Financial transparency data

In line with UK government commitments to increase transparency on public spending, the UK Supreme Court 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.

2024 Financial Transparency Transactions

UKSC  Transparency Reporting for Expenditure over £25,000

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

UKSC Transparency Reporting for GPC Expenditure over £500

EntityTransaction DateSupplierInvoice NumberTransaction NumberNarrativeAmount Iclud. VAT
Law Justices18 January 2024EurostarGPCGPCJustices travel to Strasbourg588.87

UKSC Transparency Reporting for Prompt Payment Data 2024

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% 

2023 Financial Transparency Transactions

UKSC Transparency Reporting for Expenditure over £25,000

EntityTransaction DateSupplierInvoice NumberNarrativeExpense TypeNet Amount (£)
UKSC31 January 2023Carlisle SecuritySIM042730Building Security for December 2022Accomodation100,306.21
UKSC28 February 2023Carlisle SecuritySI-176Building Security for January 2023Accomodation83,903.53
UKSC28 February 2023Carlisle SecuritySI-574Security Annual costAccomodation77,969.61
UKSC28 February 2023Capgemini2600110356693Capgemini- UKSC Change Programme Oct-Mar 2023Corporate Services74,400.00
UKSC28 February 2023Wildy and Sons1664733Purchase of books for Library useLibrary27,963.66
UKSC28 February 2023Bowtie16088Broadcasting costCommunication27,900.00
UKSC31 March 2023Carlisle SecuritySI-912Building Security for March 2023Accommodation83,903.92
UKSC31 March 2023Westminster15Business rates Apr-23 to Mar-24Accommodation649,040.00
UKSC31 March 2023CBRE202300002322/12088Building rent and levy from 01 Apr-23 to 23 Jun-23Accommodation705,040.44
UKSC31 March 2023IVR10976Building lighting upgrade projectAccommodation34,448.07
UKSC30 May 2023Carlisle SecuritySI-1365Building Security for April 2023Accommodation89,961.05
UKSC30 May 2023Thomson Reuters6801483906Purchase of Law booksLibrary58,961.85
UKSC30 May 2023Minbistry of Justice2335481Annual Microsoft licenses renewal costICT56,226.00
UKSC30 May 2023Bowtie16204Broadcost cost for June and July 2023ICT27,900.00
UKSC30 May 2023Thomson Reuters6801469521Purchase of Law booksLibrary25,220.05
UKSC30 June 2023CBRE Ellis202300005314/ 12088Quarterly Building rentAccommodation769,528.80
UKSC30 June 2023Capgemini UK2600110373700UKSC Change programme consultancy for April 2023Director of Corporate Services83,940.00
UKSC30 June 2023Capgemini UK2.60011E+12UKSC Change programme consultancy for May 2023Director of Corporate Services145,476.00
UKSC30 June 2023Carlisle SecuritySI-1725Building security for May 2023Accommodation107,953.26
UKSC31 July 2023Capgemini UK2600110379590UKSC Change programme consultancy for June 2023Director of Corporate Services243,432.00
UKSC31 July 2023Capgemini UK2600110380533UKSC Change programme consultancy for July 2023Director of Corporate Services181,858.80
UKSC31 July 2023CarlisleSI-2215Building security for July 2023Accommodation107,953.26
UKSC31 August 2023Capgemini UK2600110000000UKSC Change programme consultancy for July 2023Director of Corporate Services243,432.00
UKSC30 September 2023CBRE202300007228/ 12088Building rent from Oct-Dec'23Accommodation756,008.28
UKSC30 September 2023Capgemini2600110388165Capgemini UKSC Change Programme Consultancy charge for Aug 23Corporate Services295,935.00
UKSC30 September 2023CarlisleSI-2944Building security for August 2023Accommodation89,961.05
UKSC30 September 2023CarlisleSI-2477Building security for September 2023Accommodation84,027.15
UKSC30 September 2023Bowtie16364Bowtie Broadcast service 1st August - 31st October 2023 SAPCommunication55,110.00
UKSC31 October 2023Capgemini2600110392004Capgemini UKSC Change Programme Consultancy charge for Sep 23Corporate Services295,414.00
UKSC31 October 2023Capgemini2600110391394Capgemini UKSC Change Programme Consultancy Apr'23 - Mar'24 chargeCorporate Services128,820.00
UKSC31 October 2023CarlisleSI3348Building security for September 2023Accommodation89,961.05
UKSC31 October 2023CarlisleSl-3662Building security for October 2023Accommodation89,961.05
UKSC30 November 2023Capgemini2600110396318Capgemini UKSC Change Programme Consultancy charge for Oct' 23Corporate Services419,724.00
UKSC30 November 2023Bowtie16429Audio visual services from Nov'23 - Jan'24Accommodation66,132.00
UKSC25 December 2023CBRE202300009297/12088Quarterly building rentAccommodation769,528.80
UKSC30 December 2023Capgemini2600110401074Change programme December inoviceDirector of Corporate Services410,358.00
UKSC31 December 2023CarlisleSI-4119December building security invoiceAccommodation107,953.26

UKSC Transparency Reporting for GPC Expenditure over £500

EntityTransaction DateSupplierInvoice NumberTransaction NumberNarrativeAmount Iclud. VAT
UKSC31 January 2023FC FlagsGPCn/aVarious country flags for the building839.94
UKSC28 February 2023Barclaycard GPCGPCn/aHotel expense for Court sitting in Manchester5,697.26
UKSC31 March 2023Barclaycard GPCGPCn/aCamera for Manchester sitting966.00
UKSC31 March 2023Barclaycard GPCGPCn/aSupply of library books622.07
Accommodation31 August 2023Screwfixn/an/aBuilding material1299.90
Accommodation30 September 2023Seton Solutionsn/aGPCPortable induction loop581.66
Accommodation6 November 2023TideswellGPCGPCBuilding supplies672.00
Director of Corporate Services22 November 2023Placemakr Inc.GPCGPCAccommodation for JA trip to Washington D.C.6817.52
ICT1 November 2023AmazonGPCGPCICT supplies552.37
Communication8 November 2023AddsearchGPCGPCWebsearch subscription1090.55
Director of Corporate Services6 December 2023FirebrandGPCGPCStaff training1820.40
Communication13 December 2023Goring HotelGPCGPCHotel for International visit889.00

UKSC Transparency Reporting for Prompt Payment Data 2023

Month% of Invoices Paid within 5 days% of Invoices Paid within 30 daysInterest Liable Due to Late Payment
31 January 202375%100%0
28 February 202364%100%0
31 March 202377%100%0
30 April 202390%100%0
31 May 202334%100%0
30 June 202390%100%0
31 July 202393%100%0
31 August 202335%100%0
30 September 202330%100%0
31 October 202385%100%0
30 November 202369%100%0
31 December 202373%100%0

2022 Financial Transparency Transactions

UKSC Transparency Reporting for Expenditure over £25,000

EntityTransaction DateSupplierInvoice NumberNarrativeExpense TypeNet Amount (£)
UKSC30 April 22Westminster City Council14A50% Business ratesAccomodation254340.00
UKSC30 April 22Carlisle Security Services LtdSIM036049Building securityAccomodation100306.21
UKSC30 April 22Thomson Reuters6801292671Purchase of Library booksLibrary25713.00
UKSC30 April 22Kluwer Law International BV7450028182Purchase of Library booksLibrary25095.99
UKSC31 May 22Carlisle SecuritySIM036917Building securityAccomodation100306.21
UKSC31 May 22Bowtie Television15732Broadcasting from May – July 2022Communication46500.00
UKSC30 June 22CBRE202200007329/ 1208824 June – 23 September 2022Accommodation750759.60
UKSC30 June 22Thomann Henry2148Rear and North elevation cleaning of the buildingAccommodation92604.00
UKSC30 June 22CarlisleSIM037924Building security for June 2022Accommodation100306.21
UKSC30 June 22Thomson Reuters6801333810Library book subscriptionLibrary66125.00
UKSC31 July 22Cabinet Office3820003Finance fast stream cost from Oct'21 - Mar'22Finance28396.00
UKSC31 July 22Julius RutherfoordINV_S145158Cleaning invoice for June 2022Accommodation27427.00
UKSC30 August 22Carlisle SecuritySIM039568Building security for August 2022Accommodation100306.21
UKSC30 August 22Boe Tie15857Broadcast and AV cost from August to October 2022ICT46500.00
 30 August 22IVR10959/10963Lighting projectAccommodation82675.36
UKSC31 October 22Judicial Pensions SchemeUJ730/217Justices Pension SeptemberLaw Justices127736.26
UKSC31 October 22Carlisle Security Services LtdSIM041130Building security Oct 22Accomodation100306.21
UKSC4 November 22Bow Tie Television Ltd15969Broadcast and AV Nov 2022- Jan 2023Communication50,220.00
UKSC9 November 22IVR Electricals Ltd10966Lighting Upgrade Project 41,337.68
UKSC10 November 22Cabinet Office3823350Secondment Faststreamer programme 30,878.00
UKSC21 November 22Capgemini UK2600110346332UKSC Change programme- Mobilisation 156,000.00
UKSC1 December 22CB Richard Ellis LTD202200012856/12088Building rent from 25 December 2022 - 24 March 2023Accomodation75,0759.60
UKSC31 December 22Carlisle SecuritySIM041939Building Security for November 2022Accomodation100,306.21

UKSC Transparency Reporting for GPC Expenditure over £500

EntityTransaction DateSupplierInvoice NumberTransaction NumberNarrativeAmount Iclud. VAT
UC73030-Aug-22TTCGPCn/aOffice Stationery Supply539.96
UE7103-Oct-22Westminister Bridge HotelGPCn/aAccomodation for delegates1260.00
UKSC6-Dec-22Collister and GloverGPCn/aDental/Lab/Med/Ophthamalic Hosp Equipment & Supplies926.90

UKSC Transparency Reporting for Prompt Payment Data 2022

Month% of Invoices Paid within 5 days% of Invoices Paid within 30 daysInterest Liable Due to Late Payment
30 Apr 202232%100%0
31 May 202261%100%0
30 Jun 202270%100%0
31 Jul 202242%100%0
31 Aug 202264%100%0
31 Oct 202288%100%0
31 Nov 202275%100%0
31 Dec 202275%100%0

2021 Financial Transparency Transactions

UKSC Transparency Reporting for Expenditure over £25,000

EntityTransaction DateSupplierTransaction NumberNarrativeExpense TypeNet Amount (£)
UKSC31 Jan 21MJ Ferguson7136CCTV upgradeAccomodation Cost97615.68
UKSC31 Jan 21Carlisle7888Building security for January 2021Accomodation Cost88947.39
UKSC31 Jan 21Carlisle7932Building security for February 2021Accomodation Cost81793.45
UKSC31 Jan 21Bowtie7923Audio Visual services from February - April 2021Communication Cost36250.00
UKSC31 Mar 21CBRE7939Building rent from April - June 2021Accomodation Cost697154.40
UKSC31 Mar 21Westminster7980Westminster rates for 2021-22Accomodation Cost529340.00
UKSC31 Mar 21Carlisle8028Building security for March 2021Accomodation Cost87629.35
UKSC31 Mar 21MJ Ferguson7982BMS (Building Management System) upgradeAccomodation Cost74975.22
UKSC31 Mar 21MJ Ferguson8010CCTV upgradeAccomodation Cost36119.78
UKSC31 Mar 21James Charles Consulting Ltd8004Website consulting servicesCommunication36000.00
UKSC31 Aug 21Bowtie8762Broadcasting services from August – October 2021Communication46500.00
UKSC30 Sep 21CBRE Ellis Ltd8804Building rent from 29 Sep'21 – 24 Dec'21Accommodation732448.80
UKSC30 Sep 21Carlisle8820Building Security for August 2021Accommodation82483.04
UKSC30 Sep 21IVR Electrical8806Lutron Electrical system supply and installAccommodation68597.12
UKSC31 Oct 21Carlisle8848Building Security for September 2021Accommodation88157.32
UKSC31 Oct 21Carlisle8892Building Security for October 2021Accommodation93169.81
UKSC31 Oct 21IVR886950% project completion paymentAccommodation68597.12
UKSC31 Oct 21Ministry of Justice8842UKSC Annual report and Accounts 2020–21Communication26233.50
UKSC31 Nov 21Bowtie15483Quarterly Broadcasting invoiceCommunication46500
UKSC31 Dec 21CBRE202100014429/12088Quarterly Building rentAccommodation732448.8
UKSC31 Dec 21CarlisleSIM032260Building Security invoice for DecemberAccommodation99831.26

UKSC Transparency Reporting for Prompt Payment Data 2021

Month% of Invoices Paid within 5 days% of Invoices Paid within 30 daysInterest Liable Due to Late Payment
31 Jan 202151%100%0
28 Feb 202147%100%0
31 Mar 202170%100%0
31 Aug 202152%100%0
30 Sep 202157%100%0
31 Oct 202175%100%0
30 Nov 202184%100%0

UKSC Transparency Reporting for GPC Expenditure over £500

EntityTransaction DateSupplierInvoice numberTransaction NumberNarrativeExpense TypeAmount Iclud. VAT
19 Oct 21AmazonGPCHeaterBuilding maintenance699.00
30 Nov 21AmazonGPCBuilding materialBuilding maintenance590.35

2020 Financial Transparency Transactions

Transactions over £25,000 - Download report

Government Procure Card transactions over £500 - Download report

Prompt payment data - Download report 


2019 Financial Transparency Transactions

Transactions over £25,000 - Download report

Government Procure Card transactions over £500 - Download report

Prompt payment data - Download report 


2018 Financial Transparency Transactions

Transactions over £25,000 - Download report

Government Procure Card transactions over £500 - Download report

Prompt payment data - Download report 


2017 Financial Transparency Transactions

Transactions over £25,000 - Download report



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