Financial Transparency Data - 2024/25

In line with UK government commitments to increase transparency on public spending, the JCPC publishes details of all expenditure greater than £25,000 and all expenditure using government procurement cards greater than £500. The Court also publishes prompt payment data for invoices and any interest incurred due to late payment.

Transparency Reporting for Expenditure over £25,000

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EntityTransaction DateSupplierInvoice NumberNarrativeExpense TypeNet Amount (£)
UKSC22 December 2023Capgemini2600110404655December 2023 Change programme billDirector of Corporate Services215,046.00
UKSC30 January 2024CarlisleSI-4917January building security billAccommodation118,364.14
UKSC20 January 2024Q52600110401974Change programme Q5 trainingDirector of Corporate Services113,536.80
UKSC10 January 2024CDWUKS104200451Cisco Meraki Cloud subscriptionICT28,260.36
UKSC28 February 2024Capgemini2600110408960January 2024 Change programme billDirector of Corporate Services435,382.92
UKSC14 February 2024Bowtie16547Quarterly AV bill for February, March and AprilCommunication66,132.00
UKSC22 February 2024Advanced Business5649893Quarterly photocopying chargesICT30,000.00
UKSC31 March 2024CBRE202400002535/ 12088Building rent from March 2024 to June 2024Accommodation769,528.80
UKSC31 March 2024Capgemini2600110412947Capgemini change programme February invoiceDirector of Corporate Services335,445.00
UKSC31 March 2024Westiminster16Business rates for 2024-25Accommodation333,060.00
UKSC31 March 2024CarlisleSI-5713Building security for February 2024Accommodation92,214.32
UKSC31 March 2024CarlisleSI-5719Building security for March 2024Accommodation98,636.78
UKSC31 March 2024Bowtie16607Bowtie hardware and software updatesICT75,663.77
UKSC31 March 2024PSTG17683Meraki switches and cables for ICTICT33,987.19
UKSC31 March 2024Kluwer Law7450057188Books for libraryLibrary25,362.62
UKSC30 April 2024Westminster City Council16ABusiness rates for 2024-25Accommodation333,060.00
UKSC30 April 2024Thomson Reuters6801638948Annual subscription to law reports Apr 24- Mar 25Library32,788.33
UKSC30 April 2024Kluwer Law International BV7450057188Annual Subscription to Online reports Mar 24-Feb 25Library27,668.31
UKSC6 May 2024Bow Tie Television Ltd16645Broadcast and Audio Visual and Managed Services Jun-Jul24 SAPrepayments66132
UKSC8 May 2024Capgemini UK 2600110417987Change Programme bill - March 24Director of Corporate Services385,332.00
UKSC8 May 2024Carlisle Security Services LtdSI-6162Building Security for April 2024Accommodation118,364.14
UKSC8 May 2024Thomson Reuters6801653084Annual Subscription to Westlaw Next Apr 24-Mar 25Library70,392.67
UKSC8 May 2024Julius Rutherfoord & Co LtdINV_S154549Office cleaning April 2024Accommodation25,660.54
UKSC15 May 2024Capgemini UK2600110422534UKSC change programme bill for April 2024Assets Under Construction - Cost B/F356,538
UKSC21 May 2024Capgemini UK2600110418172Change Programme Q5 trainingDirector of Corporate Services104,154.00
UKSC31 May 2024Carlisle Security Services LtdSI-6573Carlisle Security May 2024 charges SAP Invoices: 1FB7314141ASecurity118,364.14
UKSC31 May 2024Judicial Pensions SchemeUJ/730247Justices Pension- Apr 2024Justices ASLC/TPA158,879.02
UKSC31 May 2024Judicial Pensions SchemeUJ730/248Justices Penson May 2024Justices ASLC/TPA158,879.02
UKSC31 May 2024Capgemini UK2600110426040Capgemini - Change Programme May 2024Assets Under Construction311,820
UKSC03-Jun-24CB Richard Ellis Ltd202400005493/12088CBRE - Lease prepayment Jul-Aug 24Prepayments788,767.20
UKSC30-Jun-24Judicial Pensions SchemeUJ730/249Justices Penson June 2024Justices ASLC/TPA158,879.02 
UKSC21-Jun-24Capgemini UK2600110427919Capgemini Q5 LLP charge for qtr2 - Jun24Assets Under Construction117,200.40 
UKSC24-Jun-24Capgemini UK2600110428954Capgemini - UKSC Change Programme June 24 chargesAssets Under Construction220,284.00
UKSC30-Jun-24Carlisle Security Services LtdSI-7085Carlisle - Security Services June SAP Invoices: 85DE5EC1CB2ESecurity118,364.14 
UKSC12-Jul-24Ministry Of Justice2340714MOJ - Lexis Commonwealth module recharge Aug24-Mar25 SAP InvPrepayments29,600.00
UKSC31-Jul-24Judicial Pensions SchemeJustices Pension Jul 24 NIPA form UJ730-250Justices Pension Jul 2024Justices ASLC/TPA158,879.02 
UKSC31-Jul-24Carlisle Security Services LtdSI-7608Carlisle - Security Services Jul 24 SAP Invoices: C74F0B2501Security118,364.14 
UKSC01-Aug-24Bow Tie Television Ltd16762Bowtie - Broadcast and Audio Visual and Managed Services 1AuBroadcasting Costs67,454.70 
UKSC08-Aug-24Capgemini UKGBA0003311Capgemini - Change Prog July 2024 chgAssets Under Construction221,748.00
UKSC22-Aug-24Judicial Pensions SchemeAug 24 Justice Pension UJ730/251Justices Pension Aug 2024Justices ASLC/TPA158,879.02 
UKSC30-Aug-24Carlisle Security Services LtdSI-8135Carlisle - Security for Aug 24 SAP Invoices: 1967D76C7AA64D5Security118,364.14 
UKSC02-Sep-24CB Richard Ellis Ltd202400009004/ 12088CBRE - Prepayment Lease - Oct24-Dec24 ? Q2 SAP Invoices: 67APrepayments788,767.20 
UKSC16-Sep-24Capgemini UKGBA0007954Capgemini - Change Programme August 24 costsAssets Under Construction144,702.00 
UKSC27-Sep-24Carlisle Security Services LtdSI-8575Carlisle - Security Services for Sept 2024 SAP Invoices: 856Security118,364.14 
UKSC30-Sep-24Judicial Pensions SchemeUJ730/252 Justices Pension Sep 24Justices Pension - Sept 2024Justices ASLC/TPA216,073.71 
UKSC07-Oct-24Capgemini UKGBA0012145Capgemini - Q5 charges for Jul-Sep 2024Assets Under Construction116,925.60 
UKSC08-Oct-24Capgemini UKGBA00012169Capgemini - Change Programme Sept 2024 chargesAssets Under Construction177,336.00 
UKSC29-Oct-24Carlisle Security Services LtdSI-8993Carlisle - Security for Oct 24 SAP Invoices: 06B99D0FA54A40ESecurity118,364.14 
UKSC28-Oct-24Judicial Pensions SchemeUJ730/253 Justices Pension Oct 24Justices Pension Oct 24Justices ASLC/TPA168,411.47 
UKSC28-Oct-24Ministry Of Justice2342154MOJ - Microsoft Licence recharge Jun-Sep 2024 SAP Invoices:IT Costs33,254.56 
UKSC30-Oct-24Julius Rutherfoord & Co LtdINV_S156963Julius Rutherfoord - Cleaning services Oct 2024 SAP InvoicesCleaning26,042.45 
UKSC31-Oct-24Capgemini UKGBA0016846Capgemini - Change Programme Oct 24 charges SAP Invoices: A9Assets Under Construction139,932.00 
UKSC04-Nov-24Bow Tie Television Ltd16849Bowtie - Broadcasting services 1 Dec 2024 - 31 Jan 2025 (2Prepayments67,454.70 
UKSC30-Nov-24Carlisle Security Services LtdSI-9499Carlisle - Security charges for November SAP Invoices: 67FC8Security118,364.14 
UKSC02-Dec-24 Judicial Pensions SchemeUJ730/253 Nov 24 Justice PensionJustices Pension - Nov 2024Justices ASLC/TPA168,411.47 
UKSC02-Dec-24 CB Richard Ellis Ltd202400010917/ 12088 part 1CBRE - Rent 01/01/2025 to 24/03/2025 prepayment Lease SAP InPrepayments400,000.00 
UKSC13-Dec-24Capgemini UKGBA0021700Capegemini - Changa Programme costs Nov 2024Assets Under Construction - Cost B/F85,260.00 
UKSC02-Dec-24CB Richard Ellis Ltd202400010917/ 12088 part 2CBRE - Rent 01/01/2025 to 24/03/2025 prepayment Lease SAP InPrepayments388,767.20 
UKSC31-Dec-24Judicial Pensions SchemeJustice Pension Dec 24 NIPA UJ730/255Justice Pension Dec 2024Justices ASLC/TPA168,411.47 
UKSC31-Dec-24Carlisle Security Services LtdSI-10161Carlisle Security - security charges for Dec 2024 SAP InvoicSecurity118,364.14 
UKSC30-Dec-24Julius Rutherfoord & Co LtdINV_S157801Julius Rutherfoord SAP Invoices: 25918865F0524062AC2FCleaning25,979.38 
UKSC30-Dec-24Julius Rutherfoord & Co LtdINV_S157801Julius Rutherfoord SAP Invoices: 25918865F0524062AC2FCleaning25,979.38 
UKSC19-Dec-24Capgemini UKGBA0024478Capgemini Dec 24 SAP Invoices: BB97782B6D3F47079578Assets Under Construction50,232.00 
UKSC08-Jan-25Judicial Pensions SchemeJustices Pension Jan 2025 UJ730/256Justices Pension Jan 2025Justices ASLC/TPA168,411.47 
UKSC31-Jan-25Carlisle Security Services LtdSI-10600Carlisle Security Jan 25 SAP Invoices: 834B56C6A71A4BA3A67DSecurity127,118.86 
UKSC01-Feb-25Bow Tie Television Ltd16936Bowtie Broadcast and Audio Visual and Managed Services 1st FBroadcasting Costs67,454.70 
UKSC04-Feb-25EDF Energy Ltd22224582"EDF Energy jan 25 SAP Invoices: 7E4548FEE8BF44F19119"Electricity 25,584.40 
UKSC15-Jan-25Cabinet Office3850330Cabinet UKSC 24-25 Finance Fast Stream Programme Costs - Q1Secondment Recoveries33,129.00 
UKSC28-Feb-25Carlisle Security Services LtdSI-11124"Carlisle Feb Services SAP Invoices: 0DC06F30DC2E446491A5"Security127,118.86 
UKSC01-Mar-25Kluwer Law International BV7450070430"Kluwer multiple online books SAP Invoices: 9F9A56CB7DA246A0A"Library Subscriptions 29,111.66 
UKSC19-Dec-24Capgemini UKGBA0035260"Capgemini Feb 25 SAP Invoices: BB97782B6D3F47079578"Assets Under Construction40,224.00 
UKSC19-Dec-24Capgemini UKGBA0033010"Capgemini Jan 25 SAP Invoices: BB97782B6D3F47079578"Assets Under Construction59,832.00 
UKSC31-Dec-24Judicial Pensions SchemeUJ730/258"Juctice Pensions Feb 25 ( Incl Underpayment Jan 25 ) SAP In"Justices ASLC/TPA169,763.08 
UKSC04-Feb-25Cabinet Office3851496"Cabinet Office - Fast Streamer - Q3 & Q4 SAP Invoices: 383"Secondment Recoveries33,568.00 
UKSC28-Feb-25Julius Rutherfoord & Co LtdINV_S158591"Julius Rutherford - Cleaning service feb 25 SAP Invoices: 84"Cleaning27,802.58 
UKSC03-Mar-25CB Richard Ellis Ltd202500002169/ 12088"CBRE SAP Invoices: 4F7018AD83E846F88B0C"Creditors > 1 year - Other657,306.00 
UKSC03-Mar-25CB Richard Ellis Ltd202500002169/ 12088 VAT"CBRE VAT SAP Invoices: 4F7018AD83E846F88B0C"Prepayments131,461.20
UKSC14-Mar-25Westminster City Council17"Westminster - Business Rates - april 2025- march 2026 SAP In"Prepayments701,500.00 
UKSC14-Mar-25Cabinet OfficeMOJ_049"Cabinet Office- BEN YALLOP NOV 24 - MAR 25 SAP Invoices: 9B4"Secondment Recoveries 53,389.92 
UKSC18-Feb-25Ballicom Ltd304453109Balicom Notebook ThinkPad X1 Carbon G12 21KDCTO1 MPN: 21KDCTAsset pick up account25,000.00 
UKSC27-Mar-25Proact UKCI195306Proact - capex Configuration, Installation & HardwareIT Costs 96,320.64 


Transparency Reporting for GPC Expenditure over £500

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EntityTransaction DateSupplierInvoice NumberTransaction NumberNarrativeAmount Iclud. VAT
Law Justices18 January 2024EurostarGPCGPCJustices travel to Strasbourg588.87
UKSC19 May 2024GoDaddy.comGPCGPCAnnual Subscription539.93
26/07/2024BES LTD  1,204.85
13/09/2024SCREWFIX DIRECT 1,099.22 
16/12/2024PAYPAL FC FLAGS FC FL 651.00 
17/02/2025ELECTRICLOC 799.13 
19/09/2024EDEN RED GROUP UK 548.10 
19/01/2024EUROSTAR INTERNATIONAL 588.87 
12/08/2024BRITISH A 1252190016170 621.04
20/05/2024DNH GODADDY.COM EUROPE 539.93 
29/05/2024PSTG LIMITED 810.00 
06/08/2024 ADDSEARCH  1,053.49
15/01/2025 COMMONWEAL 24TH COMMO 1,090.00 
17/10/2024MALMAISON  590.00
04/02/2025AIRBNB HM594K8PZR 3,185.99 
04/02/2025AIRBNB HMHTH5R28Y 2,578.86
19/02/2025BRITISH A 1252203788382 1,182.68 

Transparency Reporting for Prompt Payment Data 2024

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Month% of Invoices Paid within 5 days% of Invoices Paid within 30 daysInterest Liable Due to Late Payment
31 January 202445%100% 
29 February 202443%100% 
31 March 202476%100% 
30 April 202426%94%
31 May 202433%100%£112.74
30 June 202416%95%£62.10
31 July 202412%99%
31 August 202424%94%
30 September 202427%88%£55.00
31 October 202434%96%
30 November 20243%100%
31 December 202428%100%
31 January 202516%81%
28 February 20257%90%£99.00
31 March 202540%95%

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