Financial Transparency Data - 2025/26

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.

Transparency Reporting for Expenditure over £25,000

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Transaction DateSupplierInvoice NumberNarrativeExpense TypeNet Amount (£)
31-Mar-25Carlisle Security Services LtdSI-11516Carlisle - Security Services Charges March 25 Security£127,118.86
25-Mar-25M J Ferguson Ltd14530M J Ferguson Lift 4 Upgrade Capital£52,632.72
31-Mar-25M J Ferguson Ltd14519M J Ferguson Public AddressCapital£39,708.78
28-Mar-25Capgemini UKGBA0038224Capgemini - Change Programme Charges March 25 Capital£49,236.00
30-Mar-25Julius Rutherfoord & Co LtdINV_S158979Julius R Cleaning Service Charges March 25Cleaning£25,878.05
05-Jun-25Bow Tie Television Ltd17061Broadcast and Audio Visual & Managed Services May - July 2025Broadcasting Costs£67,454.70
30-Apr-25Carlisle Security Services LtdSI-12329Carlisle Security Services Charges April 25Security£111,329.53
30-Apr-25Julius Rutherfoord & Co LtdINV_S159375Julius Rutherford Cleaning Services April 2025Cleaning£28,073.79
01-Apr-25Thomson Reuters6801805716Law Services - Annual Subscriptin April 25 - March 26Library£34,099.79
01-May-25Thomson Reuters6801819120Law Services - Annual Subscriptin April 25 - March 26Library£73,208.22
30-May-25Julius Rutherfoord & Co LtdINV_S159758Julius Rutherford Cleaning Services Charges May 25Cleaning£25,260.06
02-Jun-25CB Richard Ellis Ltd202500003793/ 12088CBRE Rent July - Sep 25 Rent£808,485.60
03-Jun-25Ministry Of JusticeMOJ_434MOJ - Lexis Commonwealth Module Charges for 25/26Library Subscriptions£29,600.00
31-May-2025Carlisle Security Services LtdSI-12717Carlisle Security Services Charges May 25Security£112,434.68
30-Jun-2025Carlisle Security Services LtdSI-13134Carlisle Security Services Charges June 25 Security£114,867.04
30-Jun-2025Julius Rutherfoord & Co LtdINV_S160160Julius Rutherford Cleaning Services June 2025Cleaning£26,637.64
01-Aug-25Bow Tie Television Ltd17172Broadcast and Audio Visual & Managed Services August - October 25 Broadcasting Costs£68,803.80
31-Jul-25Carlisle Security Services LtdSI-13710Carlisle - Security Services Charges July 25 Security£123,735.13
30-Jul-25Julius Rutherfoord & Co LtdINV_S160560Julius Rutherford Cleaning Services Charges July 25Cleaning£26,687.23
31-Aug-25Carlisle Security Services LtdSI-14218Carlisle - Security Services Charges Aug 25Security£112,591.45
30-Aug-25Julius Rutherfoord & Co LtdINV_S160954Julius Rutherford Cleaning Services Charges August 25Cleaning£26,575.12
02-Sep-25CB Richard Ellis Ltd202500005435/ 12088CBRE Rent Oct - Nov 25Rent£808,485.60
30-Sep-25Carlisle Security Services LtdSl-14574Carlisle Security Services Charges September 25Security£118,589.81
30-Sep-25Julius Rutherfoord & Co LtdINV_S161396Julius Rutherford Cleaning Services Charges August 25Cleaning£26,852.89
21-Oct-25M J Ferguson Ltd15639M J Ferguson Lift 2 and 3 UpgradeCapital£64,597.20
29-Oct-25Applied Heating and CoolingINV-0694Replacement of Fan Coil Unit - 6 rooms & Valve Replacement Capital£39,158.40
01-Nov-25Bow Tie Television Ltd17266Broadcast and Audio Visual & Managed Services November 25 - January 26Broadcasting Costs£68,803.80
31-Oct-25Carlisle Security Services LtdSI-15262Carlisle Security Services Charges October 25Security£123,944.80
30-Nov-25Carlisle Security Services LtdSI-15688Carlisle Security Services Charges November 25Security£111,382.28
01-Dec-25CB Richard Ellis Ltd202500007429/ 12088CBRE Rent Dec 25 - Mar 26 Rent£808,485.60
27-Nov-25Sage (UK) LimitedSINV-270596Sage - Finance System Charges - Nov 25 - Feb 27Finance System£25,126.80
31-Dec-25Carlisle Security Services LtdSl-16218Carlisle Security Services Charges December 25Security£116,174.64
30-Dec-25Julius Rutherfoord & Co LtdINV_S162671Julius Rutherford Cleaning Services Charges December 25Cleaning£26,674.33
29-Dec-25ThreadTechINV-0043ThreadTech - Monitors & Laptops Capital£85,754.40
01-Feb-26Bow Tie Television Ltd17425Broadcast and Audio Visual & Managed Services February 26 - April 26 Broadcasting Costs£68,803.80
31-Jan-26Carlisle Security Services LtdSI-16815Carlisle Security Services Charges January 26Security£124,417.37
11-Feb-26M J Ferguson Ltd16228M J Ferguson - Lift Upgrade Capital£52,852.80
30-Jan-26Julius Rutherfoord & Co LtdINV_S163192Julius Rutherford Cleaning Services Charges January 26Cleaning£26,999.96
28-Feb-26Carlisle Security Services LtdSI-17283Carlisle Security Services Charges February 26Security£116,257.72
02-Mar-26CB Richard Ellis Ltd202600002001/ 12088CBRE Rent April 26 - July 26 Rent£808,485.60
01-Mar-26Kluwer Law International BV7450082510Law Services - Annual Subscriptin March 26 - February 26Library£31,440.59
28-Feb-26Julius Rutherfoord & Co LtdINV_S163692Julius Rutherford Cleaning Services Charges February 26Cleaning£27,000.03
24-Mar-26M J Ferguson Ltd16472Electrical safety inspection (EICR) and certificationAccommodation£78,496.09

Transparency Reporting for GPC Expenditure over £500

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EntityTransaction DateSupplierNarrativeAmount Iclud. VAT
April - None 



May - None
June - None
July - None
August04-08-2025CIPRTraining Course - Crisis Communication£666.00
September09-09-2025Kings College LondonDeposit fee of International School for Government: Public Sector Leadership£1,200.00 
September24-09-2025NordPassNordPass (Password manager)£1,552.32
October17-10-2025LED OnlineNLP/1 Remote - Qty 15£707.40 
November  - None
December - None
Jan-2612-01-2026CanonCanon RF 28-70MM STM Lens£1,124.99 
Feb-2612-01-2026LED Online NLP/1 Remote emergency lighting equipment£707.40 
13-01-2026Workwear Express Staff Uniform £989.47 
Mar-2603-03-2026Premier Inn Accomadation for staff supporting UKSC sitting in Glasgow £2,209.75 
12-03-2026Nisbets Kitchen Equipment£696.21 
03-03-2026Premier InnAccomadation for staff supporting UKSC sitting in Glasgow £1,779.80 
06-03-2026SP AnkersolixAnker Solix Power Bay BCP£999.00 
11-03-2026Lner OnlineTravel for staff supporting UKSC sitting in Glasgow £567.20 
16-03-2026Frame Set & Match Framing of Staff and Justices photos £722.80
11-03-2026Premier InnAccomadation for staff supporting UKSC sitting in Glasgow£1,145.88 
10-03-2026Nelly DuffFrame Repair £1,195.00 
13-03-2026Turtle Engineering LtdDefibrillators£830.40
13-03-2026SP Conservation Resources (UK) LtdArchival Boxes£691.02 

Transparency Reporting for Prompt Payment Data 2025

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Month% of Invoices Paid within 10 days% of Invoices Paid within 30 daysInterest Liable Due to Late Payment
April 202574%100% 
May 202566%94% 
June 202565%96%  
July 202577%100%
August 202566%98%
September 202569%100%
October 202585%100%
November 202567%100%
December 202579%100%
January 202679%97%
February 202688%100%
March 202694%100%

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