HM Courts and Tribunals Service
Government Organisation
This has been inferred as this organisation appears as a purchaser in our data.
Expenditure
High Spend Suppliers
Total: £4480.6M
726
Suppliers
£6.2M
Avg Spend
20.4%
Top 3 Share
-
EQUANS SERVICES LIMITED
£356.9M 8.0% share -
OCS GROUP UK LIMITED
£331.2M 7.4% share -
BROOK STREET (UK) LIMITED
£224.3M 5.0% share -
ENGIE SERVICES LTD
£199M 4.4% share -
CGI IT UK Limited
£186M 4.2% share -
WOMBLE BOND DICKINSON (UK) LLP
£161.9M 3.6% share -
SOLIRIUS CONSULTING LTD
£115M 2.6% share -
WATES CONSTRUCTION LIMITED
£114.2M 2.5% share -
EDF Energy Limited
£104.6M 2.3% share -
METHODS BUSINESS AND DIGITAL TECHNOLOGY LIMITED
£95.2M 2.1% share
Top Expense Areas
2025-01-01 to 2025-10-31
Top Expense Types
2025-01-01 to 2025-10-31
Recent Payments Out
| Date | Supplier | Amount | Expense Area | Expense Type | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025-10-06 | £208,126 | HMCTS | EXP - MISCELLANEOUS EXPENDITURE - Magistrates Dr/Cr Card Charges | ||||||||
| Financial Services | |||||||||||
| 2025-08-29 | £31,888 | HMCTS Estates | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | ||||||||
| Professional services | |||||||||||
| 2025-08-29 | £151,186 | HMCTS Digital | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | ||||||||
| Information technology related costs | |||||||||||
| 2025-08-28 | £2,018,386 | HMCTS Estates | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | ||||||||
| Property related charges | |||||||||||
| 2025-08-28 | £789,076 | HMCTS Digital | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | ||||||||
| Information technology related costs | |||||||||||
| 2025-08-28 | £84,187 | HMCTS Digital | IA - POA & AUC - COST - ADDITIONS | ||||||||
| Information technology related costs | |||||||||||
| 2025-08-28 | £27,265 | HMCTS Estates | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | ||||||||
| Property related charges | |||||||||||
| 2025-08-28 | £41,792 | HMCTS Digital | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | ||||||||
| Information technology related costs | |||||||||||
| 2025-08-28 | £119,878 | HMCTS Digital | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | ||||||||
| Information technology related costs | |||||||||||
| 2025-08-28 | £229,858 | HMCTS Digital | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | ||||||||
| Information technology related costs | |||||||||||
| 2025-08-28 | £1,114,550 | HMCTS Estates | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | ||||||||
| Property related charges | |||||||||||
| 2025-08-28 | £234,316 | HMCTS Digital | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | ||||||||
| Information technology related costs | |||||||||||
| 2025-08-28 | £298,071 | HMCTS Digital | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | ||||||||
| Information technology related costs | |||||||||||
| 2025-08-28 | £298,071 | HMCTS Digital | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | ||||||||
| Information technology related costs | |||||||||||
| 2025-08-28 | £298,071 | HMCTS Digital | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | ||||||||
| Information technology related costs | |||||||||||
| 2025-08-28 | £52,147 | HMCTS Estates | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security | ||||||||
| Property related charges | |||||||||||
| 2025-08-28 | £28,200 | HMCTS Digital | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | ||||||||
| Information technology related costs | |||||||||||
| 2025-08-28 | £33,056 | HMCTS | CA - OTHER RECEIVABLES - Neopost Deposit | ||||||||
| Postal services | |||||||||||
| 2025-08-28 | £95,670 | HMCTS Digital | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | ||||||||
| Information technology related costs | |||||||||||
| 2025-08-28 | £116,580 | HMCTS Digital | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | ||||||||
| Information technology related costs | |||||||||||
Showing 1 to 20 of 24946 transactions
Recent Payments In
| Date | Buyer | Amount | Expense Area | Expense Type | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-05-26 | £100,000 | Highways & Infrastructure Development | Other Hired & Contracting Services | ||||||||
| 2026-05-15 | £383 | TRUST Balance Sheet Codes | 32110 | ||||||||
| 2026-05-15 | £383 | TRUST Balance Sheet Codes | 20533 | ||||||||
| 2026-04-17 | £959 | TRUST Balance Sheet Codes | 20533 | ||||||||
| 2026-04-17 | £1,092 | TRUST Balance Sheet Codes | 20533 | ||||||||
| 2026-04-17 | £959 | TRUST Balance Sheet Codes | 32110 | ||||||||
| 2026-04-17 | £1,092 | TRUST Balance Sheet Codes | 32110 | ||||||||
| 2026-04-16 | £8,406 | Childrens Services | Other Fees | ||||||||
| Other Fees | |||||||||||
| 2026-04-14 | £5,850 | Childrens Services | Other Fees | ||||||||
| Other Fees | |||||||||||
| 2026-03-26 | £123 | LEGAL FEES | |||||||||
| 2026-03-26 | £404 | LEGAL FEES | |||||||||
| 2026-03-26 | £404 | LEGAL FEES | |||||||||
| 2026-03-26 | £404 | LEGAL FEES | |||||||||
| 2026-03-26 | £404 | LEGAL FEES | |||||||||
| 2026-03-26 | £404 | LEGAL FEES | |||||||||
| 2026-03-26 | £313 | LEGAL FEES | |||||||||
| 2026-03-26 | £148 | LEGAL FEES | |||||||||
| 2026-03-26 | £148 | LEGAL FEES | |||||||||
| 2026-03-26 | £148 | LEGAL FEES | |||||||||
| 2026-03-26 | £148 | LEGAL FEES | |||||||||
Showing 1 to 20 of 11603 transactions
Frequently Asked Questions
What is the latest spending data available for HM Courts and Tribunals Service?
The most recent spending data we have available for HM Courts and Tribunals Service is from October 2025. Government departments and public bodies typically publish their spending data on a monthly or quarterly basis.
How has HM Courts and Tribunals Service's spending changed over time?
HM Courts and Tribunals Service's spending has decreased over time. In 2025, they spent £674,382,349, compared to £1,165,451,188 in 2024 - a decrease of 42.1%.
How much does HM Courts and Tribunals Service spend on suppliers?
HM Courts and Tribunals Service has spent a total of £5,154,983,206 on suppliers according to our records. This spending is distributed across 726 suppliers.