Financial Transparency Data - 2024
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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Entity | Transaction Date | Supplier | Invoice Number | Narrative | Expense Type | Net Amount (£) |
---|---|---|---|---|---|---|
UKSC | 22 December 2023 | Capgemini | 2600110404655 | December 2023 Change programme bill | Director of Corporate Services | 215,046.00 |
UKSC | 30 January 2024 | Carlisle | SI-4917 | January building security bill | Accommodation | 118,364.14 |
UKSC | 20 January 2024 | Q5 | 2600110401974 | Change programme Q5 training | Director of Corporate Services | 113,536.80 |
UKSC | 10 January 2024 | CDW | UKS104200451 | Cisco Meraki Cloud subscription | ICT | 28,260.36 |
UKSC | 28 February 2024 | Capgemini | 2600110408960 | January 2024 Change programme bill | Director of Corporate Services | 435,382.92 |
UKSC | 14 February 2024 | Bowtie | 16547 | Quarterly AV bill for February, March and April | Communication | 66,132.00 |
UKSC | 22 February 2024 | Advanced Business | 5649893 | Quarterly photocopying charges | ICT | 30,000.00 |
UKSC | 31 March 2024 | CBRE | 202400002535/ 12088 | Building rent from March 2024 to June 2024 | Accommodation | 769,528.80 |
UKSC | 31 March 2024 | Capgemini | 2600110412947 | Capgemini change programme February invoice | Director of Corporate Services | 335,445.00 |
UKSC | 31 March 2024 | Westiminster | 16 | Business rates for 2024-25 | Accommodation | 333,060.00 |
UKSC | 31 March 2024 | Carlisle | SI-5713 | Building security for February 2024 | Accommodation | 92,214.32 |
UKSC | 31 March 2024 | Carlisle | SI-5719 | Building security for March 2024 | Accommodation | 98,636.78 |
UKSC | 31 March 2024 | Bowtie | 16607 | Bowtie hardware and software updates | ICT | 75,663.77 |
UKSC | 31 March 2024 | PSTG | 17683 | Meraki switches and cables for ICT | ICT | 33,987.19 |
UKSC | 31 March 2024 | Kluwer Law | 7450057188 | Books for library | Library | 25,362.62 |
UKSC | 30 April 2024 | Westminster City Council | 16A | Business rates for 2024-25 | Accommodation | 333,060.00 |
UKSC | 30 April 2024 | Thomson Reuters | 6801638948 | Annual subscription to law reports Apr 24- Mar 25 | Library | 32,788.33 |
UKSC | 30 April 2024 | Kluwer Law International BV | 7450057188 | Annual Subscription to Online reports Mar 24-Feb 25 | Library | 27,668.31 |
UKSC | 8 May 2024 | Capgemini UK | 2600110417987 | Change Programme bill - March 24 | Director of Corporate Services | 385,332.00 |
UKSC | 8 May 2024 | Carlisle Security Services Ltd | SI-6162 | Building Security for April 2024 | Accommodation | 118,364.14 |
UKSC | 8 May 2024 | Thomson Reuters | 6801653084 | Annual Subscription to Westlaw Next Apr 24-Mar 25 | Library | 70,392.67 |
UKSC | 8 May 2024 | Julius Rutherfoord & Co Ltd | INV_S154549 | Office cleaning April 2024 | Accommodation | 25,660.54 |
UKSC | 21 May 2024 | Capgemini UK | 2600110418172 | Change Programme Q5 training | Director of Corporate Services | 104,154.00 |
Transparency Reporting for GPC Expenditure over £500
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Entity | Transaction Date | Supplier | Invoice Number | Transaction Number | Narrative | Amount Iclud. VAT |
---|---|---|---|---|---|---|
Law Justices | 18 January 2024 | Eurostar | GPC | GPC | Justices travel to Strasbourg | 588.87 |
UKSC | 19 May 2024 | GoDaddy.com | GPC | GPC | Annual Subscription | 539.93 |
Transparency Reporting for Prompt Payment Data 2024
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Month | % of Invoices Paid within 5 days | % of Invoices Paid within 30 days | Interest Liable Due to Late Payment |
---|---|---|---|
31 January 2024 | 45% | 100% | |
29 February 2024 | 43% | 100% | |
31 March 2024 | 76% | 100% | |
30 April 2024 | 51% | 100% | |
31 May 2024 | 98% | 100% |