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HMPPS spending over £25,000 for June 2023
Updated 23 October 2025
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MoJ | HMPPS | 27/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Drug Testing Consumables | Drug Strategy | ABBOTT TOXICOLOGY LTD | 0000876625 | £446,536.58 | Laboratory services |
| MoJ | HMPPS | 30/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Drug Testing Consumables | Drug Strategy | ABBOTT TOXICOLOGY LTD | 0000879461 | £92,400.00 | Laboratory services |
| MoJ | HMPPS | 02/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Laboratory Services | Drug Strategy | ABBOTT TOXICOLOGY LTD | 0000875892 | £34,821.36 | Laboratory services |
| MoJ | HMPPS | 02/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Styal | ACTION FOR CHILDREN SERVICES LTD | R81IN2/00013144 | £31,730.00 | Visitors centre facilities |
| MoJ | HMPPS | 06/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Askham Grange | ACTION FOR CHILDREN SERVICES LTD | R81IN2/00013145 | £27,961.10 | Visitors centre facilities |
| MoJ | HMPPS | 15/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | New Hall | ACTION FOR CHILDREN SERVICES LTD | R81IN2/00013139 | £31,730.00 | Visitors centre facilities |
| MoJ | HMPPS | 08/06/23 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | North West APs | ADELAIDE HOUSE | ADE02/23 | £256,560.70 | Offender and probation related services |
| MoJ | HMPPS | 28/06/23 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | North West APs | ADELAIDE HOUSE | ADE04/23 | £25,912.65 | Offender and probation related services |
| MoJ | HMPPS | 07/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South Central Community Integration | ADVANCE ADVOCACY & NON VIOLENCE COMMUNITY EDUCATION | 15066 | £38,606.04 | Offender and probation related services |
| MoJ | HMPPS | 07/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South Central Community Integration | ADVANCE ADVOCACY & NON VIOLENCE COMMUNITY EDUCATION | 15073 | £38,606.04 | Offender and probation related services |
| MoJ | HMPPS | 08/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS KSS Community Integration | ADVANCE ADVOCACY & NON VIOLENCE COMMUNITY EDUCATION | 15052 | £33,569.36 | Offender and probation related services |
| MoJ | HMPPS | 08/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS KSS Community Integration | ADVANCE ADVOCACY & NON VIOLENCE COMMUNITY EDUCATION | 15071 | £33,569.36 | Offender and probation related services |
| MoJ | HMPPS | 13/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South Central Community Integration | ADVANCE ADVOCACY & NON VIOLENCE COMMUNITY EDUCATION | 15069 | £32,900.38 | Offender and probation related services |
| MoJ | HMPPS | 13/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South Central Community Integration | ADVANCE ADVOCACY & NON VIOLENCE COMMUNITY EDUCATION | 15076 | £32,900.38 | Offender and probation related services |
| MoJ | HMPPS | 16/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS London Community Integration | ADVANCE ADVOCACY & NON VIOLENCE COMMUNITY EDUCATION | 15051 | £69,346.86 | Offender and probation related services |
| MoJ | HMPPS | 16/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS London Community Integration | ADVANCE ADVOCACY & NON VIOLENCE COMMUNITY EDUCATION | 15050 | £74,978.11 | Offender and probation related services |
| MoJ | HMPPS | 23/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS London Community Integration | ADVANCE ADVOCACY & NON VIOLENCE COMMUNITY EDUCATION | 15089 | £69,346.86 | Offender and probation related services |
| MoJ | HMPPS | 23/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS London Community Integration | ADVANCE ADVOCACY & NON VIOLENCE COMMUNITY EDUCATION | 15090 | £74,978.11 | Offender and probation related services |
| MoJ | HMPPS | 02/06/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Contract Management – FM | AECOM LTD | 28528657 | £606,206.26 | Property related charges |
| MoJ | HMPPS | 12/06/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | Emergency Accommodation | AECOM LTD | 28524273 | £43,783.09 | Property related charges |
| MoJ | HMPPS | 12/06/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | Probation Programme: Estates | AECOM LTD | 28529280 | £350,995.38 | Property related charges |
| MoJ | HMPPS | 02/06/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks | AECOM LTD | 28528640 | £56,400.00 | Property related charges |
| MoJ | HMPPS | 02/06/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks | AECOM LTD | 28528642 | £46,443.47 | Property related charges |
| MoJ | HMPPS | 19/06/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | AECOM LTD | 28523782 | £66,613.30 | Property related charges |
| MoJ | HMPPS | 12/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051196285 | £125,173.73 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 16/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051196334 | £244,350.31 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 28/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051196284 | £128,005.09 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 29/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051196681 | £60,000.00 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 23/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9056078670 | -£620,653.39 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 23/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051196603 | £145,423.70 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 23/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051196877 | £386,508.00 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 23/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051196602 | £5,223,833.68 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 23/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9056078691 | -£60,000.00 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 22/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9056078692 | -£388,347.60 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 22/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051196283 | £388,347.60 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 21/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring Expansion - Change | AIRBUS DEFENCE AND SPACE LTD | IN036064 | £61,556.81 | Electronic monitoring services |
| MoJ | HMPPS | 27/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring Expansion - Change | AIRBUS DEFENCE AND SPACE LTD | IN036052 | £127,348.20 | Electronic monitoring services |
| MoJ | HMPPS | 29/06/23 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | Electronic Monitoring | ALCOHOL MONITORING SYSTEMS LTD | 282813 | £288,000.00 | Electronic monitoring services |
| MoJ | HMPPS | 29/06/23 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | Electronic Monitoring | ALCOHOL MONITORING SYSTEMS LTD | 282814 | £432,000.00 | Electronic monitoring services |
| MoJ | HMPPS | 09/06/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Emergency Accommodation | ALGECO UK LTD | 5931 | £124,888.38 | Property related charges |
| MoJ | HMPPS | 12/06/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Emergency Accommodation | ALGECO UK LTD | 5932 | £1,611,714.49 | Property related charges |
| MoJ | HMPPS | 07/06/23 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Director PSP Front Line Centrally Managed | ALLOCATE SOFTWARE LTD | IN-GB-023470 | £84,000.00 | Information technology related costs |
| MoJ | HMPPS | 06/06/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Unallocated Budgets | ALLSTAR BUSINESS SOLUTIONS LTD | E2017112601 | £282,339.53 | Vehicle related costs |
| MoJ | HMPPS | 08/06/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Sustainability (Custodial) | AMERESCO LTD | ARINV-3001894/EE4122 | £70,095.91 | Property related charges |
| MoJ | HMPPS | 01/06/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Estates Contract Management | AMEY COMMUNITY LIMITED | 90896164 | £1,419,515.33 | Property related charges |
| MoJ | HMPPS | 01/06/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Estates Contract Management | AMEY COMMUNITY LIMITED | 90896161 | £1,916,644.48 | Property related charges |
| MoJ | HMPPS | 01/06/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Estates Contract Management | AMEY COMMUNITY LIMITED | 90896160 | £2,208,902.15 | Property related charges |
| MoJ | HMPPS | 02/06/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | Estates Contract Management | AMEY COMMUNITY LIMITED | 90895825 | £58,329.38 | Property related charges |
| MoJ | HMPPS | 02/06/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | Estates Contract Management | AMEY COMMUNITY LIMITED | 90896157 | £3,568,956.62 | Property related charges |
| MoJ | HMPPS | 02/06/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | Estates Contract Management | AMEY COMMUNITY LIMITED | 90896158 | £4,291,476.14 | Property related charges |
| MoJ | HMPPS | 02/06/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Variable Costs - £750 to £5k | Estates Contract Management | AMEY COMMUNITY LIMITED | 90896199 | £915,576.83 | Property related charges |
| MoJ | HMPPS | 02/06/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k - NON VAT Recoverable | Estates Contract Management | AMEY COMMUNITY LIMITED | 90895830 | £361,411.80 | Property related charges |
| MoJ | HMPPS | 19/06/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Property Maintenance | Drug Strategy | AQUACLEAR SC LTD | 7033 | £108,030.60 | Laboratory services |
| MoJ | HMPPS | 08/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering | Birmingham | ARAMARK LTD | 41229 | -£44,221.80 | Catering services |
| MoJ | HMPPS | 08/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering | Birmingham | ARAMARK LTD | 41236 | £44,221.80 | Catering services |
| MoJ | HMPPS | 22/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering | Birmingham | ARAMARK LTD | 90076352 | £44,221.80 | Catering services |
| MoJ | HMPPS | 14/06/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI1952 | £65,446.37 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 12/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSC333 | -£246,324.70 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 12/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI1950 | £4,931,123.59 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 12/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI1953 | £98,478.05 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 28/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI1955 | £30,000.00 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 16/06/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Reconfiguration | ASHFORD PRISON SERVICES LTD | APSI1956 | £683,941.72 | Property related charges |
| MoJ | HMPPS | 15/06/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Consolidated invoice | ATOS IT SERVICES UK LTD | 0210/0523 | £227,656.03 | Information technology related costs |
| MoJ | HMPPS | 21/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal | MoJ Estates | AVISON YOUNG UK LTD | 2155803 | £97,589.69 | Property related charges |
| MoJ | HMPPS | 16/06/23 | Exp - Purchase Of Goods/Services - Consultancy | Electronic Monitoring - New World | BAE SYSTEMS APPLIED INTELLIGENCE LTD | 1001055025 | £118,152.00 | Electronic monitoring services |
| MoJ | HMPPS | 01/06/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | MoJ Estates | BAILEY PARTNERSHIP | PSH109695 | £84,378.62 | Property related charges |
| MoJ | HMPPS | 01/06/23 | EXP - BUSINESS RATES | MoJ Estates | BASSETLAW DISTRICT COUNCIL | 161801230X/HMPRANBY/23-24/APR-23 | £38,183.00 | Property related charges |
| MoJ | HMPPS | 01/06/23 | EXP - BUSINESS RATES | MoJ Estates | BASSETLAW DISTRICT COUNCIL | 161801230X/HMPRANBY/23-24/JUN-23 | £38,187.00 | Property related charges |
| MoJ | HMPPS | 01/06/23 | EXP - BUSINESS RATES | MoJ Estates | BASSETLAW DISTRICT COUNCIL | 161801230X/HMPRANBY/23-24/MAY-23 | £38,187.00 | Property related charges |
| MoJ | HMPPS | 30/06/23 | EXP - BUSINESS RATES | MoJ Estates | BASSETLAW DISTRICT COUNCIL | 161801230X/HMPRANBY/23-24/JUL-23 | £38,187.00 | Property related charges |
| MoJ | HMPPS | 05/06/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | REDACTED | BEDFORDSHIRE POLICE | B0003561 | £29,836.97 | Professional services |
| MoJ | HMPPS | 01/06/23 | EXP - BUSINESS RATES | MoJ Estates | BIRMINGHAM CITY COUNCIL | 6002577771/HMPBIRMINGHAM/23-24/APR-23 | £93,836.00 | Property related charges |
| MoJ | HMPPS | 01/06/23 | EXP - BUSINESS RATES | MoJ Estates | BIRMINGHAM CITY COUNCIL | 6002577771/HMPBIRMINGHAM/23-24/JUN-23 | £47,324.00 | Property related charges |
| MoJ | HMPPS | 01/06/23 | EXP - BUSINESS RATES | MoJ Estates | BIRMINGHAM CITY COUNCIL | 6002577771/HMPBIRMINGHAM/23-24/MAY-23 | £47,324.00 | Property related charges |
| MoJ | HMPPS | 30/06/23 | EXP - BUSINESS RATES | MoJ Estates | BIRMINGHAM CITY COUNCIL | 6002577771/HMPBIRMINGHAM/23-24/JUL-23 | £47,324.00 | Property related charges |
| MoJ | HMPPS | 20/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Emergency use of police cells | Prisoner Escort & Custody Service (PECS) | BLUELIGHT COMMERCIAL LTD | INV-0092 | £5,934,435.51 | Offender and probation related services |
| MoJ | HMPPS | 01/06/23 | EXP - BUSINESS RATES | MoJ Estates | BOSTON BOROUGH COUNCIL | 5041802/HMPNORTHSEACAMP/23-24/APR-23 | £28,122.00 | Property related charges |
| MoJ | HMPPS | 01/06/23 | EXP - BUSINESS RATES | MoJ Estates | BRECKLAND DISTRICT COUNCIL | 30122384X/HMPWAYLAND/23-24/APR-23 | £31,577.00 | Property related charges |
| MoJ | HMPPS | 01/06/23 | EXP - BUSINESS RATES | MoJ Estates | BRECKLAND DISTRICT COUNCIL | 30122384X/HMPWAYLAND/23-24/JUN-23 | £31,573.00 | Property related charges |
| MoJ | HMPPS | 01/06/23 | EXP - BUSINESS RATES | MoJ Estates | BRECKLAND DISTRICT COUNCIL | 30122384X/HMPWAYLAND/23-24/MAY-23 | £31,573.00 | Property related charges |
| MoJ | HMPPS | 30/06/23 | EXP - BUSINESS RATES | MoJ Estates | BRECKLAND DISTRICT COUNCIL | 30122384X/HMPWAYLAND/23-24/JUL-23 | £31,573.00 | Property related charges |
| MoJ | HMPPS | 01/06/23 | EXP - BUSINESS RATES | MoJ Estates | BRIDGEND COUNTY BOROUGH COUNCIL | 5113175/HMPPARC/23-24/APR-23 | £202,360.75 | Property related charges |
| MoJ | HMPPS | 01/06/23 | EXP - BUSINESS RATES | MoJ Estates | BRIDGEND COUNTY BOROUGH COUNCIL | 5113175/HMPPARC/23-24/JUN-23 | £27,402.00 | Property related charges |
| MoJ | HMPPS | 01/06/23 | EXP - BUSINESS RATES | MoJ Estates | BRIDGEND COUNTY BOROUGH COUNCIL | 5113175/HMPPARC/23-24/MAY-23 | £27,402.00 | Property related charges |
| MoJ | HMPPS | 30/06/23 | EXP - BUSINESS RATES | MoJ Estates | BRIDGEND COUNTY BOROUGH COUNCIL | 5113175/HMPPARC/23-24/JUL-23 | £27,402.00 | Property related charges |
| MoJ | HMPPS | 14/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS KSS Community Integration | BRIGHTON WOMENS CENTRE | INSMAY23 | £28,988.76 | Offender and probation related services |
| MoJ | HMPPS | 01/06/23 | EXP - BUSINESS RATES | MoJ Estates | BRISTOL CITY COUNCIL | 5000948438222/HMPBRISTOL/23-24/APR-23 | £26,023.00 | Property related charges |
| MoJ | HMPPS | 01/06/23 | EXP - BUSINESS RATES | MoJ Estates | BRISTOL CITY COUNCIL | 5000948438222/HMPBRISTOL/23-24/JUN-23 | £26,023.00 | Property related charges |
| MoJ | HMPPS | 01/06/23 | EXP - BUSINESS RATES | MoJ Estates | BRISTOL CITY COUNCIL | 5000948438222/HMPBRISTOL/23-24/MAY-23 | £26,023.00 | Property related charges |
| MoJ | HMPPS | 30/06/23 | EXP - BUSINESS RATES | MoJ Estates | BRISTOL CITY COUNCIL | 5000948438222/HMPBRISTOL/23-24/JUL-23 | £26,023.00 | Property related charges |
| MoJ | HMPPS | 01/06/23 | EXP - BUSINESS RATES | MoJ Estates | BROMSGROVE DISTRICT COUNCIL | 406716014/HMPHEWELL/23-24/APR-23 | £53,337.00 | Property related charges |
| MoJ | HMPPS | 01/06/23 | EXP - BUSINESS RATES | MoJ Estates | BROMSGROVE DISTRICT COUNCIL | 406716014/HMPHEWELL/23-24/JUN-23 | £53,333.00 | Property related charges |
| MoJ | HMPPS | 01/06/23 | EXP - BUSINESS RATES | MoJ Estates | BROMSGROVE DISTRICT COUNCIL | 406716014/HMPHEWELL/23-24/MAY-23 | £53,333.00 | Property related charges |
| MoJ | HMPPS | 30/06/23 | EXP - BUSINESS RATES | MoJ Estates | BROMSGROVE DISTRICT COUNCIL | 406716014/HMPHEWELL/23-24/JUL-23 | £53,333.00 | Property related charges |
| MoJ | HMPPS | 02/06/23 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Director PSP Front Line Centrally Managed | BROOK STREET UK LTD | 202330459063 | £130,136.61 | Agency staff |
| MoJ | HMPPS | 13/06/23 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Director PSP Front Line Centrally Managed | BROOK STREET UK LTD | 202330470132 | £101,454.19 | Agency staff |
| MoJ | HMPPS | 20/06/23 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Director PSP Front Line Centrally Managed | BROOK STREET UK LTD | 202330481133 | £121,485.89 | Agency staff |
| MoJ | HMPPS | 26/06/23 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Director PSP Front Line Centrally Managed | BROOK STREET UK LTD | 202330492090 | £121,049.86 | Agency staff |
| MoJ | HMPPS | 06/06/23 | CL - OTHER PAYABLES - Pin phone suspense | Director PSP Front Line Centrally Managed | BT PAYPHONES | 1000052023 | £2,035,328.79 | Pin phone credits |
| MoJ | HMPPS | 06/06/23 | INC - SALES OF OTHER GOODS AND SERVICES - Prison Shop sales | Retail Project Charges | BT PAYPHONES | 2000052023 | -£142,473.05 | Pin phone credits |
| MoJ | HMPPS | 01/06/23 | EXP - BUSINESS RATES | MoJ Estates | BUCKINGHAMSHIRE COUNCIL | 5001298186/HMPAYLESBURY/23-24/APR-23 | £37,238.00 | Property related charges |
| MoJ | HMPPS | 01/06/23 | EXP - BUSINESS RATES | MoJ Estates | BUCKINGHAMSHIRE COUNCIL | 5001645969/HMPSPRINGHILL/23-24/APR-23 | £54,143.00 | Property related charges |
| MoJ | HMPPS | 21/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring Expansion - Change | BUDDI LTD | 63383A | £166,992.00 | Electronic monitoring services |
| MoJ | HMPPS | 21/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring Expansion - Change | BUDDI LTD | 63473 | £166,992.00 | Electronic monitoring services |
| MoJ | HMPPS | 21/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring Expansion - Change | BUDDI LTD | 63540 | £166,992.00 | Electronic monitoring services |
| MoJ | HMPPS | 16/06/23 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Maidstone | BUSINESS STREAM | 2489757 | £51,201.59 | Property related charges |
| MoJ | HMPPS | 21/06/23 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Doncaster | BUSINESS STREAM | 2550955 | £31,521.98 | Property related charges |
| MoJ | HMPPS | 16/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Thameside | BWP PROJECT SERVICES LTD | 90131277 | £4,772,372.57 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 19/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Thameside | BWP PROJECT SERVICES LTD | 90131281 | £34,290.59 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 08/06/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Prison Education Services | CABINET OFFICE | 3825524 | £35,532.00 | Professional services |
| MoJ | HMPPS | 08/06/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Unallocated Budgets | CALDER WORLD OF TRAVEL | BB15774 | £117,376.85 | Staff travel and subsistence costs |
| MoJ | HMPPS | 01/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | CAPITA BUSINESS SERVICES LTD | 6004145174 | £356,281.10 | Electronic monitoring services |
| MoJ | HMPPS | 01/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | CAPITA BUSINESS SERVICES LTD | 6004146506 | £4,697,558.06 | Electronic monitoring services |
| MoJ | HMPPS | 02/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | CAPITA BUSINESS SERVICES LTD | 6004145520 | £40,853.93 | Electronic monitoring services |
| MoJ | HMPPS | 02/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | CAPITA BUSINESS SERVICES LTD | 6004141932 | £49,679.44 | Electronic monitoring services |
| MoJ | HMPPS | 02/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | CAPITA BUSINESS SERVICES LTD | 6004142217 | £356,281.10 | Electronic monitoring services |
| MoJ | HMPPS | 09/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring - New World | CAPITA BUSINESS SERVICES LTD | 6004144674 | £33,781.94 | Electronic monitoring services |
| MoJ | HMPPS | 09/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring Expansion - Change | CAPITA BUSINESS SERVICES LTD | 6004141931 | £29,590.00 | Electronic monitoring services |
| MoJ | HMPPS | 16/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | CAPITA BUSINESS SERVICES LTD | 6004147060 | £5,024,707.80 | Electronic monitoring services |
| MoJ | HMPPS | 27/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | CAPITA BUSINESS SERVICES LTD | 6004147578 | £34,116.14 | Electronic monitoring services |
| MoJ | HMPPS | 27/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | CAPITA BUSINESS SERVICES LTD | 6004147314 | £178,140.55 | Electronic monitoring services |
| MoJ | HMPPS | 01/06/23 | EXP - BUSINESS RATES | MoJ Estates | CARDIFF COUNTY COUNCIL OF THE CITY & COUNTY OF CARDIFF | 10401625648/HMPCARDIFF/23-24/ APR-23 | £41,967.50 | Property related charges |
| MoJ | HMPPS | 13/06/23 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | North East APs | CARDIGAN HOUSE APPROVED PREMISES | 1031 | £307,920.50 | Offender and probation related services |
| MoJ | HMPPS | 06/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Haverigg | CAREER CONNECT | SIN24100105 | £33,503.96 | Education services |
| MoJ | HMPPS | 08/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | CAREER CONNECT | SIN24100104 | £117,600.00 | Offender and probation related services |
| MoJ | HMPPS | 23/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | CAREER CONNECT | SIN24100144 | £79,814.35 | Offender and probation related services |
| MoJ | HMPPS | 27/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | CAREER CONNECT | SIN24100143 | £149,208.00 | Offender and probation related services |
| MoJ | HMPPS | 28/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | CAREER CONNECT | SIN23100728 | £36,034.33 | Offender and probation related services |
| MoJ | HMPPS | 30/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | CAREER CONNECT | SIN24100155 | £117,600.00 | Offender and probation related services |
| MoJ | HMPPS | 23/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | PSP Industries HQ Manufacturing | CARPENTER LTD | 92726539 | £45,833.76 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 23/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | PSP Industries HQ Manufacturing | CARPENTER LTD | 92724827 | £66,306.24 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 29/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | PSP Industries HQ Manufacturing | CARPENTER LTD | 92728152 | £73,503.36 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 05/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS London Community Integration | CATCH 22 CHARITY LTD | CSI0001298 | £168,646.70 | Offender and probation related services |
| MoJ | HMPPS | 06/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS London Community Integration | CATCH 22 CHARITY LTD | CSI0001297 | £414,780.77 | Offender and probation related services |
| MoJ | HMPPS | 13/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South Central Community Integration | CATCH 22 CHARITY LTD | CSI0001324 | £59,127.08 | Offender and probation related services |
| MoJ | HMPPS | 13/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South Central Community Integration | CATCH 22 CHARITY LTD | CSI0001325 | £59,127.08 | Offender and probation related services |
| MoJ | HMPPS | 13/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South Central Community Integration | CATCH 22 CHARITY LTD | CSI0001321 | £61,228.90 | Offender and probation related services |
| MoJ | HMPPS | 13/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South Central Community Integration | CATCH 22 CHARITY LTD | CSI0001322 | £61,228.90 | Offender and probation related services |
| MoJ | HMPPS | 14/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | CATCH 22 CHARITY LTD | CSI0001339 | £52,627.30 | Offender and probation related services |
| MoJ | HMPPS | 20/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | CATCH 22 CHARITY LTD | CSI0001319 | £29,866.80 | Offender and probation related services |
| MoJ | HMPPS | 20/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | CATCH 22 CHARITY LTD | CSI0001320 | £29,866.80 | Offender and probation related services |
| MoJ | HMPPS | 28/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | CATCH 22 CHARITY LTD | CSI0001328 | £50,645.65 | Offender and probation related services |
| MoJ | HMPPS | 28/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | CATCH 22 CHARITY LTD | CSI0001331 | £32,944.81 | Offender and probation related services |
| MoJ | HMPPS | 28/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | CATCH 22 CHARITY LTD | CSI0001332 | £32,944.81 | Offender and probation related services |
| MoJ | HMPPS | 28/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS London Community Integration | CATCH 22 CHARITY LTD | CSI0001456 | £168,646.70 | Offender and probation related services |
| MoJ | HMPPS | 28/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS London Community Integration | CATCH 22 CHARITY LTD | CSI0001455 | £414,780.77 | Offender and probation related services |
| MoJ | HMPPS | 30/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | CATCH 22 CHARITY LTD | CIS0000777 | £44,647.58 | Offender and probation related services |
| MoJ | HMPPS | 27/06/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Occupancy Costs | NPS East of England Community Integration | CENTENNIAL PROPERTY TA THE HOUSING NETWORK | CEN-202305034 | £499,180.57 | Offender and probation related services |
| MoJ | HMPPS | 14/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST - Other Fuels | Transport Group | CERTAS ENERGY UK LIMITED | 8779659 | £25,152.49 | Vehicle related costs |
| MoJ | HMPPS | 01/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | CHANGE GROW LIVE SERVICES LTD | IN7903 | £211,271.42 | Offender and probation related services |
| MoJ | HMPPS | 12/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS KSS Community Integration | CHANGE GROW LIVE SERVICES LTD | IN7901 | £113,695.88 | Offender and probation related services |
| MoJ | HMPPS | 01/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | CHANGING LIVES | 1029610 | £53,602.28 | Offender and probation related services |
| MoJ | HMPPS | 01/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | CHANGING LIVES | 1029609 | £55,694.12 | Offender and probation related services |
| MoJ | HMPPS | 08/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | CHANGING LIVES | 1032044 | £53,602.28 | Offender and probation related services |
| MoJ | HMPPS | 08/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | CHANGING LIVES | 1032043 | £55,694.12 | Offender and probation related services |
| MoJ | HMPPS | 13/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | CHANGING LIVES | 1032042 | £31,498.51 | Offender and probation related services |
| MoJ | HMPPS | 22/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | PSP Industries HQ Manufacturing | CHARLES FELLOWS SUPPLIES LTD | IN106735 | £75,172.10 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 01/06/23 | EXP - BUSINESS RATES | MoJ Estates | CHELMSFORD BOROUGH COUNCIL | 700054443/HMPCHELMSFORD/23-24/APR-23 | £32,423.00 | Property related charges |
| MoJ | HMPPS | 01/06/23 | EXP - BUSINESS RATES | MoJ Estates | CHELMSFORD BOROUGH COUNCIL | 700054443/HMPCHELMSFORD/23-24/JUN-23 | £32,427.00 | Property related charges |
| MoJ | HMPPS | 01/06/23 | EXP - BUSINESS RATES | MoJ Estates | CHELMSFORD BOROUGH COUNCIL | 700054443/HMPCHELMSFORD/23-24/MAY-23 | £32,427.00 | Property related charges |
| MoJ | HMPPS | 30/06/23 | EXP - BUSINESS RATES | MoJ Estates | CHELMSFORD BOROUGH COUNCIL | 700054443/HMPCHELMSFORD/23-24/JUL-23 | £32,427.00 | Property related charges |
| MoJ | HMPPS | 01/06/23 | EXP - BUSINESS RATES | MoJ Estates | CHERWELL DISTRICT COUNCIL | 3124354/HMPBULLINGDON/23-24/APR-23 | £48,217.00 | Property related charges |
| MoJ | HMPPS | 01/06/23 | EXP - BUSINESS RATES | MoJ Estates | CHERWELL DISTRICT COUNCIL | 3124354/HMPBULLINGDON/23-24/JUN-23 | £48,213.00 | Property related charges |
| MoJ | HMPPS | 01/06/23 | EXP - BUSINESS RATES | MoJ Estates | CHERWELL DISTRICT COUNCIL | 3124354/HMPBULLINGDON/23-24/MAY-23 | £48,213.00 | Property related charges |
| MoJ | HMPPS | 30/06/23 | EXP - BUSINESS RATES | MoJ Estates | CHERWELL DISTRICT COUNCIL | 3124354/HMPBULLINGDON/23-24/JUL-23 | £48,213.00 | Property related charges |
| MoJ | HMPPS | 27/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | CHESHIRE EAST COUNCIL | 11700158986 | £76,978.00 | Offender and probation related services |
| MoJ | HMPPS | 01/06/23 | EXP - BUSINESS RATES | MoJ Estates | CHORLEY BOROUGH COUNCIL | 507749854/HMPGARTH/23-24/APR-23 | £49,497.00 | Property related charges |
| MoJ | HMPPS | 01/06/23 | EXP - BUSINESS RATES | MoJ Estates | CHORLEY BOROUGH COUNCIL | 507749854/HMPGARTH/23-24/JUN-23 | £49,493.00 | Property related charges |
| MoJ | HMPPS | 01/06/23 | EXP - BUSINESS RATES | MoJ Estates | CHORLEY BOROUGH COUNCIL | 507749854/HMPGARTH/23-24/MAY-23 | £49,493.00 | Property related charges |
| MoJ | HMPPS | 16/06/23 | EXP - BUSINESS RATES | MoJ Estates | CHORLEY BOROUGH COUNCIL | 507749863/HMPWYMOTT/23-24/APR-23V1 | £48,583.50 | Property related charges |
| MoJ | HMPPS | 16/06/23 | EXP - BUSINESS RATES | MoJ Estates | CHORLEY BOROUGH COUNCIL | 507749863/HMPWYMOTT/23-24/JUN-23V1 | £48,579.00 | Property related charges |
| MoJ | HMPPS | 16/06/23 | EXP - BUSINESS RATES | MoJ Estates | CHORLEY BOROUGH COUNCIL | 507749863/HMPWYMOTT/23-24/MAY-23V1 | £48,579.00 | Property related charges |
| MoJ | HMPPS | 30/06/23 | EXP - BUSINESS RATES | MoJ Estates | CHORLEY BOROUGH COUNCIL | 507749854/HMPGARTH/23-24/JUL-23 | £49,493.00 | Property related charges |
| MoJ | HMPPS | 30/06/23 | EXP - BUSINESS RATES | MoJ Estates | CHORLEY BOROUGH COUNCIL | 507749863/HMPWYMOTT/23-24/JUL-23V1 | £48,579.00 | Property related charges |
| MoJ | HMPPS | 01/06/23 | EXP - BUSINESS RATES | MoJ Estates | CITY OF WAKEFIELD | 888511471008/HMPWAKEFIELD/23-24/APR-23 | £51,200.00 | Property related charges |
| MoJ | HMPPS | 01/06/23 | EXP - BUSINESS RATES | MoJ Estates | CITY OF WAKEFIELD | 888511471008/HMPWAKEFIELD/23-24/JUN-23 | £51,200.00 | Property related charges |
| MoJ | HMPPS | 01/06/23 | EXP - BUSINESS RATES | MoJ Estates | CITY OF WAKEFIELD | 888511471008/HMPWAKEFIELD/23-24/MAY-23 | £51,200.00 | Property related charges |
| MoJ | HMPPS | 30/06/23 | EXP - BUSINESS RATES | MoJ Estates | CITY OF WAKEFIELD | 888511471008/HMPWAKEFIELD/23-24/JUL-23 | £51,200.00 | Property related charges |
| MoJ | HMPPS | 28/06/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security | Prison Safety | CIVIL DEFENCE SUPPLY LTD | 37315 | £70,414.80 | Safety Equipment |
| MoJ | HMPPS | 16/06/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Electronic Monitoring Expansion - Prog | CLARASYS LTD | INV104713 | £55,860.00 | Electronic monitoring services |
| MoJ | HMPPS | 16/06/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Electronic Monitoring Expansion - Prog | CLARASYS LTD | INV104705 | £64,045.19 | Electronic monitoring services |
| MoJ | HMPPS | 16/06/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Electronic Monitoring Expansion - Prog | CLARASYS LTD | INV104706 | £113,976.76 | Electronic monitoring services |
| MoJ | HMPPS | 16/06/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Electronic Monitoring Expansion - Prog | CLARASYS LTD | INV104723 | £117,609.00 | Electronic monitoring services |
| MoJ | HMPPS | 08/06/23 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Dress and Uniforms | Director PSP Front Line Centrally Managed | COONEEN DEFENCE LTD | 8100381 | £436,023.80 | Staff uniforms |
| MoJ | HMPPS | 05/06/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prison Education Services | CORACLE ONLINE LTD | COR-5196 | £36,540.00 | Information technology related costs |
| MoJ | HMPPS | 20/06/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Community Interventions - Whole System Improvement | CORE STREAM LTD | M0JCSOI6 | £51,000.00 | Information technology related costs |
| MoJ | HMPPS | 06/06/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Unallocated Budgets | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 18174 | £75,083.61 | Staff travel and subsistence costs |
| MoJ | HMPPS | 02/06/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | CURRIE & BROWN UK LTD | 124021947 | £35,747.88 | Property related charges |
| MoJ | HMPPS | 02/06/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Capacity Taskforce | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-23-05220 | £33,426.60 | Property related charges |
| MoJ | HMPPS | 02/06/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Capacity Taskforce | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-23-05226 | £41,468.40 | Property related charges |
| MoJ | HMPPS | 05/06/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Probation Estate | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-23-05224 | £57,540.95 | Property related charges |
| MoJ | HMPPS | 06/06/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Probation Estate | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-23-05623 | £53,441.26 | Property related charges |
| MoJ | HMPPS | 01/06/23 | EXP - BUSINESS RATES | MoJ Estates | DACORUM BOROUGH COUNCIL | 90220896/HMPMOUNT/23-24/APR-23 | £40,320.00 | Property related charges |
| MoJ | HMPPS | 01/06/23 | EXP - BUSINESS RATES | MoJ Estates | DACORUM BOROUGH COUNCIL | 90220896/HMPMOUNT/23-24/JUN-23 | £40,320.00 | Property related charges |
| MoJ | HMPPS | 01/06/23 | EXP - BUSINESS RATES | MoJ Estates | DACORUM BOROUGH COUNCIL | 90220896/HMPMOUNT/23-24/MAY-23 | £40,320.00 | Property related charges |
| MoJ | HMPPS | 30/06/23 | EXP - BUSINESS RATES | MoJ Estates | DACORUM BOROUGH COUNCIL | 90220896/HMPMOUNT/23-24/JUL-23 | £40,320.00 | Property related charges |
| MoJ | HMPPS | 19/06/23 | Exp - Purchase Of Goods/Services - Consultancy | Next Generation FM | DELOITTE LLP | 8003688921 | £759,507.60 | Professional services |
| MoJ | HMPPS | 14/06/23 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | Houseblocks | DHL SUPPLY CHAIN LTD | 11567532 | £36,344.52 | Information technology related costs |
| MoJ | HMPPS | 05/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11572552 | £2,596,682.62 | Prison shop |
| MoJ | HMPPS | 28/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11571183 | -£81,793.86 | Prison shop |
| MoJ | HMPPS | 28/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11571184 | £188,432.02 | Prison shop |
| MoJ | HMPPS | 09/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11571617 | £990,526.76 | Prison shop |
| MoJ | HMPPS | 09/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11573085 | £1,014,568.56 | Prison shop |
| MoJ | HMPPS | 14/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11573953 | £1,299,883.63 | Prison shop |
| MoJ | HMPPS | 22/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11574767 | £1,014,880.13 | Prison shop |
| MoJ | HMPPS | 28/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11575575 | £1,060,873.94 | Prison shop |
| MoJ | HMPPS | 01/06/23 | EXP - BUSINESS RATES | MoJ Estates | DONCASTER MBC | 9231661050/HMPDONCASTER/23-24/APR-23 | £51,200.00 | Property related charges |
| MoJ | HMPPS | 01/06/23 | EXP - BUSINESS RATES | MoJ Estates | DONCASTER MBC | 9231661050/HMPDONCASTER/23-24/JUN-23 | £51,200.00 | Property related charges |
| MoJ | HMPPS | 01/06/23 | EXP - BUSINESS RATES | MoJ Estates | DONCASTER MBC | 9231661050/HMPDONCASTER/23-24/MAY-23 | £51,200.00 | Property related charges |
| MoJ | HMPPS | 01/06/23 | EXP - BUSINESS RATES | MoJ Estates | DONCASTER MBC | 9400279098/HMPLINDHOLME/23-24/APR-23 | £43,943.00 | Property related charges |
| MoJ | HMPPS | 01/06/23 | EXP - BUSINESS RATES | MoJ Estates | DONCASTER MBC | 9400279098/HMPLINDHOLME/23-24/JUN-23 | £43,947.00 | Property related charges |
| MoJ | HMPPS | 01/06/23 | EXP - BUSINESS RATES | MoJ Estates | DONCASTER MBC | 9400279098/HMPLINDHOLME/23-24/MAY-23 | £43,947.00 | Property related charges |
| MoJ | HMPPS | 01/06/23 | EXP - BUSINESS RATES | MoJ Estates | DONCASTER MBC | 9231661019/HMPMOORLAND/23-24/APR-23 | £45,223.00 | Property related charges |
| MoJ | HMPPS | 01/06/23 | EXP - BUSINESS RATES | MoJ Estates | DONCASTER MBC | 9231661019/HMPMOORLAND/23-24/JUN-23 | £45,227.00 | Property related charges |
| MoJ | HMPPS | 01/06/23 | EXP - BUSINESS RATES | MoJ Estates | DONCASTER MBC | 9231661019/HMPMOORLAND/23-24/MAY-23 | £45,227.00 | Property related charges |
| MoJ | HMPPS | 30/06/23 | EXP - BUSINESS RATES | MoJ Estates | DONCASTER MBC | 9231661050/HMPDONCASTER/23-24/JUL-23 | £51,200.00 | Property related charges |
| MoJ | HMPPS | 30/06/23 | EXP - BUSINESS RATES | MoJ Estates | DONCASTER MBC | 9400279098/HMPLINDHOLME/23-24/JUL-23 | £43,947.00 | Property related charges |
| MoJ | HMPPS | 30/06/23 | EXP - BUSINESS RATES | MoJ Estates | DONCASTER MBC | 9231661019/HMPMOORLAND/23-24/JUL-23 | £45,227.00 | Property related charges |
| MoJ | HMPPS | 16/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Laboratory Services | Women and Equalities Group | DSTL | 10002191 | £27,874.80 | Professional services |
| MoJ | HMPPS | 13/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | DURHAM COUNTY COUNCIL | 701283350 | £218,517.60 | Offender and probation related services |
| MoJ | HMPPS | 22/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | DURHAM COUNTY COUNCIL | 701286205 | £225,801.52 | Offender and probation related services |
| MoJ | HMPPS | 15/06/23 | CA - OTHER RECEIVABLES - Invoice Overpayments | BALANCE SHEET | DURHAM COUNTY COUNCIL | CN6482/9000011932/HMPDEERBOLT/22-23 | £58,537.38 | Property related charges |
| MoJ | HMPPS | 15/06/23 | EXP - BUSINESS RATES | MoJ Estates | DURHAM COUNTY COUNCIL | DM9000011932/HMPDEERBOLT/22-23 | -£58,537.38 | Property related charges |
| MoJ | HMPPS | 01/06/23 | EXP - BUSINESS RATES | MoJ Estates | DURHAM COUNTY COUNCIL | 9000011932/HMPDEERBOLT/23-24/APR-23 | £26,880.00 | Property related charges |
| MoJ | HMPPS | 01/06/23 | EXP - BUSINESS RATES | MoJ Estates | DURHAM COUNTY COUNCIL | 9000011932/HMPDEERBOLT/23-24/JUN-23 | £26,880.00 | Property related charges |
| MoJ | HMPPS | 01/06/23 | EXP - BUSINESS RATES | MoJ Estates | DURHAM COUNTY COUNCIL | 9000011932/HMPDEERBOLT/23-24/MAY-23 | £26,880.00 | Property related charges |
| MoJ | HMPPS | 01/06/23 | EXP - BUSINESS RATES | MoJ Estates | DURHAM COUNTY COUNCIL | 5600148194/HMPDURHAM/23-24/APR-23 | £33,497.00 | Property related charges |
| MoJ | HMPPS | 01/06/23 | EXP - BUSINESS RATES | MoJ Estates | DURHAM COUNTY COUNCIL | 5600148194/HMPDURHAM/23-24/JUN-23 | £33,493.00 | Property related charges |
| MoJ | HMPPS | 01/06/23 | EXP - BUSINESS RATES | MoJ Estates | DURHAM COUNTY COUNCIL | 5600148194/HMPDURHAM/23-24/MAY-23 | £33,493.00 | Property related charges |
| MoJ | HMPPS | 01/06/23 | EXP - BUSINESS RATES | MoJ Estates | DURHAM COUNTY COUNCIL | 5600148229/HMPFRANKLAND/23-24/APR-23 | £69,977.00 | Property related charges |
| MoJ | HMPPS | 01/06/23 | EXP - BUSINESS RATES | MoJ Estates | DURHAM COUNTY COUNCIL | 5600148229/HMPFRANKLAND/23-24/JUN-23 | £69,973.00 | Property related charges |
| MoJ | HMPPS | 01/06/23 | EXP - BUSINESS RATES | MoJ Estates | DURHAM COUNTY COUNCIL | 5600148229/HMPFRANKLAND/23-24/MAY-23 | £69,973.00 | Property related charges |
| MoJ | HMPPS | 30/06/23 | EXP - BUSINESS RATES | MoJ Estates | DURHAM COUNTY COUNCIL | 9000011932/HMPDEERBOLT/23-24/JUL-23 | £26,880.00 | Property related charges |
| MoJ | HMPPS | 30/06/23 | EXP - BUSINESS RATES | MoJ Estates | DURHAM COUNTY COUNCIL | 5600148194/HMPDURHAM/23-24/JUL-23 | £33,493.00 | Property related charges |
| MoJ | HMPPS | 30/06/23 | EXP - BUSINESS RATES | MoJ Estates | DURHAM COUNTY COUNCIL | 5600148229/HMPFRANKLAND/23-24/JUL-23 | £69,973.00 | Property related charges |
| MoJ | HMPPS | 09/06/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Unallocated Budgets | DX NETWORK SERVICES LTD | 83833236 | £58,126.45 | Postal services |
| MoJ | HMPPS | 14/06/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Unallocated Budgets | DX NETWORK SERVICES LTD | 83825296 | £212,749.89 | Postal services |
| MoJ | HMPPS | 01/06/23 | EXP - BUSINESS RATES | MoJ Estates | EAST STAFFORDSHIRE BOROUGH COUNCIL | 800021298/HMPDOVEGATE/23-24/APR-23 | £45,657.00 | Property related charges |
| MoJ | HMPPS | 01/06/23 | EXP - BUSINESS RATES | MoJ Estates | EAST STAFFORDSHIRE BOROUGH COUNCIL | 800021298/HMPDOVEGATE/23-24/JUN-23 | £45,653.00 | Property related charges |
| MoJ | HMPPS | 01/06/23 | EXP - BUSINESS RATES | MoJ Estates | EAST STAFFORDSHIRE BOROUGH COUNCIL | 800021298/HMPDOVEGATE/23-24/MAY-23 | £45,653.00 | Property related charges |
| MoJ | HMPPS | 30/06/23 | EXP - BUSINESS RATES | MoJ Estates | EAST STAFFORDSHIRE BOROUGH COUNCIL | 800021298/HMPDOVEGATE/23-24/JUL-23 | £45,653.00 | Property related charges |
| MoJ | HMPPS | 28/06/23 | CL - OTHER PAYABLES - SALARY SACRIFICE | BALANCE SHEET | EDENRED | C10334763NMSJUN2023 | £107,928.86 | Staff salary sacrifice scheme |
| MoJ | HMPPS | 01/06/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Unallocated Budgets | EDF ENERGY | 000015190856 | £63,808.73 | Property related charges |
| MoJ | HMPPS | 01/06/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Unallocated Budgets | EDF ENERGY | 000015190869 | £86,371.79 | Property related charges |
| MoJ | HMPPS | 01/06/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Unallocated Budgets | EDF ENERGY | 000014658743 | -£73,841.29 | Property related charges |
| MoJ | HMPPS | 01/06/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Unallocated Budgets | EDF ENERGY | 000014396009 | -£62,244.30 | Property related charges |
| MoJ | HMPPS | 12/06/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Unallocated Budgets | EDF ENERGY | 000015610233 | £6,431,213.05 | Property related charges |
| MoJ | HMPPS | 28/06/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Unallocated Budgets | EDF ENERGY | 000015440712A | £90,876.96 | Property related charges |
| MoJ | HMPPS | 30/06/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Unallocated Budgets | EDF ENERGY | 000015758725 | £65,365.94 | Property related charges |
| MoJ | HMPPS | 22/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Regime Tools & Equipment | PSP Industries HQ Manufacturing | ELECTROLUX | VA23002464 | £69,487.92 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 16/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Education Contract | ESSEX COUNTY COUNCIL | 1020427993 | £67,827.50 | Library services |
| MoJ | HMPPS | 30/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Operational Security Group - RaCU | EXFO EUROPE LTD | 90949440 | £81,543.60 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 02/06/23 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Laptops | Drug Strategy | EXPONENTIAL E LTD | 0000726878 | £645,221.06 | Information technology related costs |
| MoJ | HMPPS | 08/06/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Houseblocks | EXTRASPACE SOLUTIONS UK LTD | SI000160 | £756,647.47 | Property related charges |
| MoJ | HMPPS | 08/06/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Houseblocks | EXTRASPACE SOLUTIONS UK LTD | SI000159 | £395,562.37 | Property related charges |
| MoJ | HMPPS | 30/06/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | MoJ Estates | FAITHFUL & GOULD | 23026377 | £25,064.60 | Property related charges |
| MoJ | HMPPS | 01/06/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Emergency Accommodation | FAITHFUL & GOULD | 23021056 | £72,737.36 | Property related charges |
| MoJ | HMPPS | 07/06/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Emergency Accommodation | FAITHFUL & GOULD | 23022938 | £32,697.23 | Property related charges |
| MoJ | HMPPS | 08/06/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Emergency Accommodation | FAITHFUL & GOULD | 23023097 | £27,542.40 | Property related charges |
| MoJ | HMPPS | 09/06/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks | FAITHFUL & GOULD | 23007734 | £41,289.60 | Property related charges |
| MoJ | HMPPS | 14/06/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | FAITHFUL & GOULD | 23023201 | £27,323.91 | Property related charges |
| MoJ | HMPPS | 21/06/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks | FAITHFUL & GOULD | 23017133 | £38,596.80 | Property related charges |
| MoJ | HMPPS | 26/06/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Emergency Accommodation | FAITHFUL & GOULD | 23001324 | -£83,242.81 | Property related charges |
| MoJ | HMPPS | 26/06/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Emergency Accommodation | FAITHFUL & GOULD | 23023401 | £83,242.81 | Property related charges |
| MoJ | HMPPS | 26/06/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Sustainability (Custodial) | FAITHFUL & GOULD | 23025340 | £45,620.56 | Property related charges |
| MoJ | HMPPS | 30/06/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Emergency Accommodation | FAITHFUL & GOULD | 23025395 | £83,242.81 | Property related charges |
| MoJ | HMPPS | 14/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Other Catering Costs | Director PSP Front Line Centrally Managed | FALCON FOODSERVICE EQUIPMENT | 790006 | £55,455.60 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 14/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Other Catering Costs | Director PSP Front Line Centrally Managed | FALCON FOODSERVICE EQUIPMENT | 790005 | £77,616.00 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 16/06/23 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Estates Contract Management | FALCON FOODSERVICE EQUIPMENT | 770010 | £30,330.00 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 12/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP23151 | £33,842.57 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 28/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP23158 | -£585,264.56 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 28/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP23153 | -£346,571.78 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 28/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP23148 | -£171,707.32 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 28/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP23147 | -£47,321.76 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 28/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP23142 | £26,469.66 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 28/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP23143 | £68,611.99 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 28/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP23152 | £106,339.13 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 28/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP23149 | £291,105.48 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 28/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP23141 | £508,639.79 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 28/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP23120 | £135,376.09 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 28/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP23150 | £135,376.09 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 30/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP23205 | £47,321.76 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 30/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP23206 | £47,321.76 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 22/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | FAZAKERLEY PRISON SERVICES LTD | FP23140 | £6,287,070.82 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 01/06/23 | EXP - BUSINESS RATES | MoJ Estates | FENLAND DISTRICT COUNCIL | 70061985/HMPWHITEMOOR/23-24/APR-23 | £49,063.00 | Property related charges |
| MoJ | HMPPS | 01/06/23 | EXP - BUSINESS RATES | MoJ Estates | FENLAND DISTRICT COUNCIL | 70061985/HMPWHITEMOOR/23-24/JUN-23 | £49,067.00 | Property related charges |
| MoJ | HMPPS | 01/06/23 | EXP - BUSINESS RATES | MoJ Estates | FENLAND DISTRICT COUNCIL | 70061985/HMPWHITEMOOR/23-24/MAY-23 | £49,067.00 | Property related charges |
| MoJ | HMPPS | 30/06/23 | EXP - BUSINESS RATES | MoJ Estates | FENLAND DISTRICT COUNCIL | 70061985/HMPWHITEMOOR/23-24/JUL-23 | £49,067.00 | Property related charges |
| MoJ | HMPPS | 12/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90442188 | £68,532.47 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 12/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90442187 | £51,247.09 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 12/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90442196 | £192,232.31 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 15/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Five Wells | G4S CARE JUSTICE SERVICES UK LTD | 90442232 | £2,727,998.76 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 15/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Five Wells | G4S CARE JUSTICE SERVICES UK LTD | 90442233 | £51,955.93 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 16/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90442185 | £27,770.48 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 16/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90442193 | £2,801,399.78 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 27/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Parc | G4S CARE JUSTICE SERVICES UK LTD | 90442362 | £4,612,380.16 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 01/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring Expansion - Change | G4S MONITORING TECHNOLOGIES LTD | 0012094 | £48,960.00 | Electronic monitoring services |
| MoJ | HMPPS | 09/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 0010876 | £53,794.80 | Electronic monitoring services |
| MoJ | HMPPS | 22/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 0011733 | £38,556.00 | Electronic monitoring services |
| MoJ | HMPPS | 22/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 0011794 | £336,722.40 | Electronic monitoring services |
| MoJ | HMPPS | 23/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 0011734 | £370,137.60 | Electronic monitoring services |
| MoJ | HMPPS | 26/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 0011758 | £492,238.90 | Electronic monitoring services |
| MoJ | HMPPS | 27/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring Expansion - Change | G4S MONITORING TECHNOLOGIES LTD | 0011741 | £333,172.80 | Electronic monitoring services |
| MoJ | HMPPS | 29/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring Expansion - Change | G4S MONITORING TECHNOLOGIES LTD | 0011740 | £128,520.00 | Electronic monitoring services |
| MoJ | HMPPS | 19/06/23 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 0012159 | £96,457.59 | Electronic monitoring services |
| MoJ | HMPPS | 29/06/23 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 0012188 | £29,515.20 | Electronic monitoring services |
| MoJ | HMPPS | 08/06/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Secure School Mobilisation | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3122003280 | £1,823,245.09 | Property related charges |
| MoJ | HMPPS | 16/06/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3103002994 | £143,094.49 | Property related charges |
| MoJ | HMPPS | 23/06/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Secure School Mobilisation | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3122003302 | £1,899,577.97 | Property related charges |
| MoJ | HMPPS | 26/06/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3103002974 | £661,639.15 | Property related charges |
| MoJ | HMPPS | 26/06/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3103002972 | £118,859.52 | Property related charges |
| MoJ | HMPPS | 26/06/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3103003000 | £152,667.73 | Property related charges |
| MoJ | HMPPS | 26/06/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3122003307 | £40,111.64 | Property related charges |
| MoJ | HMPPS | 28/06/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Emergency Accommodation | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3103002987 | £164,736.85 | Property related charges |
| MoJ | HMPPS | 30/06/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks | GALLIFORD TRY CONSTRUCTION (UK) LTD | 5000003066 | £389,169.43 | Property related charges |
| MoJ | HMPPS | 20/06/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Emergency Accommodation | GALLIFORD TRY CONSTRUCTION UK LIMITED | 3103002996 | £211,328.66 | Property related charges |
| MoJ | HMPPS | 26/06/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION UK LIMITED | 3103002969 | £337,351.13 | Property related charges |
| MoJ | HMPPS | 26/06/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION UK LIMITED | 3103002970 | £253,924.88 | Property related charges |
| MoJ | HMPPS | 28/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEOAMEY LTD | 11104 | £7,364,466.71 | Prisoner escort services |
| MoJ | HMPPS | 20/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Regime Tools & Equipment | PSP Industries HQ Manufacturing | GIRBAU UK LTD | 34753052 | £33,618.18 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 09/06/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks | GLEEDS | SOCM0569/0026 | £45,305.03 | Property related charges |
| MoJ | HMPPS | 09/06/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks | GLEEDS | SOCM0569/0027 | £46,069.31 | Property related charges |
| MoJ | HMPPS | 16/06/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | GLEEDS ADVISORY LTD | OXCM0425/0023 | £184,880.40 | Property related charges |
| MoJ | HMPPS | 19/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OGD FUNDING CONTRIBUTIONS (OUTWARDS) | REDACTED | GOVERNMENT COMMUNICATIONS HEADQUARTERS | 40614 | £37,385.79 | MoJ contribution |
| MoJ | HMPPS | 02/06/23 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | Z2012515-R4INTERIMCOSTS | £180,000.00 | Compensation payments |
| MoJ | HMPPS | 06/06/23 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | Z1719717-R2 | £61,500.00 | Compensation payments |
| MoJ | HMPPS | 06/06/23 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | Z1812231/PVI/REDACTED/7564643/INTERIMCOSTS | £30,000.00 | Compensation payments |
| MoJ | HMPPS | 06/06/23 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | DAMAGES/REDACTED/Z2009623-R1 | £55,000.00 | Compensation payments |
| MoJ | HMPPS | 09/06/23 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | Z1425339-R3549 | £175,000.00 | Compensation payments |
| MoJ | HMPPS | 09/06/23 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | Z1804763R7JV | £95,000.00 | Compensation payments |
| MoJ | HMPPS | 09/06/23 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | Z1908115-R4FINALCOSTS REDACTED | £40,000.00 | Compensation payments |
| MoJ | HMPPS | 13/06/23 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | WEI/Z1902358/REDACTED/7791789/INTERIMCOSTS | £50,000.00 | Compensation payments |
| MoJ | HMPPS | 14/06/23 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | Z1722496-R9 | £25,000.00 | Compensation payments |
| MoJ | HMPPS | 14/06/23 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | Z1722496-R10 | £25,000.00 | Compensation payments |
| MoJ | HMPPS | 14/06/23 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | PNI/REDACTED/Z2105580/7221804/COSTS | £29,000.00 | Compensation payments |
| MoJ | HMPPS | 15/06/23 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | Z2005902-R2 | £40,000.00 | Compensation payments |
| MoJ | HMPPS | 19/06/23 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | Z1712119-R2 | £34,000.00 | Compensation payments |
| MoJ | HMPPS | 21/06/23 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | Z2009198-R2 REDACTED INTERIMCOSTS | £75,000.00 | Compensation payments |
| MoJ | HMPPS | 22/06/23 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | Z2208002-REDACTED -DAMS-COSTS | £27,051.29 | Compensation payments |
| MoJ | HMPPS | 28/06/23 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | REDACTED/Z1918534/REDACTED/5340312/DAMAGES/NHS/INTCOSTS | £68,165.00 | Compensation payments |
| MoJ | HMPPS | 08/06/23 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | DAMAGESREQUESTS REDACTED Z2005012R1resubmission | £46,000.00 | Compensation payments |
| MoJ | HMPPS | 28/06/23 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | Z1812261-R6/REDACTED/REDACTED/7617094/FINALDAMAGES | £25,000.00 | Compensation payments |
| MoJ | HMPPS | 06/06/23 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | Z1812304-R1 | £153,811.64 | Compensation payments |
| MoJ | HMPPS | 14/06/23 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | REDACTED 120623 | £40,000.00 | Compensation payments |
| MoJ | HMPPS | 22/06/23 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | Z1721338-R1 | £29,967.44 | Compensation payments |
| MoJ | HMPPS | 22/06/23 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | 3300629/2022 | £27,500.00 | Compensation payments |
| MoJ | HMPPS | 16/06/23 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - third party | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | Z2113883-R3 | £55,000.00 | Compensation payments |
| MoJ | HMPPS | 22/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | Z2206921--R1 | £31,000.00 | Compensation payments |
| MoJ | HMPPS | 12/06/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Unallocated Budgets | GOVERNMENT LEGAL DEPARTMENT | 526523-26,526683,526868 | £1,808,543.52 | Legal services |
| MoJ | HMPPS | 05/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | Probation Programme PMO | GOVERNMENT LEGAL DEPARTMENT | 522572 | £42,477.60 | Legal services |
| MoJ | HMPPS | 08/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS Greater Manchester Headquarters | GREATER MANCHESTER COMBINED AUTHORITY | 617291 | £80,000.00 | Offender and probation related services |
| MoJ | HMPPS | 07/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Transport | Wandsworth | GREYHOUND CARS LIMITED | 402648 | £25,013.76 | Prisoner transport |
| MoJ | HMPPS | 27/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | GROWTH COMPANY | 6086970 | £40,375.39 | Education services |
| MoJ | HMPPS | 14/06/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Unallocated Budgets | GROWTH COMPANY | 6085831 | -£110,892.97 | Offender and probation related services |
| MoJ | HMPPS | 28/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | GROWTH COMPANY | 6087058 | £185,879.35 | Offender and probation related services |
| MoJ | HMPPS | 29/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | GROWTH COMPANY | 6087057 | £171,275.88 | Offender and probation related services |
| MoJ | HMPPS | 05/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | GROWTH COMPANY | 6085833 | £90,574.02 | Offender and probation related services |
| MoJ | HMPPS | 05/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | GROWTH COMPANY | 6085834 | £101,150.08 | Offender and probation related services |
| MoJ | HMPPS | 14/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | GROWTH COMPANY | 6085832 | £96,406.66 | Offender and probation related services |
| MoJ | HMPPS | 14/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | GROWTH COMPANY | 6086384 | £90,574.02 | Offender and probation related services |
| MoJ | HMPPS | 14/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | GROWTH COMPANY | 6086385 | £101,150.08 | Offender and probation related services |
| MoJ | HMPPS | 26/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | GROWTH COMPANY | 6086675 | £166,560.11 | Offender and probation related services |
| MoJ | HMPPS | 26/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | GROWTH COMPANY | 6086676 | £166,560.11 | Offender and probation related services |
| MoJ | HMPPS | 28/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | GROWTH COMPANY | 6086672 | £155,366.11 | Offender and probation related services |
| MoJ | HMPPS | 28/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | GROWTH COMPANY | 6086673 | £155,366.11 | Offender and probation related services |
| MoJ | HMPPS | 30/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | GROWTH COMPANY | 6087052 | £101,150.08 | Offender and probation related services |
| MoJ | HMPPS | 01/06/23 | EXP - BUSINESS RATES | MoJ Estates | GUILDFORD BOROUGH COUNCIL | X3999991546/HMPSEND/23-24/APR-23 | £26,080.00 | Property related charges |
| MoJ | HMPPS | 01/06/23 | EXP - BUSINESS RATES | MoJ Estates | HARBOROUGH DISTRICT COUNCIL | 700049154/HMPGARTREE/23-24/APR-23 | £28,583.00 | Property related charges |
| MoJ | HMPPS | 01/06/23 | EXP - BUSINESS RATES | MoJ Estates | HARBOROUGH DISTRICT COUNCIL | 700049154/HMPGARTREE/23-24/JUN-23 | £28,587.00 | Property related charges |
| MoJ | HMPPS | 01/06/23 | EXP - BUSINESS RATES | MoJ Estates | HARBOROUGH DISTRICT COUNCIL | 700049154/HMPGARTREE/23-24/MAY-23 | £28,587.00 | Property related charges |
| MoJ | HMPPS | 30/06/23 | EXP - BUSINESS RATES | MoJ Estates | HARBOROUGH DISTRICT COUNCIL | 700049154/HMPGARTREE/23-24/JUL-23 | £28,587.00 | Property related charges |
| MoJ | HMPPS | 07/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST - Other Fuels | Risley | HARGREAVES (UK) SERVICES LTD | SIN-3214-064685 | £47,380.90 | Property related charges |
| MoJ | HMPPS | 09/06/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | HENRY BOOT CONSTRUCTION LTD | CSI001125 | £154,259.51 | Property related charges |
| MoJ | HMPPS | 09/06/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | HENRY BOOT CONSTRUCTION LTD | CSI001146 | £140,867.68 | Property related charges |
| MoJ | HMPPS | 26/06/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | HENRY BOOT CONSTRUCTION LTD | CSI001162 | £112,461.42 | Property related charges |
| MoJ | HMPPS | 29/06/23 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | Approved Premises Expansion | HESTIA HOUSING SUPPORT CO LTD REF BATTERSEA AND STREATHAM | ARIVAT/00000236-NOV22 | £34,621.20 | Offender and probation related services |
| MoJ | HMPPS | 29/06/23 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | Approved Premises Expansion | HESTIA HOUSING SUPPORT CO LTD REF BATTERSEA AND STREATHAM | ARIVAT/00000236-DEC22 | £103,864.80 | Offender and probation related services |
| MoJ | HMPPS | 29/06/23 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | Approved Premises Expansion | HESTIA HOUSING SUPPORT CO LTD REF BATTERSEA AND STREATHAM | ARIVAT/00000236-FEB23 | £103,864.80 | Offender and probation related services |
| MoJ | HMPPS | 29/06/23 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | Approved Premises Expansion | HESTIA HOUSING SUPPORT CO LTD REF BATTERSEA AND STREATHAM | ARIVAT/00000236-JAN23 | £103,864.80 | Offender and probation related services |
| MoJ | HMPPS | 29/06/23 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | Approved Premises Expansion | HESTIA HOUSING SUPPORT CO LTD REF BATTERSEA AND STREATHAM | ARIVAT/00000236-MAR23 | £103,867.20 | Offender and probation related services |
| MoJ | HMPPS | 29/06/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | London APs | HESTIA HOUSING SUPPORT CO LTD REF BATTERSEA AND STREATHAM | ARCRN/3012 | -£439,789.20 | Offender and probation related services |
| MoJ | HMPPS | 19/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS KSS Community Integration | HOUSING ACTION MANAGEMENT LTD | VAN023 | £259,684.39 | Offender and probation related services |
| MoJ | HMPPS | 06/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner In Cell TV | PSP Industries HQ Manufacturing | HTC GROUP LTD | SIN2304HTC0205838 | £457,954.56 | Prisoner in-cell TV |
| MoJ | HMPPS | 06/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner In Cell TV | PSP Industries HQ Manufacturing | HTC GROUP LTD | SIN2305HTC0206094 | £457,954.56 | Prisoner in-cell TV |
| MoJ | HMPPS | 30/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner In Cell TV | PSP Industries HQ Manufacturing | HTC GROUP LTD | SIN2306HTC0206341 | £457,954.56 | Prisoner in-cell TV |
| MoJ | HMPPS | 01/06/23 | EXP - BUSINESS RATES | MoJ Estates | HUNTINGDONSHIRE DISTRICT COUNCIL | 3436373/HMPLITTLEHEY/23-24/APR-23 | £46,080.00 | Property related charges |
| MoJ | HMPPS | 01/06/23 | EXP - BUSINESS RATES | MoJ Estates | HUNTINGDONSHIRE DISTRICT COUNCIL | 3436373/HMPLITTLEHEY/23-24/JUN-23 | £46,080.00 | Property related charges |
| MoJ | HMPPS | 01/06/23 | EXP - BUSINESS RATES | MoJ Estates | HUNTINGDONSHIRE DISTRICT COUNCIL | 3436373/HMPLITTLEHEY/23-24/MAY-23 | £46,080.00 | Property related charges |
| MoJ | HMPPS | 30/06/23 | EXP - BUSINESS RATES | MoJ Estates | HUNTINGDONSHIRE DISTRICT COUNCIL | 3436373/HMPLITTLEHEY/23-24/JUL-23 | £46,080.00 | Property related charges |
| MoJ | HMPPS | 08/06/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Pentonville | IMPERIAL CARS AND COURIERS | 34934 | £37,789.80 | Prisoner transport |
| MoJ | HMPPS | 19/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | INGEUS UK LTD | UINV-102833 | £42,000.00 | Offender and probation related services |
| MoJ | HMPPS | 19/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | INGEUS UK LTD | UINV-102819 | £30,348.00 | Offender and probation related services |
| MoJ | HMPPS | 21/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | INGEUS UK LTD | UINV-102834 | £60,240.00 | Offender and probation related services |
| MoJ | HMPPS | 21/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | INGEUS UK LTD | UINV-102835 | £46,800.00 | Offender and probation related services |
| MoJ | HMPPS | 28/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | INGEUS UK LTD | UINV-102848 | £41,072.05 | Offender and probation related services |
| MoJ | HMPPS | 28/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | INGEUS UK LTD | UINV-102850 | £41,792.05 | Offender and probation related services |
| MoJ | HMPPS | 30/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | INGEUS UK LTD | UINV-102851 | £152,721.61 | Offender and probation related services |
| MoJ | HMPPS | 30/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | INGEUS UK LTD | UINV-102849 | £153,719.56 | Offender and probation related services |
| MoJ | HMPPS | 01/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | INGEUS UK LTD | UINV-102740 | £70,017.00 | Offender and probation related services |
| MoJ | HMPPS | 01/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | INGEUS UK LTD | UINV-102741 | £33,662.03 | Offender and probation related services |
| MoJ | HMPPS | 01/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | INGEUS UK LTD | UINV-102734 | £30,969.06 | Offender and probation related services |
| MoJ | HMPPS | 01/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | INGEUS UK LTD | UINV-102746 | £123,459.80 | Offender and probation related services |
| MoJ | HMPPS | 01/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | INGEUS UK LTD | UINV-102742 | £98,992.87 | Offender and probation related services |
| MoJ | HMPPS | 06/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South Central Community Integration | INGEUS UK LTD | UINV102785- | £93,105.68 | Offender and probation related services |
| MoJ | HMPPS | 07/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South Central Community Integration | INGEUS UK LTD | UINV-102784 | £58,047.68 | Offender and probation related services |
| MoJ | HMPPS | 07/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | INGEUS UK LTD | UINV-102777 | £98,992.87 | Offender and probation related services |
| MoJ | HMPPS | 08/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | INGEUS UK LTD | UINV-102743 | £102,351.94 | Offender and probation related services |
| MoJ | HMPPS | 08/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | INGEUS UK LTD | UINV-102778 | £102,351.94 | Offender and probation related services |
| MoJ | HMPPS | 08/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | INGEUS UK LTD | UINV-102768 | £123,459.80 | Offender and probation related services |
| MoJ | HMPPS | 09/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | INGEUS UK LTD | UINV-102451 | £31,173.74 | Offender and probation related services |
| MoJ | HMPPS | 12/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | INGEUS UK LTD | UINV-102748 | £26,894.99 | Offender and probation related services |
| MoJ | HMPPS | 12/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | INGEUS UK LTD | UINV-102565 | £31,173.74 | Offender and probation related services |
| MoJ | HMPPS | 12/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | INGEUS UK LTD | UINV-102776 | £63,951.71 | Offender and probation related services |
| MoJ | HMPPS | 12/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | INGEUS UK LTD | UINV-102775A | £154,579.66 | Offender and probation related services |
| MoJ | HMPPS | 13/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | INGEUS UK LTD | UINV-102783 | £25,904.56 | Offender and probation related services |
| MoJ | HMPPS | 14/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | INGEUS UK LTD | UINV-102779 | £198,841.84 | Offender and probation related services |
| MoJ | HMPPS | 14/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | INGEUS UK LTD | UINV-102781 | £56,838.77 | Offender and probation related services |
| MoJ | HMPPS | 15/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | INGEUS UK LTD | UINV-102788 | £50,630.33 | Offender and probation related services |
| MoJ | HMPPS | 16/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South Central Community Integration | INGEUS UK LTD | UINV-102767 | £26,737.48 | Offender and probation related services |
| MoJ | HMPPS | 16/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | INGEUS UK LTD | UINV-102769 | £84,169.60 | Offender and probation related services |
| MoJ | HMPPS | 16/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | INGEUS UK LTD | UINV-102770 | £26,894.99 | Offender and probation related services |
| MoJ | HMPPS | 22/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | INGEUS UK LTD | UINV-102786 | £64,573.61 | Offender and probation related services |
| MoJ | HMPPS | 22/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | INGEUS UK LTD | UINV-102787 | £76,380.53 | Offender and probation related services |
| MoJ | HMPPS | 22/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | INGEUS UK LTD | UINV-102789 | £102,785.51 | Offender and probation related services |
| MoJ | HMPPS | 26/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | INGEUS UK LTD | UINV-102772 | £70,017.00 | Offender and probation related services |
| MoJ | HMPPS | 26/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | INGEUS UK LTD | UINV-102774 | £33,662.03 | Offender and probation related services |
| MoJ | HMPPS | 26/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | INGEUS UK LTD | UINV-102773 | £30,969.06 | Offender and probation related services |
| MoJ | HMPPS | 27/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | INSPIRE NORTH FOUNDATION | 10203 | £28,393.49 | Offender and probation related services |
| MoJ | HMPPS | 27/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | INSPIRE NORTH FOUNDATION | 10204 | £28,393.49 | Offender and probation related services |
| MoJ | HMPPS | 02/06/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSICN001592 | £462,000.00 | Property related charges |
| MoJ | HMPPS | 05/06/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Houseblocks | ISG CONSTRUCTION LTD | CSICN001608 | £2,758,250.58 | Property related charges |
| MoJ | HMPPS | 06/06/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSICN001599 | £307,831.18 | Property related charges |
| MoJ | HMPPS | 07/06/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Emergency Accommodation | ISG CONSTRUCTION LTD | CSICN001609 | £853,093.55 | Property related charges |
| MoJ | HMPPS | 07/06/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Emergency Accommodation | ISG CONSTRUCTION LTD | CSICN001617 | £451,963.32 | Property related charges |
| MoJ | HMPPS | 08/06/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Houseblocks | ISG CONSTRUCTION LTD | CSICN001626 | £151,292.52 | Property related charges |
| MoJ | HMPPS | 08/06/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Emergency Accommodation | ISG CONSTRUCTION LTD | CSICN001616 | £249,060.38 | Property related charges |
| MoJ | HMPPS | 09/06/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSICN001606 | £299,847.67 | Property related charges |
| MoJ | HMPPS | 09/06/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSICN001624 | £430,768.80 | Property related charges |
| MoJ | HMPPS | 09/06/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Emergency Accommodation | ISG CONSTRUCTION LTD | CSICN001524 | £289,836.07 | Property related charges |
| MoJ | HMPPS | 12/06/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSICN001628 | £94,487.89 | Property related charges |
| MoJ | HMPPS | 14/06/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSICN001600 | £115,623.96 | Property related charges |
| MoJ | HMPPS | 15/06/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Emergency Accommodation | ISG CONSTRUCTION LTD | CSICN001666 | £1,005,945.08 | Property related charges |
| MoJ | HMPPS | 16/06/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSICN001538 | £35,893.30 | Property related charges |
| MoJ | HMPPS | 19/06/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Emergency Accommodation | ISG CONSTRUCTION LTD | CSICN001674 | £185,248.94 | Property related charges |
| MoJ | HMPPS | 20/06/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSICN001678 | £81,215.40 | Property related charges |
| MoJ | HMPPS | 20/06/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSICN001677 | £114,802.86 | Property related charges |
| MoJ | HMPPS | 20/06/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSICN001679 | £84,261.82 | Property related charges |
| MoJ | HMPPS | 22/06/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Emergency Accommodation | ISG CONSTRUCTION LTD | CSICN001683 | £875,997.14 | Property related charges |
| MoJ | HMPPS | 22/06/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Emergency Accommodation | ISG CONSTRUCTION LTD | CSICN001684 | £339,573.67 | Property related charges |
| MoJ | HMPPS | 26/06/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSICN001573 | £556,438.07 | Property related charges |
| MoJ | HMPPS | 26/06/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSICN001578 | £247,792.07 | Property related charges |
| MoJ | HMPPS | 26/06/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSICN001703 | £36,105.18 | Property related charges |
| MoJ | HMPPS | 27/06/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSICN001657 | £776,363.76 | Property related charges |
| MoJ | HMPPS | 28/06/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSICN001708 | £29,141.80 | Property related charges |
| MoJ | HMPPS | 28/06/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Houseblocks | ISG CONSTRUCTION LTD | CSICN001689 | £1,414,635.04 | Property related charges |
| MoJ | HMPPS | 30/06/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSICN001720 | £234,320.10 | Property related charges |
| MoJ | HMPPS | 01/06/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Probation Estates CDEL | ISG CONSTRUCTION LTD | CSICN001353 | £109,626.89 | Property related charges |
| MoJ | HMPPS | 01/06/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | ISG CONSTRUCTION LTD | CSICN001595 | £60,613.18 | Property related charges |
| MoJ | HMPPS | 02/06/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | ISG CONSTRUCTION LTD | CSICN001593 | £249,796.80 | Property related charges |
| MoJ | HMPPS | 13/06/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | ISG CONSTRUCTION LTD | CSICN001641 | £130,108.04 | Property related charges |
| MoJ | HMPPS | 14/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | IXION HOLDINGS (CONTRACTS) LTD | 247477 | £117,712.80 | Offender and probation related services |
| MoJ | HMPPS | 14/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | IXION HOLDINGS (CONTRACTS) LTD | 247479 | £34,920.00 | Offender and probation related services |
| MoJ | HMPPS | 08/06/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Transforming Rehabilitation Admin | JACOBS UK LTD | B2358186-005 | £25,028.47 | Property related charges |
| MoJ | HMPPS | 27/06/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | JACOBS UK LTD | J24108LP-041 | £63,812.53 | Property related charges |
| MoJ | HMPPS | 02/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Raw Materials - Commercial - External Market | PSP Industries HQ Manufacturing | JIANGSU SAINTY CORP LTD | S23D030005 | £107,640.00 | Materials for Prison Industries |
| MoJ | HMPPS | 05/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Raw Materials - Commercial - External Market | PSP Industries HQ Manufacturing | JIANGSU SAINTY CORP LTD | S23D060005 | £53,130.00 | Materials for Prison Industries |
| MoJ | HMPPS | 19/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Hard-Charged Clothing | PSP Industries HQ Manufacturing | JIANGSU SAINTY CORP LTD | S23D031465 | £106,650.00 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 08/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Corporate Services | JULIAN HOUSE | 103573 | £35,083.33 | Offender and probation related services |
| MoJ | HMPPS | 13/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Drug Testing Consumables | Drug Strategy | KEY FORENSIC SERVICES LTD | 0001017661 | £30,608.04 | Laboratory services |
| MoJ | HMPPS | 28/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Drug Testing Consumables | Drug Strategy | KEY FORENSIC SERVICES LTD | 0001017813 | £78,630.58 | Laboratory services |
| MoJ | HMPPS | 28/06/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | KIER CONSTRUCTION LTD | 10315271 | £55,502.93 | Property related charges |
| MoJ | HMPPS | 29/06/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | KIER CONSTRUCTION LTD | 10315270 | £260,075.52 | Property related charges |
| MoJ | HMPPS | 30/06/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | KIER CONSTRUCTION LTD | 10315268 | £346,429.91 | Property related charges |
| MoJ | HMPPS | 13/06/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | KIER CONSTRUCTION TA KIER CONSTRUCTION MAJOR PROJECTS | 10314268 | £27,311,867.14 | Property related charges |
| MoJ | HMPPS | 21/06/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | KIER CONSTRUCTION TA KIER CONSTRUCTION MAJOR PROJECTS | 10314973 | £32,043,367.26 | Property related charges |
| MoJ | HMPPS | 27/06/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | KIER CONSTRUCTION TA KIER CONSTRUCTION MAJOR PROJECTS | 10314356 | £360,757.69 | Property related charges |
| MoJ | HMPPS | 01/06/23 | EXP - BUSINESS RATES | MoJ Estates | KINGSTON-UPON T/A HULL CITY COUNCIL | 62513381/HMPHULL/23-24/APR-23 | £48,640.00 | Property related charges |
| MoJ | HMPPS | 01/06/23 | EXP - BUSINESS RATES | MoJ Estates | KINGSTON-UPON T/A HULL CITY COUNCIL | 62513381/HMPHULL/23-24/JUN-23 | £48,640.00 | Property related charges |
| MoJ | HMPPS | 01/06/23 | EXP - BUSINESS RATES | MoJ Estates | KINGSTON-UPON T/A HULL CITY COUNCIL | 62513381/HMPHULL/23-24/MAY-23 | £48,640.00 | Property related charges |
| MoJ | HMPPS | 30/06/23 | EXP - BUSINESS RATES | MoJ Estates | KINGSTON-UPON T/A HULL CITY COUNCIL | 62513381/HMPHULL/23-24/JUL-23 | £48,640.00 | Property related charges |
| MoJ | HMPPS | 22/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Regime Goods Movement | PSP Industries HQ Manufacturing | KUEHNE & NAGEL LTD | KTH005001998FC | -£45,580.80 | Haulage |
| MoJ | HMPPS | 22/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Regime Goods Movement | PSP Industries HQ Manufacturing | KUEHNE & NAGEL LTD | KTH005001983D | £45,580.80 | Haulage |
| MoJ | HMPPS | 19/06/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | LAING O ROURKE CONSTRUCTION LTD | LOR-4NP-21-SR | £223,972.56 | Property related charges |
| MoJ | HMPPS | 20/06/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | LAING O ROURKE CONSTRUCTION LTD | LOR-4NP-21-EWO | £63,498.27 | Property related charges |
| MoJ | HMPPS | 20/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | LANCASHIRE WOMEN | 2064 | £45,323.98 | Offender and probation related services |
| MoJ | HMPPS | 01/06/23 | EXP - BUSINESS RATES | MoJ Estates | LANCASTER CITY COUNCIL | 101833480/HMPLANCASTERFARMS/23-24/APR-23 | £40,537.00 | Property related charges |
| MoJ | HMPPS | 01/06/23 | EXP - BUSINESS RATES | MoJ Estates | LANCASTER CITY COUNCIL | 101833480/HMPLANCASTERFARMS/23-24/JUN-23 | £40,533.00 | Property related charges |
| MoJ | HMPPS | 01/06/23 | EXP - BUSINESS RATES | MoJ Estates | LANCASTER CITY COUNCIL | 101833480/HMPLANCASTERFARMS/23-24/MAY-23 | £40,533.00 | Property related charges |
| MoJ | HMPPS | 30/06/23 | EXP - BUSINESS RATES | MoJ Estates | LANCASTER CITY COUNCIL | 101833480/HMPLANCASTERFARMS/23-24/JUL-23 | £40,533.00 | Property related charges |
| MoJ | HMPPS | 26/06/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Service Contracts - Accommodation | Accommodation Contracts | LANGLEY HOUSE TRUST | SL1CSD/00000593 | £136,068.91 | Offender and probation related services |
| MoJ | HMPPS | 26/06/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Service Contracts - Accommodation | Accommodation Contracts | LANGLEY HOUSE TRUST | SL1CSD/00000594 | £136,068.91 | Offender and probation related services |
| MoJ | HMPPS | 21/06/23 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - Fleet Lease Charges | NPS YatH UPW and Attendance Centres | LEASEPLAN UK LTD | 511580391 | -£81,777.26 | Vehicle related costs |
| MoJ | HMPPS | 21/06/23 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - Fleet Lease Charges | NPS North West UPW and Attendance Centres | LEASEPLAN UK LTD | 511580392 | -£52,219.39 | Vehicle related costs |
| MoJ | HMPPS | 21/06/23 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - Fleet Lease Charges | NPS East of England UPW and Attendance Centres | LEASEPLAN UK LTD | 511580397 | -£81,983.33 | Vehicle related costs |
| MoJ | HMPPS | 21/06/23 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - Fleet Lease Charges | NPS YatH UPW and Attendance Centres | LEASEPLAN UK LTD | 511580430 | £99,213.23 | Vehicle related costs |
| MoJ | HMPPS | 21/06/23 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - Fleet Lease Charges | NPS North West UPW and Attendance Centres | LEASEPLAN UK LTD | 511580431 | £66,841.43 | Vehicle related costs |
| MoJ | HMPPS | 21/06/23 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - Fleet Lease Charges | NPS Greater Manchester UPW and Attendance Centres | LEASEPLAN UK LTD | 511580435 | £28,049.88 | Vehicle related costs |
| MoJ | HMPPS | 21/06/23 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - Fleet Lease Charges | NPS East of England UPW and Attendance Centres | LEASEPLAN UK LTD | 511580438 | £100,806.51 | Vehicle related costs |
| MoJ | HMPPS | 22/06/23 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - Fleet Lease Charges | NPS YatH UPW and Attendance Centres | LEASEPLAN UK LTD | 511725332 | £27,738.27 | Vehicle related costs |
| MoJ | HMPPS | 22/06/23 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - Fleet Lease Charges | NPS East of England UPW and Attendance Centres | LEASEPLAN UK LTD | 511725334 | £25,422.81 | Vehicle related costs |
| MoJ | HMPPS | 06/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | LEEDS CITY COUNCIL | 6810162950 | £293,281.80 | Offender and probation related services |
| MoJ | HMPPS | 01/06/23 | EXP - BUSINESS RATES | MoJ Estates | LEEDS CITY COUNCIL | 90030426X/HMPLEEDS/23-24/APR-23 | £35,200.00 | Property related charges |
| MoJ | HMPPS | 01/06/23 | EXP - BUSINESS RATES | MoJ Estates | LEEDS CITY COUNCIL | 90030426X/HMPLEEDS/23-24/JUN-23 | £35,200.00 | Property related charges |
| MoJ | HMPPS | 01/06/23 | EXP - BUSINESS RATES | MoJ Estates | LEEDS CITY COUNCIL | 90030426X/HMPLEEDS/23-24/MAY-23 | £35,200.00 | Property related charges |
| MoJ | HMPPS | 01/06/23 | EXP - BUSINESS RATES | MoJ Estates | LEEDS CITY COUNCIL | 900304303/HMPWEALSTUN/23-24/APR-23 | £37,977.00 | Property related charges |
| MoJ | HMPPS | 01/06/23 | EXP - BUSINESS RATES | MoJ Estates | LEEDS CITY COUNCIL | 900304303/HMPWEALSTUN/23-24/JUN-23 | £37,973.00 | Property related charges |
| MoJ | HMPPS | 01/06/23 | EXP - BUSINESS RATES | MoJ Estates | LEEDS CITY COUNCIL | 900304303/HMPWEALSTUN/23-24/MAY-23 | £37,973.00 | Property related charges |
| MoJ | HMPPS | 01/06/23 | EXP - BUSINESS RATES | MoJ Estates | LEEDS CITY COUNCIL | 900304288/HMPWETHERBY/23-24/APR-23 | £25,817.00 | Property related charges |
| MoJ | HMPPS | 01/06/23 | EXP - BUSINESS RATES | MoJ Estates | LEEDS CITY COUNCIL | 900304288/HMPWETHERBY/23-24/JUN-23 | £25,813.00 | Property related charges |
| MoJ | HMPPS | 01/06/23 | EXP - BUSINESS RATES | MoJ Estates | LEEDS CITY COUNCIL | 900304288/HMPWETHERBY/23-24/MAY-23 | £25,813.00 | Property related charges |
| MoJ | HMPPS | 30/06/23 | EXP - BUSINESS RATES | MoJ Estates | LEEDS CITY COUNCIL | 90030426X/HMPLEEDS/23-24/JUL-23 | £35,200.00 | Property related charges |
| MoJ | HMPPS | 30/06/23 | EXP - BUSINESS RATES | MoJ Estates | LEEDS CITY COUNCIL | 900304303/HMPWEALSTUN/23-24/JUL-23 | £37,973.00 | Property related charges |
| MoJ | HMPPS | 30/06/23 | EXP - BUSINESS RATES | MoJ Estates | LEEDS CITY COUNCIL | 900304288/HMPWETHERBY/23-24/JUL-23 | £25,813.00 | Property related charges |
| MoJ | HMPPS | 20/06/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PETP | LENDLEASE CONSTRUCTION LTD | 14100019500 | £5,113,925.62 | Property related charges |
| MoJ | HMPPS | 22/06/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PETP | LENDLEASE CONSTRUCTION LTD | 14100019501 | £690,038.67 | Property related charges |
| MoJ | HMPPS | 01/06/23 | EXP - BUSINESS RATES | MoJ Estates | LEWES DISTRICT COUNCIL | 101223100/HMP/LEWES/23-24/APR-23 | £27,303.00 | Property related charges |
| MoJ | HMPPS | 01/06/23 | EXP - BUSINESS RATES | MoJ Estates | LEWES DISTRICT COUNCIL | 101223100/HMP/LEWES/23-24/JUN-23 | £27,307.00 | Property related charges |
| MoJ | HMPPS | 01/06/23 | EXP - BUSINESS RATES | MoJ Estates | LEWES DISTRICT COUNCIL | 101223100/HMP/LEWES/23-24/MAY-23 | £27,307.00 | Property related charges |
| MoJ | HMPPS | 30/06/23 | EXP - BUSINESS RATES | MoJ Estates | LEWES DISTRICT COUNCIL | 101223100/HMP/LEWES/23-24/JUL-23 | £27,307.00 | Property related charges |
| MoJ | HMPPS | 13/06/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance | REDACTED | LINEV SYSTEMS UK LTD | INV-01404-X0X8G7 | £34,686.25 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 01/06/23 | EXP - BUSINESS RATES | MoJ Estates | LIVERPOOL CITY COUNCIL | 9001305983/HMPALTCOURSE/23-24/APR-23 | £52,057.00 | Property related charges |
| MoJ | HMPPS | 01/06/23 | EXP - BUSINESS RATES | MoJ Estates | LIVERPOOL CITY COUNCIL | 9001305983/HMPALTCOURSE/23-24/JUN-23 | £52,053.00 | Property related charges |
| MoJ | HMPPS | 01/06/23 | EXP - BUSINESS RATES | MoJ Estates | LIVERPOOL CITY COUNCIL | 9001305983/HMPALTCOURSE/23-24/MAY-23 | £52,053.00 | Property related charges |
| MoJ | HMPPS | 01/06/23 | EXP - BUSINESS RATES | MoJ Estates | LIVERPOOL CITY COUNCIL | 9001299668/HMPLIVERPOOL/23-24/APR-23 | £45,223.00 | Property related charges |
| MoJ | HMPPS | 01/06/23 | EXP - BUSINESS RATES | MoJ Estates | LIVERPOOL CITY COUNCIL | 9001299668/HMPLIVERPOOL/23-24/JUN-23 | £45,227.00 | Property related charges |
| MoJ | HMPPS | 01/06/23 | EXP - BUSINESS RATES | MoJ Estates | LIVERPOOL CITY COUNCIL | 9001299668/HMPLIVERPOOL/23-24/MAY-23 | £45,227.00 | Property related charges |
| MoJ | HMPPS | 30/06/23 | EXP - BUSINESS RATES | MoJ Estates | LIVERPOOL CITY COUNCIL | 9001305983/HMPALTCOURSE/23-24/JULY-23 | £52,053.00 | Property related charges |
| MoJ | HMPPS | 30/06/23 | EXP - BUSINESS RATES | MoJ Estates | LIVERPOOL CITY COUNCIL | 9001299668/HMPLIVERPOOL/23-24/JUL-23 | £45,227.00 | Property related charges |
| MoJ | HMPPS | 01/06/23 | EXP - BUSINESS RATES | MoJ Estates Admin | LONDON BOROUGH OF HAMMERSMITH AND FULHAM | 31979113/HMPWORMWOODSCRUBS/23-24/APR-23 | £62,857.00 | Property related charges |
| MoJ | HMPPS | 01/06/23 | EXP - BUSINESS RATES | Sustainability (Custodial) | LONDON BOROUGH OF HAMMERSMITH AND FULHAM | 31979113/HMPWORMWOODSCRUBS/23-24/MAY-23 | £62,856.00 | Property related charges |
| MoJ | HMPPS | 01/06/23 | EXP - BUSINESS RATES | Houseblocks | LONDON BOROUGH OF HAMMERSMITH AND FULHAM | 31979113/HMPWORMWOODSCRUBS/23-24/JUN-23 | £62,856.00 | Property related charges |
| MoJ | HMPPS | 30/06/23 | EXP - BUSINESS RATES | MoJ Estates | LONDON BOROUGH OF HAMMERSMITH AND FULHAM | 31979113/HMPWORMWOODSCRUBS/23-24/JUL-23V1 | £62,856.00 | Property related charges |
| MoJ | HMPPS | 01/06/23 | EXP - BUSINESS RATES | MoJ Estates | LONDON BOROUGH OF HOUNSLOW | 921454366/HMPFELTHAM/23-24/APR-23 | £36,357.00 | Property related charges |
| MoJ | HMPPS | 01/06/23 | EXP - BUSINESS RATES | MoJ Estates | LONDON BOROUGH OF HOUNSLOW | 921454366/HMPFELTHAM/23-24/JUN-23 | £36,353.00 | Property related charges |
| MoJ | HMPPS | 01/06/23 | EXP - BUSINESS RATES | MoJ Estates | LONDON BOROUGH OF HOUNSLOW | 921454366/HMPFELTHAM/23-24/MAY-23 | £36,353.00 | Property related charges |
| MoJ | HMPPS | 30/06/23 | EXP - BUSINESS RATES | MoJ Estates | LONDON BOROUGH OF HOUNSLOW | 921454366/HMPFELTHAM/23-24/JUL-23 | £36,353.00 | Property related charges |
| MoJ | HMPPS | 08/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 3148 | £377,131.94 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 16/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Lowdham Grange | LOWDHAM GRANGE PRISON SERVICES LTD | 3147 | £104,363.33 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 15/06/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | LOWER MEDWAY INTERNAL DRAINAGE BOARD | 70 | £33,405.00 | Property related charges |
| MoJ | HMPPS | 12/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs | YCS Education Contracts | LTE GROUP | 1042610 | £221,288.36 | Education services |
| MoJ | HMPPS | 29/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of STCs | Rainsbrook STC | M T C | INV0000557 | £41,399.19 | Offender and probation related services |
| MoJ | HMPPS | 29/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of STCs | Rainsbrook STC | M T C | INV0000551 | £138,174.62 | Offender and probation related services |
| MoJ | HMPPS | 08/06/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | PETP | MACE LTD | 2101024787A | -£254,732.45 | Property related charges |
| MoJ | HMPPS | 08/06/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | PETP | MACE LTD | 2101023096A | £254,732.45 | Property related charges |
| MoJ | HMPPS | 12/06/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PETP | MACE LTD | 2101028433 | £127,015.20 | Property related charges |
| MoJ | HMPPS | 02/06/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks | MACE LTD | 2101028260 | £51,234.23 | Property related charges |
| MoJ | HMPPS | 07/06/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Reconfiguration | MACE LTD | 2101027912 | £57,733.68 | Property related charges |
| MoJ | HMPPS | 07/06/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | MACE LTD | 2101028301 | £102,377.68 | Property related charges |
| MoJ | HMPPS | 08/06/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MACE LTD | 2101028395 | £37,965.73 | Property related charges |
| MoJ | HMPPS | 08/06/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks | MACE LTD | 2101028247 | £117,359.98 | Property related charges |
| MoJ | HMPPS | 09/06/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks | MACE LTD | 2101028248 | £81,014.86 | Property related charges |
| MoJ | HMPPS | 12/06/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Emergency Accommodation | MACE LTD | 2101028038 | £35,719.58 | Property related charges |
| MoJ | HMPPS | 13/06/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Reconfiguration | MACE LTD | 2101027911 | £28,597.30 | Property related charges |
| MoJ | HMPPS | 19/06/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | MACE LTD | 2101028249 | £310,910.81 | Property related charges |
| MoJ | HMPPS | 19/06/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | MACE LTD | 2101028254 | £31,487.35 | Property related charges |
| MoJ | HMPPS | 28/06/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | MACE LTD | 2101028539 | £27,471.34 | Property related charges |
| MoJ | HMPPS | 28/06/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | MACE LTD | 2101028226 | £317,780.45 | Property related charges |
| MoJ | HMPPS | 28/06/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | MACE LTD | 2101028300 | £692,720.35 | Property related charges |
| MoJ | HMPPS | 30/06/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Secure School Mobilisation | MACE LTD | 2101027883 | £32,487.13 | Property related charges |
| MoJ | HMPPS | 14/06/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MACE LTD | 2101028557 | -£525,013.26 | Property related charges |
| MoJ | HMPPS | 14/06/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MACE LTD | 2101027482 | £525,013.26 | Property related charges |
| MoJ | HMPPS | 07/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | MAINSTREAM TRAINING LTD | 48121 | £29,304.00 | Education services |
| MoJ | HMPPS | 15/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Education Contract | MANCHESTER CITY COUNCIL | 8500709256 | £32,453.47 | Library services |
| MoJ | HMPPS | 01/06/23 | EXP - BUSINESS RATES | MoJ Estates | MANCHESTER CITY COUNCIL | 700465181/HMPMANCHESTER/23-24/APR-23 | £70,823.00 | Property related charges |
| MoJ | HMPPS | 01/06/23 | EXP - BUSINESS RATES | MoJ Estates | MANCHESTER CITY COUNCIL | 700465181/HMPMANCHESTER/23-24/JUN-23 | £70,827.00 | Property related charges |
| MoJ | HMPPS | 01/06/23 | EXP - BUSINESS RATES | MoJ Estates | MANCHESTER CITY COUNCIL | 700465181/HMPMANCHESTER/23-24/MAY-23 | £70,827.00 | Property related charges |
| MoJ | HMPPS | 30/06/23 | EXP - BUSINESS RATES | MoJ Estates | MANCHESTER CITY COUNCIL | 700465181/HMPMANCHESTER/23-24/JUL-23 | £70,827.00 | Property related charges |
| MoJ | HMPPS | 12/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | MAXIMUS UK SERVICES LTD | 5186 | £113,384.76 | Offender and probation related services |
| MoJ | HMPPS | 12/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | MAXIMUS UK SERVICES LTD | 5273 | £113,384.76 | Offender and probation related services |
| MoJ | HMPPS | 28/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales UPW and Attendance Centres | MAXIMUS UK SERVICES LTD | 5274 | £81,236.81 | Offender and probation related services |
| MoJ | HMPPS | 16/06/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Occupancy Costs | NPS YatH Community Integration | MEARS LTD | MEA202789 | £660,189.79 | Offender and probation related services |
| MoJ | HMPPS | 26/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | MEARS LTD | MEA202675 | £619,520.68 | Offender and probation related services |
| MoJ | HMPPS | 01/06/23 | EXP - BUSINESS RATES | MoJ Estates | MEDWAY COUNCIL | 10000014440/HMPCOOKHAMWOOD/23-24/APR-23 | £32,313.00 | Property related charges |
| MoJ | HMPPS | 02/06/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Education Contract | MEGANEXUS LTD | 1441 | £97,457.46 | Information technology related costs |
| MoJ | HMPPS | 01/06/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | REDACTED | METROPOLITAN POLICE | 9411048379 | £50,820.00 | Professional services |
| MoJ | HMPPS | 09/06/23 | Raw Materials - Soft Charged - Internal Market | Featherstone | MEYER TIMBER LTD | 1215244 | £25,752.00 | Materials for Prison Industries |
| MoJ | HMPPS | 19/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | MILTON KEYNES COLLEGE | SI-103602 | £173,563.93 | Education services |
| MoJ | HMPPS | 19/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | MILTON KEYNES COLLEGE | SI-103607 | £631,206.17 | Education services |
| MoJ | HMPPS | 19/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | MILTON KEYNES COLLEGE | SI-103605 | £506,218.30 | Education services |
| MoJ | HMPPS | 19/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | MILTON KEYNES COLLEGE | SI-103606 | £505,609.33 | Education services |
| MoJ | HMPPS | 22/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | MILTON KEYNES COLLEGE | SI-103588 | £429,254.15 | Education services |
| MoJ | HMPPS | 22/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | MILTON KEYNES COLLEGE | SI-103608 | £429,254.15 | Education services |
| MoJ | HMPPS | 01/06/23 | EXP - BUSINESS RATES | MoJ Estates | MILTON KEYNES COUNCIL | 69002534395/HMPWOODHILL/23-24/APR-23 | £115,416.00 | Property related charges |
| MoJ | HMPPS | 01/06/23 | EXP - BUSINESS RATES | MoJ Estates | MILTON KEYNES COUNCIL | 69002534395/HMPWOODHILL/23-24/JUN-23 | £57,464.00 | Property related charges |
| MoJ | HMPPS | 01/06/23 | EXP - BUSINESS RATES | MoJ Estates | MILTON KEYNES COUNCIL | 69002534395/HMPWOODHILL/23-24/MAY-23 | £57,464.00 | Property related charges |
| MoJ | HMPPS | 30/06/23 | EXP - BUSINESS RATES | MoJ Estates | MILTON KEYNES COUNCIL | 69002534395/HMPWOODHILL/23-24/JUL-23 | £57,464.00 | Property related charges |
| MoJ | HMPPS | 30/06/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - CATERING SERVICES | Isis | MITIE CARE & CUSTODY LTD | 186308/92797138 | £32,383.19 | Catering services |
| MoJ | HMPPS | 14/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering | Brixton | MITIE CARE & CUSTODY LTD | 155761/92797137 | £35,357.98 | Catering services |
| MoJ | HMPPS | 05/06/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | GFSL | MITIE CARE & CUSTODY LTD | 155761/92788728 | -£79,939.36 | Property related charges |
| MoJ | HMPPS | 05/06/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Variable Costs - £750 to £5k | GFSL | MITIE CARE & CUSTODY LTD | 155761/92788648 | £318,366.44 | Property related charges |
| MoJ | HMPPS | 22/06/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k - NON VAT Recoverable | GFSL | MITIE CARE & CUSTODY LTD | 155761/92801760 | £67,392.59 | Property related charges |
| MoJ | HMPPS | 23/06/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | GFSL | MITIE CARE & CUSTODY LTD | 155761/92801546 | £365,506.69 | Property related charges |
| MoJ | HMPPS | 06/06/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security | MoJ Estates | MITIE SECURITY LTD | 51/793485 | £27,889.50 | Property related charges |
| MoJ | HMPPS | 06/06/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security | MoJ Estates | MITIE SECURITY LTD | 51/793486 | £28,158.41 | Property related charges |
| MoJ | HMPPS | 12/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5619 | £124,086.26 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 12/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5617 | £920,487.50 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 12/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5616 | £3,363,235.37 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 12/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5622 | £72,422.80 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 12/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5620 | £45,036.18 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 12/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner In Cell TV | APPROVED PREMISES BAU | MOTION PICTURE LICENSING COMPANY LIMITED | 633891 | £44,754.16 | Public broadcasting licence costs |
| MoJ | HMPPS | 26/06/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | MoJ Estates | MOTT MACDONALD LTD | 100547623 | £53,368.76 | Property related charges |
| MoJ | HMPPS | 28/06/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | MoJ Estates | MOTT MACDONALD LTD | 100534077 | £53,493.67 | Property related charges |
| MoJ | HMPPS | 07/06/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | MOTT MACDONALD LTD | 100544031 | £279,364.30 | Property related charges |
| MoJ | HMPPS | 07/06/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MOTT MACDONALD LTD | 100543998 | £29,671.42 | Property related charges |
| MoJ | HMPPS | 07/06/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MOTT MACDONALD LTD | 100542816 | £58,428.18 | Property related charges |
| MoJ | HMPPS | 13/06/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MOTT MACDONALD LTD | 100542612 | £32,214.70 | Property related charges |
| MoJ | HMPPS | 13/06/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MOTT MACDONALD LTD | 100542003 | £33,193.93 | Property related charges |
| MoJ | HMPPS | 15/06/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MOTT MACDONALD LTD | 100544665 | £62,387.15 | Property related charges |
| MoJ | HMPPS | 15/06/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MOTT MACDONALD LTD | 100538182 | £81,743.66 | Property related charges |
| MoJ | HMPPS | 16/06/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MOTT MACDONALD LTD | 100542860 | £41,456.45 | Property related charges |
| MoJ | HMPPS | 20/06/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MOTT MACDONALD LTD | 100542757 | £27,667.92 | Property related charges |
| MoJ | HMPPS | 14/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS | Community Accommodation Services Tier 2 | NACRO | SI0000005091 | £827,918.69 | Offender and probation related services |
| MoJ | HMPPS | 26/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS | Community Accommodation Services Tier 2 | NACRO | SI0000005113 | £161,040.80 | Offender and probation related services |
| MoJ | HMPPS | 07/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | NACRO | SI0000005047 | £100,535.58 | Offender and probation related services |
| MoJ | HMPPS | 14/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | NACRO | SI0000005048 | £124,659.05 | Offender and probation related services |
| MoJ | HMPPS | 27/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | NACRO | SI0000005044 | £31,758.71 | Offender and probation related services |
| MoJ | HMPPS | 27/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | NACRO | SI0000005045 | £42,969.37 | Offender and probation related services |
| MoJ | HMPPS | 27/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | NACRO | SI0000005046 | £38,275.52 | Offender and probation related services |
| MoJ | HMPPS | 30/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | NACRO | SI0000005128 | £100,535.58 | Offender and probation related services |
| MoJ | HMPPS | 08/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | NATIONAL AUTISTIC SOCIETY | FND00830 | £50,000.00 | Offender and probation related services |
| MoJ | HMPPS | 08/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | NATIONAL AUTISTIC SOCIETY | FND00835 | £50,000.00 | Offender and probation related services |
| MoJ | HMPPS | 27/06/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Kirkham | NATIONAL GRID METERING LTD | 9000008915 | £91,267.51 | Property related charges |
| MoJ | HMPPS | 06/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | NEATH PORT TALBOT COUNTY BOROUGH COUNCIL | J283432 | £110,313.60 | Offender and probation related services |
| MoJ | HMPPS | 09/06/23 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Director PSP Front Line Centrally Managed | NEC SOFTWARE SOLUTIONS UK LTD - PREVIOUSLY I2N LTD | 91474346 | £39,000.00 | Information technology related costs |
| MoJ | HMPPS | 01/06/23 | EXP - BUSINESS RATES | MoJ Estates | NEWARK & SHERWOOD DISTRICT COUNCIL | 4101047074/HMPLOWDHAMGRANGE/23-24/APR-23 | £37,337.00 | Property related charges |
| MoJ | HMPPS | 01/06/23 | EXP - BUSINESS RATES | MoJ Estates | NEWARK & SHERWOOD DISTRICT COUNCIL | 4101047074/HMPLOWDHAMGRANGE/23-24/JUN-23 | £37,333.00 | Property related charges |
| MoJ | HMPPS | 01/06/23 | EXP - BUSINESS RATES | MoJ Estates | NEWARK & SHERWOOD DISTRICT COUNCIL | 4101047074/HMPLOWDHAMGRANGE/23-24/MAY-23 | £37,333.00 | Property related charges |
| MoJ | HMPPS | 30/06/23 | EXP - BUSINESS RATES | MoJ Estates | NEWARK & SHERWOOD DISTRICT COUNCIL | 4101047074/HMPLOWDHAMGRANGE/23-24/JUL-23 | £37,333.00 | Property related charges |
| MoJ | HMPPS | 06/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | NHS ENGLAND | 7000049174 | £30,000.00 | Offender and probation related services |
| MoJ | HMPPS | 23/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | NHS ENGLAND | 7000049173 | £46,000.00 | Offender and probation related services |
| MoJ | HMPPS | 01/06/23 | EXP - BUSINESS RATES | MoJ Estates | NORTH NORTHAMPTONSHIRE COUNCIL | 600955429/HMPFIVEWELLS/23-24/APR-23 | £103,936.00 | Property related charges |
| MoJ | HMPPS | 01/06/23 | EXP - BUSINESS RATES | MoJ Estates | NORTH NORTHAMPTONSHIRE COUNCIL | 600955429/HMPFIVEWELLS/23-24/JUN-23 | £103,936.00 | Property related charges |
| MoJ | HMPPS | 01/06/23 | EXP - BUSINESS RATES | MoJ Estates | NORTH NORTHAMPTONSHIRE COUNCIL | 600955429/HMPFIVEWELLS/23-24/MAY-23 | £103,936.00 | Property related charges |
| MoJ | HMPPS | 30/06/23 | EXP - BUSINESS RATES | MoJ Estates | NORTH NORTHAMPTONSHIRE COUNCIL | 600955429/HMPFIVEWELLS/23-24/JUL-23 | £103,936.00 | Property related charges |
| MoJ | HMPPS | 07/06/23 | EXP - BUSINESS RATES | MoJ Estates | NORTHUMBERLAND COUNTY COUNCIL | 2410295389/HMPNORTHUMBERLAND/23-24/APR-23 | £52,480.00 | Property related charges |
| MoJ | HMPPS | 07/06/23 | EXP - BUSINESS RATES | MoJ Estates | NORTHUMBERLAND COUNTY COUNCIL | 2410295389/HMPNORTHUMBERLAND/23-24/JUN-23 | £52,480.00 | Property related charges |
| MoJ | HMPPS | 07/06/23 | EXP - BUSINESS RATES | MoJ Estates | NORTHUMBERLAND COUNTY COUNCIL | 2410295389/HMPNORTHUMBERLAND/23-24/MAY-23 | £52,480.00 | Property related charges |
| MoJ | HMPPS | 30/06/23 | EXP - BUSINESS RATES | MoJ Estates | NORTHUMBERLAND COUNTY COUNCIL | 2410295389/HMPNORTHUMBERLAND/23-24/JUL-23 | £52,480.00 | Property related charges |
| MoJ | HMPPS | 01/06/23 | EXP - BUSINESS RATES | MoJ Estates | NORWICH CITY COUNCIL | 9515481/HMPNORWICH/23-24/APR-23 | £29,440.00 | Property related charges |
| MoJ | HMPPS | 01/06/23 | EXP - BUSINESS RATES | MoJ Estates | NORWICH CITY COUNCIL | 9515481/HMPNORWICH/23-24/JUN-23 | £29,440.00 | Property related charges |
| MoJ | HMPPS | 01/06/23 | EXP - BUSINESS RATES | MoJ Estates | NORWICH CITY COUNCIL | 9515481/HMPNORWICH/23-24/MAY-23 | £29,440.00 | Property related charges |
| MoJ | HMPPS | 30/06/23 | EXP - BUSINESS RATES | MoJ Estates | NORWICH CITY COUNCIL | 9515481/HMPNORWICH/23-24/JUL-23 | £29,440.00 | Property related charges |
| MoJ | HMPPS | 01/06/23 | EXP - BUSINESS RATES | MoJ Estates | NOTTINGHAM CITY COUNCIL | 6412727/HMPNOTTINGHAM/23-24/APR-23 | £56,743.00 | Property related charges |
| MoJ | HMPPS | 01/06/23 | EXP - BUSINESS RATES | MoJ Estates | NOTTINGHAM CITY COUNCIL | 6412727/HMPNOTTINGHAM/23-24/JUN-23 | £56,747.00 | Property related charges |
| MoJ | HMPPS | 01/06/23 | EXP - BUSINESS RATES | MoJ Estates | NOTTINGHAM CITY COUNCIL | 6412727/HMPNOTTINGHAM/23-24/MAY-23 | £56,747.00 | Property related charges |
| MoJ | HMPPS | 30/06/23 | EXP - BUSINESS RATES | MoJ Estates | NOTTINGHAM CITY COUNCIL | 6412727/HMPNOTTINGHAM/23-24/JUL-23 | £56,747.00 | Property related charges |
| MoJ | HMPPS | 13/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | NOTTINGHAM WOMENS CENTRE | 2398 | £47,224.37 | Offender and probation related services |
| MoJ | HMPPS | 07/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Wales Funding and commissioning | NOVUS CAMBRIA | 1043549 | £281,550.16 | Education services |
| MoJ | HMPPS | 02/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Berwyn | NOVUS CAMBRIA | 1043188 | £125,090.25 | Offender and probation related services |
| MoJ | HMPPS | 07/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Parc | NOVUS GOWER LIMITED | 1043550 | £635,474.11 | Education services |
| MoJ | HMPPS | 02/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP23090 | £67,669.13 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 12/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP23149 | £65,271.49 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 12/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP23150 | £67,669.13 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 16/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP23152A | -£236,777.44 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 16/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP23151 | £33,217.25 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 16/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP23141 | £35,321.40 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 16/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP23146 | £74,763.01 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 16/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP23140 | £2,955,805.15 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 26/06/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Houseblocks | ONLEY PRISON SERVICES LTD | OP23159 | £3,659,772.14 | Property related charges |
| MoJ | HMPPS | 05/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Education Contract | OXFORDSHIRE COUNTY COUNCIL | 3920629799 | £27,587.08 | Library services |
| MoJ | HMPPS | 08/06/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Electronic Monitoring Expansion - Change | PA CONSULTING SERVICES LTD | 0000024872 | £31,500.00 | Electronic monitoring services |
| MoJ | HMPPS | 08/06/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Electronic Monitoring Expansion - Change | PA CONSULTING SERVICES LTD | 0000024871 | £172,620.00 | Electronic monitoring services |
| MoJ | HMPPS | 08/06/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Electronic Monitoring Expansion - Change | PA CONSULTING SERVICES LTD | 0000024873 | £257,008.80 | Electronic monitoring services |
| MoJ | HMPPS | 27/06/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Electronic Monitoring Expansion - Change | PA CONSULTING SERVICES LTD | 0000025290 | £30,799.20 | Electronic monitoring services |
| MoJ | HMPPS | 06/06/23 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | London APs | PENROSE OPTIONS | 13172 | £115,638.25 | Offender and probation related services |
| MoJ | HMPPS | 26/06/23 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | London APs | PENROSE OPTIONS | 13257 | £115,638.25 | Offender and probation related services |
| MoJ | HMPPS | 12/06/23 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Director PSP Front Line Centrally Managed | PENTAGON GROUP LTD | 1134334 | £30,336.30 | Vehicle related costs |
| MoJ | HMPPS | 13/06/23 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Director PSP Front Line Centrally Managed | PENTAGON GROUP LTD | 1134335 | £30,336.30 | Vehicle related costs |
| MoJ | HMPPS | 02/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-123021V | £64,890.64 | Education services |
| MoJ | HMPPS | 02/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-125612V | £66,168.53 | Education services |
| MoJ | HMPPS | 06/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-126170 | £31,979.93 | Education services |
| MoJ | HMPPS | 06/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-126171 | £35,936.69 | Education services |
| MoJ | HMPPS | 06/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-126181 | £25,200.00 | Education services |
| MoJ | HMPPS | 06/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-126180 | £25,293.74 | Education services |
| MoJ | HMPPS | 06/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Brixton | PEOPLEPLUS GROUP LTD | SI-125965 | £40,200.00 | Education services |
| MoJ | HMPPS | 15/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-126172 | £33,360.28 | Education services |
| MoJ | HMPPS | 15/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-12561IV | £55,499.51 | Education services |
| MoJ | HMPPS | 22/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-126237 | £37,387.38 | Education services |
| MoJ | HMPPS | 22/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-128223 | £777,226.21 | Education services |
| MoJ | HMPPS | 22/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-126221 | £561,493.10 | Education services |
| MoJ | HMPPS | 26/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-126219 | £615,144.58 | Education services |
| MoJ | HMPPS | 26/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-126222 | £615,144.58 | Education services |
| MoJ | HMPPS | 28/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-126220 | £725,046.38 | Education services |
| MoJ | HMPPS | 01/06/23 | EXP - BUSINESS RATES | MoJ Estates | PETERBOROUGH CITY COUNCIL | 102026144/HMPPETERBOROUGH/23-24/APR-23 | £120,028.00 | Property related charges |
| MoJ | HMPPS | 01/06/23 | EXP - BUSINESS RATES | MoJ Estates | PETERBOROUGH CITY COUNCIL | 102026144/HMPPETERBOROUGH/23-24/JUN-23 | £49,132.00 | Property related charges |
| MoJ | HMPPS | 01/06/23 | EXP - BUSINESS RATES | MoJ Estates | PETERBOROUGH CITY COUNCIL | 102026144/HMPPETERBOROUGH/23-24/MAY-23 | £49,132.00 | Property related charges |
| MoJ | HMPPS | 30/06/23 | EXP - BUSINESS RATES | MoJ Estates | PETERBOROUGH CITY COUNCIL | 102026144/HMPPETERBOROUGH/23-24/JUL-23 | £49,132.00 | Property related charges |
| MoJ | HMPPS | 23/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMC301 | -£176,846.86 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 23/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMC302 | -£62,359.69 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 23/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2404 | £164,614.46 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 23/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2405 | £98,842.64 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 23/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2406 | £119,872.46 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 26/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2408 | £68,490.40 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 26/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2409 | £30,377.20 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 28/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2411 | £30,000.00 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 22/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2403 | £5,571,758.02 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 13/06/23 | Exp - Purchase Of Goods/Services - Consultancy | PFI Exits | PINSENT MASONS LLP | 6753381 | £103,225.08 | Professional services |
| MoJ | HMPPS | 08/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Corporate Services | PLYMOUTH CITY COUNCIL | 59910487370 | £25,443.84 | Offender and probation related services |
| MoJ | HMPPS | 02/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Reducing Reoffending | POLICE AND CRIME COMMISSIONER FOR DYFED POWYS | 20091951 | £35,996.40 | Offender and probation related services |
| MoJ | HMPPS | 13/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical | LDU Cluster Dyfed Powys | POWYS COUNTY COUNCIL | 20065800 | £30,889.25 | Offender and probation related services |
| MoJ | HMPPS | 13/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | LDU Cluster Dyfed Powys | POWYS COUNTY COUNCIL | 20036502 | £30,889.25 | Offender and probation related services |
| MoJ | HMPPS | 21/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Raw Materials - Commercial - External Market | PSP Industries HQ Manufacturing | PREMIER FOREST PRODUCTS LTD | 811274 | £29,966.38 | Materials for Prison Industries |
| MoJ | HMPPS | 14/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Rehabilitation Systems and Change Group | PRISON RADIO ASSOCIATION | PRAGRANTCLAIM2022-2023-QTR4 | £75,000.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 08/06/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - HOSTING | Transport Group | PROACT INTERNATIONAL LTD | 268 | -£26,400.00 | Information technology related costs |
| MoJ | HMPPS | 08/06/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - HOSTING | Transport Group | PROACT INTERNATIONAL LTD | 4960 | £26,400.00 | Information technology related costs |
| MoJ | HMPPS | 23/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Training | Education Contract | PROSPECTS SERVICES LTD | 245365 | £25,434.70 | Education services |
| MoJ | HMPPS | 23/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Training | Education Contract | PROSPECTS SERVICES LTD | 246753 | £26,956.80 | Education services |
| MoJ | HMPPS | 23/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Training | Education Contract | PROSPECTS SERVICES LTD | 244811 | £50,420.05 | Education services |
| MoJ | HMPPS | 20/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | PSS UK LTD | 0000079264 | £45,743.97 | Offender and probation related services |
| MoJ | HMPPS | 20/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | PSS UK LTD | 0000079267 | £45,743.97 | Offender and probation related services |
| MoJ | HMPPS | 20/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | PSS UK LTD | 0000079265 | £31,745.50 | Offender and probation related services |
| MoJ | HMPPS | 20/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | PSS UK LTD | 0000079268 | £31,745.50 | Offender and probation related services |
| MoJ | HMPPS | 16/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Ashfield | PUCKLECHURCH CUSTODIAL SERVICES LTD | 5744 | £1,440,235.20 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 16/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Ashfield | PUCKLECHURCH CUSTODIAL SERVICES LTD | 5746 | £87,836.33 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 16/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Ashfield | PUCKLECHURCH CUSTODIAL SERVICES LTD | 5745 | £34,563.07 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 09/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | QINETIQ LTD | 117072357 | £121,561.20 | Electronic monitoring services |
| MoJ | HMPPS | 30/06/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Locks | FM Property | REDACTED | 1222200742 | 54,980.64 | Property related charges |
| MoJ | HMPPS | 23/06/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Locks | FM Property | REDACTED | 1222187971 | £38,448.00 | Property related charges |
| MoJ | HMPPS | 15/06/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Emergency Accommodation | REDS10 UK LTD | 5957 | £2,056,458.54 | Property related charges |
| MoJ | HMPPS | 16/06/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Emergency Accommodation | REDS10 UK LTD | 5949 | £3,004,488.26 | Property related charges |
| MoJ | HMPPS | 26/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | REED IN PARTNERSHIP LTD | 139362 | £176,116.27 | Offender and probation related services |
| MoJ | HMPPS | 27/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | REED IN PARTNERSHIP LTD | 139360 | £173,116.58 | Offender and probation related services |
| MoJ | HMPPS | 27/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | REED IN PARTNERSHIP LTD | 139357 | £176,596.58 | Offender and probation related services |
| MoJ | HMPPS | 27/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | REED IN PARTNERSHIP LTD | 139358 | £176,596.27 | Offender and probation related services |
| MoJ | HMPPS | 01/06/23 | EXP - BUSINESS RATES | MoJ Estates | REIGATE & BANSTEAD BOROUGH COUNCIL | 2200951/HMPHIGHDOWN/23-24/APR-23 | £57,600.00 | Property related charges |
| MoJ | HMPPS | 01/06/23 | EXP - BUSINESS RATES | MoJ Estates | REIGATE & BANSTEAD BOROUGH COUNCIL | 2200951/HMPHIGHDOWN/23-24/JUN-23 | £57,600.00 | Property related charges |
| MoJ | HMPPS | 01/06/23 | EXP - BUSINESS RATES | MoJ Estates | REIGATE & BANSTEAD BOROUGH COUNCIL | 2200951/HMPHIGHDOWN/23-24/MAY-23 | £57,600.00 | Property related charges |
| MoJ | HMPPS | 30/06/23 | EXP - BUSINESS RATES | MoJ Estates | REIGATE & BANSTEAD BOROUGH COUNCIL | 2200951/HMPHIGHDOWN/23-24/JUL-23 | £57,600.00 | Property related charges |
| MoJ | HMPPS | 01/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Industries Raw Materials purchases for Internal Sales | Littlehey | RIGHTON & BLACKBURNS LTD | ARD0115877LD | £33,616.80 | Materials for Prison Industries |
| MoJ | HMPPS | 13/06/23 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | North East APs | RIPON HOUSE | 735 | £304,045.96 | Offender and probation related services |
| MoJ | HMPPS | 15/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | RMF CONSTRUCTION TRAINING ACADEMY LTD | CTA1667 | £36,000.00 | Education services |
| MoJ | HMPPS | 21/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Regime Tools & Equipment | NPS West Midlands Headquarters | RON SMITH & CO LTD | 188316 | £105,230.02 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 01/06/23 | CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 5569510100259480JUN2023 | £365,597.97 | Settlement for purchases by Government Procurement Card (GPC) |
| MoJ | HMPPS | 01/06/23 | CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 5569510100247311JUN2023 | £648,198.31 | Settlement for purchases by Government Procurement Card (GPC) |
| MoJ | HMPPS | 15/06/23 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Operational | PDU East Berkshire | ROYAL BOROUGH OF WINDSOR AND MAIDENHEAD | IG2933797 | £25,920.00 | Agency staff |
| MoJ | HMPPS | 01/06/23 | EXP - BUSINESS RATES | MoJ Estates | RUTLAND DISTRICT COUNCIL | 10014085/HMPSTOCKEN/23-24/APR-23 | £38,823.00 | Property related charges |
| MoJ | HMPPS | 01/06/23 | EXP - BUSINESS RATES | MoJ Estates | RUTLAND DISTRICT COUNCIL | 10014085/HMPSTOCKEN/23-24/JUN-23 | £38,827.00 | Property related charges |
| MoJ | HMPPS | 01/06/23 | EXP - BUSINESS RATES | MoJ Estates | RUTLAND DISTRICT COUNCIL | 10014085/HMPSTOCKEN/23-24/MAY-23 | £38,827.00 | Property related charges |
| MoJ | HMPPS | 30/06/23 | EXP - BUSINESS RATES | MoJ Estates | RUTLAND DISTRICT COUNCIL | 10014085/HMPSTOCKEN/23-24/JUL-23 | £38,827.00 | Property related charges |
| MoJ | HMPPS | 14/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | SALFORD CITY COUNCIL | 506314678 | £559,699.20 | Offender and probation related services |
| MoJ | HMPPS | 01/06/23 | EXP - BUSINESS RATES | MoJ Estates | SALFORD CITY COUNCIL | 62679191/HMPFORESTBANK/23-24/APR-23 | £36,693.70 | Property related charges |
| MoJ | HMPPS | 01/06/23 | EXP - BUSINESS RATES | MoJ Estates | SALFORD CITY COUNCIL | 62679191/HMPFORESTBANK/23-24/JUN-23 | £36,689.00 | Property related charges |
| MoJ | HMPPS | 01/06/23 | EXP - BUSINESS RATES | MoJ Estates | SALFORD CITY COUNCIL | 62679191/HMPFORESTBANK/23-24/MAY-23 | £36,689.00 | Property related charges |
| MoJ | HMPPS | 30/06/23 | EXP - BUSINESS RATES | MoJ Estates | SALFORD CITY COUNCIL | 62679191/HMPFORESTBANK/23-24/JUL-23 | £36,689.00 | Property related charges |
| MoJ | HMPPS | 23/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000236 | £182,299.88 | Offender and probation related services |
| MoJ | HMPPS | 23/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000241 | £184,026.29 | Offender and probation related services |
| MoJ | HMPPS | 23/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000237 | £182,029.12 | Offender and probation related services |
| MoJ | HMPPS | 23/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000242 | £182,998.96 | Offender and probation related services |
| MoJ | HMPPS | 23/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000245 | £176,441.60 | Offender and probation related services |
| MoJ | HMPPS | 23/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000240 | £178,677.48 | Offender and probation related services |
| MoJ | HMPPS | 23/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000238 | £174,542.48 | Offender and probation related services |
| MoJ | HMPPS | 23/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000243 | £175,213.88 | Offender and probation related services |
| MoJ | HMPPS | 23/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000244 | £169,813.88 | Offender and probation related services |
| MoJ | HMPPS | 23/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000239 | £173,986.58 | Offender and probation related services |
| MoJ | HMPPS | 05/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000221 | £100,960.51 | Offender and probation related services |
| MoJ | HMPPS | 06/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS KSS Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000228 | £58,039.12 | Offender and probation related services |
| MoJ | HMPPS | 06/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS KSS Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000235 | £73,914.95 | Offender and probation related services |
| MoJ | HMPPS | 07/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000230 | £107,736.60 | Offender and probation related services |
| MoJ | HMPPS | 08/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS KSS Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000220 | £60,918.62 | Offender and probation related services |
| MoJ | HMPPS | 08/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS KSS Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000231 | £60,918.62 | Offender and probation related services |
| MoJ | HMPPS | 12/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000223 | £70,486.86 | Offender and probation related services |
| MoJ | HMPPS | 12/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000234 | £70,486.86 | Offender and probation related services |
| MoJ | HMPPS | 19/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000232 | £100,960.51 | Offender and probation related services |
| MoJ | HMPPS | 20/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000222 | £95,631.61 | Offender and probation related services |
| MoJ | HMPPS | 20/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000218 | £90,317.56 | Offender and probation related services |
| MoJ | HMPPS | 21/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000216 | £93,931.31 | Offender and probation related services |
| MoJ | HMPPS | 01/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Learning and Development Group Admin | SEMMCO LPS LTD | INV0003091 | £52,704.00 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 28/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | SERCO LTD | 91927404 | £8,033,901.43 | Prisoner escort services |
| MoJ | HMPPS | 12/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 91925466 | £89,775.85 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 12/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 91925471 | £2,100,245.51 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 12/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 91925468 | £106,452.08 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 12/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 91925470 | £86,933.16 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 20/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Fosse Way | SERCO LTD | 91926385 | £1,749,373.37 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 28/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 91927076 | -£79,463.16 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 28/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 91927077 | -£66,131.96 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 21/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Fosse Way | SERCO LTD | 91919855 | £12,833,151.49 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 16/06/23 | PPE - BUILDINGS (OWNED) - COST - ADDITIONS | Doncaster | SERCO LTD | 91925083 | £826,418.40 | Property related charges |
| MoJ | HMPPS | 19/06/23 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Mount (The) | SES BUSINESS WATER | 974714-1A/180523 | £26,631.38 | Property related charges |
| MoJ | HMPPS | 19/06/23 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Mount (The) | SES BUSINESS WATER | 974714-1/180523 | £88,821.20 | Property related charges |
| MoJ | HMPPS | 27/06/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Unallocated Budgets | SHAW TRUST | 247628 | -£263,584.82 | Offender and probation related services |
| MoJ | HMPPS | 27/06/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Unallocated Budgets | SHAW TRUST | 247627 | -£262,604.02 | Offender and probation related services |
| MoJ | HMPPS | 14/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | SHAW TRUST | 247496 | £58,080.00 | Offender and probation related services |
| MoJ | HMPPS | 14/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | SHAW TRUST | 247485 | £57,765.60 | Offender and probation related services |
| MoJ | HMPPS | 14/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | SHAW TRUST | 247495 | £94,800.00 | Offender and probation related services |
| MoJ | HMPPS | 14/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | SHAW TRUST | 247483 | £105,948.00 | Offender and probation related services |
| MoJ | HMPPS | 14/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | SHAW TRUST | 247494 | £92,640.00 | Offender and probation related services |
| MoJ | HMPPS | 14/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | SHAW TRUST | 247481 | £88,281.60 | Offender and probation related services |
| MoJ | HMPPS | 27/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SHAW TRUST | 248073 | £186,607.32 | Offender and probation related services |
| MoJ | HMPPS | 27/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SHAW TRUST | 248053 | £188,127.92 | Offender and probation related services |
| MoJ | HMPPS | 27/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SHAW TRUST | 248056 | £170,098.10 | Offender and probation related services |
| MoJ | HMPPS | 27/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SHAW TRUST | 248054 | £171,299.37 | Offender and probation related services |
| MoJ | HMPPS | 27/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SHAW TRUST | 248045 | £188,975.60 | Offender and probation related services |
| MoJ | HMPPS | 27/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SHAW TRUST | 248058 | £189,555.68 | Offender and probation related services |
| MoJ | HMPPS | 27/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SHAW TRUST | 248051 | £180,508.82 | Offender and probation related services |
| MoJ | HMPPS | 27/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SHAW TRUST | 248061 | £189,055.64 | Offender and probation related services |
| MoJ | HMPPS | 27/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SHAW TRUST | 248048 | £169,086.99 | Offender and probation related services |
| MoJ | HMPPS | 27/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SHAW TRUST | 248060 | £171,099.15 | Offender and probation related services |
| MoJ | HMPPS | 15/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | SHEFFIELD CITY COUNCIL | 918069 | £102,609.60 | Offender and probation related services |
| MoJ | HMPPS | 19/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | SHEFFIELD CITY COUNCIL | 933979 | £106,029.92 | Offender and probation related services |
| MoJ | HMPPS | 15/06/23 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Learning and Development Group | SHEFFIELD HALLAM UNIVERSITY | SSAI00714 | £112,721.00 | Staff training learning and development |
| MoJ | HMPPS | 16/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | SHELTER | 30031848 | £143,442.90 | Offender and probation related services |
| MoJ | HMPPS | 01/06/23 | EXP - BUSINESS RATES | MoJ Estates | SHROPSHIRE COUNCIL | 2900864480006/HMPSTOKEHEATH/23-24/APR-23 | £51,097.00 | Property related charges |
| MoJ | HMPPS | 28/06/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Unallocated Budgets | SKYGUARD LTD | SCN8339 | -£28,081.26 | Information technology related costs |
| MoJ | HMPPS | 01/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | SODEXO LTD | 9051196302 | £111,616.93 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 01/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051196165 | £168,405.76 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 12/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Lowdham Grange | SODEXO LTD | 9051196782 | £83,320.96 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 12/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Lowdham Grange | SODEXO LTD | 9051196740 | £125,868.96 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 16/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051196742 | £2,092,037.10 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 19/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051196469 | £86,225.50 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 19/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051196468 | £89,388.00 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 23/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Lowdham Grange | SODEXO LTD | 9051196741 | £3,056,440.48 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 08/06/23 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Electronic Monitoring Expansion - Change | SOLSUS LTD | A0352 | £46,440.00 | Electronic monitoring services |
| MoJ | HMPPS | 15/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | SOUTH GLOUCESTERSHIRE COUNCIL | 3805251689 | £613,278.24 | Offender and probation related services |
| MoJ | HMPPS | 15/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | SOUTH GLOUCESTERSHIRE COUNCIL | 3805284326 | £631,190.40 | Offender and probation related services |
| MoJ | HMPPS | 29/06/23 | CA - OTHER RECEIVABLES - Invoice Overpayments | BALANCE SHEET | SOUTH OXFORDSHIRE DISTRICT COUNCIL | CN6498/5137264/HMPHUNTERCOMBE/22-23 | £28,280.00 | Property related charges |
| MoJ | HMPPS | 29/06/23 | EXP - BUSINESS RATES | MoJ Estates | SOUTH OXFORDSHIRE DISTRICT COUNCIL | DM5137264/HMPHUNTERCOMBE/22-23 | -£28,280.00 | Property related charges |
| MoJ | HMPPS | 01/06/23 | EXP - BUSINESS RATES | MoJ Estates | SOUTH STAFFORDSHIRE COUNCIL | 50079148/HMPFEATHERSTONE/23-24/APR-23 | £52,348.00 | Property related charges |
| MoJ | HMPPS | 01/06/23 | EXP - BUSINESS RATES | MoJ Estates | SOUTH STAFFORDSHIRE COUNCIL | 50278464/HMPOAKWOOD/23-24/APR-23 | £159,577.00 | Property related charges |
| MoJ | HMPPS | 01/06/23 | EXP - BUSINESS RATES | MoJ Estates | SOUTH STAFFORDSHIRE COUNCIL | 50278464/HMPOAKWOOD/23-24/JUN-23 | £113,493.00 | Property related charges |
| MoJ | HMPPS | 01/06/23 | EXP - BUSINESS RATES | MoJ Estates | SOUTH STAFFORDSHIRE COUNCIL | 50278464/HMPOAKWOOD/23-24/MAY-23 | £113,493.00 | Property related charges |
| MoJ | HMPPS | 30/06/23 | EXP - BUSINESS RATES | MoJ Estates | SOUTH STAFFORDSHIRE COUNCIL | 50278464/HMPOAKWOOD/23-24/JUL-23 | £113,493.00 | Property related charges |
| MoJ | HMPPS | 01/06/23 | EXP - BUSINESS RATES | MoJ Estates | SPELTHORNE BOROUGH COUNCIL | 101238865/HMPBRONZEFIELD/23-24/APR-23 | £41,817.00 | Property related charges |
| MoJ | HMPPS | 01/06/23 | EXP - BUSINESS RATES | MoJ Estates | SPELTHORNE BOROUGH COUNCIL | 101238865/HMPBRONZEFIELD/23-24/JUN-23 | £41,813.00 | Property related charges |
| MoJ | HMPPS | 01/06/23 | EXP - BUSINESS RATES | MoJ Estates | SPELTHORNE BOROUGH COUNCIL | 101238865/HMPBRONZEFIELD/23-24/MAY-23 | £41,813.00 | Property related charges |
| MoJ | HMPPS | 30/06/23 | EXP - BUSINESS RATES | MoJ Estates | SPELTHORNE BOROUGH COUNCIL | 101238865/HMPBRONZEFIELD/23-24/JUL-23 | £41,813.00 | Property related charges |
| MoJ | HMPPS | 06/06/23 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Probation workforce programme - Capacity and Efficiency | SSCL SHARED SERVICES CONNECTED LTD | 100036849 | £43,367.90 | Outsourced shared services |
| MoJ | HMPPS | 12/06/23 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Probation workforce programme - Capacity and Efficiency | SSCL SHARED SERVICES CONNECTED LTD | 100037510 | £46,453.82 | Outsourced shared services |
| MoJ | HMPPS | 12/06/23 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Probation workforce programme - Capacity and Efficiency | SSCL SHARED SERVICES CONNECTED LTD | 100037511 | £61,394.45 | Outsourced shared services |
| MoJ | HMPPS | 12/06/23 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Probation workforce programme - Capacity and Efficiency | SSCL SHARED SERVICES CONNECTED LTD | 100037507 | £267,773.58 | Outsourced shared services |
| MoJ | HMPPS | 16/06/23 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Probation workforce programme - Capacity and Efficiency | SSCL SHARED SERVICES CONNECTED LTD | 100036098 | £61,394.45 | Outsourced shared services |
| MoJ | HMPPS | 22/06/23 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Probation workforce programme - Capacity and Efficiency | SSCL SHARED SERVICES CONNECTED LTD | 100037506 | -£46,453.82 | Outsourced shared services |
| MoJ | HMPPS | 22/06/23 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Probation workforce programme - Capacity and Efficiency | SSCL SHARED SERVICES CONNECTED LTD | 100037505 | -£267,773.58 | Outsourced shared services |
| MoJ | HMPPS | 22/06/23 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Probation workforce programme - Capacity and Efficiency | SSCL SHARED SERVICES CONNECTED LTD | 100036831 | £46,453.82 | Outsourced shared services |
| MoJ | HMPPS | 22/06/23 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Probation workforce programme - Capacity and Efficiency | SSCL SHARED SERVICES CONNECTED LTD | 100036830 | £267,773.58 | Outsourced shared services |
| MoJ | HMPPS | 02/06/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance | Director PSP Front Line Centrally Managed | SSS PUBLIC SAFETY LIMITED | 6060059560 | £79,275.38 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 28/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - TETRA Radios | Norwich | SSS PUBLIC SAFETY LIMITED | 6060060010 | £25,764.60 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 01/06/23 | EXP - BUSINESS RATES | MoJ Estates | ST EDMUNDSBURY BOROUGH COUNCIL | 21091256/HMPHIGHPOINT/23-24/APR-23 | £32,640.00 | Property related charges |
| MoJ | HMPPS | 01/06/23 | EXP - BUSINESS RATES | MoJ Estates | ST EDMUNDSBURY BOROUGH COUNCIL | 21091256/HMPHIGHPOINT/23-24/JUN-23 | £32,640.00 | Property related charges |
| MoJ | HMPPS | 01/06/23 | EXP - BUSINESS RATES | MoJ Estates | ST EDMUNDSBURY BOROUGH COUNCIL | 21091256/HMPHIGHPOINT/23-24/MAY-23 | £32,640.00 | Property related charges |
| MoJ | HMPPS | 30/06/23 | EXP - BUSINESS RATES | MoJ Estates | ST EDMUNDSBURY BOROUGH COUNCIL | 21091256/HMPHIGHPOINT/23-24/JUL-23 | £32,640.00 | Property related charges |
| MoJ | HMPPS | 01/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales UPW and Attendance Centres | ST GILES WISE | INV-0482 | £31,369.86 | Offender and probation related services |
| MoJ | HMPPS | 01/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | ST GILES WISE | INV-0475 | £25,847.74 | Offender and probation related services |
| MoJ | HMPPS | 01/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | ST GILES WISE | INV-0474 | £37,303.63 | Offender and probation related services |
| MoJ | HMPPS | 01/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | ST GILES WISE | INV-0476 | £71,407.58 | Offender and probation related services |
| MoJ | HMPPS | 01/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | ST GILES WISE | INV-0477 | £94,118.18 | Offender and probation related services |
| MoJ | HMPPS | 13/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS HQ Support (Programme) | ST GILES WISE | INV-0498 | £69,245.32 | Offender and probation related services |
| MoJ | HMPPS | 20/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | ST GILES WISE | INV-0512 | £101,666.93 | Offender and probation related services |
| MoJ | HMPPS | 22/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | ST GILES WISE | INV-0501 | £32,463.20 | Offender and probation related services |
| MoJ | HMPPS | 28/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales UPW and Attendance Centres | ST GILES WISE | INV-0508 | £82,983.14 | Offender and probation related services |
| MoJ | HMPPS | 28/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales UPW and Attendance Centres | ST GILES WISE | INV-0507 | £31,369.86 | Offender and probation related services |
| MoJ | HMPPS | 28/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales UPW and Attendance Centres | ST GILES WISE | INV-0506 | £28,412.78 | Offender and probation related services |
| MoJ | HMPPS | 28/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Probation Programme PMO | ST GILES WISE | INV-0513 | £78,446.36 | Offender and probation related services |
| MoJ | HMPPS | 30/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales UPW and Attendance Centres | ST GILES WISE | INV-0483 | £82,983.14 | Offender and probation related services |
| MoJ | HMPPS | 30/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales UPW and Attendance Centres | ST GILES WISE | INV-0479 | £28,412.78 | Offender and probation related services |
| MoJ | HMPPS | 21/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS London Community Integration | ST MUNGOS COMMUNITY HOUSING ASSOCIATION | SLIN/10011079 | £159,492.37 | Offender and probation related services |
| MoJ | HMPPS | 08/06/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Werrington | STAFFORDSHIRE COUNTY COUNCIL | 1000104058 | £94,203.67 | Offender and probation related services |
| MoJ | HMPPS | 01/06/23 | EXP - BUSINESS RATES | MoJ Estates | STOCKTON-ON-TEES BOROUGH COUNCIL | 11421101/HMPHOLMEHOUSE/23-24/APR-23 | £61,017.00 | Property related charges |
| MoJ | HMPPS | 01/06/23 | EXP - BUSINESS RATES | MoJ Estates | STOCKTON-ON-TEES BOROUGH COUNCIL | 11421101/HMPHOLMEHOUSE/23-24/JUN-23 | £61,013.00 | Property related charges |
| MoJ | HMPPS | 01/06/23 | EXP - BUSINESS RATES | MoJ Estates | STOCKTON-ON-TEES BOROUGH COUNCIL | 11421101/HMPHOLMEHOUSE/23-24/MAY-23 | £61,013.00 | Property related charges |
| MoJ | HMPPS | 30/06/23 | EXP - BUSINESS RATES | MoJ Estates | STOCKTON-ON-TEES BOROUGH COUNCIL | 11421101/HMPHOLMEHOUSE/23-24/JUL-23 | £61,013.00 | Property related charges |
| MoJ | HMPPS | 01/06/23 | EXP - BUSINESS RATES | MoJ Estates | SURREY HEATH BOROUGH COUNCIL | 90064430/HMPCOLDINGLEY/23-24/APR-23 | £29,657.00 | Property related charges |
| MoJ | HMPPS | 01/06/23 | EXP - BUSINESS RATES | MoJ Estates | SURREY HEATH BOROUGH COUNCIL | 90064430/HMPCOLDINGLEY/23-24/JUN-23 | £29,653.00 | Property related charges |
| MoJ | HMPPS | 01/06/23 | EXP - BUSINESS RATES | MoJ Estates | SURREY HEATH BOROUGH COUNCIL | 90064430/HMPCOLDINGLEY/23-24/MAY-23 | £29,653.00 | Property related charges |
| MoJ | HMPPS | 30/06/23 | EXP - BUSINESS RATES | MoJ Estates | SURREY HEATH BOROUGH COUNCIL | 90064430/HMPCOLDINGLEY/23-24/JUL-23 | £29,653.00 | Property related charges |
| MoJ | HMPPS | 01/06/23 | EXP - BUSINESS RATES | MoJ Estates | SWALE BOROUGH COUNCIL | 327049387/HMPELMLEY/23-24/APR-23 | £49,063.00 | Property related charges |
| MoJ | HMPPS | 01/06/23 | EXP - BUSINESS RATES | MoJ Estates | SWALE BOROUGH COUNCIL | 327049387/HMPELMLEY/23-24/JUN-23 | £49,067.00 | Property related charges |
| MoJ | HMPPS | 01/06/23 | EXP - BUSINESS RATES | MoJ Estates | SWALE BOROUGH COUNCIL | 327049387/HMPELMLEY/23-24/MAY-23 | £49,067.00 | Property related charges |
| MoJ | HMPPS | 01/06/23 | EXP - BUSINESS RATES | MoJ Estates | SWALE BOROUGH COUNCIL | 327049396/HMPSWALESIDE/23-24/APR-23 | £54,183.00 | Property related charges |
| MoJ | HMPPS | 01/06/23 | EXP - BUSINESS RATES | MoJ Estates | SWALE BOROUGH COUNCIL | 327049396/HMPSWALESIDE/23-24/JUN-23 | £54,187.00 | Property related charges |
| MoJ | HMPPS | 01/06/23 | EXP - BUSINESS RATES | MoJ Estates | SWALE BOROUGH COUNCIL | 327049396/HMPSWALESIDE/23-24/MAY-23 | £54,187.00 | Property related charges |
| MoJ | HMPPS | 30/06/23 | EXP - BUSINESS RATES | MoJ Estates | SWALE BOROUGH COUNCIL | 327049387/HMPELMLEY/23-24/JUL-23 | £49,067.00 | Property related charges |
| MoJ | HMPPS | 30/06/23 | EXP - BUSINESS RATES | MoJ Estates | SWALE BOROUGH COUNCIL | 327049396/HMPSWALESIDE/23-24/JUL-23 | £54,187.00 | Property related charges |
| MoJ | HMPPS | 01/06/23 | EXP - BUSINESS RATES | MoJ Estates | TEIGNBRIDGE DISTRICT COUNCIL | 30174910/HMPCHANNINGSWOOD/23-24/APR-23 | £25,151.75 | Property related charges |
| MoJ | HMPPS | 01/06/23 | EXP - BUSINESS RATES | MoJ Estates | TEIGNBRIDGE DISTRICT COUNCIL | 30174910/HMPCHANNINGSWOOD/23-24/JUN-23 | £25,155.00 | Property related charges |
| MoJ | HMPPS | 01/06/23 | EXP - BUSINESS RATES | MoJ Estates | TEIGNBRIDGE DISTRICT COUNCIL | 30174910/HMPCHANNINGSWOOD/23-24/MAY-23 | £25,155.00 | Property related charges |
| MoJ | HMPPS | 30/06/23 | EXP - BUSINESS RATES | MoJ Estates | TEIGNBRIDGE DISTRICT COUNCIL | 30174910/HMPCHANNINGSWOOD/23-24/JUL-23 | £25,155.00 | Property related charges |
| MoJ | HMPPS | 16/06/23 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Psychology Services | THE BRITISH PSYCHOLOGICAL SOCIETY | INV-154993-W1K1P3 | £47,970.00 | Staff training learning and development |
| MoJ | HMPPS | 01/06/23 | EXP - BUSINESS RATES | MoJ Estates | THE EAST RIDING OF YORKSHIRE COUNCIL | 56115692/HMPFULLSUTTON/23-24/APR-23 | £52,480.00 | Property related charges |
| MoJ | HMPPS | 01/06/23 | EXP - BUSINESS RATES | MoJ Estates | THE EAST RIDING OF YORKSHIRE COUNCIL | 56115692/HMPFULLSUTTON/23-24/JUN-23 | £52,480.00 | Property related charges |
| MoJ | HMPPS | 01/06/23 | EXP - BUSINESS RATES | MoJ Estates | THE EAST RIDING OF YORKSHIRE COUNCIL | 56115692/HMPFULLSUTTON/23-24/MAY-23 | £52,480.00 | Property related charges |
| MoJ | HMPPS | 01/06/23 | EXP - BUSINESS RATES | MoJ Estates | THE EAST RIDING OF YORKSHIRE COUNCIL | 56519422/HMPHUMBER/23-24/APR-23 | £46,503.00 | Property related charges |
| MoJ | HMPPS | 01/06/23 | EXP - BUSINESS RATES | MoJ Estates | THE EAST RIDING OF YORKSHIRE COUNCIL | 56519422/HMPHUMBER/23-24/JUN-23 | £46,507.00 | Property related charges |
| MoJ | HMPPS | 01/06/23 | EXP - BUSINESS RATES | MoJ Estates | THE EAST RIDING OF YORKSHIRE COUNCIL | 56519422/HMPHUMBER/23-24/MAY-23 | £46,507.00 | Property related charges |
| MoJ | HMPPS | 30/06/23 | EXP - BUSINESS RATES | MoJ Estates | THE EAST RIDING OF YORKSHIRE COUNCIL | 56115692/HMPFULLSUTTON/23-24/JUL-23 | £52,480.00 | Property related charges |
| MoJ | HMPPS | 30/06/23 | EXP - BUSINESS RATES | MoJ Estates | THE EAST RIDING OF YORKSHIRE COUNCIL | 56519422/HMPHUMBER/23-24/JUL-23 | £46,507.00 | Property related charges |
| MoJ | HMPPS | 15/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE FORWARD TRUST | 0000010337 | £91,902.53 | Education services |
| MoJ | HMPPS | 12/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS KSS Community Integration | THE FORWARD TRUST | 0000010294 | £28,351.38 | Offender and probation related services |
| MoJ | HMPPS | 12/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS KSS Community Integration | THE FORWARD TRUST | 0000010295 | £52,016.10 | Offender and probation related services |
| MoJ | HMPPS | 13/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | THE FORWARD TRUST | 0000010243 | £30,931.79 | Offender and probation related services |
| MoJ | HMPPS | 19/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | THE FORWARD TRUST | 0000010106 | £35,092.93 | Offender and probation related services |
| MoJ | HMPPS | 19/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | THE FORWARD TRUST | 0000010265 | £35,092.93 | Offender and probation related services |
| MoJ | HMPPS | 19/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | THE FORWARD TRUST | 0000010105 | £52,054.22 | Offender and probation related services |
| MoJ | HMPPS | 19/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | THE FORWARD TRUST | 0000010264 | £52,054.22 | Offender and probation related services |
| MoJ | HMPPS | 19/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | THE FORWARD TRUST | 0000010104 | £29,751.10 | Offender and probation related services |
| MoJ | HMPPS | 19/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | THE FORWARD TRUST | 0000010263 | £29,751.10 | Offender and probation related services |
| MoJ | HMPPS | 14/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1043678 | £1,117,514.39 | Education services |
| MoJ | HMPPS | 14/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1043677 | £237,513.12 | Education services |
| MoJ | HMPPS | 14/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1043676 | £1,080,008.56 | Education services |
| MoJ | HMPPS | 14/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1043674 | £1,185,168.95 | Education services |
| MoJ | HMPPS | 14/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1043673 | £529,923.26 | Education services |
| MoJ | HMPPS | 14/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1043675 | £525,132.69 | Education services |
| MoJ | HMPPS | 14/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1043672 | £493,026.09 | Education services |
| MoJ | HMPPS | 12/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Reducing Reoffending Employment | THE NATIONAL LITERACY TRUST | PLG087162/1 | £40,000.00 | Education services |
| MoJ | HMPPS | 12/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Reducing Reoffending Employment | THE NATIONAL LITERACY TRUST | PLG087162/2 | £40,000.00 | Education services |
| MoJ | HMPPS | 06/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales UPW and Attendance Centres | THE NELSON TRUST | 16784 | £70,237.08 | Offender and probation related services |
| MoJ | HMPPS | 09/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | THE NELSON TRUST | 16723 | £42,761.13 | Offender and probation related services |
| MoJ | HMPPS | 14/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | THE NELSON TRUST | 16801 | £42,761.13 | Offender and probation related services |
| MoJ | HMPPS | 29/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales UPW and Attendance Centres | THE NELSON TRUST | 16719 | £70,237.08 | Offender and probation related services |
| MoJ | HMPPS | 01/06/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | REDACTED | THE OPCC FOR LEICESTERSHIRE POLICE POLICE FUND ACCOUNT | 2007902 | £106,936.56 | Professional services |
| MoJ | HMPPS | 01/06/23 | EXP - BUSINESS RATES | MoJ Estates | THE ROYAL BOROUGH OF GREENWICH | 900187942HMPBELMARSH/23-24/APR-23 | £105,107.00 | Property related charges |
| MoJ | HMPPS | 01/06/23 | EXP - BUSINESS RATES | MoJ Estates | THE ROYAL BOROUGH OF GREENWICH | 900187942HMPBELMARSH/23-24/JUN-23 | £103,056.00 | Property related charges |
| MoJ | HMPPS | 01/06/23 | EXP - BUSINESS RATES | MoJ Estates | THE ROYAL BOROUGH OF GREENWICH | 900187942HMPBELMARSH/23-24/MAY-23 | £103,056.00 | Property related charges |
| MoJ | HMPPS | 01/06/23 | EXP - BUSINESS RATES | MoJ Estates | THE ROYAL BOROUGH OF GREENWICH | 900326004/HMPISIS/23-24/APR-23 | £70,937.00 | Property related charges |
| MoJ | HMPPS | 01/06/23 | EXP - BUSINESS RATES | MoJ Estates | THE ROYAL BOROUGH OF GREENWICH | 900326004/HMPISIS/23-24/JUN-23 | £70,933.00 | Property related charges |
| MoJ | HMPPS | 01/06/23 | EXP - BUSINESS RATES | MoJ Estates | THE ROYAL BOROUGH OF GREENWICH | 900326004/HMPISIS/23-24/MAY-23 | £70,933.00 | Property related charges |
| MoJ | HMPPS | 01/06/23 | EXP - BUSINESS RATES | MoJ Estates | THE ROYAL BOROUGH OF GREENWICH | 900326017/HMPTHAMESIDE/23-24/APR-23 | £63,995.00 | Property related charges |
| MoJ | HMPPS | 01/06/23 | EXP - BUSINESS RATES | MoJ Estates | THE ROYAL BOROUGH OF GREENWICH | 900326017/HMPTHAMESIDE/23-24/JUN-23 | £63,992.00 | Property related charges |
| MoJ | HMPPS | 01/06/23 | EXP - BUSINESS RATES | MoJ Estates | THE ROYAL BOROUGH OF GREENWICH | 900326017/HMPTHAMESIDE/23-24/MAY-23 | £63,992.00 | Property related charges |
| MoJ | HMPPS | 30/06/23 | EXP - BUSINESS RATES | MoJ Estates | THE ROYAL BOROUGH OF GREENWICH | 900187942HMPBELMARSH/23-24/JUL-23 | £103,056.00 | Property related charges |
| MoJ | HMPPS | 30/06/23 | EXP - BUSINESS RATES | MoJ Estates | THE ROYAL BOROUGH OF GREENWICH | 900326004/HMPISIS/23-24/JUL-23 | £70,933.00 | Property related charges |
| MoJ | HMPPS | 30/06/23 | EXP - BUSINESS RATES | MoJ Estates | THE ROYAL BOROUGH OF GREENWICH | 900326017/HMPTHAMESIDE/23-24/JUL-23 | £63,992.00 | Property related charges |
| MoJ | HMPPS | 01/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | THE WOMENS CENTRE CORNWALL LTD | INV-0416 | £29,533.87 | Offender and probation related services |
| MoJ | HMPPS | 20/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | THE WOMENS CENTRE CORNWALL LTD | INV-0421 | £29,533.87 | Offender and probation related services |
| MoJ | HMPPS | 05/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | Bedford | THEBIGWORD INTERPRETING SERVICES LTD | 80094417 | £89,045.92 | Translation and interpreting services |
| MoJ | HMPPS | 05/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | Probation Programme: Central Funds | THEBIGWORD INTERPRETING SERVICES LTD | 80094420 | £75,768.66 | Translation and interpreting services |
| MoJ | HMPPS | 09/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | London Probation Service | THEBIGWORD INTERPRETING SERVICES LTD | 91169205 | £102,501.80 | Translation and interpreting services |
| MoJ | HMPPS | 07/06/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | THINKPROJECT UK LTD | INV-23225 | £28,958.42 | Property related charges |
| MoJ | HMPPS | 20/06/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | THINKPROJECT UK LTD | INV-24088 | £26,454.66 | Property related charges |
| MoJ | HMPPS | 20/06/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | THINKPROJECT UK LTD | INV-24473 | £26,454.66 | Property related charges |
| MoJ | HMPPS | 20/06/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | THINKPROJECT UK LTD | INV-23662 | £26,729.90 | Property related charges |
| MoJ | HMPPS | 01/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | THIRTEEN HOUSING GROUP LTD | RITHIR/00035552 | £128,595.66 | Offender and probation related services |
| MoJ | HMPPS | 01/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | THIRTEEN HOUSING GROUP LTD | RITHIR/00035554 | £128,595.66 | Offender and probation related services |
| MoJ | HMPPS | 01/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | THIRTEEN HOUSING GROUP LTD | RITHIR/00035553 | £170,840.73 | Offender and probation related services |
| MoJ | HMPPS | 07/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | THIRTEEN HOUSING GROUP LTD | RITHIR/00035587 | £141,583.82 | Offender and probation related services |
| MoJ | HMPPS | 12/06/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 23060002 | £48,746.27 | Property related charges |
| MoJ | HMPPS | 05/06/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 23050008SL | £66,262.78 | Property related charges |
| MoJ | HMPPS | 08/06/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 23060006SL | £120,951.50 | Property related charges |
| MoJ | HMPPS | 02/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | TOGETHER WOMEN PROJECTS (YORKSHIRE & HUMBERSIDE) | 1342 | £39,460.46 | Offender and probation related services |
| MoJ | HMPPS | 30/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | TOGETHER WOMEN PROJECTS (YORKSHIRE & HUMBERSIDE) | 1363A | £77,799.33 | Offender and probation related services |
| MoJ | HMPPS | 30/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | TOGETHER WOMEN PROJECTS (YORKSHIRE & HUMBERSIDE) | 1362 | £39,460.46 | Offender and probation related services |
| MoJ | HMPPS | 06/06/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Unallocated Budgets | TOTALENERGIES GAS & POWER LTD | 301519179/23 | £4,773,289.76 | Property related charges |
| MoJ | HMPPS | 14/06/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Electronic Monitoring Expansion - Change | TRUSTMARQUE SOLUTIONS LTD | 2362115 | £30,183.84 | Electronic monitoring services |
| MoJ | HMPPS | 09/06/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | National Security Group - NIU | TRUSTMARQUE SOLUTIONS LTD | 2361924 | £34,272.00 | Information technology related costs |
| MoJ | HMPPS | 16/06/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Reducing Reoffending Employment | TWINNING PROJECT | INV-0021 | £182,734.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 05/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | NPS HQ Support (Programme) | TWOMLOWS SOLICITORS | 15850 | £29,850.00 | Legal services |
| MoJ | HMPPS | 27/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | NPS HQ Support (Programme) | TWOMLOWS SOLICITORS | 15995 | £33,500.00 | Legal services |
| MoJ | HMPPS | 08/06/23 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Reform YCS | UNITAS ACADEMY LTD | INV-10252 | £123,200.00 | Staff training learning and development |
| MoJ | HMPPS | 27/06/23 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Learning and Development Group | UNIVERSITY OF PORTSMOUTH | HMI04570 | £289,980.00 | Staff training learning and development |
| MoJ | HMPPS | 08/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Transport | Elmley | VALS CARS | INV1200 | £34,425.06 | Prisoner transport |
| MoJ | HMPPS | 12/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Transport | Elmley | VALS CARS | INV1211 | £32,692.54 | Prisoner transport |
| MoJ | HMPPS | 09/06/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | MoJ Estates | VINCI CONSTRUCTION UK LTD | 23060263 | £153,579.67 | Property related charges |
| MoJ | HMPPS | 14/06/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | MoJ Estates | VINCI CONSTRUCTION UK LTD | 23060366 | £283,941.35 | Property related charges |
| MoJ | HMPPS | 14/06/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | MoJ Estates | VINCI CONSTRUCTION UK LTD | 23050749 | £368,047.70 | Property related charges |
| MoJ | HMPPS | 16/06/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | MoJ Estates | VINCI CONSTRUCTION UK LTD | 23060101 | £368,608.80 | Property related charges |
| MoJ | HMPPS | 01/06/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 23050742 | £67,618.85 | Property related charges |
| MoJ | HMPPS | 01/06/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 23040493 | £128,259.91 | Property related charges |
| MoJ | HMPPS | 07/06/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 23050204 | £120,000.00 | Property related charges |
| MoJ | HMPPS | 07/06/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 23060197 | £264,000.00 | Property related charges |
| MoJ | HMPPS | 07/06/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 23040022 | £480,000.00 | Property related charges |
| MoJ | HMPPS | 07/06/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Emergency Accommodation | VINCI CONSTRUCTION UK LTD | 23060215 | £599,408.34 | Property related charges |
| MoJ | HMPPS | 08/06/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 23050368 | £195,656.58 | Property related charges |
| MoJ | HMPPS | 08/06/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | 3k Places Programme | VINCI CONSTRUCTION UK LTD | 23060264 | £267,757.20 | Property related charges |
| MoJ | HMPPS | 09/06/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Emergency Accommodation | VINCI CONSTRUCTION UK LTD | 23060222 | £344,337.10 | Property related charges |
| MoJ | HMPPS | 13/06/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 23040025A | £70,715.21 | Property related charges |
| MoJ | HMPPS | 13/06/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 23050494A | £75,831.43 | Property related charges |
| MoJ | HMPPS | 28/06/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 23060476 | £314,530.14 | Property related charges |
| MoJ | HMPPS | 29/06/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 23061043 | £211,979.12 | Property related charges |
| MoJ | HMPPS | 29/06/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 23061263 | £52,959.73 | Property related charges |
| MoJ | HMPPS | 05/06/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | VINCI CONSTRUCTION UK LTD | 23050654 | £143,018.69 | Property related charges |
| MoJ | HMPPS | 09/06/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | VINCI CONSTRUCTION UK LTD | 23060102 | £154,156.44 | Property related charges |
| MoJ | HMPPS | 12/06/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | VINCI CONSTRUCTION UK LTD | 23060325 | £218,844.94 | Property related charges |
| MoJ | HMPPS | 14/06/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | VINCI CONSTRUCTION UK LTD | 23060361 | £122,542.28 | Property related charges |
| MoJ | HMPPS | 19/06/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | VINCI CONSTRUCTION UK LTD | 23050653 | £304,578.04 | Property related charges |
| MoJ | HMPPS | 29/06/23 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | VISION LINENS LTD | 286651 | £70,848.00 | Materials for Prison Industries |
| MoJ | HMPPS | 29/06/23 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | VISION LINENS LTD | 286648 | £37,785.60 | Materials for Prison Industries |
| MoJ | HMPPS | 08/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Hard-Charged Clothing | PSP Industries HQ Manufacturing | VISION LINENS LTD | 283335 | £36,610.56 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 07/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Hard-Charged Clothing | PSP Industries HQ Manufacturing | VISION LINENS LTD | 284605 | £92,851.20 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 15/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Hard-Charged Clothing | PSP Industries HQ Manufacturing | VISION LINENS LTD | 285637 | £62,864.64 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 06/06/23 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Probation Programme: DDAT | VODAFONE LIMITED | 4029568 | £39,813.84 | Information technology related costs |
| MoJ | HMPPS | 19/06/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS WAN/LAN | Transport Group | VODAFONE LIMITED | 4031556 | £65,431.60 | Information technology related costs |
| MoJ | HMPPS | 23/06/23 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Reconfiguration | VODAFONE LIMITED | 4018428A | -£27,273.02 | Information technology related costs |
| MoJ | HMPPS | 23/06/23 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Reconfiguration | VODAFONE LIMITED | 4030912 | £30,236.94 | Information technology related costs |
| MoJ | HMPPS | 01/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Raw Materials - Commercial - External Market | PSP Industries HQ Manufacturing | W & J KNOX LTD | 41313 | £26,280.00 | Materials for Prison Industries |
| MoJ | HMPPS | 07/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Raw Materials - Commercial - External Market | PSP Industries HQ Manufacturing | W & J KNOX LTD | 41348 | £31,536.00 | Materials for Prison Industries |
| MoJ | HMPPS | 01/06/23 | EXP - BUSINESS RATES | MoJ Estates | WANDSWORTH BOROUGH COUNCIL | 34294581/HMPWANDSWORTH/23-24/APR-23 | £40,513.50 | Property related charges |
| MoJ | HMPPS | 01/06/23 | EXP - BUSINESS RATES | MoJ Estates | WANDSWORTH BOROUGH COUNCIL | 34294581/HMPWANDSWORTH/23-24/JUN-23 | £40,513.00 | Property related charges |
| MoJ | HMPPS | 01/06/23 | EXP - BUSINESS RATES | MoJ Estates | WANDSWORTH BOROUGH COUNCIL | 34294581/HMPWANDSWORTH/23-24/MAY-23 | £40,513.00 | Property related charges |
| MoJ | HMPPS | 30/06/23 | EXP - BUSINESS RATES | MoJ Estates | WANDSWORTH BOROUGH COUNCIL | 34294581/HMPWANDSWORTH/23-24/JUL-23 | £40,513.00 | Property related charges |
| MoJ | HMPPS | 13/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Education Contract | WARRINGTON BOROUGH COUNCIL | DMSIN016291/SIN016136/SIN016134 | -£38,270.54 | Library services |
| MoJ | HMPPS | 13/06/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | WARRINGTON BOROUGH COUNCIL | DMSIN016290/SIN016133/SIN016135 | -£97,154.16 | Library services |
| MoJ | HMPPS | 01/06/23 | EXP - BUSINESS RATES | MoJ Estates | WARRINGTON BOROUGH COUNCIL | 10231201045/HMPRISLEY/23-24/APR-23 | £43,943.00 | Property related charges |
| MoJ | HMPPS | 01/06/23 | EXP - BUSINESS RATES | MoJ Estates | WARRINGTON BOROUGH COUNCIL | 10231201045/HMPRISLEY/23-24/JUN-23 | £43,947.00 | Property related charges |
| MoJ | HMPPS | 01/06/23 | EXP - BUSINESS RATES | MoJ Estates | WARRINGTON BOROUGH COUNCIL | 10231201045/HMPRISLEY/23-24/MAY-23 | £43,947.00 | Property related charges |
| MoJ | HMPPS | 30/06/23 | EXP - BUSINESS RATES | MoJ Estates | WARRINGTON BOROUGH COUNCIL | 10231201045/HMPRISLEY/23-24/JUL-23 | £43,947.00 | Property related charges |
| MoJ | HMPPS | 13/06/23 | CA - OTHER RECEIVABLES - Invoice Overpayments | BALANCE SHEET | WARRINGTON BOROUGH COUNCIL | CN6466/SIN016291 | £135,424.70 | Property related charges |
| MoJ | HMPPS | 02/06/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Probation Estates CDEL | WATES CONSTRUCTION LTD | 140605 | £80,896.31 | Property related charges |
| MoJ | HMPPS | 02/06/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Houseblocks | WATES CONSTRUCTION LTD | 140602 | £1,593,814.27 | Property related charges |
| MoJ | HMPPS | 08/06/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Emergency Accommodation | WATES CONSTRUCTION LTD | 140661 | £287,214.98 | Property related charges |
| MoJ | HMPPS | 09/06/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Emergency Accommodation | WATES CONSTRUCTION LTD | 140670 | £594,010.19 | Property related charges |
| MoJ | HMPPS | 12/06/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Emergency Accommodation | WATES CONSTRUCTION LTD | 140686 | £474,979.45 | Property related charges |