HM Courts and Tribunals Service

Expenditure

High Spend Suppliers

Public Sector: include : exclude

ENGIE SERVICES LTD £146,311,731
BROOK STREET UK LTD-2WM £72,010,592
OCS GROUP UK LIMITED £69,290,402
WATES CONSTRUCTION LIMITED £34,794,548
SOLIRIUS CONSULTING LTD £25,180,910
VINCI CONSTRUCTION UK LIMITED £24,505,341
ATLAS FACILITIES MANAGEMENT LIMITED £23,483,545
METHODS BUSINESS AND DIGITAL TECHNOLOGY LIMITED £20,525,212
VODAFONE LIMITED £20,016,428
CGI IT UK Limited £19,116,859

ENGIE SERVICES LTD £146,311,731
BROOK STREET UK LTD-2WM £72,010,592
OCS GROUP UK LIMITED £69,290,402
WATES CONSTRUCTION LIMITED £34,794,548
SOLIRIUS CONSULTING LTD £25,180,910
VINCI CONSTRUCTION UK LIMITED £24,505,341
ATLAS FACILITIES MANAGEMENT LIMITED £23,483,545
METHODS BUSINESS AND DIGITAL TECHNOLOGY LIMITED £20,525,212
VODAFONE LIMITED £20,016,428
CGI IT UK Limited £19,116,859

More supplier information →

Top Expense Areas 2021-01-01 to 2021-12-31

HMCTS Estates £555 Million
HMCTS Digital £253 Million
HMCTS £126 Million
HMCTS Estate £97.5 Million
Preston Combined Court - Shared Costs £700 Thousand

Top Expense Types 2021-01-01 to 2021-12-31

PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS £174 Million
IA - POA & AUC - COST - ADDITIONS £105 Million
EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin £80.8 Million
EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING £75.3 Million
CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control £69.2 Million

Recent Payments Out

Date	Supplier	Amount	Expense Area	Expense Type
2021-12-31	CALDER CONFERENCES LIMITED	£59,292	HMCTS Estates	EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences
		Additional court venues
2021-12-31	QUADIENT UK LTD CONSUMABLES	£125,738	HMCTS	CA - OTHER RECEIVABLES - Neopost Deposit
		Postal services
2021-12-31	Charnwood Borough Council	£25,318	HMCTS Estates	CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control
		Property related charges
2021-12-31	Manchester City Council	£25,830	HMCTS Estates	CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control
		Property related charges
2021-12-31	Milton Keynes Council	£26,341	HMCTS Estates	CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control
		Property related charges
2021-12-31	Peterborough City Council	£26,341	HMCTS Estates	CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control
		Property related charges
2021-12-31	Coventry City Council	£26,853	HMCTS Estates	CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control
		Property related charges
2021-12-31	CHELMSFORD BOROUGH COUNCIL	£27,108	HMCTS Estates	CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control
		Property related charges
2021-12-31	Mansfield District Council	£28,387	HMCTS Estates	CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control
		Property related charges
2021-12-31	Wiltshire Council	£28,899	HMCTS Estates	CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control
		Property related charges
2021-12-31	London Borough of Tower Hamlets	£29,762	HMCTS Estates	CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control
		Property related charges
2021-12-31	Stafford Borough Council	£30,464	HMCTS Estates	CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control
		Property related charges
2021-12-31	Coventry City Council	£30,689	HMCTS Estates	CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control
		Property related charges
2021-12-31	Oxford City Council	£32,223	HMCTS Estates	CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control
		Property related charges
2021-12-31	Lincoln City Council	£32,479	HMCTS Estates	CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control
		Property related charges
2021-12-31	ST ALBANS CITY & DISTRICT COUNCIL	£32,479	HMCTS Estates	CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control
		Property related charges
2021-12-31	London Borough of Bromley	£33,482	HMCTS Estates	CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control
		Property related charges
2021-12-31	London Borough of Croydon	£33,482	HMCTS Estates	CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control
		Property related charges
2021-12-31	Norwich City Council	£33,758	HMCTS Estates	CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control
		Property related charges
2021-12-31	London Borough of Merton	£34,013	HMCTS Estates	CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control
		Property related charges

Showing 1 to 20 of 5916 transactions

Recent Payments In

Date	Buyer	Amount	Expense Area	Expense Type
2024-12-18	Newcastle City Council	£19,000	Parking	Bus Lane Enforcement
2024-12-13	Newcastle City Council	£19,500	Transport	Clean Air Zone Parking Remit
2024-12-13	Department for Work and Pensions	£137,469	STR CHANGE PRIVATE PENS	EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL
2024-12-13	Department for Work and Pensions	£137,469	STR CHANGE PRIVATE PENS	EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL
2024-12-13	Department for Work and Pensions	£137,469	STR CHANGE PRIVATE PENS	EXP - PURCHASE OF GOODS/SERVICES -OTHER PROFESSIONAL SERVICES - LEGAL
2024-12-05	Newcastle City Council	£19,000	Parking	Bus Lane Enforcement
2024-12-03	Doncaster Metropolitan Borough Council	£15,000	REGULATION & ENFORCEMENT
		PARKING ACCOUNT
2024-12-01	Harlow District Council	£3,309	Housing HRA	Management and Administrative Services
		Legal Costs
2024-11-19	Newcastle City Council	£18,000	Parking	Car Parking Management
2024-11-12	CORE Department for Education	£50,110	Early Years and Families	Other Goods and Services
		Professional Services
2024-11-01	Harlow District Council	£6,828	Housing HRA	Management and Administrative Services
		Legal Costs
2024-10-30	Newcastle City Council	£19,500	Transport	Clean Air Zone Parking Remit
2024-10-25	Driver & Vehicle Licensing Agency Department for Transport	£82,392	Operations	Court Costs/Warrants
		#
2024-10-18	Doncaster Metropolitan Borough Council	£20,754	PROPERTY SERVICES
		DONCASTER CORONER`S COURT 1764
2024-10-03	Bolton Metropolitan Borough Council	£4,876	Children's Services	Other Fees
2024-10-03	Bolton Metropolitan Borough Council	£8,013	Children's Services	Other Fees
2024-10-03	Bolton Metropolitan Borough Council	£4,328	Children's Services	Other Fees
2024-10-03	Bolton Metropolitan Borough Council	£816	Adult Services	Other Fees
2024-10-02	National Highways Department for Transport	£576,390	FINANCE & BUSINESS SERVICES	Contractor Costs
		Protocol Dart Charge
2024-10-01	Harlow District Council	£1,316	Housing HRA	Management and Administrative Services
		Legal Costs

Showing 1 to 20 of 1808 transactions