| Date | Supplier | Amount | Expense Area | Expense Type | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2023-05-31 | £102,084 | HMCTS Digital | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | ||||||||
| Information technology related costs | |||||||||||
| 2023-05-31 | £136,748 | HMCTS Digital | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | ||||||||
| Information technology related costs | |||||||||||
| 2023-05-31 | £98,664 | HMCTS Digital | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | ||||||||
| Information technology related costs | |||||||||||
| 2023-05-31 | £108,532 | HMCTS Digital | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | ||||||||
| Information technology related costs | |||||||||||
| 2023-05-31 | £127,176 | HMCTS Digital | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | ||||||||
| Information technology related costs | |||||||||||
| 2023-05-31 | £136,633 | HMCTS Digital | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | ||||||||
| Information technology related costs | |||||||||||
| 2023-05-31 | £68,750 | HMCTS Digital | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | ||||||||
| Information technology related costs | |||||||||||
| 2023-05-31 | £28,540 | HMCTS Estates | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | ||||||||
| Property related charges | |||||||||||
| 2023-05-31 | £71,740 | HMCTS Estates | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | ||||||||
| Property related charges | |||||||||||
| 2023-05-31 | £33,225 | HMCTS Digital | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | ||||||||
| Information technology related costs | |||||||||||
| 2023-05-31 | £183,461 | HMCTS Digital | IA - POA & AUC - COST - ADDITIONS | ||||||||
| Information technology related costs | |||||||||||
| 2023-05-31 | £161,276 | HMCTS Estates | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | ||||||||
| Property related charges | |||||||||||
| 2023-05-31 | £629,542 | HMCTS Estates | EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Buildings | ||||||||
| Property related charges | |||||||||||
| 2023-05-31 | £114,750 | HMCTS Estates | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | ||||||||
| Property related charges | |||||||||||
| 2023-05-30 | £253,638 | HMCTS Digital | IA - POA & AUC - COST - ADDITIONS | ||||||||
| Information technology related costs | |||||||||||
| 2023-05-30 | £1,674,586 | HMCTS | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | ||||||||
| Agency staff | |||||||||||
| 2023-05-30 | £233,328 | HMCTS | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Managed Accounting Service | ||||||||
| Outsourced shared services | |||||||||||
| 2023-05-30 | £235,863 | HMCTS | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Managed Accounting Service | ||||||||
| Outsourced shared services | |||||||||||
| 2023-05-30 | £254,364 | HMCTS | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Managed Accounting Service | ||||||||
| Outsourced shared services | |||||||||||
| 2023-05-26 | £27,612 | HMCTS Estates | PPE - POA & AUC (OWNED) - COST - ADDITIONS - PLANT & MACHINERY | ||||||||
| Equipment furniture fixtures and fittings | |||||||||||
Showing 1 to 20 of 13818 transactions
| Date | Buyer | Amount | Expense Area | Expense Type | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025-11-19 | £9,054 | Childrens Services | Other Fees | ||||||||
| Other Fees | |||||||||||
| 2025-11-19 | £842 | Adult Services | Other Fees | ||||||||
| Other Fees | |||||||||||
| 2025-11-18 | £1,014 | TRUST Balance Sheet Codes | 20533 | ||||||||
| 2025-11-18 | £1,014 | TRUST Balance Sheet Codes | 32110 | ||||||||
| 2025-11-13 | £3,449 | Childrens Services | Other Fees | ||||||||
| Other Fees | |||||||||||
| 2025-11-13 | £6,642 | Childrens Services | Other Fees | ||||||||
| Other Fees | |||||||||||
| 2025-11-11 | £8,035 | Childrens Services | Other Fees | ||||||||
| Other Fees | |||||||||||
| 2025-10-22 | £1,040 | Suspense | PAYROLL CREDITORS - COURT ORDERS | ||||||||
| SUSPENSE ACCOUNT (COMPANY CODE 1000) | |||||||||||
| 2025-09-19 | £257 | Suspense | PAYROLL CREDITORS - COURT ORDERS | ||||||||
| SUSPENSE ACCOUNT (COMPANY CODE 1000) | |||||||||||
| 2025-09-12 | £666 | TRUST Balance Sheet Codes | 20533 | ||||||||
| 2025-09-12 | £666 | TRUST Balance Sheet Codes | 32110 | ||||||||
| 2025-09-11 | £5,000 | Growth, Environment and Transport | Private Contractors | ||||||||
| TRA Traffic Management | |||||||||||
| 2025-09-05 | £1,097 | TRUST Balance Sheet Codes | 20533 | ||||||||
| 2025-09-05 | £1,097 | TRUST Balance Sheet Codes | 32110 | ||||||||
| 2025-09-04 | £19,500 | Transport | Clean Air Zone Parking Remit | ||||||||
| 2025-09-03 | £552 | Adult Social Care | Assistance to Adults | ||||||||
| 2025-09-02 | £613 | Legal & Governance | Management and Administrative Services | ||||||||
| Legal Costs | |||||||||||
| 2025-09-01 | £592 | Housing Operations (People) HRA | Management and Administrative Services | ||||||||
| Legal Costs | |||||||||||
| 2025-08-31 | £2,515 | Children's Social Care | Childrens Admin - Legal Fees - Fees - Legal | ||||||||
| 2025-08-31 | £2,515 | Children's Social Care | Childrens Admin - Legal Fees - Fees - Legal | ||||||||
Showing 1 to 20 of 8037 transactions
The most recent spending data we have available for HM Courts and Tribunals Service is from May 2023. Government departments and public bodies typically publish their spending data on a monthly or quarterly basis.
HM Courts and Tribunals Service's spending has decreased over time. In 2023, they spent £426,821,216, compared to £1,212,840,754 in 2022 - a decrease of 64.8%.
HM Courts and Tribunals Service has spent a total of £2,673,300,088 on suppliers according to our records. This spending is distributed across 642 suppliers.