-2 | £25,200.00 | Information technology costs |
| MOJ | HMCTS | 11/09/19 | IA - POA & AUC - COST - ADDITIONS | Immigration and Asylum Chamber | SOLIRIUS CONSULTING LTD | 1677-QA-IAC-001 | £28,116.00 | Information technology costs |
| MOJ | HMCTS | 11/09/19 | IA - POA & AUC - COST - ADDITIONS | Common Platform | TRIAD GROUP PLC | 996652 | £30,402.54 | Information technology costs |
| MOJ | HMCTS | 11/09/19 | IA - POA & AUC - COST - ADDITIONS | Common Platform | AGILESPHERE LLP | 2128 | £32,760.00 | Information technology costs |
| MOJ | HMCTS | 11/09/19 | IA - POA & AUC - COST - ADDITIONS | Managing Virtual Hearings Project | SOLIRIUS CONSULTING LTD | 1674-SE-VH-001 | £37,800.00 | Information technology costs |
| MOJ | HMCTS | 11/09/19 | IA - POA & AUC - COST - ADDITIONS | Common Platform | SOLIRIUS CONSULTING LTD | 1692-CCPBACK21B-2 | £59,040.00 | Information technology costs |
| MOJ | HMCTS | 11/09/19 | IA - POA & AUC - COST - ADDITIONS | Common Platform | AGILESPHERE LLP | 2123 | £59,280.00 | Information technology costs |
| MOJ | HMCTS | 11/09/19 | IA - POA & AUC - COST - ADDITIONS | Common Platform | AGILESPHERE LLP | 2124 | £67,080.00 | Information technology costs |
| MOJ | HMCTS | 11/09/19 | IA - POA & AUC - COST - ADDITIONS | Common Platform | KAINOS SOFTWARE LTD | INV018548 | £89,929.92 | Information technology costs |
| MOJ | HMCTS | 11/09/19 | EXP - PURCHASE OF GOODS/servICES - OFFICE RELATED - POSTAGE | London RSU 2 | CITYSPRINT UK LTD | 3109307 | £27,428.98 | Postage costs |
| MOJ | HMCTS | 11/09/19 | CA - OTHER RECEIVABLES - Neopost Deposit | Regional Directors Office - North West Region | NEOPOST LTD | GA10120639 | £100,860.00 | Postage costs |
| MOJ | HMCTS | 11/09/19 | EXP - PURCHASE OF GOODS/servICES - OFFICE RELATED - POSTAGE | HMCTS Consolidated invoices | ROYAL MAIL GROUP PLC | 0001867724 | £105,124.75 | Postage costs |
| MOJ | HMCTS | 11/09/19 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Belgrave Road MHRT | LEE BARON LTD (CHARTERED SURVEYORS) | 625740A | £32,256.00 | Rental under operating leases-Buildings |
| MOJ | HMCTS | 11/09/19 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Leicester AIT | LEE BARON LTD (CHARTERED SURVEYORS) | 625735A | £39,412.80 | Rental under operating leases-Buildings |
| MOJ | HMCTS | 11/09/19 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Leicester AIT | LEE BARON LTD (CHARTERED SURVEYORS) | 625736A | £39,412.80 | Rental under operating leases-Buildings |
| MOJ | HMCTS | 11/09/19 | EXP - servICE ELEMENT OF PFI FINANCE LEASES - Buildings | Family County- South Yorkshire | PALECASTLE LTD | PC217 | £138,882.91 | Property lease payment |
| MOJ | HMCTS | 11/09/19 | EXP - servICE ELEMENT OF PFI FINANCE LEASES - Buildings | Estates - Suffolk | MODERN COURTS (EAST ANGLIA) LTD | 360 | £541,673.15 | Property lease payment |
| MOJ | HMCTS | 11/09/19 | EXP - servICE ELEMENT OF PFI FINANCE LEASES - Buildings | Manchester - Magistrates | UK COURT servICES (MANCHESTER) LTD | UK19056 | £578,315.52 | Property lease payment |
| MOJ | HMCTS | 11/09/19 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | HMCS Estates Management | CUSHMAN & WAKEFIELD | 55194A | £41,799.80 | Property rent |
| MOJ | HMCTS | 11/09/19 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - West Yorkshire | MPS2 LTD | 114A | £47,850.00 | Property rent |
| MOJ | HMCTS | 11/09/19 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - London Region | JAMES ANDREW RSW | 125536A | £309,534.30 | Property rent |
| MOJ | HMCTS | 11/09/19 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - Cambridgeshire | WORKMAN | 188001/122A | £321,726.85 | Property rent |
| MOJ | HMCTS | 11/09/19 | CA - PREPAYMENTS (NON-PFI) - service Charge Prepayment Control | Estates - Cleveland | HARTLEPOOL BOROUGH COUNCIL | 0040313343A | £52,809.36 | Property service charges |
| MOJ | HMCTS | 11/09/19 | CA - PREPAYMENTS (NON-PFI) - service Charge Prepayment Control | Estates - London Region | M J MAPP LTD | 820000/83A | £227,651.29 | Property service charges |
| MOJ | HMCTS | 11/09/19 | CA - PREPAYMENTS (NON-PFI) - service Charge Prepayment Control | Estates - London Region | M J MAPP LTD | 820000/84A | £236,656.33 | Property service charges |
| MOJ | HMCTS | 11/09/19 | EXP - PURCHASE OF GOODS/servICES - END USER SOFTWARE AND HARDWARE - Laptops | Courts and Tribunals service Centre Project | ATOS IT servICES UK LTD | 5584308751 | £34,066.80 | Information technology costs |
| MOJ | HMCTS | 12/09/19 | EXP - PURCHASE OF GOODS/servICES - OTHER - Bailiff services | Crime Operations BAU - Enforcement | MARSTON GROUP LTD | 00029853 | £34,560.00 | Bailiff services |
| MOJ | HMCTS | 12/09/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OGD Occupancy | Estates Director - HMCS HQ | HM REVENUE & CUSTOMS | 18000016872019 | £931,577.05 | Facilities management costs |
| MOJ | HMCTS | 12/09/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Peterborough - Magistrates | WATES CONSTRUCTION LTD | 117123 | £218,910.25 | Professional services |
| MOJ | HMCTS | 12/09/19 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | CAPGEMINI UK PLC | 2600110211888 | £56,643.60 | Information technology costs |
| MOJ | HMCTS | 12/09/19 | IA - POA & AUC - COST - ADDITIONS | Common Capabilities (Other) | SOLIRIUS CONSULTING LTD | 1665-SE-CDM-001 | £105,120.00 | Information technology costs |
| MOJ | HMCTS | 12/09/19 | EXP - PURCHASE OF GOODS/servICES - SUPport - IT application maintenance AND SUPport | Digital Operations Direct Support serv. | KAINOS SOFTWARE LTD | INV018658 | £106,482.00 | Information technology costs |
| MOJ | HMCTS | 12/09/19 | EXP - PURCHASE OF GOODS/servICES - SUPport - IT application maintenance AND SUPport | Digital Operations Direct Support serv. | KAINOS SOFTWARE LTD | INV018659 | £111,834.00 | Information technology costs |
| MOJ | HMCTS | 12/09/19 | EXP - PURCHASE OF GOODS/servICES - OFFICE RELATED - POSTAGE DX | Back office - Midlands | ROYAL MAIL GROUP PLC | 0001867970 | £26,051.28 | Postage costs |
| MOJ | HMCTS | 12/09/19 | EXP - PURCHASE OF GOODS/servICES - OFFICE RELATED - POSTAGE DX | Central Admin costs - South West Region | ROYAL MAIL GROUP PLC | 0001867975 | £40,704.31 | Postage costs |
| MOJ | HMCTS | 12/09/19 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Hatton Cross AIT | SAVILLS (UK) LTD | A825676A | £78,546.00 | Rental under operating leases-Buildings |
| MOJ | HMCTS | 12/09/19 | EXP - servICE ELEMENT OF PFI FINANCE LEASES - Buildings | Estates - Humberside | MODERN COURTS (HUMBERSIDE) LTD | 304 | £462,912.07 | Property lease payment |
| MOJ | HMCTS | 12/09/19 | CA - PREPAYMENTS (NON-PFI) - service Charge Prepayment Control | Estates - Merseyside | SMITH AND SONS PROPERTY CONSULTANTS | 0235A | £34,747.02 | Property service charges |
| MOJ | HMCTS | 12/09/19 | CA - PREPAYMENTS (NON-PFI) - service Charge Prepayment Control | Estates - West Yorkshire | M J MAPP LTD | 11629A | £109,144.20 | Property service charges |
| MOJ | HMCTS | 13/09/19 | EXP - PURCHASE OF GOODS/servICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Estates - London Region | MITIE LTD | 43593/91951061 | £1,870,884.04 | Cleaning services |
| MOJ | HMCTS | 13/09/19 | EXP - PURCHASE OF GOODS/servICES - FM EMERGENCY WORKS | Pontypridd - County | G4S FACILITIES MANAGEMENT (UK) LTD | 90356629 | £46,553.89 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 13/09/19 | EXP - PURCHASE OF GOODS/servICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and maintenance | Estates- South East Region | MITIE LTD | 43593/91949298 | £387,029.59 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 13/09/19 | EXP - PURCHASE OF GOODS/servICES - GAS | Mids CCBC | CORONA ENERGY RETAIL 2 LTD | 0250/0819 | £167,411.34 | Gas utility charges |
| MOJ | HMCTS | 13/09/19 | IA - POA & AUC - COST - ADDITIONS | Common Platform | TRIAD GROUP PLC | 996658 | £26,195.40 | Information technology costs |
| MOJ | HMCTS | 13/09/19 | IA - POA & AUC - COST - ADDITIONS | Common Platform | SOLIRIUS CONSULTING LTD | 1694-CCPBACK21A-2 | £225,000.00 | Information technology costs |
| MOJ | HMCTS | 13/09/19 | EXP - PURCHASE OF GOODS/servICES - SUPport - IT application developMENT | Criminal Direct Support serv. | CGI IT UK LTD | GB014024635 | £233,115.37 | Information technology costs |
| MOJ | HMCTS | 13/09/19 | EXP - PURCHASE OF GOODS/servICES - NETWORKING - Networks VVI | Video Direct Support serv. | VODAFONE LIMITED | UK10/092019/7676 | £30,943.73 | Information technology costs |
| MOJ | HMCTS | 13/09/19 | EXP - PURCHASE OF GOODS/servICES - OFFICE RELATED - POSTAGE DX | Judicial - Wales Region | ROYAL MAIL GROUP PLC | 0001867720 | £36,464.06 | Postage costs |
| MOJ | HMCTS | 13/09/19 | EXP - servICE ELEMENT OF PFI FINANCE LEASES - Buildings | Exeter Combined Court - Shared costs | ENTERPRISE CIVIC BUILDINGS LTD | RINV-0126 | £363,734.16 | Property lease payment |
| MOJ | HMCTS | 16/09/19 | EXP - PURCHASE OF GOODS/servICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Estates - London Region | MITIE LTD | 43593/91952671 | £66,456.91 | Cleaning services |
| MOJ | HMCTS | 16/09/19 | EXP - PURCHASE OF GOODS/servICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | Estates - London Region | MITIE LTD | 43593/91952677 | £42,697.69 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 16/09/19 | EXP - PURCHASE OF GOODS/servICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | Estates - South West Region | MITIE LTD | 43593/91952580 | £58,014.34 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 16/09/19 | EXP - PURCHASE OF GOODS/servICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | Estates - London Region | MITIE LTD | 43593/91952675 | £66,036.28 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 16/09/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Cardiff Crown Court - Crown | G4S FACILITIES MANAGEMENT (UK) LTD | 90360144 | £83,243.18 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 16/09/19 | EXP - PURCHASE OF GOODS/servICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | Estates- South East Region | MITIE LTD | 43593/91952651 | £192,915.06 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 16/09/19 | EXP - PURCHASE OF GOODS/servICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | Estates - London Region | MITIE LTD | 43593/91952674 | £233,810.17 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 16/09/19 | EXP - PURCHASE OF GOODS/servICES -ACCOMM & BLDNG MGMT - maintenance & repairs | Estates - South West Region | MITIE LTD | 43593/91929361 | £266,181.05 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 16/09/19 | EXP - PURCHASE OF GOODS/servICES - ACCOMMODATION & BLDNG MANAGEMENT - Security | Estates- South East Region | MITIE LTD | 43593/91952664 | £54,124.86 | Facilities management costs |
| MOJ | HMCTS | 16/09/19 | IA - POA & AUC - COST - ADDITIONS | Courts and Tribunals service Centre Project | SOLIRIUS CONSULTING LTD | 1675-QA-CTSC-004 | £25,200.00 | Information technology costs |
| MOJ | HMCTS | 16/09/19 | IA - POA & AUC - COST - ADDITIONS | Common Platform | NETCOMPANY UK LTD | NCUK55092 | £43,554.00 | Information technology costs |
| MOJ | HMCTS | 16/09/19 | IA - POA & AUC - COST - ADDITIONS | Criminal Direct Support serv. | SOPRA STERIA LTD | 100150091 | £51,515.12 | Information technology costs |
| MOJ | HMCTS | 16/09/19 | IA - POA & AUC - COST - ADDITIONS | Managing Virtual Hearings Project | SOLIRIUS CONSULTING LTD | 1690-QA-VH-009 | £55,692.00 | Information technology costs |
| MOJ | HMCTS | 16/09/19 | IA - POA & AUC - COST - ADDITIONS | Probate Project | SOLIRIUS CONSULTING LTD | 1550-RFM-PRB-SE-007 | £131,316.00 | Information technology costs |
| MOJ | HMCTS | 16/09/19 | IA - POA & AUC - COST - ADDITIONS | Probate Project | SOLIRIUS CONSULTING LTD | 1549-RFM-PRB-SE-006 | £153,678.00 | Information technology costs |
| MOJ | HMCTS | 16/09/19 | EXP - PURCHASE OF GOODS/servICES - SUPport - IT application maintenance AND SUPport | Criminal Direct Support serv. | TRUSTMARQUE SOLUTIONS LTD | 2284170 | £25,249.99 | Information technology costs |
| MOJ | HMCTS | 16/09/19 | EXP - PURCHASE OF GOODS/servICES - SUPport - IT application maintenance AND SUPport | Criminal Direct Support serv. | TRUSTMARQUE SOLUTIONS LTD | 2286430 | £25,249.99 | Information technology costs |
| MOJ | HMCTS | 16/09/19 | EXP - PURCHASE OF GOODS/servICES - SUPport - IT application maintenance AND SUPport | Criminal Direct Support serv. | TRUSTMARQUE SOLUTIONS LTD | 2287610 | £25,249.99 | Information technology costs |
| MOJ | HMCTS | 16/09/19 | EXP - PURCHASE OF GOODS/servICES - SUPport - IT application maintenance AND SUPport | Criminal Direct Support serv. | TRUSTMARQUE SOLUTIONS LTD | 2288636 | £25,249.99 | Information technology costs |
| MOJ | HMCTS | 16/09/19 | EXP - PURCHASE OF GOODS/servICES - SUPport - IT application maintenance AND SUPport | Criminal Direct Support serv. | TRUSTMARQUE SOLUTIONS LTD | 2289021 | £32,436.37 | Information technology costs |
| MOJ | HMCTS | 16/09/19 | EXP - PURCHASE OF GOODS/servICES - SUPport - IT application maintenance AND SUPport | Criminal Direct Support serv. | TRUSTMARQUE SOLUTIONS LTD | 2287879 | £38,239.55 | Information technology costs |
| MOJ | HMCTS | 16/09/19 | EXP - PURCHASE OF GOODS/servICES - SUPport - IT application maintenance AND SUPport | Criminal Direct Support serv. | TRUSTMARQUE SOLUTIONS LTD | 2286297 | £43,993.76 | Information technology costs |
| MOJ | HMCTS | 16/09/19 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Hatton Cross AIT | FERNEX LTD | 120-019A | £105,000.00 | Rental under operating leases-Buildings |
| MOJ | HMCTS | 16/09/19 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Hatton Cross AIT | SAVILLS (UK) LTD | A825675A | £135,221.10 | Rental under operating leases-Buildings |
| MOJ | HMCTS | 16/09/19 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Taylor House AIT | DERWENT LONDON | 71132A | £522,779.34 | Rental under operating leases-Buildings |
| MOJ | HMCTS | 16/09/19 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - North Yorkshire | COLENSO PROPERTY servICES LLP | 25397A | £51,000.00 | Property rent |
| MOJ | HMCTS | 16/09/19 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - West Midlands | BOND WOLFE ASSETS LTD | INVOICE/3252/BWAA | £62,885.69 | Property rent |
| MOJ | HMCTS | 16/09/19 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - Avon & Somerset | JONES LANG LASALLE LTD | SWPPAX2/150089A | £717,024.90 | Property rent |
| MOJ | HMCTS | 16/09/19 | CA - PREPAYMENTS (NON-PFI) - service Charge Prepayment Control | Estates - West Mercia | HEREFORDSHIRE COUNCIL | 91241957A | £96,615.64 | Property service charges |
| MOJ | HMCTS | 16/09/19 | EXP - PURCHASE OF GOODS/servICES - ACCOMMODATION & BLDNG MANAGEMENT - Property service Charges | Anchorage House (East London TS) | WORKMAN | 297/2009A | £312,909.05 | Property service charges |
| MOJ | HMCTS | 16/09/19 | EXP - PURCHASE OF GOODS/servICES - WASTE MANAGEMENT servICES | Estates- South East Region | MITIE LTD | 43593/91930017 | £949,048.78 | Waste management costs |
| MOJ | HMCTS | 17/09/19 | EXP - PURCHASE OF GOODS/servICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Estates - South West Region | MITIE LTD | 43593/91953936 | £585,300.19 | Cleaning services |
| MOJ | HMCTS | 17/09/19 | EXP - PURCHASE OF GOODS/servICES - FM PRIORITY PROJECT WORKS | Barrow in Furness - Magistrates | G4S FACILITIES MANAGEMENT (UK) LTD | 90356618 | £31,635.35 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 17/09/19 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - Thames Valley | CP & CJ BROWN | 361A | £28,500.00 | Property rent |
| MOJ | HMCTS | 17/09/19 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - Suffolk | SUFFOLK LIFE | SI4686492A | £31,680.00 | Property rent |
| MOJ | HMCTS | 17/09/19 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - Hertfordshire | B FREETH LTD | 00000447A | £62,352.90 | Property rent |
| MOJ | HMCTS | 17/09/19 | EXP - PURCHASE OF GOODS/servICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and maintenance | Estates - South West Region | MITIE LTD | 43593/91953950 | £268,773.82 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 17/09/19 | CA - PREPAYMENTS (NON-PFI) - service Charge Prepayment Control | Estates - Hertfordshire | B FREETH LTD | 00000437A | £39,016.80 | Property service charges |
| MOJ | HMCTS | 17/09/19 | EXP - PURCHASE OF GOODS/servICES - ACCOMMODATION & BLDNG MANAGEMENT - Property service Charges | Fox Court London AS | CBGA ROBSON LLP | 190/170A | £75,195.08 | Property service charges |
| MOJ | HMCTS | 17/09/19 | EXP - PURCHASE OF GOODS/servICES - Water and sewage utility costs | Finance & Resources - South East Region | WAVE ANGLIAN WATER | 03577905/22 | £31,583.90 | Water and sewage utility costs |
| MOJ | HMCTS | 18/09/19 | EXP - PURCHASE OF GOODS/servICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Estates - Midlands | G4S FACILITIES MANAGEMENT (UK) LTD | 90361016 | £26,608.91 | Cleaning services |
| MOJ | HMCTS | 18/09/19 | EXP - PURCHASE OF GOODS/servICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Estates - North East & Yorkshire Region | G4S FACILITIES MANAGEMENT (UK) LTD | 90361024 | £46,421.80 | Cleaning services |
| MOJ | HMCTS | 18/09/19 | EXP - PURCHASE OF GOODS/servICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Estates - Wales | G4S FACILITIES MANAGEMENT (UK) LTD | 90361021 | £393,590.40 | Cleaning services |
| MOJ | HMCTS | 18/09/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Snaresbrook Crown Court | MITIE LTD | 43593/91953821 | £63,911.69 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 18/09/19 | EXP - PURCHASE OF GOODS/servICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | Estates - Midlands | G4S FACILITIES MANAGEMENT (UK) LTD | 90361018 | £96,028.42 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 18/09/19 | EXP - PURCHASE OF GOODS/servICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | Estates - Wales | G4S FACILITIES MANAGEMENT (UK) LTD | 90361022 | £104,984.82 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 18/09/19 | EXP - PURCHASE OF GOODS/servICES -ACCOMM& BLDNG MGMT - GROUNDS maintenance | Estates - North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 90361029 | £118,877.50 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 18/09/19 | EXP - PURCHASE OF GOODS/servICES -ACCOMM& BLDNG MGMT - GROUNDS maintenance | Estates - North East & Yorkshire Region | G4S FACILITIES MANAGEMENT (UK) LTD | 90361031 | £131,306.12 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 18/09/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Burnley Combined Court - Shared costs | G4S FACILITIES MANAGEMENT (UK) LTD | 90359033 | £198,605.45 | Professional services |
| MOJ | HMCTS | 18/09/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Highbury Corner - Magistrates | MITIE LTD | 43593/91952469 | £223,998.73 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 18/09/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | City of Westminster Magistrates | MITIE LTD | 43593/91952472 | £338,763.65 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 18/09/19 | CA - OTHER RECEIVABLES | SSCS Tribunals Project | DEPARTMENT FOR WORK AND PENSIONS DWP | 3976727 | £216,776.14 | Professional services |
| MOJ | HMCTS | 18/09/19 | IA - POA & AUC - COST - ADDITIONS | Common Platform | KAINOS SOFTWARE LTD | INV018724 | £37,514.40 | Information technology costs |
| MOJ | HMCTS | 18/09/19 | IA - POA & AUC - COST - ADDITIONS | Common Platform | CAPGEMINI UK PLC | 2600110217850 | £37,800.00 | Information technology costs |
| MOJ | HMCTS | 18/09/19 | IA - POA & AUC - COST - ADDITIONS | Common Platform | KAINOS SOFTWARE LTD | INV018723 | £42,336.00 | Information technology costs |
| MOJ | HMCTS | 18/09/19 | IA - POA & AUC - COST - ADDITIONS | Common Platform | AGILESPHERE LLP | 2134 | £43,767.00 | Information technology costs |
| MOJ | HMCTS | 18/09/19 | IA - POA & AUC - COST - ADDITIONS | Common Platform | CAPGEMINI UK PLC | 2600110217864 | £56,250.00 | Information technology costs |
| MOJ | HMCTS | 18/09/19 | IA - POA & AUC - COST - ADDITIONS | CFT Direct Support serv. | ATOS IT servICES UK LTD | 5584315057 | £83,163.60 | Information technology costs |
| MOJ | HMCTS | 18/09/19 | CA - OTHER RECEIVABLES - Neopost Deposit | Regional Directors Office - North West Region | NEOPOST LTD | GA10120640 | £105,984.00 | Postage costs |
| MOJ | HMCTS | 18/09/19 | EXP - servICE ELEMENT OF PFI FINANCE LEASES - Other | HMCS Central Admin Budgets | LIBERATA UK LTD | 110422RI | £27,642.26 | Property lease payment |
| MOJ | HMCTS | 18/09/19 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Cardiff ETS | REINVEST UK SARL | SA2019-09-11 | £86,865.30 | Property rent |
| MOJ | HMCTS | 18/09/19 | EXP - PURCHASE OF GOODS/servICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and maintenance | Estates - Wales | G4S FACILITIES MANAGEMENT (UK) LTD | 90361023 | £191,577.16 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 18/09/19 | EXP - PURCHASE OF GOODS/servICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and maintenance | Estates - Midlands | G4S FACILITIES MANAGEMENT (UK) LTD | 90361030 | £433,365.08 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 18/09/19 | EXP - PURCHASE OF GOODS/servICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and maintenance | Estates - North East & Yorkshire Region | G4S FACILITIES MANAGEMENT (UK) LTD | 90361026 | £452,290.69 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 18/09/19 | CA - PREPAYMENTS (NON-PFI) - service Charge Prepayment Control | Estates - South East Wales | NINE HILLS LTD | T150001/0919A | £98,863.31 | Property service charges |
| MOJ | HMCTS | 18/09/19 | EXP - PURCHASE OF GOODS/servICES - WASTE MANAGEMENT servICES | Estates- South East Region | MITIE LTD | 43593/91951066 | £1,073,630.75 | Waste management costs |
| MOJ | HMCTS | 19/09/19 | EXP - PURCHASE OF GOODS/servICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Estates - North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 90361028 | £844,742.00 | Cleaning services |
| MOJ | HMCTS | 19/09/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Ipswich - Magistrates | MITIE LTD | 43593/91934659 | £49,451.27 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 19/09/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Cardiff Magistrates Legal | G4S FACILITIES MANAGEMENT (UK) LTD | 90359037 | £58,429.45 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 19/09/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | RCJ Accommodation | VINCI CONSTRUCTION UK LTD | 19090416 | £199,801.13 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 19/09/19 | EXP - PURCHASE OF GOODS/servICES -ACCOMM & BLDNG MGMT - maintenance & repairs | Estates - North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 90361019 | £475,861.56 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 19/09/19 | EXP - PURCHASE OF GOODS/servICES - ELECTRICITY | Estates Director - HMCS HQ | EDF ENERGY LTD | 000006405501 | £1,458,319.77 | Electricity utility charges |
| MOJ | HMCTS | 19/09/19 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | PA CONSULTING servICES LTD | 10129907 | £27,090.00 | Information technology costs |
| MOJ | HMCTS | 19/09/19 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | PA CONSULTING servICES LTD | 10129910 | £36,975.00 | Information technology costs |
| MOJ | HMCTS | 19/09/19 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | PA CONSULTING servICES LTD | 10129909 | £39,657.60 | Information technology costs |
| MOJ | HMCTS | 19/09/19 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | PA CONSULTING servICES LTD | 10129911 | £44,370.00 | Information technology costs |
| MOJ | HMCTS | 19/09/19 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | PA CONSULTING servICES LTD | 10129912 | £54,180.00 | Information technology costs |
| MOJ | HMCTS | 19/09/19 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - Greater Manchester | CORK STREET PROPERTIES LTD | 41291 | £2,947,929.60 | Property rent |
| MOJ | HMCTS | 19/09/19 | EXP - PURCHASE OF GOODS/servICES - WASTE MANAGEMENT servICES | Estates - Midlands | G4S FACILITIES MANAGEMENT (UK) LTD | 90361017 | £820,710.11 | Waste management costs |
| MOJ | HMCTS | 19/09/19 | EXP - PURCHASE OF GOODS/servICES - WASTE MANAGEMENT servICES | Estates - North East & Yorkshire Region | G4S FACILITIES MANAGEMENT (UK) LTD | 90361025 | £888,471.85 | Waste management costs |
| MOJ | HMCTS | 20/09/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OGD Occupancy | London EAT | GOVERNMENT PROPERTY AGENCY GPA | 00000001/658A | £313,419.26 | Facilities management costs |
| MOJ | HMCTS | 20/09/19 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OGD Occupancy | London EAT | GOVERNMENT PROPERTY AGENCY GPA | 00000001/1064A | £313,419.26 | Facilities management costs |
| MOJ | HMCTS | 20/09/19 | IA - SOFTWARE LICENCES - COST - ADDITIONS | Criminal Direct Support serv. | CGI IT UK LTD | GB014025019 | £40,071.22 | Information technology costs |
| MOJ | HMCTS | 20/09/19 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Central Budgets & Leeds Region AS | LEEDS PLACE PROPERTY LTD | 446A | £40,893.16 | Rental under operating leases-Buildings |
| MOJ | HMCTS | 20/09/19 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Newport AIT | COLUMBUS HOUSE PROPERTIES LTD | COL024A | £63,000.00 | Rental under operating leases-Buildings |
| MOJ | HMCTS | 20/09/19 | EXP - servICE ELEMENT OF PFI FINANCE LEASES - Buildings | Estates - Avon & Somerset | SERVICES SUPPORT (AVON & SOMERSET) LTD | RINV/53 | £895,679.54 | Property lease payment |
| MOJ | HMCTS | 20/09/19 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - South East Wales | SCOTTS PROPERTY LLP | MP/16913A | £40,500.00 | Property rent |
| MOJ | HMCTS | 20/09/19 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - Gloucestershire | GLOUCESTERSHIRE COUNTY COUNCIL | 1800522186A | £65,000.00 | Property rent |
| MOJ | HMCTS | 20/09/19 | EXP - PURCHASE OF GOODS/servICES - ACCOMMODATION & BLDNG MANAGEMENT - Property service Charges | Central Budgets & Leeds Region AS | LEEDS PLACE PROPERTY LTD | 447A | £40,064.56 | Property service charges |
| MOJ | HMCTS | 20/09/19 | EXP - PURCHASE OF GOODS/servICES - OTHER - Translation / Interpreting services | Enf - Wales Region | CLARION INTERPRETING LTD | 62427 | £49,326.11 | Translation and interpreting services |
| MOJ | HMCTS | 23/09/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Taylor House AIT | MITIE LTD | 43593/91957203 | £32,319.60 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 23/09/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Lewes Combined Court Centre | MITIE LTD | 43593/91957194 | £47,569.10 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 23/09/19 | IA - POA & AUC - COST - ADDITIONS | Criminal Direct Support serv. | CGI IT UK LTD | GB014024110 | £92,367.98 | Information technology costs |
| MOJ | HMCTS | 23/09/19 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - Bedfordshire | ENGEL JACOBS | 24945A | £28,055.72 | Property rent |
| MOJ | HMCTS | 23/09/19 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - Devon & Cornwall | LONDONDERRY ADMINISTRATIVE servICES | CS0720A | £37,125.00 | Property rent |
| MOJ | HMCTS | 24/09/19 | EXP - PURCHASE OF GOODS/servICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | HQ-Property Directorate | JONES LANG LASALLE LTD | EN002-0331503 | £35,484.00 | Professional services |
| MOJ | HMCTS | 24/09/19 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Exeter ETS | CBRE LTD | TC15000191 | £42,070.04 | Rental under operating leases-Buildings |
| MOJ | HMCTS | 24/09/19 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Central Budgets & Newcastle Region AS | MATTHEWS & GOODMAN LLP | TC15000200 | £90,600.00 | Rental under operating leases-Buildings |
| MOJ | HMCTS | 24/09/19 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Glasgow AIT | ANGLO SCANDINAVIAN ESTATES 6 LLP ASE 6 LLP | TC15000196 | £99,196.44 | Rental under operating leases-Buildings |
| MOJ | HMCTS | 24/09/19 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | North Shields AIT | FCFM GROUP PROPERTIES III LTD | TC15000192 | £143,448.00 | Rental under operating leases-Buildings |
| MOJ | HMCTS | 24/09/19 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Birmingham ASC | STANDARD LIFE INVESTMENTS | TC15000190 | £179,913.00 | Rental under operating leases-Buildings |
| MOJ | HMCTS | 24/09/19 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - Merseyside | OAKLAWN | AJ20101156 | £26,160.60 | Property rent |
| MOJ | HMCTS | 24/09/19 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - Essex | MINTON HOLDINGS LTD | AJ20101171 | £71,690.70 | Property rent |
| MOJ | HMCTS | 24/09/19 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - West Midlands | JONES LANG LASALLE LTD | AJ20101154 | £124,927.50 | Property rent |
| MOJ | HMCTS | 24/09/19 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - Cheshire | SAVILLS (UK) LTD | AJ20101173 | £131,284.50 | Property rent |
| MOJ | HMCTS | 24/09/19 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - London Region | JOHN & SANDRA JOSEPH | AJ20101169 | £204,900.00 | Property rent |
| MOJ | HMCTS | 24/09/19 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - Leicestershire | JONES LANG LASALLE LTD | AJ20101170 | £283,213.51 | Property rent |
| MOJ | HMCTS | 24/09/19 | CA - PREPAYMENTS (NON-PFI) - service Charge Prepayment Control | Estates - Mid & West Wales | VINE PROPERTY MANAGEMENT | AJ20101177 | £61,968.66 | Property service charges |
| MOJ | HMCTS | 24/09/19 | EXP - PURCHASE OF GOODS/servICES - ACCOMMODATION & BLDNG MANAGEMENT - Property service Charges | Glasgow ETS | ANGLO SCANDINAVIAN ESTATES 6 LLP ASE 6 LLP | TC15000197 | £149,783.21 | Property service charges |
| MOJ | HMCTS | 25/09/19 | Exp - Purchase Of Goods/services - Consultancy | Delivery Partner | PRICEWATERHOUSECOOPERS LLP | 1355208685 | £61,814.70 | Consultancy services |
| MOJ | HMCTS | 25/09/19 | Exp - Purchase Of Goods/services - Consultancy | Delivery Partner | PRICEWATERHOUSECOOPERS LLP | 1355208686 | £143,911.51 | Consultancy services |
| MOJ | HMCTS | 25/09/19 | EXP - PURCHASE OF GOODS/servICES - OTHER - Education | HMCTS L&D Business Skills Delivery | SSCL (SHARED servICES CONNECTED LTD) | 100014166 | £45,501.46 | Staff training and development |
| MOJ | HMCTS | 25/09/19 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Leeds ETS | LAND SECURITIES PROPERTIES LTD | 4214492A | £95,177.77 | Rental under operating leases-Buildings |
| MOJ | HMCTS | 25/09/19 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - Bedfordshire | ENGEL JACOBS | AJ20101181 | £27,374.38 | Property rent |
| MOJ | HMCTS | 25/09/19 | EXP - PURCHASE OF GOODS/servICES - TELECOMS - Charges/Rental-non mobile | Reform Digital programme BAU | VOICENET SOLUTIONS LTD T/A 8X8 SOLUTIONS | 2461351 | £203,498.62 | Information technology costs |
| MOJ | HMCTS | 26/09/19 | EXP - PURCHASE OF GOODS/servICES - FM PRIORITY PROJECT WORKS | Pontypridd - County | G4S FACILITIES MANAGEMENT (UK) LTD | 90359038 | £37,229.70 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 26/09/19 | Exp - Purchase Of Goods/services - Consultancy | Delivery Partner | PRICEWATERHOUSECOOPERS LLP | 1355208687 | £63,496.87 | Consultancy services |
| MOJ | HMCTS | 26/09/19 | Exp - Purchase Of Goods/services - Consultancy | Delivery Partner | PRICEWATERHOUSECOOPERS LLP | 1355208684 | £222,300.35 | Consultancy services |
| MOJ | HMCTS | 26/09/19 | Exp - Purchase Of Goods/services - Consultancy | Delivery Partner | PRICEWATERHOUSECOOPERS LLP | 1355218044 | £415,810.08 | Consultancy services |
| MOJ | HMCTS | 26/09/19 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | SOLIRIUS CONSULTING LTD | 1728-SE-DOCST-002 | £26,520.00 | Information technology costs |
| MOJ | HMCTS | 26/09/19 | IA - POA & AUC - COST - ADDITIONS | Divorce Project | SOLIRIUS CONSULTING LTD | 1623-QA-DVIAFR-002 | £28,200.00 | Information technology costs |
| MOJ | HMCTS | 26/09/19 | IA - POA & AUC - COST - ADDITIONS | TSA Architecture | SOLIRIUS CONSULTING LTD | 1704-ARCH-PEDM-001 | £29,250.00 | Information technology costs |
| MOJ | HMCTS | 26/09/19 | IA - POA & AUC - COST - ADDITIONS | TSA Architecture | SOLIRIUS CONSULTING LTD | 1705-ARCH-BLKSN-001 | £29,250.00 | Information technology costs |
| MOJ | HMCTS | 26/09/19 | IA - POA & AUC - COST - ADDITIONS | TSA Architecture (CFT) | SOLIRIUS CONSULTING LTD | 1739-QA-LEADSDET-001 | £30,996.00 | Information technology costs |
| MOJ | HMCTS | 26/09/19 | IA - POA & AUC - COST - ADDITIONS | TSA Architecture | SOLIRIUS CONSULTING LTD | 1361-RFM-VH-ARCH-03 | £31,012.25 | Information technology costs |
| MOJ | HMCTS | 26/09/19 | IA - POA & AUC - COST - ADDITIONS | TSA Architecture (CFT) | SOLIRIUS CONSULTING LTD | 1735-QA-CNRTLQA-001 | £31,050.00 | Information technology costs |
| MOJ | HMCTS | 26/09/19 | IA - POA & AUC - COST - ADDITIONS | Civil Enforcement Project | SOLIRIUS CONSULTING LTD | 1722-SE-CE-001 | £31,125.00 | Information technology costs |
| MOJ | HMCTS | 26/09/19 | IA - POA & AUC - COST - ADDITIONS | TSA Architecture | SOLIRIUS CONSULTING LTD | 1328-RFM-VH-ARCH-02 | £31,142.02 | Information technology costs |
| MOJ | HMCTS | 26/09/19 | IA - POA & AUC - COST - ADDITIONS | TSA Architecture | SOLIRIUS CONSULTING LTD | 1697-ARCH-DACS-002 | £32,340.00 | Information technology costs |
| MOJ | HMCTS | 26/09/19 | IA - POA & AUC - COST - ADDITIONS | Divorce Project | SOLIRIUS CONSULTING LTD | 1660-ARCH-FR-001 | £32,580.00 | Information technology costs |
| MOJ | HMCTS | 26/09/19 | IA - POA & AUC - COST - ADDITIONS | TSA Architecture (CFT) | SOLIRIUS CONSULTING LTD | 1734-QA-AASDET-001 | £37,800.00 | Information technology costs |
| MOJ | HMCTS | 26/09/19 | IA - POA & AUC - COST - ADDITIONS | TSA Architecture | SOLIRIUS CONSULTING LTD | 1709-ARCH-ALT-002 | £44,940.00 | Information technology costs |
| MOJ | HMCTS | 26/09/19 | IA - POA & AUC - COST - ADDITIONS | Immigration and Asylum Chamber | SOLIRIUS CONSULTING LTD | 1743-QA-IAC-005 | £46,230.00 | Information technology costs |
| MOJ | HMCTS | 26/09/19 | IA - POA & AUC - COST - ADDITIONS | Managing Virtual Hearings Project | SOLIRIUS CONSULTING LTD | 1732-SE-VH-002 | £71,130.00 | Information technology costs |
| MOJ | HMCTS | 26/09/19 | IA - POA & AUC - COST - ADDITIONS | Common Platform | CAPGEMINI UK PLC | 2600110217755 | £72,433.20 | Information technology costs |
| MOJ | HMCTS | 26/09/19 | IA - POA & AUC - COST - ADDITIONS | Common Platform | CAPGEMINI UK PLC | 2600110217762 | £75,408.00 | Information technology costs |
| MOJ | HMCTS | 26/09/19 | IA - POA & AUC - COST - ADDITIONS | Common Platform | CAPGEMINI UK PLC | 2600110217758 | £76,268.40 | Information technology costs |
| MOJ | HMCTS | 26/09/19 | IA - POA & AUC - COST - ADDITIONS | TSA Architecture | SOLIRIUS CONSULTING LTD | 1696-ARCH-DACS-001 | £76,500.00 | Information technology costs |
| MOJ | HMCTS | 26/09/19 | IA - POA & AUC - COST - ADDITIONS | TSA Architecture | SOLIRIUS CONSULTING LTD | 1706-ARCH-BENCH-001 | £76,788.00 | Information technology costs |
| MOJ | HMCTS | 26/09/19 | IA - POA & AUC - COST - ADDITIONS | TSA Architecture | SOLIRIUS CONSULTING LTD | 1703-ARCH-ALT-001 | £90,480.00 | Information technology costs |
| MOJ | HMCTS | 26/09/19 | IA - POA & AUC - COST - ADDITIONS | Common Capabilities (Other) | SOLIRIUS CONSULTING LTD | 1725-SE-CDM-003 | £91,680.00 | Information technology costs |
| MOJ | HMCTS | 26/09/19 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | SOLIRIUS CONSULTING LTD | 1724-SE-EVID-003 | £112,860.60 | Information technology costs |
| MOJ | HMCTS | 26/09/19 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | SOLIRIUS CONSULTING LTD | 1625-PET-025 | £126,591.72 | Information technology costs |
| MOJ | HMCTS | 26/09/19 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | SOLIRIUS CONSULTING LTD | 1489-PET-024 | £133,407.48 | Information technology costs |
| MOJ | HMCTS | 26/09/19 | IA - POA & AUC - COST - ADDITIONS | TSA Architecture (CFT) | SOLIRIUS CONSULTING LTD | 1733-QA-PFMTST-001 | £202,860.00 | Information technology costs |
| MOJ | HMCTS | 26/09/19 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | SOLIRIUS CONSULTING LTD | 1753-PET-026 | £368,541.77 | Information technology costs |
| MOJ | HMCTS | 26/09/19 | EXP - PURCHASE OF GOODS/servICES - TRAINING & developMENT - Professional Body Membership fees | Digital Directorate Admin Staff | CSC COMPUTER SCIENCE LTD | 5201596481 | £36,000.00 | Subscriptions to professional bodies on behalf of staff |
| MOJ | HMCTS | 26/09/19 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Central Budgets & Sutton Region AS | HARRISLAMB PROPERTY CONSULTANCY | TC15000204 | £66,127.50 | Rental under operating leases-Buildings |
| MOJ | HMCTS | 26/09/19 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Manchester ETS | MARDAN NORWICH LTD | TC15000195 | £144,000.00 | Rental under operating leases-Buildings |
| MOJ | HMCTS | 26/09/19 | EXP - servICE ELEMENT OF PFI FINANCE LEASES - Buildings | Estates - West Mercia | H AND W COURTS LIMITED | 2019-13 | £660,052.87 | Property lease payment |
| MOJ | HMCTS | 26/09/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | First-Tier Tax Tribunal | RUNDLE AND CO LTD | 1896873 | £1,684,642.00 | Business rates |
| MOJ | HMCTS | 26/09/19 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - Kent | I ELLINSON & CO | AJ20101152 | £34,483.40 | Property rent |
| MOJ | HMCTS | 26/09/19 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - Sussex | JOHN MICHAEL PADLEY | AJ20101182 | £79,500.00 | Property rent |
| MOJ | HMCTS | 26/09/19 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - Mid & West Wales | SAVILLS (UK) LTD | AJ20101183 | £96,001.26 | Property rent |
| MOJ | HMCTS | 26/09/19 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - West Midlands | JONES LANG LASALLE LTD | AJ20101155 | £1,431,378.90 | Property rent |
| MOJ | HMCTS | 26/09/19 | EXP - PURCHASE OF GOODS/servICES - ACCOMMODATION & BLDNG MANAGEMENT - Property service Charges | Cardiff ETS | PROPERTY PARTNERS MANAGEMENT LTD | 71125A | £37,486.02 | Property service charges |
| MOJ | HMCTS | 26/09/19 | EXP - PURCHASE OF GOODS/servICES - ACCOMMODATION & BLDNG MANAGEMENT - Property service Charges | London RAP | CITY OF LONDON | P130848A | £94,660.89 | Property service charges |
| MOJ | HMCTS | 26/09/19 | EXP - PURCHASE OF GOODS/servICES - ACCOMMODATION & BLDNG MANAGEMENT - Property service Charges | London RAP | CITY OF LONDON | P162207A | £413,106.77 | Property service charges |
| MOJ | HMCTS | 27/09/19 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | CAPGEMINI UK PLC | 2600110214939 | £27,360.00 | Information technology costs |
| MOJ | HMCTS | 27/09/19 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | CAPGEMINI UK PLC | 2600110214909 | £29,970.00 | Information technology costs |
| MOJ | HMCTS | 27/09/19 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | CAPGEMINI UK PLC | 2600110217845 | £29,970.00 | Information technology costs |
| MOJ | HMCTS | 27/09/19 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | CAPGEMINI UK PLC | 2600110217757 | £30,624.00 | Information technology costs |
| MOJ | HMCTS | 27/09/19 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | CAPGEMINI UK PLC | 2600110214954 | £31,236.00 | Information technology costs |
| MOJ | HMCTS | 27/09/19 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | CAPGEMINI UK PLC | 2600110214934 | £31,920.00 | Information technology costs |
| MOJ | HMCTS | 27/09/19 | IA - POA & AUC - COST - ADDITIONS | Common Capabilities (Other) | CAPGEMINI UK PLC | 2600110216417 | £33,360.00 | Information technology costs |
| MOJ | HMCTS | 27/09/19 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | CAPGEMINI UK PLC | 2600110214883 | £33,600.00 | Information technology costs |
| MOJ | HMCTS | 27/09/19 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | CAPGEMINI UK PLC | 2600110214982 | £34,440.00 | Information technology costs |
| MOJ | HMCTS | 27/09/19 | IA - POA & AUC - COST - ADDITIONS | Courts and Tribunals service Centre Project | SOLIRIUS CONSULTING LTD | 1662-ARCH-IO-001 | £34,944.00 | Information technology costs |
| MOJ | HMCTS | 27/09/19 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | CAPGEMINI UK PLC | 2600110214945 | £36,120.00 | Information technology costs |
| MOJ | HMCTS | 27/09/19 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | CAPGEMINI UK PLC | 2600110214879 | £36,180.00 | Information technology costs |
| MOJ | HMCTS | 27/09/19 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | CAPGEMINI UK PLC | 2600110217734 | £36,960.00 | Information technology costs |
| MOJ | HMCTS | 27/09/19 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | CAPGEMINI UK PLC | 2600110214947 | £37,410.00 | Information technology costs |
| MOJ | HMCTS | 27/09/19 | IA - POA & AUC - COST - ADDITIONS | Common Capabilities (CFT) | AGILESPHERE LLP | INV-0539 | £37,707.12 | Information technology costs |
| MOJ | HMCTS | 27/09/19 | IA - POA & AUC - COST - ADDITIONS | Courts and Tribunals service Centre Project | SOLIRIUS CONSULTING LTD | 1719-ARCH-CTSC-002 | £37,962.00 | Information technology costs |
| MOJ | HMCTS | 27/09/19 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | CAPGEMINI UK PLC | 2600110214891 | £38,700.00 | Information technology costs |
| MOJ | HMCTS | 27/09/19 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | CAPGEMINI UK PLC | 2600110217765 | £40,128.00 | Information technology costs |
| MOJ | HMCTS | 27/09/19 | IA - POA & AUC - COST - ADDITIONS | Courts and Tribunals service Centre Project | SOLIRIUS CONSULTING LTD | 1707-ARCH-IO-002 | £40,404.00 | Information technology costs |
| MOJ | HMCTS | 27/09/19 | IA - POA & AUC - COST - ADDITIONS | Common Capabilities (Other) | CAPGEMINI UK PLC | 2600110216421 | £48,372.00 | Information technology costs |
| MOJ | HMCTS | 27/09/19 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | CAPGEMINI UK PLC | 2600110217824 | £66,198.00 | Information technology costs |
| MOJ | HMCTS | 27/09/19 | IA - POA & AUC - COST - ADDITIONS | Criminal Direct Support serv. | CGI IT UK LTD | GB014025076 | £71,132.40 | Information technology costs |
| MOJ | HMCTS | 27/09/19 | IA - POA & AUC - COST - ADDITIONS | Probate Project | SOLIRIUS CONSULTING LTD | 1576-RFM-PRB-SE-008 | £124,459.80 | Information technology costs |
| MOJ | HMCTS | 27/09/19 | IA - POA & AUC - COST - ADDITIONS | Courts and Tribunals service Centre Project | SOLIRIUS CONSULTING LTD | 1661-ARCH-CTSC-001 | £149,408.58 | Information technology costs |
| MOJ | HMCTS | 27/09/19 | EXP - PURCHASE OF GOODS/servICES - SUPport - OTHER | Criminal Direct Support serv. | CGI IT UK LTD | GB014025133 | £49,760.40 | Information technology costs |
| MOJ | HMCTS | 27/09/19 | EXP - PURCHASE OF GOODS/servICES - SUPport - OTHER | Tech Workstream | ENGINE PARTNERS UK LLP | ENUKPI004829 | £66,138.00 | Information technology costs |
| MOJ | HMCTS | 27/09/19 | EXP - PURCHASE OF GOODS/servICES - SUPport - OTHER | Tech Workstream | ENGINE PARTNERS UK LLP | ENUKPI004831 | £102,150.00 | Information technology costs |
| MOJ | HMCTS | 27/09/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Central Budgets & Leeds Region AS | LEEDS CITY COUNCIL | 901714403/2019-20-SEP-19 | £36,720.00 | Business rates |
| MOJ | HMCTS | 27/09/19 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | Bournemouth Combined Court - Shared costs | BOURNEMOUTH BOROUGH COUNCIL | 1800470716/2019-20-SEP-19 | £46,368.00 | Business rates |
| MOJ | HMCTS | 27/09/19 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - West Yorkshire | WSB PROPERTY CONSULTANTS LLP | 801402A | £55,277.80 | Property rent |
| MOJ | HMCTS | 27/09/19 | EXP - PURCHASE OF GOODS/servICES - Water and sewage utility costs | HMCTS Consolidated invoices | WATER PLUS | UU-INV04451975 | £28,825.20 | Water and sewage utility costs |
| MOJ | HMCTS | 30/09/19 | EXP - PURCHASE OF GOODS/servICES - FM EMERGENCY WORKS | Birkenhead - Magistrates | G4S FACILITIES MANAGEMENT (UK) LTD | 90361907 | £33,145.44 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 30/09/19 | EXP - PURCHASE OF GOODS/servICES - FM PRIORITY PROJECT WORKS | Swansea (St Helens Road) - Crown | G4S FACILITIES MANAGEMENT (UK) LTD | 90361901 | £33,388.87 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 30/09/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Luton - County | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3122002190(P) | £35,868.55 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 30/09/19 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Snaresbrook Crown Court | MITIE LTD | 43593/91957200 | £160,251.22 | Buildings improvements, expansion, maintenance and repairs |
| MOJ | HMCTS | 30/09/19 | IA - POA & AUC - COST - ADDITIONS | Common Platform | QA CONSULTING servICES LTD | QACI004783 | £95,040.00 | Information technology costs |
| MOJ | HMCTS | 30/09/19 | EXP - PURCHASE OF GOODS/servICES - SUPport - IT application developMENT | Criminal Direct Support serv. | CGI IT UK LTD | GB014025253 | £152,042.03 | Information technology costs |
| MOJ | HMCTS | 30/09/19 | IA - POA & AUC - COST - ADDITIONS | Common Capabilities (Other) | ATOS IT servICES UK LTD | 5584315054 | £173,203.20 | Information technology costs |
| MOJ | HMCTS | 30/09/19 | IA - POA & AUC - COST - ADDITIONS | Common Capabilities (Other) | ATOS IT servICES UK LTD | 5584313029 | £279,446.40 | Information technology costs |
| MOJ | HMCTS | 30/09/19 | IA - POA & AUC - COST - ADDITIONS | Tech Workstream | ATOS IT servICES UK LTD | 5584315059 | £312,228.00 | Information technology costs |
| MOJ | HMCTS | 30/09/19 | EXP - PURCHASE OF GOODS/servICES - SUPport - IT application maintenance AND SUPport | Digital Operations Direct Support serv. | KAINOS SOFTWARE LTD | INV018764 | £108,256.00 | Information technology costs |
| MOJ | HMCTS | 30/09/19 | IA - POA & AUC - COST - ADDITIONS | Civil Money Claims | AGILESPHERE LLP | INV-0534 | £119,922.66 | Information technology costs |
| MOJ | HMCTS | 30/09/19 | EXP - PURCHASE OF GOODS/servICES - SUPport - OTHER | Tech Workstream | ENGINE PARTNERS UK LLP | ENUKPI004830 | £162,643.60 | Information technology costs |
| MOJ | HMCTS | 30/09/19 | EXP - PURCHASE OF GOODS/servICES - SUPport - OTHER | Tech Workstream | PA CONSULTING SERVICES LTD | 10131641 | £180,918.00 | Consultancy services |
| MOJ | HMCTS | 30/09/19 | EXP - PURCHASE OF GOODS/servICES - SUPport - OTHER | Tech Workstream | ENGINE PARTNERS UK LLP | ENUKPI004828 | £236,097.60 | Information technology costs |
| MOJ | HMCTS | 30/09/19 | CA - PREPAYMENTS (NON-PFI) - Rent Prepayment Control | Estates - North Wales | CANADA LIFE LTD | IA/72140A | £286,302.89 | Property rent |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |