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HMPPS spending over £25,000 for September 2023

Updated 13 November 2025
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Department family Entity Date Expense type Expense area Supplier Transaction number Amount Description
MoJ HMPPS 01/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Drug Testing Consumables Drug Strategy ABBOTT TOXICOLOGY LTD 0000889247 £409,462.46 Laboratory services
MoJ HMPPS 29/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Laboratory Services Drug Strategy ABBOTT TOXICOLOGY LTD 0000892428 £41,949.60 Laboratory services
MoJ HMPPS 25/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract ACORN TRAINING LTD 6460 -£59,865.40 Education services
MoJ HMPPS 25/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract ACORN TRAINING LTD 6134 £59,865.40 Education services
MoJ HMPPS 25/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract ACORN TRAINING LTD 6461 £59,865.40 Education services
MoJ HMPPS 05/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement Styal ACTION FOR CHILDREN SERVICES LTD R81IN2/00013383 £31,730.00 Visitors centre facilities
MoJ HMPPS 05/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement Askham Grange ACTION FOR CHILDREN SERVICES LTD R81IN2/00013384 £27,961.10 Visitors centre facilities
MoJ HMPPS 22/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement New Hall ACTION FOR CHILDREN SERVICES LTD R81IN2/00013378 £26,910.00 Visitors centre facilities
MoJ HMPPS 08/09/23 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 15118 £38,641.14 Offender and probation related services
MoJ HMPPS 08/09/23 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 15128 £38,641.14 Offender and probation related services
MoJ HMPPS 08/09/23 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 15084 £38,711.34 Offender and probation related services
MoJ HMPPS 15/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS KSS Community Integration ADVANCE ADVOCACY & NON VIOLENCE COMMUNITY EDUCATION 15127 £33,569.36 Offender and probation related services
MoJ HMPPS 15/09/23 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 15130 £34,183.72 Offender and probation related services
MoJ HMPPS 15/09/23 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 15087 £36,143.33 Offender and probation related services
MoJ HMPPS 01/09/23 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k Contract Management – FM AECOM LTD 28536419 £451,044.60 Property related charges
MoJ HMPPS 11/09/23 Exp - Purchase Of Goods/Services - Consultancy Probation Estates CDEL AECOM LTD 28536994 £980,864.63 Property related charges
MoJ HMPPS 25/09/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates AECOM LTD 28531939 £30,008.40 Property related charges
MoJ HMPPS 08/09/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates AECOM LTD 28536810 £68,843.59 Property related charges
MoJ HMPPS 12/09/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates AECOM LTD 28537252 £34,916.46 Property related charges
MoJ HMPPS 20/09/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Houseblocks Policy AECOM LTD 28537247 £238,500.82 Property related charges
MoJ HMPPS 26/09/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates AECOM LTD 28533510 £61,907.12 Property related charges
MoJ HMPPS 29/09/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates AECOM LTD 28529989 £92,348.18 Property related charges
MoJ HMPPS 15/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Forest Bank AGECROFT PRISON MANAGEMENT LTD 9056078859 -£590,463.98 Property related charges
MoJ HMPPS 15/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Forest Bank AGECROFT PRISON MANAGEMENT LTD 9051198418 £145,423.70 Prisons and detention centres operated by an external provider
MoJ HMPPS 15/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Forest Bank AGECROFT PRISON MANAGEMENT LTD 9051198417 £6,357,031.98 Prisons and detention centres operated by an external provider
MoJ HMPPS 15/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Forest Bank AGECROFT PRISON MANAGEMENT LTD 9051198186 £128,005.09 Prisons and detention centres operated by an external provider
MoJ HMPPS 15/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Forest Bank AGECROFT PRISON MANAGEMENT LTD 9051198167 £57,998.20 Prisons and detention centres operated by an external provider
MoJ HMPPS 18/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Forest Bank AGECROFT PRISON MANAGEMENT LTD 9051198187 £125,173.73 Property related charges
MoJ HMPPS 01/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring Expansion - Change AIRBUS DEFENCE AND SPACE LTD IN036065 £61,556.81 Electronic monitoring services
MoJ HMPPS 01/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring Expansion - Change AIRBUS DEFENCE AND SPACE LTD IN036093 £61,556.81 Electronic monitoring services
MoJ HMPPS 12/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring ALCOHOL MONITORING SYSTEMS LTD 288952 £395,327.16 Electronic monitoring services
MoJ HMPPS 28/09/23 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS Electronic Monitoring ALCOHOL MONITORING SYSTEMS LTD 290638 £424,800.00 Electronic monitoring services
MoJ HMPPS 12/09/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS Emergency Accommodation ALGECO UK LTD 5985 £1,379,591.99 Property related charges
MoJ HMPPS 07/09/23 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Unallocated Budgets ALLSTAR BUSINESS SOLUTIONS LTD E2017420536 £271,236.52 Vehicle related costs
MoJ HMPPS 04/09/23 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k Estates Contract Management AMEY COMMUNITY LIMITED 90905237 £1,109,134.10 Property related charges
MoJ HMPPS 08/09/23 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs Contract Management – FM AMEY COMMUNITY LIMITED 90905473 -£2,270,760.38 Property related charges
MoJ HMPPS 08/09/23 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs Contract Management – FM AMEY COMMUNITY LIMITED 90905242 £2,270,760.38 Property related charges
MoJ HMPPS 08/09/23 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs Estates Contract Management AMEY COMMUNITY LIMITED 90905481 £2,270,760.38 Property related charges
MoJ HMPPS 11/09/23 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs Estates Contract Management AMEY COMMUNITY LIMITED 90905480 £2,108,732.54 Property related charges
MoJ HMPPS 07/09/23 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Variable Costs - £750 to £5k Estates Contract Management AMEY COMMUNITY LIMITED 90905476 £495,708.76 Property related charges
MoJ HMPPS 07/09/23 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Variable Costs - £750 to £5k Estates Contract Management AMEY COMMUNITY LIMITED 90905475 £495,708.74 Property related charges
MoJ HMPPS 11/09/23 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee Estates Contract Management AMEY COMMUNITY LIMITED 90905478 £4,639,298.75 Property related charges
MoJ HMPPS 11/09/23 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee Estates Contract Management AMEY COMMUNITY LIMITED 90905477 £3,884,308.14 Property related charges
MoJ HMPPS 20/09/23 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Property Maintenance Drug Strategy AQUACLEAR SC LTD 7065 £158,998.80 Laboratory services
MoJ HMPPS 01/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering Birmingham ARAMARK LTD 90076556 £44,221.80 Catering services
MoJ HMPPS 08/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering Birmingham ARAMARK LTD 42471 -£44,221.80 Catering services
MoJ HMPPS 08/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering Birmingham ARAMARK LTD 42479 £44,221.80 Catering services
MoJ HMPPS 12/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering Bullingdon ARAMARK LTD 90075872 £36,413.97 Catering services
MoJ HMPPS 15/09/23 Exp - Purchase Of Goods/Services - Consultancy Next Generation FM ARCADIS LLP 680023387 £36,387.61 Professional services
MoJ HMPPS 13/09/23 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing ARROW COUNTY SUPPLIES LTD 5007464 £117,887.62 Prisoner clothing and other consumable items
MoJ HMPPS 13/09/23 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing ARROW COUNTY SUPPLIES LTD 5015859 £117,887.62 Prisoner clothing and other consumable items
MoJ HMPPS 21/09/23 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing ARROW COUNTY SUPPLIES LTD 5010998 £117,887.62 Prisoner clothing and other consumable items
MoJ HMPPS 26/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East Midlands Community Integration ASHFIELD DISTRICT COUNCIL 10140073 £40,000.00 Offender and probation related services
MoJ HMPPS 11/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Bronzefield ASHFORD PRISON SERVICES LTD APSI1981 £4,885,361.94 Prisons and detention centres operated by an external provider
MoJ HMPPS 11/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Bronzefield ASHFORD PRISON SERVICES LTD APSI1984 £65,446.37 Prisons and detention centres operated by an external provider
MoJ HMPPS 27/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Bronzefield ASHFORD PRISON SERVICES LTD ASPI1989 £161,499.30 Prisons and detention centres operated by an external provider
MoJ HMPPS 27/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Bronzefield ASHFORD PRISON SERVICES LTD APSI1988 £63,252.05 Prisons and detention centres operated by an external provider
MoJ HMPPS 14/09/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Reconfiguration ASHFORD PRISON SERVICES LTD APSI1986 £43,421.56 Property related charges
MoJ HMPPS 14/09/23 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT Director PSP Front Line Centrally Managed ATOS IT SERVICES UK LTD 0210/0823 £255,810.14 Information technology related costs
MoJ HMPPS 19/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal MoJ Estates AVISON YOUNG UK LTD 2157634 £181,736.65 Property related charges
MoJ HMPPS 04/09/23 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services MoJ Estates BAILEY PARTNERSHIP PSH110095 £111,575.04 Property related charges
MoJ HMPPS 14/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER -OPERATION OF ADVOCACY CONTRACTS Supervision for Monitors BARNARDOS BARSI010864 £72,927.89 Professional services
MoJ HMPPS 14/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER -OPERATION OF ADVOCACY CONTRACTS Supervision for Monitors BARNARDOS BARSI010868 £72,927.89 Professional services
MoJ HMPPS 14/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER -OPERATION OF ADVOCACY CONTRACTS Supervision for Monitors BARNARDOS BARSI010866 £72,927.89 Professional services
MoJ HMPPS 14/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER -OPERATION OF ADVOCACY CONTRACTS Supervision for Monitors BARNARDOS BARSI010865 £72,927.89 Professional services
MoJ HMPPS 01/09/23 EXP - BUSINESS RATES MoJ Estates BASSETLAW DISTRICT COUNCIL 161801230X/HMPRANBY/23-24/SEP-23 £38,187.00 Property related charges
MoJ HMPPS 29/09/23 EXP - BUSINESS RATES MoJ Estates BASSETLAW DISTRICT COUNCIL 161801230X/HMPRANBY/23-24/OCT-23 £38,187.00 Property related charges
MoJ HMPPS 27/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Raw Materials - Commercial - External Market PSP Industries HQ Manufacturing BCB INTERNATIONAL LTD 0000105068 £26,898.00 Materials for Prison Industries
MoJ HMPPS 27/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Raw Materials - Commercial - External Market PSP Industries HQ Manufacturing BCB INTERNATIONAL LTD 0000105065 £31,026.00 Materials for Prison Industries
MoJ HMPPS 27/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Raw Materials - Commercial - External Market PSP Industries HQ Manufacturing BCB INTERNATIONAL LTD 0000104991 £33,696.00 Materials for Prison Industries
MoJ HMPPS 27/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Raw Materials - Commercial - External Market PSP Industries HQ Manufacturing BCB INTERNATIONAL LTD 0000105279 £33,696.00 Materials for Prison Industries
MoJ HMPPS 14/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical Berwyn - Dual Running BETSI CADWALADER UNIVERSITY HEALTH BOARD 438342 £718,165.72 Healthcare services in prisons
MoJ HMPPS 01/09/23 EXP - BUSINESS RATES MoJ Estates BIRMINGHAM CITY COUNCIL 6002577771/HMPBIRMINGHAM/23-24/SEP-23 £47,324.00 Property related charges
MoJ HMPPS 29/09/23 EXP - BUSINESS RATES MoJ Estates BIRMINGHAM CITY COUNCIL 6002577771/HMPBIRMINGHAM/23-24/OCT-23 £47,324.00 Property related charges
MoJ HMPPS 29/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Emergency use of police cells Prisoner Escort & Custody Service (PECS) BLUELIGHT COMMERCIAL LTD INV-0160 £4,320,487.02 Offender and probation related services
MoJ HMPPS 01/09/23 EXP - BUSINESS RATES MoJ Estates BRECKLAND DISTRICT COUNCIL 30122384X/HMPWAYLAND/23-24/SEP-23 £31,573.00 Property related charges
MoJ HMPPS 29/09/23 EXP - BUSINESS RATES MoJ Estates BRECKLAND DISTRICT COUNCIL 30122384X/HMPWAYLAND/23-24/OCT-23 £31,573.00 Property related charges
MoJ HMPPS 01/09/23 EXP - BUSINESS RATES MoJ Estates BRIDGEND COUNTY BOROUGH COUNCIL 5113175/HMPPARC/23-24/SEP-23 £27,402.00 Property related charges
MoJ HMPPS 29/09/23 EXP - BUSINESS RATES MoJ Estates BRIDGEND COUNTY BOROUGH COUNCIL 5113175/HMPPARC/23-24/OCT-23 £27,402.00 Property related charges
MoJ HMPPS 04/09/23 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) Frankland BRIGGS EQUIPMENT UK LTD 507085565 £25,073.05 Equipment furniture fixtures and fittings
MoJ HMPPS 04/09/23 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) Frankland BRIGGS EQUIPMENT UK LTD 507085566 £25,073.05 Equipment furniture fixtures and fittings
MoJ HMPPS 14/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS KSS Community Integration BRIGHTON WOMENS CENTRE INSAUG23 £28,988.76 Offender and probation related services
MoJ HMPPS 01/09/23 EXP - BUSINESS RATES MoJ Estates BRISTOL CITY COUNCIL 5000948438222/HMPBRISTOL/23-24/SEP-23 £26,023.00 Property related charges
MoJ HMPPS 29/09/23 EXP - BUSINESS RATES MoJ Estates BRISTOL CITY COUNCIL 5000948438222/HMPBRISTOL/23-24/OCT-23 £26,023.00 Property related charges
MoJ HMPPS 06/09/23 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN Director PSP Front Line Centrally Managed BRITISH TELECOMMUNICATIONS PLC AI5506/350 £141,165.44 Information technology related costs
MoJ HMPPS 01/09/23 EXP - BUSINESS RATES MoJ Estates BROMSGROVE DISTRICT COUNCIL 406716014/HMPHEWELL/23-24/SEP-23 £53,333.00 Property related charges
MoJ HMPPS 29/09/23 EXP - BUSINESS RATES MoJ Estates BROMSGROVE DISTRICT COUNCIL 406716014/HMPHEWELL/23-24/OCT-23 £53,333.00 Property related charges
MoJ HMPPS 04/09/23 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin Director PSP Front Line Centrally Managed BROOK STREET UK LTD 202330598670 £92,234.67 Agency staff
MoJ HMPPS 11/09/23 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin Director PSP Front Line Centrally Managed BROOK STREET UK LTD 202330608611 £72,352.80 Agency staff
MoJ HMPPS 18/09/23 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin Director PSP Front Line Centrally Managed BROOK STREET UK LTD 202330618771 £95,483.17 Agency staff
MoJ HMPPS 25/09/23 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin Director PSP Front Line Centrally Managed BROOK STREET UK LTD 202330628845 £83,735.74 Agency staff
MoJ HMPPS 05/09/23 CL - OTHER PAYABLES - Pin phone suspense Director PSP Front Line Centrally Managed BT PAYPHONES 1000082023 £2,091,645.97 Pin phone credits
MoJ HMPPS 05/09/23 INC - SALES OF OTHER GOODS AND SERVICES - Prison Shop sales Retail Project Charges BT PAYPHONES 2000082023 -£146,415.22 Pin phone credits
MoJ HMPPS 12/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring Expansion - Change BUDDI LTD 63957 £166,992.00 Electronic monitoring services
MoJ HMPPS 29/09/23 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Unallocated Budgets BUSINESS STREAM 1008752-2023-09 £3,294,547.88 Property related charges
MoJ HMPPS 04/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Thameside BWP PROJECT SERVICES LTD 90134714 £39,963.13 Prisons and detention centres operated by an external provider
MoJ HMPPS 04/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Thameside BWP PROJECT SERVICES LTD 90134305 £125,257.79 Prisons and detention centres operated by an external provider
MoJ HMPPS 08/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Thameside BWP PROJECT SERVICES LTD 90135173A -£420,000.00 Prisons and detention centres operated by an external provider
MoJ HMPPS 08/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Thameside BWP PROJECT SERVICES LTD 90134802 £4,772,372.57 Prisons and detention centres operated by an external provider
MoJ HMPPS 08/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Thameside BWP PROJECT SERVICES LTD 90134801 £34,290.59 Prisons and detention centres operated by an external provider
MoJ HMPPS 22/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Thameside BWP PROJECT SERVICES LTD 90135651 £49,165.63 Prisons and detention centres operated by an external provider
MoJ HMPPS 08/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical Whitemoor CAMBRIDGESHIRE & PETERBOROUGH NHS FOUNDATION TRUST 67584984 £154,166.67 Healthcare services in prisons
MoJ HMPPS 08/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical Whitemoor CAMBRIDGESHIRE & PETERBOROUGH NHS FOUNDATION TRUST 67584985 £154,166.67 Healthcare services in prisons
MoJ HMPPS 08/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical Whitemoor CAMBRIDGESHIRE & PETERBOROUGH NHS FOUNDATION TRUST 67584986 £154,166.67 Healthcare services in prisons
MoJ HMPPS 08/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical Whitemoor CAMBRIDGESHIRE & PETERBOROUGH NHS FOUNDATION TRUST 67584987 £154,166.67 Healthcare services in prisons
MoJ HMPPS 08/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical Whitemoor CAMBRIDGESHIRE & PETERBOROUGH NHS FOUNDATION TRUST 67584988 £154,166.67 Healthcare services in prisons
MoJ HMPPS 15/09/23 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT Probation workforce programme - Infrastructure CAPITA BUSINESS SERVICES LTD C21968 -£156,672.00 Staff training learning and development
MoJ HMPPS 15/09/23 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT Probation workforce programme - Infrastructure CAPITA BUSINESS SERVICES LTD X157373 £61,440.00 Staff training learning and development
MoJ HMPPS 15/09/23 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT Probation workforce programme - Infrastructure CAPITA BUSINESS SERVICES LTD X157149 £129,024.00 Staff training learning and development
MoJ HMPPS 07/09/23 EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises North East APs CARDIGAN HOUSE APPROVED PREMISE 1042 £307,920.50 Offender and probation related services
MoJ HMPPS 05/09/23 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION HMPPS CFO Round 3 CAREER CONNECT SIN24100200 £117,600.00 Offender and probation related services
MoJ HMPPS 04/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Haverigg CAREER CONNECT SIN24100238 £33,503.96 Education services
MoJ HMPPS 13/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 CAREER CONNECT SIN24100234 £117,600.00 Offender and probation related services
MoJ HMPPS 13/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 CAREER CONNECT SIN24100218 £27,648.50 Offender and probation related services
MoJ HMPPS 21/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 CAREER CONNECT SIN24100219 £69,679.20 Offender and probation related services
MoJ HMPPS 26/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 CAREER CONNECT SIN24100195 £39,947.95 Offender and probation related services
MoJ HMPPS 06/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES PSP Industries HQ Manufacturing CARPENTER LTD 92718282 £46,438.56 Prisoner clothing and other consumable items
MoJ HMPPS 06/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES PSP Industries HQ Manufacturing CARPENTER LTD 92721539 £62,420.35 Prisoner clothing and other consumable items
MoJ HMPPS 06/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES PSP Industries HQ Manufacturing CARPENTER LTD 92719622 £72,898.56 Prisoner clothing and other consumable items
MoJ HMPPS 19/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES PSP Industries HQ Manufacturing CARPENTER LTD 92739951 £63,905.52 Prisoner clothing and other consumable items
MoJ HMPPS 19/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES PSP Industries HQ Manufacturing CARPENTER LTD 92738528 £65,701.44 Prisoner clothing and other consumable items
MoJ HMPPS 19/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES PSP Industries HQ Manufacturing CARPENTER LTD 92745629 £75,444.48 Prisoner clothing and other consumable items
MoJ HMPPS 21/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES PSP Industries HQ Manufacturing CARPENTER LTD 92747720 £66,672.00 Prisoner clothing and other consumable items
MoJ HMPPS 06/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS South West Community Integration CATCH 22 CHARITY LTD CSI0001459 £29,866.80 Offender and probation related services
MoJ HMPPS 06/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS South West Community Integration CATCH 22 CHARITY LTD CSI0001559 £29,866.80 Offender and probation related services
MoJ HMPPS 07/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS South West Community Integration CATCH 22 CHARITY LTD CSI0001639 £44,949.84 Offender and probation related services
MoJ HMPPS 08/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS South West Community Integration CATCH 22 CHARITY LTD CSI0001665 £76,221.67 Offender and probation related services
MoJ HMPPS 11/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS West Midlands Community Integration CATCH 22 CHARITY LTD CSI0001642 £52,627.30 Offender and probation related services
MoJ HMPPS 12/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS South West Community Integration CATCH 22 CHARITY LTD CSI0001464 £32,944.81 Offender and probation related services
MoJ HMPPS 12/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS South Central Community Integration CATCH 22 CHARITY LTD CSI0001640 £92,149.48 Offender and probation related services
MoJ HMPPS 18/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS South West Community Integration CATCH 22 CHARITY LTD CSI0001638 £104,974.70 Offender and probation related services
MoJ HMPPS 18/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS South Central Community Integration CATCH 22 CHARITY LTD CSI0001641 £88,986.26 Offender and probation related services
MoJ HMPPS 13/09/23 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Occupancy Costs NPS South Central Community Integration CENTENNIAL PROPERTY TA THE HOUSING NETWORK CEN-202308086 £50,297.74 Offender and probation related services
MoJ HMPPS 15/09/23 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Occupancy Costs NPS East of England Community Integration CENTENNIAL PROPERTY TA THE HOUSING NETWORK CEN-202308032 £571,989.80 Offender and probation related services
MoJ HMPPS 25/09/23 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Occupancy Costs NPS East Midlands Corporate Services CENTENNIAL PROPERTY TA THE HOUSING NETWORK CEN-202308085 £89,607.42 Offender and probation related services
MoJ HMPPS 25/09/23 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Occupancy Costs NPS South West Community Integration CENTENNIAL PROPERTY TA THE HOUSING NETWORK CEN-202308084 £54,232.43 Offender and probation related services
MoJ HMPPS 06/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal DDC High Security Prisons Group CENTRAL & NORTH WEST LONDON NHS FOUNDATION TRUST 53509461 £75,505.44 Healthcare services in prisons
MoJ HMPPS 11/09/23 EXP - PURCHASE OF GOODS/SERVICES - GAS Sudbury CERTAS ENERGY UK LIMITED 8992714 £31,734.74 Property related charges
MoJ HMPPS 06/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST - Other Fuels Transport Group CERTAS ENERGY UK LIMITED 9006414 £28,746.72 Vehicle related costs
MoJ HMPPS 22/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs Intensive Supervision Courts (ISC) CFE RESEARCH SIN002889 £41,396.40 Professional services
MoJ HMPPS 06/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS South Central Community Integration CHANGE GROW LIVE SERVICES LTD IN8702 £49,817.48 Offender and probation related services
MoJ HMPPS 08/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS West Midlands Community Integration CHANGE GROW LIVE SERVICES LTD IN8700 £211,271.42 Offender and probation related services
MoJ HMPPS 15/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS KSS Community Integration CHANGE GROW LIVE SERVICES LTD IN8701 £113,695.88 Offender and probation related services
MoJ HMPPS 20/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration CHANGE GROW LIVE SERVICES LTD IN8703 £61,797.31 Offender and probation related services
MoJ HMPPS 27/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS South Central Community Integration CHANGE GROW LIVE SERVICES LTD IN8915 £49,817.48 Offender and probation related services
MoJ HMPPS 07/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East Midlands Community Integration CHANGING LIVES 1049216 £31,498.51 Offender and probation related services
MoJ HMPPS 21/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North East Community Integration CHANGING LIVES 1049222 £53,602.28 Offender and probation related services
MoJ HMPPS 21/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North East Community Integration CHANGING LIVES 1049221 £55,694.12 Offender and probation related services
MoJ HMPPS 22/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration CHANGING LIVES 1049217 £46,879.30 Offender and probation related services
MoJ HMPPS 05/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Hard-Charged Clothing PSP Industries HQ Manufacturing CHARLES FELLOWS SUPPLIES LTD IN107804 £37,626.12 Prisoner clothing and other consumable items
MoJ HMPPS 12/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Hard-Charged Clothing PSP Industries HQ Manufacturing CHARLES FELLOWS SUPPLIES LTD IN107858 £90,889.34 Prisoner clothing and other consumable items
MoJ HMPPS 29/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Hard-Charged Clothing PSP Industries HQ Manufacturing CHARLES FELLOWS SUPPLIES LTD IN108088 £168,292.66 Prisoner clothing and other consumable items
MoJ HMPPS 01/09/23 EXP - BUSINESS RATES MoJ Estates CHELMSFORD BOROUGH COUNCIL 700054443/HMPCHELMSFORD/23-24/SEP-23 £32,427.00 Property related charges
MoJ HMPPS 29/09/23 EXP - BUSINESS RATES MoJ Estates CHELMSFORD BOROUGH COUNCIL 700054443/HMPCHELMSFORD/23-24/OCT-23 £32,427.00 Property related charges
MoJ HMPPS 01/09/23 EXP - BUSINESS RATES MoJ Estates CHERWELL DISTRICT COUNCIL 3124354/HMPBULLINGDON/23-24/SEP-23 £48,213.00 Property related charges
MoJ HMPPS 29/09/23 EXP - BUSINESS RATES MoJ Estates CHERWELL DISTRICT COUNCIL 3124354/HMPBULLINGDON/23-24/OCT-23 £48,213.00 Property related charges
MoJ HMPPS 01/09/23 EXP - BUSINESS RATES MoJ Estates CHORLEY BOROUGH COUNCIL 507749854/HMPGARTH/23-24/SEP-23 £49,493.00 Property related charges
MoJ HMPPS 01/09/23 EXP - BUSINESS RATES MoJ Estates CHORLEY BOROUGH COUNCIL 507749863/HMPWYMOTT/23-24/SEP-23V1 £48,579.00 Property related charges
MoJ HMPPS 29/09/23 EXP - BUSINESS RATES MoJ Estates CHORLEY BOROUGH COUNCIL 507749854/HMPGARTH/23-24/OCT-23 £49,493.00 Property related charges
MoJ HMPPS 29/09/23 EXP - BUSINESS RATES MoJ Estates CHORLEY BOROUGH COUNCIL 507749863/HMPWYMOTT/23-24/OCT-23V1 £48,579.00 Property related charges
MoJ HMPPS 01/09/23 EXP - BUSINESS RATES MoJ Estates CITY OF WAKEFIELD 888511471008/HMPWAKEFIELD/23-24/SEP-23 £51,200.00 Property related charges
MoJ HMPPS 29/09/23 EXP - BUSINESS RATES MoJ Estates CITY OF WAKEFIELD 888511471008/HMPWAKEFIELD/23-24/OCT-23 £51,200.00 Property related charges
MoJ HMPPS 05/09/23 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Electronic Monitoring Expansion - Prog CLARASYS LTD INV104941 £43,323.00 Electronic monitoring services
MoJ HMPPS 05/09/23 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Electronic Monitoring Expansion - Prog CLARASYS LTD INV104939 £64,803.00 Electronic monitoring services
MoJ HMPPS 05/09/23 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Electronic Monitoring Expansion - Prog CLARASYS LTD INV104942 £71,136.00 Electronic monitoring services
MoJ HMPPS 05/09/23 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Electronic Monitoring Expansion - Prog CLARASYS LTD INV104955 £77,643.00 Electronic monitoring services
MoJ HMPPS 11/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services Director PSP Front Line Centrally Managed CLARION INTERPRETING LTD 68713 £25,230.80 Translation and interpreting services
MoJ HMPPS 14/09/23 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - DATA COMMUNICATIONS Probation Programme: DDAT COGNIZANT WORLDWIDE LTD CW101-0001473612 £66,288.00 Information technology related costs
MoJ HMPPS 14/09/23 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - DATA COMMUNICATIONS Probation Programme: DDAT COGNIZANT WORLDWIDE LTD CW101-0001444913 £77,136.00 Information technology related costs
MoJ HMPPS 06/09/23 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES Contract Management – FM CONSTRUCTIONLINE INV2104700 £25,200.00 Information technology related costs
MoJ HMPPS 07/09/23 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Dress and Uniforms Director PSP Front Line Centrally Managed COONEEN DEFENCE LTD 8102083 £386,686.98 Staff uniforms
MoJ HMPPS 07/09/23 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Prison Education Services CORACLE ONLINE LTD COR-5571 £58,380.00 Information technology related costs
MoJ HMPPS 15/09/23 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Community Interventions - Whole System Improvement CORE STREAM LTD MOJCS017A £28,200.00 Information technology related costs
MoJ HMPPS 19/09/23 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Unallocated Budgets CTM NORTH LTD 5647 £1,980,060.92 Staff travel and subsistence costs
MoJ HMPPS 05/09/23 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee Probation Estate CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD GB3002-CI-23-09171 £57,410.48 Property related charges
MoJ HMPPS 05/09/23 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee MoJ Estates CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD GB3002-CI-23-09209 £29,793.09 Property related charges
MoJ HMPPS 05/09/23 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee Probation Estate CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD GB3002-CI-23-09189 £60,949.50 Property related charges
MoJ HMPPS 20/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract CXK LTD SI1001675 £59,996.10 Education services
MoJ HMPPS 01/09/23 EXP - BUSINESS RATES MoJ Estates DACORUM BOROUGH COUNCIL 90220896/HMPMOUNT/23-24/SEP-23 £40,320.00 Property related charges
MoJ HMPPS 29/09/23 EXP - BUSINESS RATES MoJ Estates DACORUM BOROUGH COUNCIL 90220896/HMPMOUNT/23-24/OCT-23 £40,320.00 Property related charges
MoJ HMPPS 05/09/23 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT Learning and Development Group DE MONTFORT UNIVERSITY HIGHER EDUCATION CORPORATION 100410748 £68,850.00 Staff training learning and development
MoJ HMPPS 05/09/23 Exp - Purchase Of Goods/Services - Consultancy Next Generation FM DELOITTE LLP 8003858630 £302,544.00 Professional services
MoJ HMPPS 06/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS Prison Education Services DENTONS UK & MIDDLE EAST LLP 91297903 £100,262.98 Professional services
MoJ HMPPS 01/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Retail Project Charges DHL SUPPLY CHAIN LTD 11584425 £190,228.90 Prison shop
MoJ HMPPS 01/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Retail Project Charges DHL SUPPLY CHAIN LTD 11580753 £191,320.98 Prison shop
MoJ HMPPS 05/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Retail Project Charges DHL SUPPLY CHAIN LTD 11586714 £2,597,979.40 Prison shop
MoJ HMPPS 01/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales Retail Project Charges DHL SUPPLY CHAIN LTD 11585712 £1,031,391.57 Prison shop
MoJ HMPPS 07/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales Retail Project Charges DHL SUPPLY CHAIN LTD 11586897 £1,141,096.07 Prison shop
MoJ HMPPS 18/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales Retail Project Charges DHL SUPPLY CHAIN LTD 11587917A £1,048,082.40 Prison shop
MoJ HMPPS 19/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales Retail Project Charges DHL SUPPLY CHAIN LTD 11588845 £885,385.92 Prison shop
MoJ HMPPS 27/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales Retail Project Charges DHL SUPPLY CHAIN LTD 11589771 £1,111,898.40 Prison shop
MoJ HMPPS 01/09/23 EXP - BUSINESS RATES MoJ Estates DONCASTER MBC 9231661050/HMPDONCASTER/23-24/SEP-23 £51,200.00 Property related charges
MoJ HMPPS 01/09/23 EXP - BUSINESS RATES MoJ Estates DONCASTER MBC 9400279098/HMPLINDHOLME/23-24/SEP-23 £43,947.00 Property related charges
MoJ HMPPS 01/09/23 EXP - BUSINESS RATES MoJ Estates DONCASTER MBC 9231661019/HMPMOORLAND/23-24/SEP-23 £45,227.00 Property related charges
MoJ HMPPS 29/09/23 EXP - BUSINESS RATES MoJ Estates DONCASTER MBC 9231661050/HMPDONCASTER/23-24/OCT-23 £51,200.00 Property related charges
MoJ HMPPS 29/09/23 EXP - BUSINESS RATES MoJ Estates DONCASTER MBC 9400279098/HMPLINDHOLME/23-24/OCT-23 £43,947.00 Property related charges
MoJ HMPPS 29/09/23 EXP - BUSINESS RATES MoJ Estates DONCASTER MBC 9231661019/HMPMOORLAND/23-24/OCT-23 £45,227.00 Property related charges
MoJ HMPPS 01/09/23 CA - OTHER RECEIVABLES - Invoice Overpayments BALANCE SHEET DURHAM COUNTY COUNCIL CN6534/5600148194/HMPDURHAM £73,089.19 Property related charges
MoJ HMPPS 01/09/23 CA - OTHER RECEIVABLES - Invoice Overpayments BALANCE SHEET DURHAM COUNTY COUNCIL CN6535/5600148194/HMPDURHAM23-24 £184,297.20 Property related charges
MoJ HMPPS 01/09/23 EXP - BUSINESS RATES MoJ Estates DURHAM COUNTY COUNCIL DM5600148194/HMPDURHAM -£73,089.19 Property related charges
MoJ HMPPS 01/09/23 EXP - BUSINESS RATES MoJ Estates DURHAM COUNTY COUNCIL DM5600148194/HMPDURHAM23-24 -£184,297.20 Property related charges
MoJ HMPPS 01/09/23 EXP - BUSINESS RATES MoJ Estates DURHAM COUNTY COUNCIL 9000011932/HMPDEERBOLT/23-24/SEP-23 £26,880.00 Property related charges
MoJ HMPPS 01/09/23 EXP - BUSINESS RATES MoJ Estates DURHAM COUNTY COUNCIL 5600148194/HMPDURHAM/23-24/SEP-23 £33,493.00 Property related charges
MoJ HMPPS 01/09/23 EXP - BUSINESS RATES MoJ Estates DURHAM COUNTY COUNCIL 5600148229/HMPFRANKLAND/23-24/SEP-23 £69,973.00 Property related charges
MoJ HMPPS 29/09/23 EXP - BUSINESS RATES MoJ Estates DURHAM COUNTY COUNCIL 9000011932/HMPDEERBOLT/23-24/OCT-23 £26,880.00 Property related charges
MoJ HMPPS 29/09/23 EXP - BUSINESS RATES MoJ Estates DURHAM COUNTY COUNCIL 5600148194/HMPDURHAM/23-24/OCT-23 £33,493.00 Property related charges
MoJ HMPPS 29/09/23 EXP - BUSINESS RATES MoJ Estates DURHAM COUNTY COUNCIL 5600148229/HMPFRANKLAND/23-24/OCT-23 £69,973.00 Property related charges
MoJ HMPPS 15/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH SCH Beds DURHAM COUNTY COUNCIL 701291932 £218,517.60 Offender and probation related services
MoJ HMPPS 07/09/23 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Unallocated Budgets DX NETWORK SERVICES LTD 83907035 £58,535.47 Postal services
MoJ HMPPS 01/09/23 EXP - BUSINESS RATES MoJ Estates EAST STAFFORDSHIRE BOROUGH COUNCIL 800021298/HMPDOVEGATE/23-24/SEP-23 £45,653.00 Property related charges
MoJ HMPPS 29/09/23 EXP - BUSINESS RATES MoJ Estates EAST STAFFORDSHIRE BOROUGH COUNCIL 800021298/HMPDOVEGATE/23-24/OCT-23 £45,653.00 Property related charges
MoJ HMPPS 28/09/23 CL - OTHER PAYABLES - SALARY SACRIFICE BALANCE SHEET EDENRED C10334763NMSSEP2023 £92,917.86 Staff salary sacrifice scheme
MoJ HMPPS 15/09/23 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Unallocated Budgets EDF ENERGY 000016521404 £5,705,731.58 Property related charges
MoJ HMPPS 25/09/23 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Unallocated Budgets EDF ENERGY 000016405222 £77,005.97 Property related charges
MoJ HMPPS 05/09/23 Exp - Purchase Of Goods/Services - Consultancy 3k Places Programme ERNST & YOUNG LLP GB01G000453321 £55,080.00 Consultancy and professional services
MoJ HMPPS 13/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education National Security Group - JEXU ERNST & YOUNG LLP GB01G000444354 £244,800.00 Staff training learning and development
MoJ HMPPS 08/09/23 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT Change, Planning and Strategy Directors Office ERNST & YOUNG LLP GB01G000455284 £110,400.00 Staff training learning and development
MoJ HMPPS 27/09/23 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION NPS KSS Headquarters ESSEX COUNTY COUNCIL 1020573491 £27,664.26 Offender and probation related services
MoJ HMPPS 07/09/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS Houseblocks EXTRASPACE SOLUTIONS UK LTD CSI000463 £1,079,786.30 Property related charges
MoJ HMPPS 07/09/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS Houseblocks EXTRASPACE SOLUTIONS UK LTD CSI000464 £342,777.06 Property related charges
MoJ HMPPS 01/09/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates FAITHFUL & GOULD 23023059 £27,601.74 Property related charges
MoJ HMPPS 04/09/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Houseblocks FAITHFUL & GOULD 23035559 £30,149.65 Property related charges
MoJ HMPPS 07/09/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Emergency Accommodation FAITHFUL & GOULD 23032532 £27,600.00 Property related charges
MoJ HMPPS 13/09/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Reconfiguration FAITHFUL & GOULD 23001759 -£138,500.00 Property related charges
MoJ HMPPS 13/09/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Reconfiguration FAITHFUL & GOULD 23026427 £138,500.00 Property related charges
MoJ HMPPS 13/09/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Prison Management Group - MOJ Property FAITHFUL & GOULD 23035103 £56,100.00 Property related charges
MoJ HMPPS 13/09/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Prison Management Group - MOJ Property FAITHFUL & GOULD 23031181 £58,905.00 Property related charges
MoJ HMPPS 14/09/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Emergency Accommodation FAITHFUL & GOULD 23037185 £31,686.01 Property related charges
MoJ HMPPS 14/09/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Reconfiguration FAITHFUL & GOULD 23036864 £131,567.98 Property related charges
MoJ HMPPS 19/09/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates FAITHFUL & GOULD 23036985 £96,869.09 Property related charges
MoJ HMPPS 19/09/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Emergency Accommodation FAITHFUL & GOULD 23037678 £26,400.00 Property related charges
MoJ HMPPS 19/09/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme FAITHFUL & GOULD 23026695 £88,031.35 Property related charges
MoJ HMPPS 19/09/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme FAITHFUL & GOULD 23021691 £113,022.47 Property related charges
MoJ HMPPS 19/09/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme FAITHFUL & GOULD 23030307 £297,530.30 Property related charges
MoJ HMPPS 19/09/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme FAITHFUL & GOULD 23034679 £231,350.18 Property related charges
MoJ HMPPS 25/09/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates FAITHFUL & GOULD 23038331 £27,323.91 Property related charges
MoJ HMPPS 27/09/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates FAITHFUL & GOULD 23038761 £27,505.86 Property related charges
MoJ HMPPS 01/09/23 EXP - BUSINESS RATES MoJ Estates FENLAND DISTRICT COUNCIL 70061985/HMPWHITEMOOR/23-24/SEP-23 £49,067.00 Property related charges
MoJ HMPPS 29/09/23 EXP - BUSINESS RATES MoJ Estates FENLAND DISTRICT COUNCIL 70061985/HMPWHITEMOOR/23-24/OCT-23 £49,067.00 Property related charges
MoJ HMPPS 07/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract FOOD BEHIND BARS 0000000002 £32,000.00 Education services
MoJ HMPPS 13/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Five Wells G4S CARE JUSTICE SERVICES UK LTD 90443048 £229,145.27 Prisons and detention centres operated by an external provider
MoJ HMPPS 13/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Five Wells G4S CARE JUSTICE SERVICES UK LTD 90443047 £51,955.93 Prisons and detention centres operated by an external provider
MoJ HMPPS 14/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Five Wells G4S CARE JUSTICE SERVICES UK LTD 90443046 £3,009,468.84 Prisons and detention centres operated by an external provider
MoJ HMPPS 20/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Oakwood G4S CARE JUSTICE SERVICES UK LTD 90442990 £68,532.47 Prisons and detention centres operated by an external provider
MoJ HMPPS 20/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Oakwood G4S CARE JUSTICE SERVICES UK LTD 90442992 £51,247.09 Prisons and detention centres operated by an external provider
MoJ HMPPS 21/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Oakwood G4S CARE JUSTICE SERVICES UK LTD 90442987 £27,770.48 Prisons and detention centres operated by an external provider
MoJ HMPPS 21/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Oakwood G4S CARE JUSTICE SERVICES UK LTD 90442993 £2,801,399.78 Prisons and detention centres operated by an external provider
MoJ HMPPS 27/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Five Wells G4S CARE JUSTICE SERVICES UK LTD 90443167 £1,602,296.05 Prisons and detention centres operated by an external provider
MoJ HMPPS 29/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Parc G4S CARE JUSTICE SERVICES UK LTD 90443166 £4,612,380.16 Prisons and detention centres operated by an external provider
MoJ HMPPS 01/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring G4S CARE JUSTICE SERVICES UK LTD 90442921 £87,150.00 Electronic monitoring services
MoJ HMPPS 21/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring Expansion - Change G4S CARE JUSTICE SERVICES UK LTD 90442377 £231,600.00 Electronic monitoring services
MoJ HMPPS 21/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring Expansion - Change G4S CARE JUSTICE SERVICES UK LTD 90442376 £279,744.00 Electronic monitoring services
MoJ HMPPS 21/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring G4S CARE JUSTICE SERVICES UK LTD 90442920 £832,831.20 Electronic monitoring services
MoJ HMPPS 28/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring G4S CARE JUSTICE SERVICES UK LTD 90442393 £51,169.20 Electronic monitoring services
MoJ HMPPS 06/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring G4S MONITORING TECHNOLOGIES LTD 0012497 £71,726.40 Electronic monitoring services
MoJ HMPPS 06/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring G4S MONITORING TECHNOLOGIES LTD 0012499 £71,726.40 Electronic monitoring services
MoJ HMPPS 04/09/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates GALLIFORD TRY CONSTRUCTION (UK) LTD 3103003056 £409,541.45 Property related charges
MoJ HMPPS 04/09/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates GALLIFORD TRY CONSTRUCTION (UK) LTD 3103003058 £306,660.46 Property related charges
MoJ HMPPS 04/09/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates GALLIFORD TRY CONSTRUCTION (UK) LTD 3103003059 £34,849.62 Property related charges
MoJ HMPPS 19/09/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS Secure School Mobilisation GALLIFORD TRY CONSTRUCTION (UK) LTD 3122003341P £856,387.67 Property related charges
MoJ HMPPS 05/09/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Emergency Accommodation GALLIFORD TRY CONSTRUCTION (UK) LTD 3103003044 £763,890.44 Property related charges
MoJ HMPPS 13/09/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Emergency Accommodation GALLIFORD TRY CONSTRUCTION (UK) LTD 3103003068 £215,453.94 Property related charges
MoJ HMPPS 15/09/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Houseblocks GALLIFORD TRY CONSTRUCTION (UK) LTD 19004 £69,782.00 Property related charges
MoJ HMPPS 05/09/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates GALLIFORD TRY CONSTRUCTION UK LIMITED 3103003055 £480,976.30 Property related charges
MoJ HMPPS 05/09/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates GALLIFORD TRY CONSTRUCTION UK LIMITED 3103003060 £286,742.02 Property related charges
MoJ HMPPS 25/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) GEOAMEY LTD 11127 £7,220,363.99 Prisoner escort services
MoJ HMPPS 11/09/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Houseblocks GLEEDS SOCM0569/0030 £42,378.08 Offender and probation related services
MoJ HMPPS 08/09/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Capacity Taskforce GLEEDS ADVISORY LTD SOCM0584/0018 £37,143.36 Property related charges
MoJ HMPPS 08/09/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Capacity Taskforce GLEEDS ADVISORY LTD SOCM0584/0017 £42,689.09 Property related charges
MoJ HMPPS 11/09/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme GLEEDS ADVISORY LTD SOCM0570/0019 £54,468.50 Property related charges
MoJ HMPPS 15/09/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Emergency Accommodation GLEEDS ADVISORY LTD SOCM0656/0006 £36,435.53 Property related charges
MoJ HMPPS 08/09/23 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT 2021007915 £33,317.44 Compensation payments
MoJ HMPPS 21/09/23 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT 2021007956 £109,200.00 Compensation payments
MoJ HMPPS 21/09/23 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT 2021007959 £83,750.00 Compensation payments
MoJ HMPPS 21/09/23 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT 2021007959 £62,500.00 Compensation payments
MoJ HMPPS 01/09/23 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT 2021007890 £30,000.00 Compensation payments
MoJ HMPPS 26/09/23 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT 2021007975 £28,880.00 Compensation payments
MoJ HMPPS 04/09/23 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT 2021007893 £370,000.00 Compensation payments
MoJ HMPPS 11/09/23 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT 2021007919 £37,470.36 Compensation payments
MoJ HMPPS 11/09/23 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT 2021007920 £45,000.00 Compensation payments
MoJ HMPPS 14/09/23 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT 2021007932 £50,000.00 Compensation payments
MoJ HMPPS 22/09/23 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT 2021007963 £287,000.00 Compensation payments
MoJ HMPPS 25/09/23 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT 2021007968 £445,000.00 Compensation payments
MoJ HMPPS 25/09/23 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT 2021007970 £80,000.00 Compensation payments
MoJ HMPPS 22/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS Greater Manchester Community Integration GREATER MANCHESTER COMBINED AUTHORITY 617465 £100,000.00 Grants to voluntary public private and third sector organisations
MoJ HMPPS 21/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES PSP Industries HQ Manufacturing GREENHAM 03/600659 £32,400.00 Prisoner clothing and other consumable items
MoJ HMPPS 22/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract GROWTH COMPANY 6089814 £40,375.39 Education services
MoJ HMPPS 01/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 2 GROWTH COMPANY 6088088 £193,319.35 Offender and probation related services
MoJ HMPPS 01/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 2 GROWTH COMPANY 6089033 £197,904.94 Offender and probation related services
MoJ HMPPS 13/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 2 GROWTH COMPANY 6089034 £186,755.95 Offender and probation related services
MoJ HMPPS 13/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration GROWTH COMPANY 6089040 £166,560.11 Offender and probation related services
MoJ HMPPS 13/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration GROWTH COMPANY 6089041 -£402,260.71 Offender and probation related services
MoJ HMPPS 13/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration GROWTH COMPANY 6089035 £155,366.11 Offender and probation related services
MoJ HMPPS 19/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration GROWTH COMPANY 6089039 £96,406.66 Offender and probation related services
MoJ HMPPS 21/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration GROWTH COMPANY 6085618 £110,892.97 Offender and probation related services
MoJ HMPPS 01/09/23 EXP - BUSINESS RATES MoJ Estates HARBOROUGH DISTRICT COUNCIL 700049154/HMPGARTREE/23-24/SEP-23 £28,587.00 Property related charges
MoJ HMPPS 29/09/23 EXP - BUSINESS RATES MoJ Estates HARBOROUGH DISTRICT COUNCIL 700049154/HMPGARTREE/23-24/OCT-23 £28,587.00 Property related charges
MoJ HMPPS 15/09/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates HENRY BOOT CONSTRUCTION LTD CSI001141 £299,296.91 Property related charges
MoJ HMPPS 21/09/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates HENRY BOOT CONSTRUCTION LTD CSI001207 £416,949.74 Property related charges
MoJ HMPPS 25/09/23 EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises London APs HESTIA HOUSING SUPPORT CO LTD REF BATTERSEA AND STREATHAM ARIVAT/00000244 £301,219.06 Offender and probation related services
MoJ HMPPS 25/09/23 EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises London APs HESTIA HOUSING SUPPORT CO LTD REF BATTERSEA AND STREATHAM ARIVAT/00000245 £387,307.67 Offender and probation related services
MoJ HMPPS 21/09/23 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Occupancy Costs NPS London Community Integration HOUSING ACTION MANAGEMENT LTD LONNE004 £66,231.61 Offender and probation related services
MoJ HMPPS 21/09/23 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Occupancy Costs NPS London Community Integration HOUSING ACTION MANAGEMENT LTD LONNW003 £41,175.41 Offender and probation related services
MoJ HMPPS 21/09/23 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Occupancy Costs NPS London Community Integration HOUSING ACTION MANAGEMENT LTD LONNC004 £110,264.75 Offender and probation related services
MoJ HMPPS 12/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NPS KSS Community Integration HOUSING ACTION MANAGEMENT LTD VAN025 £256,328.69 Offender and probation related services
MoJ HMPPS 28/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NPS KSS Community Integration HOUSING ACTION MANAGEMENT LTD VAN026 £278,205.41 Offender and probation related services
MoJ HMPPS 08/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner In Cell TV PSP Industries HQ Manufacturing HTC GROUP LTD SIN2308HTC0206869 £115,927.22 Prisoner in-cell TV
MoJ HMPPS 01/09/23 EXP - BUSINESS RATES MoJ Estates HUNTINGDONSHIRE DISTRICT COUNCIL 3436373/HMPLITTLEHEY/23-24/SEP-23 £46,080.00 Property related charges
MoJ HMPPS 29/09/23 EXP - BUSINESS RATES MoJ Estates HUNTINGDONSHIRE DISTRICT COUNCIL 3436373/HMPLITTLEHEY/23-24/OCT-23 £46,080.00 Property related charges
MoJ HMPPS 01/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 2 INGEUS UK LTD UINV-103056 £41,312.05 Offender and probation related services
MoJ HMPPS 01/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 2 INGEUS UK LTD UINV-103057 £150,611.66 Offender and probation related services
MoJ HMPPS 21/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 INGEUS UK LTD UINV-103136 £42,000.00 Offender and probation related services
MoJ HMPPS 21/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 INGEUS UK LTD UINV-103138 £46,800.00 Offender and probation related services
MoJ HMPPS 22/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 2 INGEUS UK LTD UINV-103165 £49,952.05 Offender and probation related services
MoJ HMPPS 22/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 2 INGEUS UK LTD UINV-103164 £155,642.21 Offender and probation related services
MoJ HMPPS 05/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East Midlands Community Integration INGEUS UK LTD UINV-103087 £76,380.53 Offender and probation related services
MoJ HMPPS 05/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East Midlands Community Integration INGEUS UK LTD UINV-103088 £50,630.33 Offender and probation related services
MoJ HMPPS 06/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS South Central Community Integration INGEUS UK LTD UINV-103085 £93,105.68 Offender and probation related services
MoJ HMPPS 06/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS South Central Community Integration INGEUS UK LTD UINV-103084 £58,047.68 Offender and probation related services
MoJ HMPPS 06/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East Midlands Community Integration INGEUS UK LTD UINV-103071 £84,169.60 Offender and probation related services
MoJ HMPPS 06/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East Midlands Community Integration INGEUS UK LTD UINV-103086 £64,573.61 Offender and probation related services
MoJ HMPPS 07/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS West Midlands Community Integration INGEUS UK LTD UINV-103070 £123,459.80 Offender and probation related services
MoJ HMPPS 08/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration INGEUS UK LTD UINV-103080 £154,579.66 Offender and probation related services
MoJ HMPPS 08/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS South Central Community Integration INGEUS UK LTD UINV-103069 £26,737.48 Offender and probation related services
MoJ HMPPS 11/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration INGEUS UK LTD UINV-103082 £63,951.71 Offender and probation related services
MoJ HMPPS 11/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration INGEUS UK LTD UINV-103073 £26,894.99 Offender and probation related services
MoJ HMPPS 12/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS West Midlands Community Integration INGEUS UK LTD UINV-103079 £198,841.84 Offender and probation related services
MoJ HMPPS 12/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS West Midlands Community Integration INGEUS UK LTD UINV-103081 £56,838.77 Offender and probation related services
MoJ HMPPS 12/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS West Midlands Community Integration INGEUS UK LTD UINV-103083 £25,904.56 Offender and probation related services
MoJ HMPPS 18/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East Midlands Community Integration INGEUS UK LTD JST-1022 £50,630.33 Offender and probation related services
MoJ HMPPS 21/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North East Community Integration INGEUS UK LTD UINV-103078 £102,351.94 Offender and probation related services
MoJ HMPPS 21/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North East Community Integration INGEUS UK LTD UINV-103074 £70,017.00 Offender and probation related services
MoJ HMPPS 21/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North East Community Integration INGEUS UK LTD UINV-103076 £33,662.03 Offender and probation related services
MoJ HMPPS 21/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North East Community Integration INGEUS UK LTD UINV-103075 £30,969.06 Offender and probation related services
MoJ HMPPS 21/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North East Community Integration INGEUS UK LTD UINV-103077 £98,992.87 Offender and probation related services
MoJ HMPPS 08/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration INSPIRE NORTH FOUNDATION 10427 £33,424.07 Offender and probation related services
MoJ HMPPS 11/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration INSPIRE NORTH FOUNDATION 10431 £33,424.07 Offender and probation related services
MoJ HMPPS 01/09/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSICN001997 £473,785.92 Property related charges
MoJ HMPPS 04/09/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSICN002027 £242,829.72 Property related charges
MoJ HMPPS 04/09/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS Emergency Accommodation ISG CONSTRUCTION LTD CSICN002028 £707,778.25 Property related charges
MoJ HMPPS 05/09/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSICN002010 £448,755.58 Property related charges
MoJ HMPPS 05/09/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSICN001986 £627,651.18 Property related charges
MoJ HMPPS 07/09/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSICN002029 £200,256.78 Property related charges
MoJ HMPPS 11/09/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSICN002052 £573,811.98 Property related charges
MoJ HMPPS 12/09/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSICN002056 £105,946.25 Property related charges
MoJ HMPPS 12/09/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS Houseblocks ISG CONSTRUCTION LTD CSICN002071 £1,074,052.45 Property related charges
MoJ HMPPS 13/09/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS Emergency Accommodation ISG CONSTRUCTION LTD CSICN002078 £745,983.61 Property related charges
MoJ HMPPS 13/09/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSICN002060 £85,515.28 Property related charges
MoJ HMPPS 14/09/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSICN002081 £195,274.14 Property related charges
MoJ HMPPS 14/09/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS Houseblocks ISG CONSTRUCTION LTD CSICN002092 £295,313.05 Property related charges
MoJ HMPPS 15/09/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSICN002086 £229,089.04 Property related charges
MoJ HMPPS 18/09/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSICN002117 £61,420.67 Property related charges
MoJ HMPPS 19/09/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSICN002109 £309,899.86 Property related charges
MoJ HMPPS 19/09/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSICN002043A £185,281.37 Property related charges
MoJ HMPPS 19/09/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS Houseblocks ISG CONSTRUCTION LTD CSICN002110 £4,730,279.57 Property related charges
MoJ HMPPS 20/09/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSICN002076 £792,648.60 Property related charges
MoJ HMPPS 20/09/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSICN002111 £249,980.00 Property related charges
MoJ HMPPS 22/09/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSICN001863 £160,964.81 Property related charges
MoJ HMPPS 28/09/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS Emergency Accommodation ISG CONSTRUCTION LTD CSICN002147 £214,352.66 Property related charges
MoJ HMPPS 29/09/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSICN002149 £1,026,190.79 Property related charges
MoJ HMPPS 29/09/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS Emergency Accommodation ISG CONSTRUCTION LTD CSICN002145 £528,131.75 Property related charges
MoJ HMPPS 11/09/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP ISG CONSTRUCTION LTD CSICN002064 £108,732.48 Property related charges
MoJ HMPPS 13/09/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates ISG CONSTRUCTION LTD CSICN002046 £151,395.72 Property related charges
MoJ HMPPS 21/09/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Houseblocks ISG CONSTRUCTION LTD CSICN002119 £284,169.55 Property related charges
MoJ HMPPS 22/09/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates ISG CONSTRUCTION LTD CSICN002130 £80,389.20 Property related charges
MoJ HMPPS 25/09/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates ISG CONSTRUCTION LTD CSICN001729 £88,503.08 Property related charges
MoJ HMPPS 21/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 IXION HOLDINGS (CONTRACTS) LTD 251164 £108,000.00 Offender and probation related services
MoJ HMPPS 21/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 IXION HOLDINGS (CONTRACTS) LTD 251089 £97,824.00 Offender and probation related services
MoJ HMPPS 21/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 IXION HOLDINGS (CONTRACTS) LTD 251165 £90,000.00 Offender and probation related services
MoJ HMPPS 27/09/23 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing JIANGSU SAINTY CORP LTD S23D091301 £91,329.71 Materials for Prison Industries
MoJ HMPPS 15/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Drug Testing Consumables Drug Strategy KEY FORENSIC SERVICES LTD 0001018450 £99,218.05 Laboratory services
MoJ HMPPS 29/09/23 FE - INTEREST PAYABLE TO PRIVATE SECTOR - FINANCE LEASES (NON-PFI) Onley KHIPU NETWORKS LTD 23336 £51,117.01 Information technology related costs
MoJ HMPPS 15/09/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 2k Places KIER CONSTRUCTION LTD 10320068 £29,436.36 Property related charges
MoJ HMPPS 18/09/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme KIER CONSTRUCTION LTD 10320054 £1,359,120.53 Property related charges
MoJ HMPPS 07/09/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme KIER CONSTRUCTION TA KIER CONSTRUCTION MAJOR PROJECTS 10319382 -£319,701.95 Property related charges
MoJ HMPPS 07/09/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme KIER CONSTRUCTION TA KIER CONSTRUCTION MAJOR PROJECTS 10318424 £319,701.95 Property related charges
MoJ HMPPS 07/09/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme KIER CONSTRUCTION TA KIER CONSTRUCTION MAJOR PROJECTS 10319381 £582,055.63 Property related charges
MoJ HMPPS 07/09/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme KIER CONSTRUCTION TA KIER CONSTRUCTION MAJOR PROJECTS 10319377 -£319,701.95 Property related charges
MoJ HMPPS 07/09/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme KIER CONSTRUCTION TA KIER CONSTRUCTION MAJOR PROJECTS 10319378 £227,829.52 Property related charges
MoJ HMPPS 07/09/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme KIER CONSTRUCTION TA KIER CONSTRUCTION MAJOR PROJECTS 10318423 £319,701.95 Property related charges
MoJ HMPPS 07/09/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme KIER CONSTRUCTION TA KIER CONSTRUCTION MAJOR PROJECTS 10319387 £149,220.70 Property related charges
MoJ HMPPS 07/09/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme KIER CONSTRUCTION TA KIER CONSTRUCTION MAJOR PROJECTS 10319376 -£319,701.95 Property related charges
MoJ HMPPS 07/09/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme KIER CONSTRUCTION TA KIER CONSTRUCTION MAJOR PROJECTS 10318422 £319,701.95 Property related charges
MoJ HMPPS 13/09/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP KIER CONSTRUCTION TA KIER CONSTRUCTION MAJOR PROJECTS 10319896 £26,358,603.46 Property related charges
MoJ HMPPS 01/09/23 EXP - BUSINESS RATES MoJ Estates KINGSTON-UPON T/A HULL CITY COUNCIL 62513381/HMPHULL/23-24/SEP-23 £48,640.00 Property related charges
MoJ HMPPS 29/09/23 EXP - BUSINESS RATES MoJ Estates KINGSTON-UPON T/A HULL CITY COUNCIL 62513381/HMPHULL/23-24/OCT-23 £48,640.00 Property related charges
MoJ HMPPS 07/09/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP LAING O ROURKE CONSTRUCTION LTD LOR-4NP-23-SR £112,490.85 Property related charges
MoJ HMPPS 27/09/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP LAING O ROURKE CONSTRUCTION LTD LOR-4NP-24-SR £29,298.20 Property related charges
MoJ HMPPS 04/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North West Community Integration LANCASHIRE WOMEN 2083 £45,323.98 Offender and probation related services
MoJ HMPPS 01/09/23 EXP - BUSINESS RATES MoJ Estates LANCASTER CITY COUNCIL 101833480/HMPLANCASTERFARMS/23-24/SEP-23 £40,533.00 Property related charges
MoJ HMPPS 29/09/23 EXP - BUSINESS RATES MoJ Estates LANCASTER CITY COUNCIL 101833480/HMPLANCASTERFARMS/23-24/OCT-23 £40,533.00 Property related charges
MoJ HMPPS 01/09/23 EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - Fleet Lease Charges NPS YatH UPW and Attendance Centres LEASEPLAN UK LTD 512005832 £27,738.27 Vehicle related costs
MoJ HMPPS 01/09/23 EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - Fleet Lease Charges NPS East of England UPW and Attendance Centres LEASEPLAN UK LTD 512005831 £25,422.81 Vehicle related costs
MoJ HMPPS 20/09/23 EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - Fleet Lease Charges NPS North West UPW and Attendance Centres LEASEPLAN UK LTD 512134230 £31,470.84 Vehicle related costs
MoJ HMPPS 20/09/23 EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - Fleet Lease Charges NPS East of England UPW and Attendance Centres LEASEPLAN UK LTD 512134234 £27,767.61 Vehicle related costs
MoJ HMPPS 21/09/23 CA - OTHER RECEIVABLES - Invoice Overpayments BALANCE SHEET LEEDS CITY COUNCIL CN6545/900304288/HMPWETHERBY/17-23 £88,784.46 Property related charges
MoJ HMPPS 21/09/23 EXP - BUSINESS RATES MoJ Estates LEEDS CITY COUNCIL DM900304288/HMPWETHERBY/17-23 -£88,784.46 Property related charges
MoJ HMPPS 01/09/23 EXP - BUSINESS RATES MoJ Estates LEEDS CITY COUNCIL 90030426X/HMPLEEDS/23-24/SEP-23 £35,200.00 Property related charges
MoJ HMPPS 01/09/23 EXP - BUSINESS RATES MoJ Estates LEEDS CITY COUNCIL 900304303/HMPWEALSTUN/23-24/SEP-23 £37,973.00 Property related charges
MoJ HMPPS 01/09/23 EXP - BUSINESS RATES MoJ Estates LEEDS CITY COUNCIL 900304288/HMPWETHERBY/23-24/SEP-23 £25,813.00 Property related charges
MoJ HMPPS 29/09/23 EXP - BUSINESS RATES MoJ Estates LEEDS CITY COUNCIL 90030426X/HMPLEEDS/23-24/OCT-23 £35,200.00 Property related charges
MoJ HMPPS 29/09/23 EXP - BUSINESS RATES MoJ Estates LEEDS CITY COUNCIL 900304303/HMPWEALSTUN/23-24/OCT-23 £37,973.00 Property related charges
MoJ HMPPS 29/09/23 EXP - BUSINESS RATES MoJ Estates LEEDS CITY COUNCIL 900304288/HMPWETHERBY/23-24/OCT-23 £25,813.00 Property related charges
MoJ HMPPS 20/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH SCH Beds LEEDS CITY COUNCIL 6810164437 £303,057.86 Offender and probation related services
MoJ HMPPS 22/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH SCH Beds LEEDS CITY COUNCIL 6810165656 £293,281.80 Offender and probation related services
MoJ HMPPS 01/09/23 EXP - BUSINESS RATES MoJ Estates LEWES DISTRICT COUNCIL 101223100/HMP/LEWES/23-24/SEP-23 £27,307.00 Property related charges
MoJ HMPPS 29/09/23 EXP - BUSINESS RATES MoJ Estates LEWES DISTRICT COUNCIL 101223100/HMP/LEWES/23-24/OCT-23 £27,307.00 Property related charges
MoJ HMPPS 01/09/23 EXP - BUSINESS RATES MoJ Estates LICHFIELD DISTRICT COUNCIL 93557825/HMPSWINFENHALL/23-24/SEP-23 £35,213.00 Property related charges
MoJ HMPPS 29/09/23 EXP - BUSINESS RATES MoJ Estates LICHFIELD DISTRICT COUNCIL 93557825/HMPSWINFENHALL/23-24/OCT-23 £35,213.00 Property related charges
MoJ HMPPS 15/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH SCH Beds LINCOLNSHIRE COUNTY COUNCIL 2004365580 £286,628.10 Offender and probation related services
MoJ HMPPS 20/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH SCH Beds LINCOLNSHIRE COUNTY COUNCIL 2004365582 £286,628.10 Offender and probation related services
MoJ HMPPS 20/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH SCH Beds LINCOLNSHIRE COUNTY COUNCIL 2004365581 £296,182.37 Offender and probation related services
MoJ HMPPS 01/09/23 EXP - BUSINESS RATES MoJ Estates LIVERPOOL CITY COUNCIL 9001305983/HMPALTCOURSE/23-24/SEP-23 £52,053.00 Property related charges
MoJ HMPPS 01/09/23 EXP - BUSINESS RATES MoJ Estates LIVERPOOL CITY COUNCIL 9001299668/HMPLIVERPOOL/23-24/SEP-23 £45,227.00 Property related charges
MoJ HMPPS 29/09/23 EXP - BUSINESS RATES MoJ Estates LIVERPOOL CITY COUNCIL 9001305983/HMPALTCOURSE/23-24/OCT-23 £52,053.00 Property related charges
MoJ HMPPS 29/09/23 EXP - BUSINESS RATES MoJ Estates LIVERPOOL CITY COUNCIL 9001299668/HMPLIVERPOOL/23-24/OCT-23 £45,227.00 Property related charges
MoJ HMPPS 04/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract LIVEWIRE (WARRINGTON) CIC SIN017341 £32,907.06 Education services
MoJ HMPPS 01/09/23 EXP - BUSINESS RATES MoJ Estates LONDON BOROUGH OF HAMMERSMITH AND FULHAM 31979113/HMPWORMWOODSCRUBS/23-24/SEP-23V1 £62,856.00 Property related charges
MoJ HMPPS 29/09/23 EXP - BUSINESS RATES MoJ Estates LONDON BOROUGH OF HAMMERSMITH AND FULHAM 31979113/HMPWORMWOODSCRUBS/23-24/OCT-23V1 £62,856.00 Property related charges
MoJ HMPPS 01/09/23 EXP - BUSINESS RATES MoJ Estates LONDON BOROUGH OF HOUNSLOW 921454366/HMPFELTHAM/23-24/SEP-23 £36,353.00 Property related charges
MoJ HMPPS 29/09/23 EXP - BUSINESS RATES MoJ Estates LONDON BOROUGH OF HOUNSLOW 921454366/HMPFELTHAM/23-24/OCT-23 £36,353.00 Property related charges
MoJ HMPPS 21/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract LTE GROUP 1045170 £95,000.00 Education services
MoJ HMPPS 07/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs Group Director Contracts, Performance & Quality LTE GROUP 1044954 £80,164.76 Education services
MoJ HMPPS 07/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs Group Director Contracts, Performance & Quality LTE GROUP 1044953 £50,926.70 Education services
MoJ HMPPS 20/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs YCS Education Contracts LTE GROUP 1042611 £264,661.32 Education services
MoJ HMPPS 20/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs YCS Education Contracts LTE GROUP 1043355 £264,732.39 Education services
MoJ HMPPS 06/09/23 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Catering Lindholme LTE GROUP 1044984 £31,250.00 Agency staff
MoJ HMPPS 15/09/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS PETP MACE LTD 2101031542 £50,462.40 Property related charges
MoJ HMPPS 01/09/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates MACE LTD 2101030938 £152,199.94 Property related charges
MoJ HMPPS 01/09/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme MACE LTD 2101030941A -£305,905.20 Property related charges
MoJ HMPPS 01/09/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme MACE LTD 2101030914 £39,939.48 Property related charges
MoJ HMPPS 01/09/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Houseblocks MACE LTD 2101029338 £93,019.26 Property related charges
MoJ HMPPS 12/09/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates MACE LTD 2101029734 £38,880.72 Property related charges
MoJ HMPPS 12/09/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Secure School Mobilisation MACE LTD 2101030066 £32,487.14 Property related charges
MoJ HMPPS 12/09/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP MACE LTD 2101031541 £29,498.40 Property related charges
MoJ HMPPS 14/09/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Houseblocks MACE LTD 2101031545 £134,915.38 Property related charges
MoJ HMPPS 19/09/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Houseblocks MACE LTD 2101031553 £48,069.53 Property related charges
MoJ HMPPS 19/09/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Houseblocks MACE LTD 2101029356 £56,816.56 Property related charges
MoJ HMPPS 19/09/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Houseblocks MACE LTD 2101030347 £60,688.27 Property related charges
MoJ HMPPS 20/09/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 2k Places MACE LTD 2101030934 -£836,279.80 Property related charges
MoJ HMPPS 20/09/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 2k Places MACE LTD 2101030935 -£361,769.14 Property related charges
MoJ HMPPS 20/09/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 2k Places MACE LTD 2101030578 £228,652.44 Property related charges
MoJ HMPPS 20/09/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 2k Places MACE LTD 2101031680 £248,923.28 Property related charges
MoJ HMPPS 20/09/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 2k Places MACE LTD 2101030516 £361,769.14 Property related charges
MoJ HMPPS 20/09/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 2k Places MACE LTD 2101030962 £361,769.14 Property related charges
MoJ HMPPS 20/09/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 2k Places MACE LTD 2101030176 £836,279.80 Property related charges
MoJ HMPPS 20/09/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 2k Places MACE LTD 2101030961 £836,279.80 Property related charges
MoJ HMPPS 20/09/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 2k Places MACE LTD 2101031698 -£50,650.58 Property related charges
MoJ HMPPS 20/09/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 2k Places MACE LTD 2101030381 £50,650.58 Property related charges
MoJ HMPPS 20/09/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 2k Places MACE LTD 2101031681 £50,650.58 Property related charges
MoJ HMPPS 21/09/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Reconfiguration MACE LTD 2101031206 £36,661.63 Property related charges
MoJ HMPPS 22/09/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Reconfiguration MACE LTD 2101031269 £103,288.98 Property related charges
MoJ HMPPS 25/09/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates MACE LTD 2101031756 £31,788.26 Property related charges
MoJ HMPPS 29/09/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme MACE LTD 2101030062 -£365,019.76 Property related charges
MoJ HMPPS 29/09/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme MACE LTD 2101030175 -£365,019.76 Property related charges
MoJ HMPPS 29/09/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme MACE LTD 2101030942 -£59,114.56 Property related charges
MoJ HMPPS 29/09/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme MACE LTD 2101030126 £59,114.56 Property related charges
MoJ HMPPS 29/09/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme MACE LTD 2101030929 £325,080.28 Property related charges
MoJ HMPPS 29/09/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme MACE LTD 2101029946 £365,019.76 Property related charges
MoJ HMPPS 29/09/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme MACE LTD 2101029947 £365,019.76 Property related charges
MoJ HMPPS 29/09/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme MACE LTD 2101031544 £398,399.53 Property related charges
MoJ HMPPS 29/09/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme MACE LTD 2101030345 £450,208.18 Property related charges
MoJ HMPPS 08/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract MAINSTREAM TRAINING LTD 48269 £35,640.00 Education services
MoJ HMPPS 01/09/23 EXP - BUSINESS RATES MoJ Estates MANCHESTER CITY COUNCIL 700465181/HMPMANCHESTER/23-24/SEP-23 £70,827.00 Property related charges
MoJ HMPPS 29/09/23 EXP - BUSINESS RATES MoJ Estates MANCHESTER CITY COUNCIL 700465181/HMPMANCHESTER/23-24/OCT-23 £70,827.00 Property related charges
MoJ HMPPS 05/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS West Midlands Community Integration MAXIMUS UK SERVICES LTD 5533 £157,284.01 Offender and probation related services
MoJ HMPPS 11/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North West Community Integration MEARS LTD MEA203760 £750,436.30 Offender and probation related services
MoJ HMPPS 18/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North West Community Integration MEARS LTD MEA204076 £779,215.78 Offender and probation related services
MoJ HMPPS 01/09/23 EXP - BUSINESS RATES MoJ Estates MEDWAY COUNCIL 10000014469/HMPROCHESTER/23-24/SEP-23 £44,220.00 Property related charges
MoJ HMPPS 29/09/23 EXP - BUSINESS RATES MoJ Estates MEDWAY COUNCIL 10000014469/HMPROCHESTER/23-24/OCT-23 £44,220.00 Property related charges
MoJ HMPPS 14/09/23 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k GFSL MILLER KNIGHT RESOURCE MANAGEMENT LTD 3246/3C £56,865.48 Property related charges
MoJ HMPPS 13/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract MILTON KEYNES COLLEGE SI-103768 £631,206.17 Education services
MoJ HMPPS 13/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract MILTON KEYNES COLLEGE SI-103769 £506,218.30 Education services
MoJ HMPPS 13/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract MILTON KEYNES COLLEGE SI-103767 £429,254.15 Education services
MoJ HMPPS 14/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract MILTON KEYNES COLLEGE SI-103766 £505,609.33 Education services
MoJ HMPPS 15/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Staff Mess Garth MILTON KEYNES COLLEGE SI-103736 £30,000.00 Catering services
MoJ HMPPS 01/09/23 EXP - BUSINESS RATES MoJ Estates MILTON KEYNES COUNCIL 69002534395/HMPWOODHILL/23-24/SEP-23 £57,464.00 Property related charges
MoJ HMPPS 29/09/23 EXP - BUSINESS RATES MoJ Estates MILTON KEYNES COUNCIL 69002534395/HMPWOODHILL/23-24/OCT-23 £57,464.00 Property related charges
MoJ HMPPS 06/09/23 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k GFSL MITIE CARE & CUSTODY LTD 155761/92829887A £416,793.79 Property related charges
MoJ HMPPS 28/09/23 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - CATERING SERVICES Isis MITIE CARE & CUSTODY LTD 186308/92837728 -£34,592.89 Catering services
MoJ HMPPS 28/09/23 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - CATERING SERVICES Isis MITIE CARE & CUSTODY LTD 186308/92862966 £34,592.89 Catering services
MoJ HMPPS 28/09/23 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - CATERING SERVICES Isis MITIE CARE & CUSTODY LTD 186308/92837730 £41,222.02 Catering services
MoJ HMPPS 18/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering Brixton MITIE CARE & CUSTODY LTD 155761/92862965 £37,770.67 Catering services
MoJ HMPPS 20/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 5656 -£3,499,335.29 Prisons and detention centres operated by an external provider
MoJ HMPPS 20/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 5650 £138,817.13 Prisons and detention centres operated by an external provider
MoJ HMPPS 20/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 5648 £963,193.10 Prisons and detention centres operated by an external provider
MoJ HMPPS 20/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 5657 £3,498,816.50 Prisons and detention centres operated by an external provider
MoJ HMPPS 20/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 5647 £3,499,335.29 Prisons and detention centres operated by an external provider
MoJ HMPPS 20/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 5651 £50,382.64 Prisons and detention centres operated by an external provider
MoJ HMPPS 20/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 5654 £25,031.06 Prisons and detention centres operated by an external provider
MoJ HMPPS 21/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 5658 -£82,574.33 Prisons and detention centres operated by an external provider
MoJ HMPPS 21/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 5659 £81,020.68 Prisons and detention centres operated by an external provider
MoJ HMPPS 21/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 5653 £82,574.33 Prisons and detention centres operated by an external provider
MoJ HMPPS 29/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 5662 £31,518.00 Prisons and detention centres operated by an external provider
MoJ HMPPS 05/09/23 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services MoJ Estates MOTT MACDONALD LTD 100557801 £31,101.31 Property related charges
MoJ HMPPS 04/09/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates MOTT MACDONALD LTD 100549398 £105,937.90 Property related charges
MoJ HMPPS 04/09/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates MOTT MACDONALD LTD 100549101 £55,335.85 Property related charges
MoJ HMPPS 04/09/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Sustainability (Custodial) MOTT MACDONALD LTD 100554864 £71,132.90 Property related charges
MoJ HMPPS 04/09/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates MOTT MACDONALD LTD 100549928 £55,090.10 Property related charges
MoJ HMPPS 04/09/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates MOTT MACDONALD LTD 100549154 £27,211.96 Property related charges
MoJ HMPPS 04/09/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates MOTT MACDONALD LTD 100553126 £25,800.98 Property related charges
MoJ HMPPS 12/09/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme MOTT MACDONALD LTD 100547755 £329,481.66 Property related charges
MoJ HMPPS 25/09/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates MOTT MACDONALD LTD 100558147 £105,937.91 Property related charges
MoJ HMPPS 25/09/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates MOTT MACDONALD LTD 100557781 £67,924.31 Property related charges
MoJ HMPPS 25/09/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates MOTT MACDONALD LTD 100558240 £26,966.88 Property related charges
MoJ HMPPS 25/09/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates MOTT MACDONALD LTD 100552278 £44,374.69 Property related charges
MoJ HMPPS 26/09/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates MOTT MACDONALD LTD 100558146 £40,471.33 Property related charges
MoJ HMPPS 21/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS Community Accommodation Services Tier 2  NACRO SI0000005342 £232,156.34 Offender and probation related services
MoJ HMPPS 21/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS Community Accommodation Services Tier 2  NACRO SI0000005327 £869,515.73 Offender and probation related services
MoJ HMPPS 01/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East of England Community Integration NACRO SI0000005276 £31,758.71 Offender and probation related services
MoJ HMPPS 01/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East of England Community Integration NACRO SI0000005275 £42,969.37 Offender and probation related services
MoJ HMPPS 01/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East of England Community Integration NACRO SI0000005274 £38,275.52 Offender and probation related services
MoJ HMPPS 04/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East Midlands Community Integration NACRO SI0000005273 £100,535.58 Offender and probation related services
MoJ HMPPS 05/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS West Midlands Community Integration NACRO SI0000005272 £133,771.55 Offender and probation related services
MoJ HMPPS 07/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration NATIONAL AUTISTIC SOCIETY FND00861 £50,000.00 Offender and probation related services
MoJ HMPPS 12/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH SCH Beds NEATH PORT TALBOT COUNTY BOROUGH COUNCIL J378622 £113,990.72 Offender and probation related services
MoJ HMPPS 13/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH SCH Beds NEATH PORT TALBOT COUNTY BOROUGH COUNCIL J311964 £113,990.72 Offender and probation related services
MoJ HMPPS 15/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH SCH Beds NEATH PORT TALBOT COUNTY BOROUGH COUNCIL J409038 £113,990.72 Offender and probation related services
MoJ HMPPS 22/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH SCH Beds NEATH PORT TALBOT COUNTY BOROUGH COUNCIL J341646 £110,313.60 Offender and probation related services
MoJ HMPPS 11/09/23 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 91476979 £39,000.00 Information technology related costs
MoJ HMPPS 01/09/23 EXP - BUSINESS RATES MoJ Estates NEWARK & SHERWOOD DISTRICT COUNCIL 4101047074/HMPLOWDHAMGRANGE/23-24/SEP-23 £37,333.00 Property related charges
MoJ HMPPS 29/09/23 EXP - BUSINESS RATES MoJ Estates NEWARK & SHERWOOD DISTRICT COUNCIL 4101047074/HMPLOWDHAMGRANGE/23-24/OCT-23 £37,333.00 Property related charges
MoJ HMPPS 01/09/23 EXP - BUSINESS RATES MoJ Estates NORTH NORTHAMPTONSHIRE COUNCIL 600955429/HMPFIVEWELLS/23-24/SEP-23 £103,936.00 Property related charges
MoJ HMPPS 29/09/23 EXP - BUSINESS RATES MoJ Estates NORTH NORTHAMPTONSHIRE COUNCIL 600955429/HMPFIVEWELLS/23-24/OCT-23 £103,936.00 Property related charges
MoJ HMPPS 12/09/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 2k Places NORTHERN POWERGRID NORTHEAST LTD YD20413288 £420,000.00 Property related charges
MoJ HMPPS 01/09/23 EXP - BUSINESS RATES MoJ Estates NORTHUMBERLAND COUNTY COUNCIL 2410295389/HMPNORTHUMBERLAND/23-24/SEP-23 £52,480.00 Property related charges
MoJ HMPPS 29/09/23 EXP - BUSINESS RATES MoJ Estates NORTHUMBERLAND COUNTY COUNCIL 2410295389/HMPNORTHUMBERLAND/23-24/OCT-23 £52,480.00 Property related charges
MoJ HMPPS 01/09/23 EXP - BUSINESS RATES MoJ Estates NORWICH CITY COUNCIL 9515481/HMPNORWICH/23-24/SEP-23 £29,440.00 Property related charges
MoJ HMPPS 29/09/23 EXP - BUSINESS RATES MoJ Estates NORWICH CITY COUNCIL 9515481/HMPNORWICH/23-24/OCT-23 £29,440.00 Property related charges
MoJ HMPPS 01/09/23 EXP - BUSINESS RATES MoJ Estates NOTTINGHAM CITY COUNCIL 6412727/HMPNOTTINGHAM/23-24/SEP-23 £56,747.00 Property related charges
MoJ HMPPS 29/09/23 EXP - BUSINESS RATES MoJ Estates NOTTINGHAM CITY COUNCIL 6412727/HMPNOTTINGHAM/23-24/OCT-23 £56,747.00 Property related charges
MoJ HMPPS 08/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East Midlands Community Integration NOTTINGHAM WOMENS CENTRE 2428 £47,224.37 Offender and probation related services
MoJ HMPPS 13/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH SCH Beds NOTTINGHAMSHIRE COUNTY COUNCIL 92885618 £303,152.40 Offender and probation related services
MoJ HMPPS 15/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH SCH Beds NOTTINGHAMSHIRE COUNTY COUNCIL 92911374 £313,257.48 Offender and probation related services
MoJ HMPPS 22/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH SCH Beds NOTTINGHAMSHIRE COUNTY COUNCIL 92901321 £313,257.48 Offender and probation related services
MoJ HMPPS 05/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Wales Funding and commissioning NOVUS CAMBRIA 1044973 £281,550.16 Education services
MoJ HMPPS 04/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Parc NOVUS GOWER LIMITED 1044974 £317,737.05 Education services
MoJ HMPPS 11/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Parc NOVUS GOWER LIMITED 1044244 £29,437.57 Education services
MoJ HMPPS 11/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Parc NOVUS GOWER LIMITED 1044164 £166,811.75 Education services
MoJ HMPPS 19/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Parc NOVUS GOWER LIMITED 1045232 £168,213.60 Education services
MoJ HMPPS 11/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Rye Hill ONLEY PRISON SERVICES LTD OP23232A -£236,777.44 Prisons and detention centres operated by an external provider
MoJ HMPPS 11/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Rye Hill ONLEY PRISON SERVICES LTD OP23231 £33,217.25 Prisons and detention centres operated by an external provider
MoJ HMPPS 11/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Rye Hill ONLEY PRISON SERVICES LTD OP23221 £35,321.40 Prisons and detention centres operated by an external provider
MoJ HMPPS 11/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Rye Hill ONLEY PRISON SERVICES LTD OP23226 £74,763.01 Prisons and detention centres operated by an external provider
MoJ HMPPS 11/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Rye Hill ONLEY PRISON SERVICES LTD OP23220 £2,955,805.15 Prisons and detention centres operated by an external provider
MoJ HMPPS 11/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Rye Hill ONLEY PRISON SERVICES LTD OP23229 £65,271.49 Prisons and detention centres operated by an external provider
MoJ HMPPS 18/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Rye Hill ONLEY PRISON SERVICES LTD OP23170 £67,669.13 Prisons and detention centres operated by an external provider
MoJ HMPPS 18/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Rye Hill ONLEY PRISON SERVICES LTD OP23205 £67,669.13 Prisons and detention centres operated by an external provider
MoJ HMPPS 18/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Rye Hill ONLEY PRISON SERVICES LTD OP23230 £67,669.13 Prisons and detention centres operated by an external provider
MoJ HMPPS 18/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Rye Hill ONLEY PRISON SERVICES LTD OP23190 £73,220.21 Prisons and detention centres operated by an external provider
MoJ HMPPS 21/09/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS Houseblocks ONLEY PRISON SERVICES LTD OP23233 £3,357,241.02 Property related charges
MoJ HMPPS 11/09/23 EXP - RENTALS UNDER NON-PFI OPERATING LEASES - PLANT & MACHINERY Executive Governor North East and Yorkshire OXFORD INSTRUMENTS INDUSTRIAL PRODUCTS LTD 052A00003830 £60,600.00 Equipment furniture fixtures and fittings
MoJ HMPPS 18/09/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP PCE LIMITED 23004/39745 £100,557.60 Property related charges
MoJ HMPPS 15/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract PEOPLEPLUS GROUP LTD DMSI-125608V1 -£39,743.14 Education services
MoJ HMPPS 15/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract PEOPLEPLUS GROUP LTD DMSI-12561IV -£55,499.51 Education services
MoJ HMPPS 15/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract PEOPLEPLUS GROUP LTD SI-126811 £31,777.34 Education services
MoJ HMPPS 15/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract PEOPLEPLUS GROUP LTD SI-126759 £777,226.21 Education services
MoJ HMPPS 15/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract PEOPLEPLUS GROUP LTD SI-126757 £561,493.10 Education services
MoJ HMPPS 15/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract PEOPLEPLUS GROUP LTD SI-126756 £725,046.38 Education services
MoJ HMPPS 15/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract PEOPLEPLUS GROUP LTD SI-126758 £615,144.58 Education services
MoJ HMPPS 15/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract PEOPLEPLUS GROUP LTD SI-126810 £37,816.51 Education services
MoJ HMPPS 26/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract PEOPLEPLUS GROUP LTD SI-125932 £45,500.40 Education services
MoJ HMPPS 15/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs Director's Office YCS PEOPLEPLUS GROUP LTD DMSI-128226 -£212,781.71 Education services
MoJ HMPPS 22/09/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP PERFECT CIRCLE JV LTD PC10743 £159,725.64 Property related charges
MoJ HMPPS 25/09/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme PERFECT CIRCLE JV LTD PC10752 £29,196.65 Property related charges
MoJ HMPPS 25/09/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme PERFECT CIRCLE JV LTD PC10753 £136,720.67 Property related charges
MoJ HMPPS 01/09/23 EXP - BUSINESS RATES MoJ Estates PETERBOROUGH CITY COUNCIL 102026144/HMPPETERBOROUGH/23-24/SEP-23 £49,132.00 Property related charges
MoJ HMPPS 29/09/23 EXP - BUSINESS RATES MoJ Estates PETERBOROUGH CITY COUNCIL 102026144/HMPPETERBOROUGH/23-24/OCT-23 £49,132.00 Property related charges
MoJ HMPPS 01/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMI2446 £185,579.23 Prisons and detention centres operated by an external provider
MoJ HMPPS 01/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMI2445 £27,948.48 Prisons and detention centres operated by an external provider
MoJ HMPPS 20/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMI2458 £185,256.00 Prisons and detention centres operated by an external provider
MoJ HMPPS 20/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMI2448 £6,474,281.60 Prisons and detention centres operated by an external provider
MoJ HMPPS 20/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMI2459 £110,475.07 Property related charges
MoJ HMPPS 20/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMI2449 £135,951.50 Property related charges
MoJ HMPPS 20/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMI2451 £77,677.33 Prisons and detention centres operated by an external provider
MoJ HMPPS 20/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMI2455 £34,451.83 Prisons and detention centres operated by an external provider
MoJ HMPPS 11/09/23 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) North West APs PINEAPPLE CONTRACT FURNITURE SI/87858 £25,963.20 Equipment furniture fixtures and fittings
MoJ HMPPS 22/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Counsel Probation Programme: Central Funds PINSENT MASONS 6763572 £25,367.76 Professional services
MoJ HMPPS 22/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Counsel Probation Programme: Central Funds PINSENT MASONS 6758359 £39,871.08 Professional services
MoJ HMPPS 22/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Counsel Probation Programme: Central Funds PINSENT MASONS 6767445 £42,404.16 Professional services
MoJ HMPPS 29/09/23 Exp - Purchase Of Goods/Services - Consultancy PFI Exits PINSENT MASONS LLP 6776256 £100,351.44 Consultancy and professional services
MoJ HMPPS 05/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations Sustainability and Governance PRISON RADIO ASSOCIATION CLAIM2023-2024QTR1 £75,000.00 Grants to voluntary public private and third sector organisations
MoJ HMPPS 01/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract PROSPECTS SERVICES LTD 250232 £97,660.41 Education services
MoJ HMPPS 01/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract PROSPECTS SERVICES LTD 250233 £97,660.41 Education services
MoJ HMPPS 01/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract PROSPECTS SERVICES LTD 250234 £98,754.91 Education services
MoJ HMPPS 11/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North West Community Integration PSS UK LTD 0000080713 £45,743.97 Offender and probation related services
MoJ HMPPS 11/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North West Community Integration PSS UK LTD 0000080714 £31,745.50 Offender and probation related services
MoJ HMPPS 13/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Ashfield PUCKLECHURCH CUSTODIAL SERVICES LTD 5764 -£40,562.80 Prisons and detention centres operated by an external provider
MoJ HMPPS 13/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Ashfield PUCKLECHURCH CUSTODIAL SERVICES LTD 5767 £87,836.33 Prisons and detention centres operated by an external provider
MoJ HMPPS 13/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Ashfield PUCKLECHURCH CUSTODIAL SERVICES LTD 5766 £34,563.07 Prisons and detention centres operated by an external provider
MoJ HMPPS 15/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Ashfield PUCKLECHURCH CUSTODIAL SERVICES LTD 5765 £1,440,235.20 Prisons and detention centres operated by an external provider
MoJ HMPPS 14/09/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS Emergency Accommodation REDS10 UK LTD 6021 £3,819,863.54 Property related charges
MoJ HMPPS 01/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 2 REED IN PARTNERSHIP LTD 139662 £172,756.58 Offender and probation related services
MoJ HMPPS 07/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 2 REED IN PARTNERSHIP LTD 139663 £174,886.69 Offender and probation related services
MoJ HMPPS 22/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 2 REED IN PARTNERSHIP LTD 140040 £177,551.00 Offender and probation related services
MoJ HMPPS 22/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 2 REED IN PARTNERSHIP LTD 140039 £180,196.58 Offender and probation related services
MoJ HMPPS 22/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 2 REED IN PARTNERSHIP LTD 140041 £174,676.27 Offender and probation related services
MoJ HMPPS 22/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 2 REED IN PARTNERSHIP LTD 140042 £184,470.73 Offender and probation related services
MoJ HMPPS 01/09/23 EXP - BUSINESS RATES MoJ Estates REIGATE & BANSTEAD BOROUGH COUNCIL 2200951/HMPHIGHDOWN/23-24/SEP-23 £57,600.00 Property related charges
MoJ HMPPS 29/09/23 EXP - BUSINESS RATES MoJ Estates REIGATE & BANSTEAD BOROUGH COUNCIL 2200951/HMPHIGHDOWN/23-24/OCT-23 £57,600.00 Property related charges
MoJ HMPPS 07/09/23 EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises North East APs RIPON HOUSE 745 £304,045.96 Offender and probation related services
MoJ HMPPS 01/09/23 CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT BALANCE SHEET ROYAL BANK OF SCOTLAND 5569510100259480SEP2023 £362,341.06 Settlement for purchases by Government Procurement Card (GPC)
MoJ HMPPS 01/09/23 CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT BALANCE SHEET ROYAL BANK OF SCOTLAND 5569510100247311SEP2023 £580,478.92 Settlement for purchases by Government Procurement Card (GPC)
MoJ HMPPS 01/09/23 EXP - BUSINESS RATES MoJ Estates RUTLAND DISTRICT COUNCIL 10014085/HMPSTOCKEN/23-24/SEP-23 £38,827.00 Property related charges
MoJ HMPPS 29/09/23 EXP - BUSINESS RATES MoJ Estates RUTLAND DISTRICT COUNCIL 10014085/HMPSTOCKEN/23-24/OCT-23 £38,827.00 Property related charges
MoJ HMPPS 01/09/23 EXP - BUSINESS RATES MoJ Estates SALFORD CITY COUNCIL 62679191/HMPFORESTBANK/23-24/SEP-23 £36,689.00 Property related charges
MoJ HMPPS 29/09/23 EXP - BUSINESS RATES MoJ Estates SALFORD CITY COUNCIL 62679191/HMPFORESTBANK/23-24/OCT-23 £36,689.00 Property related charges
MoJ HMPPS 12/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH SCH Beds SALFORD CITY COUNCIL 506436099 £559,699.20 Offender and probation related services
MoJ HMPPS 22/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH SCH Beds SALFORD CITY COUNCIL 506469509 £578,355.84 Offender and probation related services
MoJ HMPPS 05/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract SEETEC BUSINESS TECHNOLOGY CENTRE LTD 1200000313 £33,900.47 Education services
MoJ HMPPS 04/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 2 SEETEC BUSINESS TECHNOLOGY CENTRE LTD 1200000300 £177,295.86 Offender and probation related services
MoJ HMPPS 04/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 2 SEETEC BUSINESS TECHNOLOGY CENTRE LTD 1200000302 £180,519.56 Offender and probation related services
MoJ HMPPS 05/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 2 SEETEC BUSINESS TECHNOLOGY CENTRE LTD 1200000301 £189,981.83 Offender and probation related services
MoJ HMPPS 05/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 2 SEETEC BUSINESS TECHNOLOGY CENTRE LTD 1200000304 £173,234.84 Offender and probation related services
MoJ HMPPS 05/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 2 SEETEC BUSINESS TECHNOLOGY CENTRE LTD 1200000303 £175,213.88 Offender and probation related services
MoJ HMPPS 06/09/23 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 1200000294 £107,736.60 Offender and probation related services
MoJ HMPPS 06/09/23 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 1200000290 £93,931.31 Offender and probation related services
MoJ HMPPS 11/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North West Community Integration SEETEC BUSINESS TECHNOLOGY CENTRE LTD 1200000281 £100,960.51 Offender and probation related services
MoJ HMPPS 11/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North West Community Integration SEETEC BUSINESS TECHNOLOGY CENTRE LTD 1200000296 £100,960.51 Offender and probation related services
MoJ HMPPS 11/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North West Community Integration SEETEC BUSINESS TECHNOLOGY CENTRE LTD 1200000298 £70,486.86 Offender and probation related services
MoJ HMPPS 12/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS South West Community Integration SEETEC BUSINESS TECHNOLOGY CENTRE LTD 1200000297 £95,631.61 Offender and probation related services
MoJ HMPPS 12/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS South West Community Integration SEETEC BUSINESS TECHNOLOGY CENTRE LTD 1200000293 £90,317.56 Offender and probation related services
MoJ HMPPS 12/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS KSS Community Integration SEETEC BUSINESS TECHNOLOGY CENTRE LTD 1200000295 £60,918.62 Offender and probation related services
MoJ HMPPS 12/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS KSS Community Integration SEETEC BUSINESS TECHNOLOGY CENTRE LTD 1200000292 £58,039.12 Offender and probation related services
MoJ HMPPS 12/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS KSS Community Integration SEETEC BUSINESS TECHNOLOGY CENTRE LTD 1200000299 £73,914.95 Offender and probation related services
MoJ HMPPS 13/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS South West Community Integration SEETEC BUSINESS TECHNOLOGY CENTRE LTD 1200000278 £90,317.56 Offender and probation related services
MoJ HMPPS 14/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS South West Community Integration SEETEC BUSINESS TECHNOLOGY CENTRE LTD 1200000282 £95,631.61 Offender and probation related services
MoJ HMPPS 01/09/23 CA - OTHER RECEIVABLES - Invoice Overpayments BALANCE SHEET SEFTON METROPOLITAN BOROUGH COUNCIL CN6536/42567155 £46,241.72 Property related charges
MoJ HMPPS 01/09/23 EXP - BUSINESS RATES MoJ Estates SEFTON METROPOLITAN BOROUGH COUNCIL DM42567155 -£46,241.72 Property related charges
MoJ HMPPS 12/09/23 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety Director PSP Front Line Centrally Managed SEMMCO LTD INV0003202 £27,395.77 Consumable items held for the running of the establishment 
MoJ HMPPS 28/09/23 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety Director PSP Front Line Centrally Managed SEMMCO LTD INV0003221 £30,320.72 Consumable items held for the running of the establishment 
MoJ HMPPS 28/09/23 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety Director PSP Front Line Centrally Managed SEMMCO LTD INV0003222 £31,590.76 Consumable items held for the running of the establishment 
MoJ HMPPS 28/09/23 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety Director PSP Front Line Centrally Managed SEMMCO LTD INV0003211 £81,499.20 Consumable items held for the running of the establishment 
MoJ HMPPS 26/09/23 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) Probation Estates CDEL SENATOR INTERNATIONAL LTD SILINV00268393A £44,507.87 Equipment furniture fixtures and fittings
MoJ HMPPS 08/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Fosse Way SERCO LTD 91942608 £2,874,707.50 Prisons and detention centres operated by an external provider
MoJ HMPPS 08/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Fosse Way SERCO LTD 91942609 £38,276.68 Prisons and detention centres operated by an external provider
MoJ HMPPS 14/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Doncaster SERCO LTD 91943020 £86,933.16 Prisons and detention centres operated by an external provider
MoJ HMPPS 14/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Doncaster SERCO LTD 91940124 £225,600.00 Prisons and detention centres operated by an external provider
MoJ HMPPS 22/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Doncaster SERCO LTD 91940109 -£281,685.38 Prisons and detention centres operated by an external provider
MoJ HMPPS 22/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Doncaster SERCO LTD 91943016 £89,775.85 Prisons and detention centres operated by an external provider
MoJ HMPPS 22/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Doncaster SERCO LTD 91943019 £2,100,245.51 Prisons and detention centres operated by an external provider
MoJ HMPPS 22/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) SERCO LTD 91944376 £8,462,583.23 Prisoner escort services
MoJ HMPPS 01/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 SHAW TRUST 249794 £92,640.00 Offender and probation related services
MoJ HMPPS 04/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 2 SHAW TRUST 250185 £194,154.44 Offender and probation related services
MoJ HMPPS 04/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 2 SHAW TRUST 250189 £192,195.80 Offender and probation related services
MoJ HMPPS 05/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 2 SHAW TRUST 250190 £187,732.02 Offender and probation related services
MoJ HMPPS 05/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 2 SHAW TRUST 250191 £174,580.52 Offender and probation related services
MoJ HMPPS 05/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 2 SHAW TRUST 250188 £172,995.99 Offender and probation related services
MoJ HMPPS 06/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 2 SHAW TRUST 249162 £186,288.18 Offender and probation related services
MoJ HMPPS 06/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 2 SHAW TRUST 249164 £175,794.80 Offender and probation related services
MoJ HMPPS 06/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 2 SHAW TRUST 249069 £192,989.48 Offender and probation related services
MoJ HMPPS 06/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 2 SHAW TRUST 249070 £173,329.71 Offender and probation related services
MoJ HMPPS 21/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 SHAW TRUST 251170 £109,843.20 Offender and probation related services
MoJ HMPPS 21/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 SHAW TRUST 251168 £96,909.60 Offender and probation related services
MoJ HMPPS 21/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 2 SHAW TRUST 249161 £194,464.52 Offender and probation related services
MoJ HMPPS 26/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 2 SHAW TRUST 251308 £204,268.88 Offender and probation related services
MoJ HMPPS 26/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 2 SHAW TRUST 251309 £175,445.55 Offender and probation related services
MoJ HMPPS 21/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs YCS Education Contracts SHAW TRUST 247622 £251,945.54 Education services
MoJ HMPPS 21/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs YCS Education Contracts SHAW TRUST 247624 £264,865.82 Education services
MoJ HMPPS 21/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs Director's Office YCS SHAW TRUST 247923 -£246,880.06 Education services
MoJ HMPPS 12/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH SCH Beds SHEFFIELD CITY COUNCIL 943964 £102,609.60 Offender and probation related services
MoJ HMPPS 15/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH SCH Beds SHEFFIELD CITY COUNCIL 958034 £106,029.92 Offender and probation related services
MoJ HMPPS 11/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration SHELTER 30032525 £143,442.90 Offender and probation related services
MoJ HMPPS 01/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Sodexo Northumberland SODEXO LTD 9051197604 £33,516.18 Prisons and detention centres operated by an external provider
MoJ HMPPS 07/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Sodexo Northumberland SODEXO LTD 9051197602 £60,879.71 Prisons and detention centres operated by an external provider
MoJ HMPPS 07/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Sodexo Northumberland SODEXO LTD 9051197603 £87,645.52 Prisons and detention centres operated by an external provider
MoJ HMPPS 14/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Altcourse SODEXO LTD 9051198056 £40,431.22 Prisons and detention centres operated by an external provider
MoJ HMPPS 14/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Altcourse SODEXO LTD 9051198765 £2,841,831.50 Prisons and detention centres operated by an external provider
MoJ HMPPS 18/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Lowdham Grange SODEXO LTD 9056078856 -£131,683.03 Prisons and detention centres operated by an external provider
MoJ HMPPS 18/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Lowdham Grange SODEXO LTD 9051198456 £2,811,489.70 Prisons and detention centres operated by an external provider
MoJ HMPPS 18/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Lowdham Grange SODEXO LTD 9051198498 £83,320.96 Prisons and detention centres operated by an external provider
MoJ HMPPS 18/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Lowdham Grange SODEXO LTD 9051198492 £85,158.26 Prisons and detention centres operated by an external provider
MoJ HMPPS 20/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Sodexo Northumberland SODEXO LTD 9051198755 £2,093,241.47 Prisons and detention centres operated by an external provider
MoJ HMPPS 21/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Sodexo Northumberland SODEXO LTD 9051198427 £86,225.50 Prisons and detention centres operated by an external provider
MoJ HMPPS 11/09/23 EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting Electronic Monitoring Expansion - Change SOLSUS LTD A0354 £51,240.00 Electronic monitoring services
MoJ HMPPS 15/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH SCH Beds SOUTH GLOUCESTERSHIRE COUNCIL 3805331884 £634,602.24 Offender and probation related services
MoJ HMPPS 20/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH SCH Beds SOUTH GLOUCESTERSHIRE COUNCIL 3805305467 £613,278.24 Offender and probation related services
MoJ HMPPS 01/09/23 EXP - BUSINESS RATES MoJ Estates SOUTH STAFFORDSHIRE COUNCIL 50278464/HMPOAKWOOD/23-24/SEP-23 £113,493.00 Property related charges
MoJ HMPPS 29/09/23 EXP - BUSINESS RATES MoJ Estates SOUTH STAFFORDSHIRE COUNCIL 50278464/HMPOAKWOOD/23-24/OCT-23 £113,493.00 Property related charges
MoJ HMPPS 01/09/23 EXP - BUSINESS RATES MoJ Estates SPELTHORNE BOROUGH COUNCIL 101238865/HMPBRONZEFIELD/23-24/SEP-23 £41,813.00 Property related charges
MoJ HMPPS 29/09/23 EXP - BUSINESS RATES MoJ Estates SPELTHORNE BOROUGH COUNCIL 101238865/HMPBRONZEFIELD/23-24/OCT-23 £41,813.00 Property related charges
MoJ HMPPS 05/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Emergency use of police cells Prisoner Escort & Custody Service (PECS) SSCL MPS POLICE SERVICE 9411050358 £40,944.43 Offender and probation related services
MoJ HMPPS 26/09/23 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance Director PSP Front Line Centrally Managed SSS PUBLIC SAFETY LIMITED 6060061161 £79,896.96 Equipment furniture fixtures and fittings
MoJ HMPPS 29/09/23 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance Director PSP Front Line Centrally Managed SSS PUBLIC SAFETY LIMITED 6060061240 £1,296,938.28 Equipment furniture fixtures and fittings
MoJ HMPPS 01/09/23 EXP - BUSINESS RATES MoJ Estates ST EDMUNDSBURY BOROUGH COUNCIL 21091256/HMPHIGHPOINT/23-24/SEP-23 £32,640.00 Property related charges
MoJ HMPPS 29/09/23 EXP - BUSINESS RATES MoJ Estates ST EDMUNDSBURY BOROUGH COUNCIL 21091256/HMPHIGHPOINT/23-24/OCT-23 £32,640.00 Property related charges
MoJ HMPPS 11/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Probation Programme PMO ST GILES WISE INV-0563 £78,446.36 Offender and probation related services
MoJ HMPPS 18/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North West Community Integration ST GILES WISE INV-0573 £101,666.93 Offender and probation related services
MoJ HMPPS 21/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North East Community Integration ST GILES WISE INV-0555 £25,847.74 Offender and probation related services
MoJ HMPPS 21/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North East Community Integration ST GILES WISE INV-0554 £37,303.64 Offender and probation related services
MoJ HMPPS 21/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North East Community Integration ST GILES WISE INV-0564 £71,407.58 Offender and probation related services
MoJ HMPPS 21/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North East Community Integration ST GILES WISE INV-0565 £94,118.18 Offender and probation related services
MoJ HMPPS 25/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration ST GILES WISE INV-0562 £32,463.20 Offender and probation related services
MoJ HMPPS 08/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS London Community Integration ST MUNGOS COMMUNITY HOUSING ASSOCIATION SLIN/10011278 £159,492.37 Offender and probation related services
MoJ HMPPS 21/09/23 EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises North East APs ST VINCENT DE PAUL SOCIETY REF OZANAM HOUSE SCN_S001730 -£267,613.73 Offender and probation related services
MoJ HMPPS 21/09/23 EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises North East APs ST VINCENT DE PAUL SOCIETY REF OZANAM HOUSE INV_S099434 £267,613.73 Offender and probation related services
MoJ HMPPS 21/09/23 EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises North East APs ST VINCENT DE PAUL SOCIETY REF ST CHRISTOPHERS SCN_S001731 -£240,995.50 Offender and probation related services
MoJ HMPPS 21/09/23 EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises North East APs ST VINCENT DE PAUL SOCIETY REF ST CHRISTOPHERS INVS099433 £240,995.50 Offender and probation related services
MoJ HMPPS 08/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of STCs Director's Office YCS STC (MILTON KEYNES) LIMITED 90135166 £2,203,387.63 Offender and probation related services
MoJ HMPPS 01/09/23 EXP - BUSINESS RATES MoJ Estates STOCKTON-ON-TEES BOROUGH COUNCIL 11421101/HMPHOLMEHOUSE/23-24/SEP-23 £61,013.00 Property related charges
MoJ HMPPS 29/09/23 EXP - BUSINESS RATES MoJ Estates STOCKTON-ON-TEES BOROUGH COUNCIL 11421101/HMPHOLMEHOUSE/23-24/OCT-23 £61,013.00 Property related charges
MoJ HMPPS 21/09/23 CA - OTHER RECEIVABLES - Invoice Overpayments BALANCE SHEET SUFFOLK COUNTY COUNCIL CN6433/INV19349/INV19806 £82,243.00 Library services
MoJ HMPPS 21/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library Education Contract SUFFOLK COUNTY COUNCIL DMINV19349/INV19806 -£82,243.00 Library services
MoJ HMPPS 01/09/23 EXP - BUSINESS RATES MoJ Estates SURREY HEATH BOROUGH COUNCIL 90064430/HMPCOLDINGLEY/23-24/SEP-23 £29,653.00 Property related charges
MoJ HMPPS 29/09/23 EXP - BUSINESS RATES MoJ Estates SURREY HEATH BOROUGH COUNCIL 90064430/HMPCOLDINGLEY/23-24/OCT-23 £29,653.00 Property related charges
MoJ HMPPS 01/09/23 EXP - BUSINESS RATES MoJ Estates SWALE BOROUGH COUNCIL 327049387/HMPELMLEY/23-24/SEP-23 £49,067.00 Property related charges
MoJ HMPPS 01/09/23 EXP - BUSINESS RATES MoJ Estates SWALE BOROUGH COUNCIL 327049396/HMPSWALESIDE/23-24/SEP-23 £54,187.00 Property related charges
MoJ HMPPS 29/09/23 EXP - BUSINESS RATES MoJ Estates SWALE BOROUGH COUNCIL 327049387/HMPELMLEY/23-24/OCT-23 £49,067.00 Property related charges
MoJ HMPPS 29/09/23 EXP - BUSINESS RATES MoJ Estates SWALE BOROUGH COUNCIL 327049396/HMPSWALESIDE/23-24/OCT-23 £54,187.00 Property related charges
MoJ HMPPS 07/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical NPS HQ Support (Programme) SWANSEA BAY UNIVERSITY HEALTH BOARD 3214569 £60,799.16 Healthcare services in prisons
MoJ HMPPS 25/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Regime Maintenance PSP Industries HQ Manufacturing T H WHITE LTD 531628 -£93,203.04 Property related charges
MoJ HMPPS 25/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Regime Maintenance PSP Industries HQ Manufacturing T H WHITE LTD 529908 £93,203.04 Property related charges
MoJ HMPPS 25/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Regime Maintenance PSP Industries HQ Manufacturing T H WHITE LTD 531629 £93,203.04 Property related charges
MoJ HMPPS 01/09/23 EXP - BUSINESS RATES MoJ Estates TEIGNBRIDGE DISTRICT COUNCIL 30174910/HMPCHANNINGSWOOD/23-24/SEP-23 £25,155.00 Property related charges
MoJ HMPPS 29/09/23 EXP - BUSINESS RATES MoJ Estates TEIGNBRIDGE DISTRICT COUNCIL 30174910/HMPCHANNINGSWOOD/23-24/OCT-23 £25,155.00 Property related charges
MoJ HMPPS 04/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring TELEFONICA UK LTD 24406365 £56,673.07 Electronic monitoring services
MoJ HMPPS 20/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring TELEFONICA UK LTD 24493956 £146,538.00 Electronic monitoring services
MoJ HMPPS 12/09/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme THAMES WATER UTILITIES LTD CBO2301087 £49,173.00 Property related charges
MoJ HMPPS 01/09/23 EXP - BUSINESS RATES MoJ Estates THE EAST RIDING OF YORKSHIRE COUNCIL 56115692/HMPFULLSUTTON/23-24/SEP-23 £52,480.00 Property related charges
MoJ HMPPS 01/09/23 EXP - BUSINESS RATES MoJ Estates THE EAST RIDING OF YORKSHIRE COUNCIL 56519422/HMPHUMBER/23-24/SEP-23 £46,507.00 Property related charges
MoJ HMPPS 29/09/23 EXP - BUSINESS RATES MoJ Estates THE EAST RIDING OF YORKSHIRE COUNCIL 56115692/HMPFULLSUTTON/23-24/OCT-23 £52,480.00 Property related charges
MoJ HMPPS 29/09/23 EXP - BUSINESS RATES MoJ Estates THE EAST RIDING OF YORKSHIRE COUNCIL 56519422/HMPHUMBER/23-24/OCT-23 £46,507.00 Property related charges
MoJ HMPPS 06/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Chelmsford THE FORWARD TRUST 0000010039 £41,014.26 Education services
MoJ HMPPS 04/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS KSS Community Integration THE FORWARD TRUST 0000010758 £28,351.38 Offender and probation related services
MoJ HMPPS 04/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS KSS Community Integration THE FORWARD TRUST 0000010759 £52,016.10 Offender and probation related services
MoJ HMPPS 04/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East Midlands Community Integration THE FORWARD TRUST 0000010774 £30,931.79 Offender and probation related services
MoJ HMPPS 05/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East of England Community Integration THE FORWARD TRUST 0000010826 £35,092.93 Offender and probation related services
MoJ HMPPS 05/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East of England Community Integration THE FORWARD TRUST 0000010827 £52,054.22 Offender and probation related services
MoJ HMPPS 05/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East of England Community Integration THE FORWARD TRUST 0000010828 £29,751.10 Offender and probation related services
MoJ HMPPS 13/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS KSS Community Integration THE FORWARD TRUST 0000010923 £28,351.38 Offender and probation related services
MoJ HMPPS 13/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS KSS Community Integration THE FORWARD TRUST 0000010924 £52,016.10 Offender and probation related services
MoJ HMPPS 25/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Wales UPW and Attendance Centres THE FORWARD TRUST 0000010775 £41,366.45 Offender and probation related services
MoJ HMPPS 13/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract THE MANCHESTER COLLEGE 1045230 £237,513.12 Education services
MoJ HMPPS 13/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract THE MANCHESTER COLLEGE 1045226 £529,923.26 Education services
MoJ HMPPS 13/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract THE MANCHESTER COLLEGE 1045228 £525,132.69 Education services
MoJ HMPPS 13/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract THE MANCHESTER COLLEGE 1045225 £493,026.09 Education services
MoJ HMPPS 14/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract THE MANCHESTER COLLEGE 1045231 £1,117,514.39 Education services
MoJ HMPPS 14/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract THE MANCHESTER COLLEGE 1045229 £1,080,008.56 Education services
MoJ HMPPS 14/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract THE MANCHESTER COLLEGE 1045227 £1,185,168.95 Education services
MoJ HMPPS 12/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS South West Community Integration THE NELSON TRUST 17008 £42,761.13 Offender and probation related services
MoJ HMPPS 25/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Wales UPW and Attendance Centres THE NELSON TRUST 17004 £70,237.08 Offender and probation related services
MoJ HMPPS 11/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North West Community Integration THE POLICE & CRIME COMMISSIONER FOR CUMBRIA 1236624 £30,000.00 Offender and probation related services
MoJ HMPPS 12/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Reducing Reoffending THE POLICE AND CRIME COMMISSIONER FOR SOUTH WALES 3017791 £44,895.00 Offender and probation related services
MoJ HMPPS 01/09/23 EXP - BUSINESS RATES MoJ Estates THE ROYAL BOROUGH OF GREENWICH 900187942HMPBELMARSH/23-24/SEP-23 £103,056.00 Property related charges
MoJ HMPPS 01/09/23 EXP - BUSINESS RATES MoJ Estates THE ROYAL BOROUGH OF GREENWICH 900326004/HMPISIS/23-24/SEP-23 £70,933.00 Property related charges
MoJ HMPPS 01/09/23 EXP - BUSINESS RATES MoJ Estates THE ROYAL BOROUGH OF GREENWICH 900326017/HMPTHAMESIDE/23-24/SEP-23 £63,992.00 Property related charges
MoJ HMPPS 29/09/23 EXP - BUSINESS RATES MoJ Estates THE ROYAL BOROUGH OF GREENWICH 900187942HMPBELMARSH/23-24/OCT-23 £103,056.00 Property related charges
MoJ HMPPS 29/09/23 EXP - BUSINESS RATES MoJ Estates THE ROYAL BOROUGH OF GREENWICH 900326004/HMPISIS/23-24/OCT-23 £70,933.00 Property related charges
MoJ HMPPS 29/09/23 EXP - BUSINESS RATES MoJ Estates THE ROYAL BOROUGH OF GREENWICH 900326017/HMPTHAMESIDE/23-24/OCT-23 £63,992.00 Property related charges
MoJ HMPPS 12/09/23 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-0427 £29,533.87 Offender and probation related services
MoJ HMPPS 12/09/23 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-0432 £29,533.87 Offender and probation related services
MoJ HMPPS 07/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services Director PSP Front Line Centrally Managed THEBIGWORD INTERPRETING SERVICES LTD 80096648 £128,015.20 Translation and interpreting services
MoJ HMPPS 11/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services Director PSP Front Line Centrally Managed THEBIGWORD INTERPRETING SERVICES LTD 91199624 £110,665.36 Translation and interpreting services
MoJ HMPPS 01/09/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP THINKPROJECT UK LTD INV-25327 £26,370.58 Property related charges
MoJ HMPPS 01/09/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP THINKPROJECT UK LTD INV-24888 £26,662.62 Property related charges
MoJ HMPPS 28/09/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP THINKPROJECT UK LTD INV-25757 £26,370.58 Property related charges
MoJ HMPPS 22/09/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates TILBURY DOUGLAS CONSTRUCTION LTD 23090044 £29,497.60 Property related charges
MoJ HMPPS 13/09/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates TILBURY DOUGLAS CONSTRUCTION LTD 23090004SL £130,798.81 Property related charges
MoJ HMPPS 21/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration TOGETHER WOMEN PROJECTS (YORKSHIRE & HUMBERSIDE) 1396 £77,799.33 Offender and probation related services
MoJ HMPPS 29/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration TOGETHER WOMEN PROJECTS (YORKSHIRE & HUMBERSIDE) 1395 £39,460.46 Offender and probation related services
MoJ HMPPS 21/09/23 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Unallocated Budgets TOTALENERGIES GAS & POWER LTD 314140953/23 £1,773,922.18 Property related charges
MoJ HMPPS 04/09/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates TURNER & TOWNSEND PROJECT MANAGEMENT LTD PRIV00017762 £94,911.79 Property related charges
MoJ HMPPS 25/09/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates TURNER & TOWNSEND PROJECT MANAGEMENT LTD PRCN00002611 -£149,089.73 Property related charges
MoJ HMPPS 25/09/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates TURNER & TOWNSEND PROJECT MANAGEMENT LTD PRIV00018156 £149,089.73 Property related charges
MoJ HMPPS 08/09/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Houseblocks UK POWER NETWORKS OPERATIONS LTD 92170934 £955,713.06 Property related charges
MoJ HMPPS 14/09/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Houseblocks UK POWER NETWORKS OPERATIONS LTD 92178443 £182,031.00 Property related charges
MoJ HMPPS 21/09/23 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) Learning and Development Group Admin ULTIMAT DEFENCE LTD 10156 £30,621.12 Equipment furniture fixtures and fittings
MoJ HMPPS 05/09/23 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works MoJ Estates VINCI CONSTRUCTION UK LTD 23090009 £456,796.80 Property related charges
MoJ HMPPS 06/09/23 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works MoJ Estates VINCI CONSTRUCTION UK LTD 23081265 £167,094.08 Property related charges
MoJ HMPPS 12/09/23 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works MoJ Estates VINCI CONSTRUCTION UK LTD 23090139 £151,904.33 Property related charges
MoJ HMPPS 01/09/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS Reconfiguration VINCI CONSTRUCTION UK LTD 23081268 -£72,546.85 Property related charges
MoJ HMPPS 01/09/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS Reconfiguration VINCI CONSTRUCTION UK LTD 23061042 £35,636.46 Property related charges
MoJ HMPPS 04/09/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 23050289 £82,698.24 Property related charges
MoJ HMPPS 04/09/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS Reconfiguration VINCI CONSTRUCTION UK LTD 23040009 £73,068.85 Property related charges
MoJ HMPPS 04/09/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS Reconfiguration VINCI CONSTRUCTION UK LTD 23050491 £28,756.32 Property related charges
MoJ HMPPS 04/09/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS Reconfiguration VINCI CONSTRUCTION UK LTD 23040572 £45,276.68 Property related charges
MoJ HMPPS 04/09/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 23090076 £84,000.00 Property related charges
MoJ HMPPS 04/09/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 23071528 £92,541.49 Property related charges
MoJ HMPPS 04/09/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 23060423 £90,897.76 Property related charges
MoJ HMPPS 06/09/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 23090057 £108,777.18 Property related charges
MoJ HMPPS 06/09/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 23060611 £180,752.69 Property related charges
MoJ HMPPS 06/09/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 23070875 £570,000.00 Property related charges
MoJ HMPPS 07/09/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS 3k Places Programme VINCI CONSTRUCTION UK LTD 23090138 £1,782,649.94 Property related charges
MoJ HMPPS 07/09/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 23060103 £134,411.57 Property related charges
MoJ HMPPS 12/09/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 23090056 £464,767.96 Property related charges
MoJ HMPPS 12/09/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 23090229 -£25,980.73 Property related charges
MoJ HMPPS 12/09/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 23090059 £25,980.73 Property related charges
MoJ HMPPS 12/09/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 23090234 £115,848.00 Property related charges
MoJ HMPPS 14/09/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS Emergency Accommodation VINCI CONSTRUCTION UK LTD 23090159 £1,058,759.84 Property related charges
MoJ HMPPS 15/09/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 23080726 £97,913.05 Property related charges
MoJ HMPPS 21/09/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 23090723 £130,206.32 Property related charges
MoJ HMPPS 21/09/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 23070441 £540,000.00 Property related charges
MoJ HMPPS 01/09/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates VINCI CONSTRUCTION UK LTD 23090058 £118,405.33 Property related charges
MoJ HMPPS 05/09/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates VINCI CONSTRUCTION UK LTD 23081017 £363,752.50 Property related charges
MoJ HMPPS 05/09/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates VINCI CONSTRUCTION UK LTD 23080676 £26,323.45 Property related charges
MoJ HMPPS 05/09/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates VINCI CONSTRUCTION UK LTD 23070035 £38,045.78 Property related charges
MoJ HMPPS 07/09/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates VINCI CONSTRUCTION UK LTD 23060927 £142,069.76 Property related charges
MoJ HMPPS 22/09/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates VINCI CONSTRUCTION UK LTD 23090140 £26,192.94 Property related charges
MoJ HMPPS 29/09/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates VINCI CONSTRUCTION UK LTD 23080725 £25,283.15 Property related charges
MoJ HMPPS 13/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Hard-Charged Clothing PSP Industries HQ Manufacturing VISION LINENS LTD 299496 £69,741.00 Prisoner clothing and other consumable items
MoJ HMPPS 11/09/23 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing VISION LINENS LTD 298527 £170,357.40 Materials for Prison Industries
MoJ HMPPS 15/09/23 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing VISION LINENS LTD 299861 £64,534.66 Materials for Prison Industries
MoJ HMPPS 19/09/23 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing VISION LINENS LTD 285594 £81,792.00 Materials for Prison Industries
MoJ HMPPS 29/09/23 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing VISION LINENS LTD 301452 £45,576.00 Materials for Prison Industries
MoJ HMPPS 22/09/23 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Purchase - mobile Probation Programme: DDAT CDEL VODAFONE CORPORATE LTD SF84141 £34,264.80 Information technology related costs
MoJ HMPPS 01/09/23 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops Wetherby VODAFONE LIMITED 4034610 £62,614.73 Information technology related costs
MoJ HMPPS 15/09/23 EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting Probation Programme: DDAT VODAFONE LIMITED 4034618 £27,476.80 Information technology related costs
MoJ HMPPS 21/09/23 EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting Probation Programme: DDAT VODAFONE LIMITED 4034613 £30,303.79 Information technology related costs
MoJ HMPPS 13/09/23 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI Director PSP Front Line Centrally Managed VODAFONE LIMITED 0210/0823 £32,017.66 Information technology related costs
MoJ HMPPS 01/09/23 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN Probation Programme: DDAT CDEL VODAFONE LIMITED 4032710 £49,472.23 Information technology related costs
MoJ HMPPS 28/09/23 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS PDU East and West Lincolnshire VODAFONE LIMITED 4034614 £59,122.57 Information technology related costs
MoJ HMPPS 25/09/23 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance Bristol VODAFONE LTD 4035732 -£29,841.23 Information technology related costs
MoJ HMPPS 25/09/23 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance Bristol VODAFONE LTD 4032706 £29,841.23 Information technology related costs
MoJ HMPPS 22/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Raw Materials - Commercial - External Market PSP Industries HQ Manufacturing W & J KNOX LTD 41661 £36,288.00 Materials for Prison Industries
MoJ HMPPS 01/09/23 EXP - BUSINESS RATES MoJ Estates WANDSWORTH BOROUGH COUNCIL 34294581/HMPWANDSWORTH/23-24/SEP-23 £40,513.00 Property related charges
MoJ HMPPS 29/09/23 EXP - BUSINESS RATES MoJ Estates WANDSWORTH BOROUGH COUNCIL 34294581/HMPWANDSWORTH/23-24/OCT-23 £40,513.00 Property related charges
MoJ HMPPS 22/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract WANT2ACHIEVE THE ACADEMY LTD 001 -£43,333.33 Education services
MoJ HMPPS 22/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract WANT2ACHIEVE THE ACADEMY LTD 0000000010 £43,333.00 Education services
MoJ HMPPS 01/09/23 EXP - BUSINESS RATES MoJ Estates WARRINGTON BOROUGH COUNCIL 10231201045/HMPRISLEY/23-24/SEP-23 £43,947.00 Property related charges
MoJ HMPPS 29/09/23 EXP - BUSINESS RATES MoJ Estates WARRINGTON BOROUGH COUNCIL 10231201045/HMPRISLEY/23-24/OCT-23 £43,947.00 Property related charges
MoJ HMPPS 15/09/23 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services MoJ Estates WATES CONSTRUCTION LTD 141629 £436,490.53 Property related charges
MoJ HMPPS 11/09/23 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works MoJ Estates WATES CONSTRUCTION LTD 141704 £157,284.72 Property related charges
MoJ HMPPS 01/09/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS Houseblocks WATES CONSTRUCTION LTD 141647 £2,534,294.90 Property related charges
MoJ HMPPS 04/09/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS Emergency Accommodation WATES CONSTRUCTION LTD 141651 £238,646.23 Property related charges
MoJ HMPPS 06/09/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS Probation Estates CDEL WATES CONSTRUCTION LTD 141635 £63,322.56 Property related charges
MoJ HMPPS 06/09/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS Emergency Accommodation WATES CONSTRUCTION LTD 141626 £168,328.46 Property related charges
MoJ HMPPS 07/09/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates WATES CONSTRUCTION LTD 141650 £217,208.94 Property related charges
MoJ HMPPS 07/09/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS Probation Estates CDEL WATES CONSTRUCTION LTD 141343 £308,649.88 Property related charges
MoJ HMPPS 07/09/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS Probation Estates CDEL WATES CONSTRUCTION LTD 141105 £31,088.62 Property related charges
MoJ HMPPS 11/09/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS Probation Estates CDEL WATES CONSTRUCTION LTD 141646 £27,114.71 Property related charges
MoJ HMPPS 19/09/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS Emergency Accommodation WATES CONSTRUCTION LTD 141802 £460,609.07 Property related charges
MoJ HMPPS 20/09/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS Emergency Accommodation WATES CONSTRUCTION LTD 141800 £889,781.71 Property related charges
MoJ HMPPS 21/09/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates WATES CONSTRUCTION LTD 141753 £52,845.13 Property related charges
MoJ HMPPS 25/09/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS Emergency Accommodation WATES CONSTRUCTION LTD 141837 £100,979.98 Property related charges
MoJ HMPPS 29/09/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates WATES CONSTRUCTION LTD 141925 £295,608.90 Property related charges
MoJ HMPPS 29/09/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS Houseblocks WATES CONSTRUCTION LTD 141944 £3,435,844.64 Property related charges
MoJ HMPPS 06/09/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS Probation Estates CDEL WATES CONSTRUCTION LTD 141643 £27,267.37 Property related charges
MoJ HMPPS 06/09/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS Probation Estates CDEL WATES CONSTRUCTION LTD 141644 £85,959.13 Property related charges
MoJ HMPPS 06/09/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS Probation Estates CDEL WATES CONSTRUCTION LTD 141648 £91,713.60 Property related charges
MoJ HMPPS 07/09/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS Probation Estates CDEL WATES CONSTRUCTION LTD 141670 £291,818.18 Property related charges
MoJ HMPPS 14/09/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP WATES CONSTRUCTION LTD 141749 £685,559.86 Property related charges
MoJ HMPPS 18/09/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme WATES CONSTRUCTION LTD 141788 £210,337.33 Property related charges
MoJ HMPPS 18/09/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme WATES CONSTRUCTION LTD 141787 £211,843.57 Property related charges
MoJ HMPPS 18/09/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme WATES CONSTRUCTION LTD 141789 £2,569,690.72 Property related charges
MoJ HMPPS 19/09/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP WATES CONSTRUCTION LTD 141744 £159,707.47 Property related charges
MoJ HMPPS 22/09/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 2k Places WATES CONSTRUCTION LTD 141841 £156,376.42 Property related charges
MoJ HMPPS 25/09/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme WATES CONSTRUCTION LTD 141785 £330,567.56 Property related charges
MoJ HMPPS 25/09/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme WATES CONSTRUCTION LTD 141784 £263,687.92 Property related charges
MoJ HMPPS 25/09/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme WATES CONSTRUCTION LTD 141783 £194,056.39 Property related charges
MoJ HMPPS 25/09/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 2k Places WATES CONSTRUCTION LTD 141842 £146,604.20 Property related charges
MoJ HMPPS 25/09/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 2k Places WATES CONSTRUCTION LTD 141840 £146,604.19 Property related charges
MoJ HMPPS 28/09/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP WATES CONSTRUCTION LTD 141727 £416,563.61 Property related charges
MoJ HMPPS 25/09/23 EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises London APs WEST LONDON MISSION REF KATHERINE HUGHES HOUSE 1229 £330,618.46 Offender and probation related services
MoJ HMPPS 15/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract WESTON COLLEGE SI38293 £372,829.12 Education services
MoJ HMPPS 15/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract WESTON COLLEGE SI38294 £369,019.71 Education services
MoJ HMPPS 12/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS West Midlands Community Integration WILLOWDENE REHABILITATION LTD INV-0028 £30,522.25 Offender and probation related services
MoJ HMPPS 25/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS South West Community Integration WILTSHIRE POLICE AND CRIME COMMISSIONER H00126/18016 £65,170.00 Offender and probation related services
MoJ HMPPS 04/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East Midlands Community Integration WOMENS WORK DERBYSHIRE LTD DF30 £37,905.05 Offender and probation related services
MoJ HMPPS 01/09/23 EXP - BUSINESS RATES MoJ Estates WREXHAM COUNTY BOROUGH COUNCIL 55794687/HMPBERWYN/23-24/SEP-23 £102,185.00 Property related charges
MoJ HMPPS 29/09/23 EXP - BUSINESS RATES MoJ Estates WREXHAM COUNTY BOROUGH COUNCIL 55794687/HMPBERWYN/23-24/OCT-23 £102,185.00 Property related charges
MoJ HMPPS 29/09/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Berwyn WREXHAM COUNTY BOROUGH COUNCIL INV3627477 £49,649.25 Library services
MoJ HMPPS 07/09/23 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS Probation Estate WT PARTNERSHIP 63890 £27,264.00 Property related charges
MoJ HMPPS 19/09/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Houseblocks WT PARTNERSHIP 63974 £25,507.21 Property related charges
MoJ HMPPS 01/09/23 EXP - BUSINESS RATES MoJ Estates WYCHAVON DISTRICT COUNCIL 500121415/HMPLONGLARTIN/23-24/SEP-23 £40,226.00 Property related charges
MoJ HMPPS 29/09/23 EXP - BUSINESS RATES MoJ Estates WYCHAVON DISTRICT COUNCIL 500121415/HMPLONGLARTIN/23-24/OCT-23 £40,226.00 Property related charges
MoJ HMPPS 20/09/23 EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises South West APs YOUR AMBITION INV-0030 £122,354.02 Offender and probation related services
MoJ HMPPS 28/09/23 EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises South West APs YOUR AMBITION INV-0031 £122,354.02 Offender and probation related services
MoJ HMPPS 25/09/23 EXP - PURCHASE OF GOODS/SERVICES - GAS Full Sutton YOUR NRG LTD 1015638 £36,508.58 Property related charges
xxx xxx xxx xxx xxx xxx 868 £270,724,086.27 xxx
xxx xxx Not set xxx xxx xxx xxx xxx xxx
xxx xxx Not set supplied on exempt return xxx xxx xxx xxx xxx
MoJ HMPPS 28/09/23 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Deputy Director Prisons GREATER MANCHESTER PENSION FUND 21249507 £276,435.00 Leave on Exempt
MoJ HMPPS 26/09/23 CL - ACCRUED EXPENSES - Inventory AP Accrual FM Property REDACTED 1222221876 £113,930.59 Property related charges
MoJ HMPPS 08/09/23 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security MoJ Estates MITIE SECURITY LTD 51/799167 £27,889.50 Property related charges
MoJ HMPPS 08/09/23 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security MoJ Estates MITIE SECURITY LTD 51/799168 £28,158.41 Property related charges
MoJ HMPPS 29/09/23 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS REDACTED MITECH CONSULTANTS MI/205914-08 £30,174.00 Property related charges
Not set Not set Not set Not set Not set Not set 4 £200,152.50 Not set
Not set Not set Not set Not set Not set combined publish 872 £270,924,238.77 Not set