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HMPPS spending over £25,000 for October 2023

Updated 13 November 2025
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Department family Entity Date Expense type Expense area Supplier Transaction number Amount Description
MoJ HMPPS 05/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Drug Testing Consumables Drug Strategy ABBOTT TOXICOLOGY LTD 0000892430 £92,400.00 Laboratory services
MoJ HMPPS 12/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Drug Testing Consumables Drug Strategy ABBOTT TOXICOLOGY LTD 0000893226 £420,840.60 Laboratory services
MoJ HMPPS 27/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Laboratory Services Drug Strategy ABBOTT TOXICOLOGY LTD 0000896801 £48,417.60 Laboratory services
MoJ HMPPS 04/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement Styal ACTION FOR CHILDREN SERVICES LTD R81IN2/00013453 £31,730.00 Visitors centre facilities
MoJ HMPPS 09/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement Askham Grange ACTION FOR CHILDREN SERVICES LTD R81IN2/00013454 £27,961.10 Visitors centre facilities
MoJ HMPPS 09/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement New Hall ACTION FOR CHILDREN SERVICES LTD R81IN2/00013431 £26,910.00 Visitors centre facilities
MoJ HMPPS 09/10/23 EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises North West APs ADELAIDE HOUSE ADE06/23 £282,473.34 Offender and probation related services
MoJ HMPPS 03/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS London Community Integration ADVANCE ADVOCACY & NON VIOLENCE COMMUNITY EDUCATION 15133 £69,346.86 Offender and probation related services
MoJ HMPPS 03/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS London Community Integration ADVANCE ADVOCACY & NON VIOLENCE COMMUNITY EDUCATION 15134 £74,978.11 Offender and probation related services
MoJ HMPPS 11/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS KSS Community Integration ADVANCE ADVOCACY & NON VIOLENCE COMMUNITY EDUCATION 15135 £33,569.36 Offender and probation related services
MoJ HMPPS 11/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Forest Bank AGECROFT PRISON MANAGEMENT LTD 9056078880 -£310,326.70 Prisons and detention centres operated by an external provider
MoJ HMPPS 11/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Forest Bank AGECROFT PRISON MANAGEMENT LTD 9051199183 £33,772.67 Prisons and detention centres operated by an external provider
MoJ HMPPS 11/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Forest Bank AGECROFT PRISON MANAGEMENT LTD 9051199059 £125,173.73 Prisons and detention centres operated by an external provider
MoJ HMPPS 11/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Forest Bank AGECROFT PRISON MANAGEMENT LTD 9051199060 £128,005.09 Prisons and detention centres operated by an external provider
MoJ HMPPS 11/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Forest Bank AGECROFT PRISON MANAGEMENT LTD 9051199069 £57,998.20 Prisons and detention centres operated by an external provider
MoJ HMPPS 12/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Forest Bank AGECROFT PRISON MANAGEMENT LTD 9051199061 £374,040.00 Prisons and detention centres operated by an external provider
MoJ HMPPS 13/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Forest Bank AGECROFT PRISON MANAGEMENT LTD 9051199182 £6,151,671.80 Prisons and detention centres operated by an external provider
MoJ HMPPS 09/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Publications & Communications REDACTED AIRWAVE SOLUTIONS LTD 0900000056-078 £84,333.36 Information technology related costs
MoJ HMPPS 12/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring ALCOHOL MONITORING SYSTEMS LTD 291504 £401,738.28 Electronic monitoring services
MoJ HMPPS 10/10/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS 2k Places ALGECO UK LTD 6004 £4,252,778.84 Property related charges
MoJ HMPPS 12/10/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS Emergency Accommodation ALGECO UK LTD 6003 £771,588.16 Property related charges
MoJ HMPPS 11/10/23 EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting Director PSP Front Line Centrally Managed ALLOCATE SOFTWARE LTD IN-GB-026964 £38,880.00 Information technology related costs
MoJ HMPPS 06/10/23 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Unallocated Budgets ALLSTAR BUSINESS SOLUTIONS LTD E2017564936 £277,624.32 Vehicle related costs
MoJ HMPPS 11/10/23 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Unallocated Budgets ALLSTAR BUSINESS SOLUTIONS LTD E2017697796 £297,174.80 Vehicle related costs
MoJ HMPPS 02/10/23 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k Estates Contract Management AMEY COMMUNITY LIMITED 90907559 £1,536,055.69 Property related charges
MoJ HMPPS 04/10/23 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k Estates Contract Management AMEY COMMUNITY LIMITED 90907557 £1,931,848.22 Property related charges
MoJ HMPPS 04/10/23 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k Estates Contract Management AMEY COMMUNITY LIMITED 90907561 £1,668,394.34 Property related charges
MoJ HMPPS 04/10/23 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Variable Costs - £750 to £5k Estates Contract Management AMEY COMMUNITY LIMITED 90907562 £733,705.64 Property related charges
MoJ HMPPS 04/10/23 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Soft Fixed Costs Estates Contract Management AMEY COMMUNITY LIMITED 90907560 £3,897,443.74 Property related charges
MoJ HMPPS 05/10/23 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Soft Fixed Costs Estates Contract Management AMEY COMMUNITY LIMITED 90907555 £4,649,194.93 Property related charges
MoJ HMPPS 11/10/23 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Property Maintenance Drug Strategy AQUACLEAR SC LTD 7071 £224,625.60 Laboratory services
MoJ HMPPS 09/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering Birmingham ARAMARK LTD 42952 -£44,221.80 Catering services
MoJ HMPPS 09/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering Birmingham ARAMARK LTD 42957 £44,221.80 Catering services
MoJ HMPPS 09/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering Birmingham ARAMARK LTD 90076682 £44,221.80 Catering services
MoJ HMPPS 18/10/23 Exp - Purchase Of Goods/Services - Consultancy Next Generation FM ARCADIS LLP 680026298 £116,572.81 Consultancy and professional services
MoJ HMPPS 18/10/23 Exp - Purchase Of Goods/Services - Consultancy Next Generation FM ARCADIS LLP 680026155 £42,307.36 Consultancy and professional services
MoJ HMPPS 16/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Bronzefield ASHFORD PRISON SERVICES LTD APSC335 -£205,644.60 Prisons and detention centres operated by an external provider
MoJ HMPPS 16/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Bronzefield ASHFORD PRISON SERVICES LTD APSC336 -£2,164,348.66 Prisons and detention centres operated by an external provider
MoJ HMPPS 16/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Bronzefield ASHFORD PRISON SERVICES LTD APSI1991 £38,822.58 Prisons and detention centres operated by an external provider
MoJ HMPPS 16/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Bronzefield ASHFORD PRISON SERVICES LTD APSI1990 £4,733,505.30 Prisons and detention centres operated by an external provider
MoJ HMPPS 20/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Bronzefield ASHFORD PRISON SERVICES LTD APSI1994 £65,446.37 Prisons and detention centres operated by an external provider
MoJ HMPPS 19/10/23 EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises South West APs ASHLEY HOUSE ASH036 £256,944.75 Offender and probation related services
MoJ HMPPS 10/10/23 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT Consolidated IT invoice ATOS IT SERVICES UK LTD 0210/0923 £246,884.23 Information technology related costs
MoJ HMPPS 04/10/23 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services MoJ Estates BAILEY PARTNERSHIP PSH110269 £115,410.43 Property related charges
MoJ HMPPS 23/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Raw Materials - Commercial - External Market PSP Industries HQ Manufacturing BCB INTERNATIONAL LTD 0000105525 £33,696.00 Materials for Prison Industries
MoJ HMPPS 23/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Raw Materials - Commercial - External Market PSP Industries HQ Manufacturing BCB INTERNATIONAL LTD 0000105522 £39,042.00 Materials for Prison Industries
MoJ HMPPS 12/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical Berwyn - Dual Running BETSI CADWALADER UNIVERSITY HEALTH BOARD 439324 £677,414.76 Healthcare services in prisons
MoJ HMPPS 30/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Emergency use of police cells Prisoner Escort & Custody Service (PECS) BLUELIGHT COMMERCIAL LTD INV-0206 £4,445,239.28 Offender and probation related services
MoJ HMPPS 05/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Hard-Charged Clothing PSP Industries HQ Manufacturing BLUESTEM GROUP PP/2876207 £163,134.72 Prisoner clothing and other consumable items
MoJ HMPPS 04/10/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP BRE GLOBAL 65047113 £29,580.00 Property related charges
MoJ HMPPS 11/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS KSS Community Integration BRIGHTON WOMENS CENTRE INSSEP23 £28,988.76 Offender and probation related services
MoJ HMPPS 03/10/23 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN Director PSP Front Line Centrally Managed BRITISH TELECOMMUNICATIONS PLC AI5506/357 £141,165.44 Information technology related costs
MoJ HMPPS 02/10/23 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin Consolidated staffing invoice BROOK STREET UK LTD 202330638904 £77,821.54 Agency staff
MoJ HMPPS 09/10/23 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin Consolidated staffing invoice BROOK STREET UK LTD 202330648374 £79,612.39 Agency staff
MoJ HMPPS 16/10/23 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin Consolidated staffing invoice BROOK STREET UK LTD 202330658244 £75,727.20 Agency staff
MoJ HMPPS 23/10/23 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin Consolidated staffing invoice BROOK STREET UK LTD 202330667996 £71,775.59 Agency staff
MoJ HMPPS 27/10/23 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin Consolidated staffing invoice BROOK STREET UK LTD 202330677775 £68,851.77 Agency staff
MoJ HMPPS 05/10/23 CL - OTHER PAYABLES - Pin phone suspense Consolidated invoice BT PAYPHONES 1000092023 £1,922,295.44 Pin phone credits
MoJ HMPPS 05/10/23 INC - SALES OF OTHER GOODS AND SERVICES - Prison Shop sales Retail Project Charges BT PAYPHONES 2000092023 -£134,560.70 Pin phone credits
MoJ HMPPS 03/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring Expansion - Change BUDDI LTD 63985 £314,851.20 Electronic monitoring services
MoJ HMPPS 03/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS Next Generation FM BURGESS SALMON 100240006 £31,016.02 Professional services
MoJ HMPPS 03/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS Next Generation FM BURGESS SALMON 100240007 £37,681.13 Professional services
MoJ HMPPS 23/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS Next Generation FM BURGESS SALMON 100241685 £29,689.96 Professional services
MoJ HMPPS 06/10/23 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Hewell BUSINESS STREAM 3181515 £35,034.04 Property related charges
MoJ HMPPS 12/10/23 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Unallocated Budgets BUSINESS STREAM 1009610-2023-10 £1,819,849.56 Property related charges
MoJ HMPPS 12/10/23 EXP - PURCHASE OF GOODS/SERVICES - WATER Hewell BUSINESS STREAM 3004690 £30,561.52 Property related charges
MoJ HMPPS 06/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Thameside BWP PROJECT SERVICES LTD 90136167 £4,619,130.44 Prisons and detention centres operated by an external provider
MoJ HMPPS 06/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Thameside BWP PROJECT SERVICES LTD 90136171 £33,184.44 Prisons and detention centres operated by an external provider
MoJ HMPPS 20/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Thameside BWP PROJECT SERVICES LTD 90136600 £642,000.00 Prisons and detention centres operated by an external provider
MoJ HMPPS 09/10/23 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Unallocated Budgets CALDER CONFERENCES LTD BB16319 £30,505.20 Event hire and conference costs
MoJ HMPPS 19/10/23 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Unallocated Budgets CALDER WORLD OF TRAVEL BB16379 £25,223.66 Event hire and conference costs
MoJ HMPPS 09/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs Offender Management and Public Protection Group CAMBRIDGE CENTRE FOR EVIDENCE BASED POLICING MoJ000004 £35,400.00 Professional services
MoJ HMPPS 02/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical Whitemoor CAMBRIDGESHIRE & PETERBOROUGH NHS FOUNDATION TRUST 67584092 £169,167.00 Healthcare services in prisons
MoJ HMPPS 13/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical Whitemoor CAMBRIDGESHIRE & PETERBOROUGH NHS FOUNDATION TRUST 67585051 £154,166.67 Healthcare services in prisons
MoJ HMPPS 02/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring Expansion - Change CAPITA BUSINESS SERVICES LTD 6004149658 £28,148.75 Electronic monitoring services
MoJ HMPPS 05/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring Expansion - Change CAPITA BUSINESS SERVICES LTD 6004155770 £31,688.00 Electronic monitoring services
MoJ HMPPS 06/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring CAPITA BUSINESS SERVICES LTD 6004152164 £64,895.36 Electronic monitoring services
MoJ HMPPS 09/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring Expansion - Change CAPITA BUSINESS SERVICES LTD 6004152201 £28,148.75 Electronic monitoring services
MoJ HMPPS 10/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring CAPITA BUSINESS SERVICES LTD 6004156129 £4,921,437.12 Electronic monitoring services
MoJ HMPPS 19/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring Expansion - Change CAPITA BUSINESS SERVICES LTD 6004156308 £34,228.95 Electronic monitoring services
MoJ HMPPS 19/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring Expansion - Change CAPITA BUSINESS SERVICES LTD 6004156309 £104,473.60 Electronic monitoring services
MoJ HMPPS 17/10/23 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT Probation workforce programme - Infrastructure CAPITA BUSINESS SERVICES LTD X157691 £58,368.00 Staff training learning and development
MoJ HMPPS 02/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Haverigg CAREER CONNECT SIN24100336 £33,503.96 Education services
MoJ HMPPS 03/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 CAREER CONNECT SIN24100264 £36,420.00 Offender and probation related services
MoJ HMPPS 06/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 CAREER CONNECT SIN24100351 £117,600.00 Offender and probation related services
MoJ HMPPS 06/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 CAREER CONNECT SIN24100220 £36,755.04 Offender and probation related services
MoJ HMPPS 06/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 CAREER CONNECT SIN24100221 £36,755.04 Offender and probation related services
MoJ HMPPS 06/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 CAREER CONNECT SIN24100265 £44,892.97 Offender and probation related services
MoJ HMPPS 06/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 CAREER CONNECT SIN24100246 £48,946.19 Offender and probation related services
MoJ HMPPS 20/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS CAREERS WORCESTERSHIRE ESF 202324RGA134 £75,503.00 Grants to voluntary public private and third sector organisations
MoJ HMPPS 12/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES PSP Industries HQ Manufacturing CARPENTER LTD 92753222 £75,444.48 Prisoner clothing and other consumable items
MoJ HMPPS 19/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES PSP Industries HQ Manufacturing CARPENTER LTD 92755419 £47,810.88 Prisoner clothing and other consumable items
MoJ HMPPS 27/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES PSP Industries HQ Manufacturing CARPENTER LTD 92757734 £47,810.88 Prisoner clothing and other consumable items
MoJ HMPPS 03/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS London Community Integration CATCH 22 CHARITY LTD CSI0001749 £168,646.70 Offender and probation related services
MoJ HMPPS 03/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS London Community Integration CATCH 22 CHARITY LTD CSI0001739 £414,780.77 Offender and probation related services
MoJ HMPPS 09/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS South West Community Integration CATCH 22 CHARITY LTD CSI0001740 £76,795.44 Offender and probation related services
MoJ HMPPS 10/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS West Midlands Community Integration CATCH 22 CHARITY LTD CSI0001744 £52,627.30 Offender and probation related services
MoJ HMPPS 12/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS South West Community Integration CATCH 22 CHARITY LTD CSI0001742 £32,883.41 Offender and probation related services
MoJ HMPPS 18/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS South West Community Integration CATCH 22 CHARITY LTD CSI0001746 £55,760.86 Offender and probation related services
MoJ HMPPS 18/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS South West Community Integration CATCH 22 CHARITY LTD CSI0001666 £30,825.08 Offender and probation related services
MoJ HMPPS 25/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS South West Community Integration CATCH 22 CHARITY LTD CSI0001748 £36,272.23 Offender and probation related services
MoJ HMPPS 25/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS South West Community Integration CATCH 22 CHARITY LTD CSI0001667 £49,581.91 Offender and probation related services
MoJ HMPPS 25/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS London Community Integration CATCH 22 CHARITY LTD CSI0001853 £168,646.70 Offender and probation related services
MoJ HMPPS 25/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS London Community Integration CATCH 22 CHARITY LTD CSI0001844 £414,780.77 Offender and probation related services
MoJ HMPPS 10/10/23 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Occupancy Costs NPS West Midlands Community Integration CENTENNIAL PROPERTY TA THE HOUSING NETWORK CEN-202309087 £51,090.82 Offender and probation related services
MoJ HMPPS 11/10/23 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Occupancy Costs NPS East Midlands Corporate Services CENTENNIAL PROPERTY TA THE HOUSING NETWORK CEN-202309085 £132,028.64 Offender and probation related services
MoJ HMPPS 23/10/23 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Occupancy Costs NPS South Central Community Integration CENTENNIAL PROPERTY TA THE HOUSING NETWORK CEN-202309086A £101,158.18 Offender and probation related services
MoJ HMPPS 24/10/23 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Occupancy Costs NPS South West Community Integration CENTENNIAL PROPERTY TA THE HOUSING NETWORK CEN-202309074A £75,178.49 Offender and probation related services
MoJ HMPPS 25/10/23 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Occupancy Costs NPS East of England Community Integration CENTENNIAL PROPERTY TA THE HOUSING NETWORK CEN-202309032 £551,997.71 Offender and probation related services
MoJ HMPPS 23/10/23 EXP - PURCHASE OF GOODS/SERVICES - GAS North Sea Camp CERTAS ENERGY UK LIMITED 9169046 £27,341.22 Property related charges
MoJ HMPPS 03/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST - Other Fuels Transport Group CERTAS ENERGY UK LIMITED 9120858 £26,676.47 Vehicle related costs
MoJ HMPPS 24/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST - Other Fuels Transport Group CERTAS ENERGY UK LIMITED 9184254 £29,444.51 Vehicle related costs
MoJ HMPPS 06/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS West Midlands Community Integration CHANGE GROW LIVE SERVICES LTD IN8902 £211,271.42 Offender and probation related services
MoJ HMPPS 09/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS KSS Community Integration CHANGE GROW LIVE SERVICES LTD IN8354 £113,695.88 Offender and probation related services
MoJ HMPPS 10/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration CHANGE GROW LIVE SERVICES LTD IN8917 £61,797.31 Offender and probation related services
MoJ HMPPS 12/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS KSS Community Integration CHANGE GROW LIVE SERVICES LTD IN8916 £113,695.88 Offender and probation related services
MoJ HMPPS 31/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS South Central Community Integration CHANGE GROW LIVE SERVICES LTD IN9154 £49,817.48 Offender and probation related services
MoJ HMPPS 03/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East Midlands Community Integration CHANGING LIVES 1054168 £31,498.51 Offender and probation related services
MoJ HMPPS 10/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS West Midlands Community Integration CHANGING LIVES 1054174 £128,870.86 Offender and probation related services
MoJ HMPPS 19/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North East Community Integration CHANGING LIVES 1054178 £53,602.28 Offender and probation related services
MoJ HMPPS 19/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North East Community Integration CHANGING LIVES 1054177 £55,694.12 Offender and probation related services
MoJ HMPPS 24/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS West Midlands Community Integration CHANGING LIVES 1049218 £128,870.86 Offender and probation related services
MoJ HMPPS 20/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS CITY OF WAKEFIELD 202324RGA125 £35,649.00 Grants to voluntary public private and third sector organisations
MoJ HMPPS 18/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services Consolidated invoice CLARION INTERPRETING LTD 68822 £25,549.04 Translation and interpreting services
MoJ HMPPS 12/10/23 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Dress and Uniforms Consolidated invoice COONEEN DEFENCE LTD 8102489 £424,110.79 Staff uniforms
MoJ HMPPS 04/10/23 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Prison Education Services CORACLE ONLINE LTD COR-5683 £58,800.00 Information technology related costs
MoJ HMPPS 13/10/23 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT OneHMPPS CORPORATE PROJECT SOLUTIONS LTD 202307-43 £31,590.00 Information technology related costs
MoJ HMPPS 13/10/23 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT OneHMPPS CORPORATE PROJECT SOLUTIONS LTD 202308-59 £32,400.00 Information technology related costs
MoJ HMPPS 13/10/23 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT OneHMPPS CORPORATE PROJECT SOLUTIONS LTD 202307-55 £54,720.00 Information technology related costs
MoJ HMPPS 02/10/23 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Unallocated Budgets CORPORATE TRAVEL MANAGEMENT NORTH LTD 5990 £1,610,452.03 Staff travel and subsistence costs
MoJ HMPPS 03/10/23 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Unallocated Budgets CORPORATE TRAVEL MANAGEMENT NORTH LTD 6379 £1,937,600.85 Staff travel and subsistence costs
MoJ HMPPS 11/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL - Non-taxable Unallocated Budgets CORPORATE TRAVEL MANAGEMENT NORTH LTD 18574 £42,313.74 Staff travel and subsistence costs
MoJ HMPPS 20/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS COVENTRY CITY COUNCIL 202324RGA029 £493,676.00 Grants to voluntary public private and third sector organisations
MoJ HMPPS 02/10/23 EXP - PURCHASE OF GOODS/SERVICES - SAFETY EQUIPMENT REDACTED CRIMESTOPPERS TRUST PSIT10066 £52,371.60 Professional services
MoJ HMPPS 30/10/23 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Unallocated Budgets CTM NORTH LTD 6656 £2,389,112.19 Staff travel and subsistence costs
MoJ HMPPS 20/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS CUMBRIA COUNTY COUNCIL 202324RGA031 £50,278.00 Grants to voluntary public private and third sector organisations
MoJ HMPPS 05/10/23 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee Probation Estate CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD GB3002-CI-23-10191 £57,280.01 Property related charges
MoJ HMPPS 05/10/23 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee MoJ Estates CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD GB3002-CI-23-10708 £35,394.90 Property related charges
MoJ HMPPS 05/10/23 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee Probation Estate CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD GB3002-CI-23-10715 £53,884.80 Property related charges
MoJ HMPPS 19/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Regime Tools & Equipment PSP Industries HQ Manufacturing DAVE PEARSON ENGINEERING LTD SI-572 £51,540.00 Equipment furniture fixtures and fittings
MoJ HMPPS 12/10/23 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT Learning and Development Group DE MONTFORT UNIVERSITY HIGHER EDUCATION CORPORATION 100420162 £107,992.50 Staff training learning and development
MoJ HMPPS 26/10/23 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT Learning and Development Group DE MONTFORT UNIVERSITY HIGHER EDUCATION CORPORATION 100421840 £25,965.00 Staff training learning and development
MoJ HMPPS 26/10/23 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT Learning and Development Group DE MONTFORT UNIVERSITY HIGHER EDUCATION CORPORATION 100421846 £263,977.50 Staff training learning and development
MoJ HMPPS 26/10/23 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT Learning and Development Group DE MONTFORT UNIVERSITY HIGHER EDUCATION CORPORATION 100421845 £450,060.00 Staff training learning and development
MoJ HMPPS 26/10/23 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT Learning and Development Group DE MONTFORT UNIVERSITY HIGHER EDUCATION CORPORATION 100421844 £105,930.00 Staff training learning and development
MoJ HMPPS 06/10/23 Exp - Purchase Of Goods/Services - Consultancy Next Generation FM DELOITTE LLP 8003956975 £523,588.80 Consultancy and professional services
MoJ HMPPS 16/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER -OPERATION OF ADVOCACY CONTRACTS PDU Derbyshire DERBYSHIRE COUNTY COUNCIL 100020231800051438 £27,905.60 Offender and probation related services
MoJ HMPPS 04/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Retail Project Charges DHL SUPPLY CHAIN LTD 11591574 £2,564,083.03 Prison shop
MoJ HMPPS 18/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Retail Project Charges DHL SUPPLY CHAIN LTD 11590128 £195,654.23 Prison shop
MoJ HMPPS 04/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales Retail Project Charges DHL SUPPLY CHAIN LTD 11591107 £1,069,524.71 Prison shop
MoJ HMPPS 10/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales Retail Project Charges DHL SUPPLY CHAIN LTD 11592383 £1,195,008.67 Prison shop
MoJ HMPPS 18/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales Retail Project Charges DHL SUPPLY CHAIN LTD 11593254 £973,001.60 Prison shop
MoJ HMPPS 26/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales Retail Project Charges DHL SUPPLY CHAIN LTD 11594138 £1,136,529.07 Prison shop
MoJ HMPPS 31/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales Retail Project Charges DHL SUPPLY CHAIN LTD 11595284 £1,026,321.88 Prison shop
MoJ HMPPS 10/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS Future Service BAU DLA PIPER UK LLP 9020027093 £28,921.49 Professional services
MoJ HMPPS 13/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Laboratory Services Women and Equalities Group DSTL 10002502A £34,807.20 Professional services
MoJ HMPPS 03/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH SCH Beds DURHAM COUNTY COUNCIL 701299166 £225,801.52 Offender and probation related services
MoJ HMPPS 03/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH SCH Beds DURHAM COUNTY COUNCIL 701296162 £225,801.52 Offender and probation related services
MoJ HMPPS 12/10/23 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Unallocated Budgets DX NETWORK SERVICES LTD 83935629 £57,811.16 Postal services
MoJ HMPPS 27/10/23 CL - OTHER PAYABLES - SALARY SACRIFICE BALANCE SHEET EDENRED C10334763NMSOCT2023 £90,307.45 Staff salary sacrifice scheme
MoJ HMPPS 13/10/23 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Unallocated Budgets EDF ENERGY 000016715590 £102,313.40 Property related charges
MoJ HMPPS 24/10/23 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Unallocated Budgets EDF ENERGY 000016879518 £5,923,544.75 Property related charges
MoJ HMPPS 26/10/23 EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises South West APs ELIZABETH FRY CHARITY 115 £299,363.79 Offender and probation related services
MoJ HMPPS 04/10/23 Exp - Purchase Of Goods/Services - Consultancy PFI Exits ERNST & YOUNG LLP GB01G000445131 £286,859.63 Consultancy and professional services
MoJ HMPPS 05/10/23 Exp - Purchase Of Goods/Services - Consultancy Future Service BAU ERNST & YOUNG LLP GB01G000458052 £55,108.20 Electronic monitoring services
MoJ HMPPS 05/10/23 Exp - Purchase Of Goods/Services - Consultancy Future Service BAU ERNST & YOUNG LLP GB01G000458053 £130,890.60 Electronic monitoring services
MoJ HMPPS 05/10/23 Exp - Purchase Of Goods/Services - Consultancy Future Service BAU ERNST & YOUNG LLP GB01G000458050 £324,610.20 Electronic monitoring services
MoJ HMPPS 05/10/23 Exp - Purchase Of Goods/Services - Consultancy Future Service BAU ERNST & YOUNG LLP GB01G000451948 £339,379.20 Electronic monitoring services
MoJ HMPPS 05/10/23 Exp - Purchase Of Goods/Services - Consultancy Future Service BAU ERNST & YOUNG LLP GB01G000451957 £451,681.20 Electronic monitoring services
MoJ HMPPS 05/10/23 Exp - Purchase Of Goods/Services - Consultancy Houseblocks Policy ERNST & YOUNG LLP GB01G000453209 £143,032.50 Consultancy and professional services
MoJ HMPPS 05/10/23 Exp - Purchase Of Goods/Services - Consultancy Houseblocks Policy ERNST & YOUNG LLP GB01G000447230 £152,955.00 Consultancy and professional services
MoJ HMPPS 05/10/23 Exp - Purchase Of Goods/Services - Consultancy Houseblocks Policy ERNST & YOUNG LLP GB01G000462587 £153,906.83 Consultancy and professional services
MoJ HMPPS 03/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education REDACTED ERNST & YOUNG LLP GB01G000453208 £178,651.20 Staff training learning and development
MoJ HMPPS 10/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education HMPPS Executive Management Office Admin ERNST & YOUNG LLP GB01G000453200 £68,355.60 Staff training learning and development
MoJ HMPPS 11/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education REDACTED ERNST & YOUNG LLP GB01G000461937 £139,981.20 Staff training learning and development
MoJ HMPPS 20/10/23 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION NPS KSS Headquarters ESSEX COUNTY COUNCIL 1020603931 £25,771.68 Offender and probation related services
MoJ HMPPS 20/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS ESSEX COUNTY COUNCIL 202324RGA043 £438,772.00 Grants to voluntary public private and third sector organisations
MoJ HMPPS 12/10/23 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Property Maintenance Contract Management – FM EUROFYRE LTD 19328 £105,189.60 Property related charges
MoJ HMPPS 30/10/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS Houseblocks EXTRASPACE SOLUTIONS UK LTD SI000503 £2,570,869.21 Property related charges
MoJ HMPPS 30/10/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS Houseblocks EXTRASPACE SOLUTIONS UK LTD SI000509 £644,519.52 Property related charges
MoJ HMPPS 13/10/23 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services MoJ Estates FAITHFUL & GOULD 23041294 £42,111.60 Property related charges
MoJ HMPPS 06/10/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates FAITHFUL & GOULD 23039319 £53,985.62 Property related charges
MoJ HMPPS 23/10/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Emergency Accommodation FAITHFUL & GOULD 23042556 £27,600.00 Property related charges
MoJ HMPPS 26/10/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates FAITHFUL & GOULD 23042164 £64,200.65 Property related charges
MoJ HMPPS 31/10/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates FAITHFUL & GOULD 23043796 £26,898.17 Property related charges
MoJ HMPPS 18/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Other Catering Costs Wandsworth FALCON FOODSERVICE EQUIPMENT 782407 £35,770.80 Equipment furniture fixtures and fittings
MoJ HMPPS 04/10/23 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Unallocated Budgets G4S CARE JUSTICE SERVICES UK LTD DM90440139 £51,169.20 Electronic monitoring services
MoJ HMPPS 02/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Oakwood G4S CARE JUSTICE SERVICES UK LTD 90442997 £192,232.31 Prisons and detention centres operated by an external provider
MoJ HMPPS 18/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Oakwood G4S CARE JUSTICE SERVICES UK LTD 90443268 £27,770.48 Prisons and detention centres operated by an external provider
MoJ HMPPS 19/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Oakwood G4S CARE JUSTICE SERVICES UK LTD 90443271 £68,532.47 Prisons and detention centres operated by an external provider
MoJ HMPPS 19/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Oakwood G4S CARE JUSTICE SERVICES UK LTD 90443266 £51,247.09 Prisons and detention centres operated by an external provider
MoJ HMPPS 19/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Oakwood G4S CARE JUSTICE SERVICES UK LTD 90443264 £192,232.31 Prisons and detention centres operated by an external provider
MoJ HMPPS 25/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Oakwood G4S CARE JUSTICE SERVICES UK LTD 90443202 £55,660.58 Prisons and detention centres operated by an external provider
MoJ HMPPS 16/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Parc G4S CARE JUSTICE SERVICES UK LTD 90443288 £4,467,263.08 Prisons and detention centres operated by an external provider
MoJ HMPPS 19/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Oakwood G4S CARE JUSTICE SERVICES UK LTD 90443272 £2,712,033.32 Prisons and detention centres operated by an external provider
MoJ HMPPS 04/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring G4S CARE JUSTICE SERVICES UK LTD 90439620 £51,169.20 Electronic monitoring services
MoJ HMPPS 04/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring G4S CARE JUSTICE SERVICES UK LTD 90440139A -£51,169.20 Electronic monitoring services
MoJ HMPPS 10/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring G4S CARE JUSTICE SERVICES UK LTD 90443188 £87,150.00 Electronic monitoring services
MoJ HMPPS 24/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring G4S CARE JUSTICE SERVICES UK LTD 90443186 £832,831.20 Electronic monitoring services
MoJ HMPPS 24/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring G4S CARE JUSTICE SERVICES UK LTD 90443162 £832,831.20 Electronic monitoring services
MoJ HMPPS 25/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring G4S CARE JUSTICE SERVICES UK LTD 90443187 £51,169.20 Electronic monitoring services
MoJ HMPPS 25/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring G4S CARE JUSTICE SERVICES UK LTD 90443426 £87,150.00 Electronic monitoring services
MoJ HMPPS 31/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring Expansion - Change G4S CARE JUSTICE SERVICES UK LTD 90443323 £495,862.80 Electronic monitoring services
MoJ HMPPS 03/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring G4S MONITORING TECHNOLOGIES LTD 0012629 £35,863.20 Electronic monitoring services
MoJ HMPPS 03/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring G4S MONITORING TECHNOLOGIES LTD 0012583 £71,726.40 Electronic monitoring services
MoJ HMPPS 03/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring G4S MONITORING TECHNOLOGIES LTD 0012590 £71,726.40 Electronic monitoring services
MoJ HMPPS 23/10/23 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS Electronic Monitoring G4S MONITORING TECHNOLOGIES LTD 0012739 £179,316.00 Electronic monitoring services
MoJ HMPPS 25/10/23 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS Electronic Monitoring G4S MONITORING TECHNOLOGIES LTD 0012740 £145,604.60 Electronic monitoring services
MoJ HMPPS 19/10/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates GALLIFORD TRY BUILDING LTD 3122003376 £40,214.72 Property related charges
MoJ HMPPS 05/10/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates GALLIFORD TRY CONSTRUCTION (UK) LTD 3103003067 £879,694.33 Property related charges
MoJ HMPPS 05/10/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates GALLIFORD TRY CONSTRUCTION (UK) LTD 3103003013 £1,096,276.91 Property related charges
MoJ HMPPS 05/10/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates GALLIFORD TRY CONSTRUCTION (UK) LTD 3122003358 £33,727.30 Property related charges
MoJ HMPPS 12/10/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS Secure School Mobilisation GALLIFORD TRY CONSTRUCTION (UK) LTD 3122003364 £1,747,786.26 Property related charges
MoJ HMPPS 12/10/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates GALLIFORD TRY CONSTRUCTION (UK) LTD 3103003089 £787,607.72 Property related charges
MoJ HMPPS 20/10/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates GALLIFORD TRY CONSTRUCTION (UK) LTD 3039002822 £228,510.25 Property related charges
MoJ HMPPS 20/10/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates GALLIFORD TRY CONSTRUCTION (UK) LTD 3039002802 £267,962.09 Property related charges
MoJ HMPPS 20/10/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates GALLIFORD TRY CONSTRUCTION (UK) LTD 3039002801 £331,736.71 Property related charges
MoJ HMPPS 23/10/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates GALLIFORD TRY CONSTRUCTION (UK) LTD 3103003080 £146,859.74 Property related charges
MoJ HMPPS 23/10/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates GALLIFORD TRY CONSTRUCTION (UK) LTD 3103003076 £84,651.20 Property related charges
MoJ HMPPS 23/10/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates GALLIFORD TRY CONSTRUCTION (UK) LTD 3103003075 £164,331.14 Property related charges
MoJ HMPPS 12/10/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Houseblocks GALLIFORD TRY CONSTRUCTION (UK) LTD 47001 £224,435.18 Property related charges
MoJ HMPPS 24/10/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Emergency Accommodation GALLIFORD TRY CONSTRUCTION (UK) LTD 3103003091 £273,245.46 Property related charges
MoJ HMPPS 04/10/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS Emergency Accommodation GALLIFORD TRY CONSTRUCTION UK LIMITED 3103003070 £330,744.02 Property related charges
MoJ HMPPS 13/10/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS Emergency Accommodation GALLIFORD TRY CONSTRUCTION UK LIMITED 3103003088 £743,285.10 Property related charges
MoJ HMPPS 23/10/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates GALLIFORD TRY CONSTRUCTION UK LIMITED 3103003078 £91,529.81 Property related charges
MoJ HMPPS 23/10/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates GALLIFORD TRY CONSTRUCTION UK LIMITED 3103003077 £307,309.70 Property related charges
MoJ HMPPS 27/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) GEOAMEY LTD 11139 £7,929,144.75 Prisons and detention centres operated by an external provider
MoJ HMPPS 06/10/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Houseblocks GLEEDS SOCM0569/0031 £42,887.66 Property related charges
MoJ HMPPS 03/10/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme GLEEDS ADVISORY LTD OXCM0425/0026 £199,681.57 Property related charges
MoJ HMPPS 04/10/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Capacity Taskforce GLEEDS ADVISORY LTD SOCM0584/0020 £30,881.33 Property related charges
MoJ HMPPS 05/10/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme GLEEDS ADVISORY LTD OXCM0425/0027 £223,153.13 Property related charges
MoJ HMPPS 06/10/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme GLEEDS ADVISORY LTD SOCM0570/0020 £48,988.08 Property related charges
MoJ HMPPS 06/10/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Capacity Taskforce GLEEDS ADVISORY LTD SOCM0584/0019 £40,631.47 Property related charges
MoJ HMPPS 06/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library Education Contract GLL (GREENWICH LEISURE LIMITED) SI-255051 £50,280.00 Library services
MoJ HMPPS 20/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS GLOUCESTERSHIRE COUNTY COUNCIL 202324RGA045 £78,269.00 Grants to voluntary public private and third sector organisations
MoJ HMPPS 02/10/23 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Director of National Probation Service GOVERNMENT LEGAL DEPARTMENT REDACTED £180,000.00 Compensation payments
MoJ HMPPS 03/10/23 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs REDACTED GOVERNMENT LEGAL DEPARTMENT REDACTED £37,500.00 Compensation payments
MoJ HMPPS 03/10/23 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs REDACTED GOVERNMENT LEGAL DEPARTMENT Z2007372-R3 £44,000.00 Compensation payments
MoJ HMPPS 03/10/23 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs REDACTED GOVERNMENT LEGAL DEPARTMENT Z2002999-REDACTED-INTCOSTS £32,000.00 Compensation payments
MoJ HMPPS 04/10/23 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Director of National Probation Service GOVERNMENT LEGAL DEPARTMENT Z1819214-R2COSTS £42,500.00 Compensation payments
MoJ HMPPS 06/10/23 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs REDACTED GOVERNMENT LEGAL DEPARTMENT Z1823464/REDACTED/HMI/INTERIMCOSTS £29,000.00 Compensation payments
MoJ HMPPS 10/10/23 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs REDACTED GOVERNMENT LEGAL DEPARTMENT Z1819091-R2 £43,000.00 Compensation payments
MoJ HMPPS 10/10/23 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Director of National Probation Service GOVERNMENT LEGAL DEPARTMENT Z2100616-R4COSTS £40,500.00 Compensation payments
MoJ HMPPS 13/10/23 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT COSTSREDACTEDZ2200168R3 £70,200.00 Compensation payments
MoJ HMPPS 16/10/23 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs REDACTED GOVERNMENT LEGAL DEPARTMENT Z1900317/REDACTED/PVI/9228992/FINALCOSTS £34,385.20 Compensation payments
MoJ HMPPS 19/10/23 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs REDACTED GOVERNMENT LEGAL DEPARTMENT Z1820375-R2 £50,000.00 Compensation payments
MoJ HMPPS 23/10/23 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs REDACTED GOVERNMENT LEGAL DEPARTMENT REDACTED £30,000.00 Compensation payments
MoJ HMPPS 25/10/23 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs REDACTED GOVERNMENT LEGAL DEPARTMENT WEI/Z2110940/R10/R11/REDACTED/14758264/DAMAGESANDCO £50,300.00 Compensation payments
MoJ HMPPS 31/10/23 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs REDACTED GOVERNMENT LEGAL DEPARTMENT Z2003072/REDACTED/HOI/13028914/FINALCOSTS £80,000.00 Compensation payments
MoJ HMPPS 04/10/23 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff REDACTED GOVERNMENT LEGAL DEPARTMENT Z1823934-R6 £45,338.71 Compensation payments
MoJ HMPPS 19/10/23 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff REDACTED GOVERNMENT LEGAL DEPARTMENT Z1820375-R3 £35,456.96 Compensation payments
MoJ HMPPS 05/10/23 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - third party REDACTED GOVERNMENT LEGAL DEPARTMENT Z2002636-R £165,000.00 Compensation payments
MoJ HMPPS 02/10/23 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Unallocated Budgets GOVERNMENT LEGAL DEPARTMENT 532083-86,532346-47,532490,532651 £2,191,173.69 Legal services
MoJ HMPPS 17/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS Probation Programme: Central Funds GOVERNMENT LEGAL DEPARTMENT 531971 £42,298.92 Legal services
MoJ HMPPS 05/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS Greater Manchester Community Integration GREATER MANCHESTER COMBINED AUTHORITY 617650 £2,742,780.00 Offender and probation related services
MoJ HMPPS 09/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS Greater Manchester Community Integration GREATER MANCHESTER COMBINED AUTHORITY 617232 £82,644.84 Offender and probation related services
MoJ HMPPS 13/10/23 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION NPS Greater Manchester Public Protection GREATER MANCHESTER POLICE (THE) 2021289 £33,709.21 Offender and probation related services
MoJ HMPPS 12/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES PSP Industries HQ Manufacturing GREENHAM 03/600660 £32,400.00 Prisoner clothing and other consumable items
MoJ HMPPS 16/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract GROWTH COMPANY 6090523 £40,375.39 Education services
MoJ HMPPS 02/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 2 GROWTH COMPANY 6089824 £180,830.47 Offender and probation related services
MoJ HMPPS 12/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 2 GROWTH COMPANY 6089822 £182,997.00 Offender and probation related services
MoJ HMPPS 18/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 2 GROWTH COMPANY 6089823 £196,820.63 Offender and probation related services
MoJ HMPPS 03/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North West Community Integration GROWTH COMPANY 6089842 £90,574.02 Offender and probation related services
MoJ HMPPS 03/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North West Community Integration GROWTH COMPANY 6089843 £101,150.08 Offender and probation related services
MoJ HMPPS 09/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration GROWTH COMPANY 6089840 £166,560.11 Offender and probation related services
MoJ HMPPS 10/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration GROWTH COMPANY 6089841 £96,406.66 Offender and probation related services
MoJ HMPPS 10/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration GROWTH COMPANY 6089839 £155,366.11 Offender and probation related services
MoJ HMPPS 20/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS HERTFORDSHIRE COUNTY COUNCIL 202324RGA054 £477,106.00 Grants to voluntary public private and third sector organisations
MoJ HMPPS 12/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Information Search Services Director PSP Front Line Centrally Managed HOME OFFICE 2639910 £233,647.34 Professional services
MoJ HMPPS 09/10/23 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Occupancy Costs NPS London Community Integration HOUSING ACTION MANAGEMENT LTD LONSW004 £69,941.99 Offender and probation related services
MoJ HMPPS 13/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NPS KSS Community Integration HOUSING ACTION MANAGEMENT LTD VAN027 £276,505.49 Offender and probation related services
MoJ HMPPS 02/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner In Cell TV PSP Industries HQ Manufacturing HTC GROUP LTD SIN2309HTC0207137 £131,947.22 Prisoner in-cell TV
MoJ HMPPS 04/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 INGEUS UK LTD UINV-103137 £60,240.00 Offender and probation related services
MoJ HMPPS 09/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East Midlands Community Integration INGEUS UK LTD UINV-103191 £84,169.60 Offender and probation related services
MoJ HMPPS 09/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East Midlands Community Integration INGEUS UK LTD UINV-103206 £76,380.53 Offender and probation related services
MoJ HMPPS 10/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration INGEUS UK LTD UINV-103200 £154,579.66 Offender and probation related services
MoJ HMPPS 10/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS West Midlands Community Integration INGEUS UK LTD UINV-103190 £123,459.80 Offender and probation related services
MoJ HMPPS 10/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration INGEUS UK LTD UINV-103193 £26,894.99 Offender and probation related services
MoJ HMPPS 11/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration INGEUS UK LTD UINV-103202 £63,951.71 Offender and probation related services
MoJ HMPPS 11/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS South Central Community Integration INGEUS UK LTD UINV-103204 £93,105.68 Offender and probation related services
MoJ HMPPS 17/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East Midlands Community Integration INGEUS UK LTD UINV-103205 £64,573.61 Offender and probation related services
MoJ HMPPS 17/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East Midlands Community Integration INGEUS UK LTD UINV-103089 £102,785.51 Offender and probation related services
MoJ HMPPS 17/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East Midlands Community Integration INGEUS UK LTD UINV-103208 £102,785.51 Offender and probation related services
MoJ HMPPS 18/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS West Midlands Community Integration INGEUS UK LTD UINV-103199 £198,841.84 Offender and probation related services
MoJ HMPPS 18/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS West Midlands Community Integration INGEUS UK LTD UINV-103201 £56,838.77 Offender and probation related services
MoJ HMPPS 18/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS West Midlands Community Integration INGEUS UK LTD UINV-103203 £25,904.56 Offender and probation related services
MoJ HMPPS 20/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS South Central Community Integration INGEUS UK LTD UINV-103189 £26,737.48 Offender and probation related services
MoJ HMPPS 31/10/23 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT Rehabilitation Systems and Change Group INOVEM LTD DINV-3659 £32,991.84 Information technology related costs
MoJ HMPPS 09/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration INSPIRE NORTH FOUNDATION 10476 £33,424.07 Offender and probation related services
MoJ HMPPS 02/10/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSICN002035 £130,185.58 Property related charges
MoJ HMPPS 03/10/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSICN002160 £556,135.49 Property related charges
MoJ HMPPS 05/10/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS Emergency Accommodation ISG CONSTRUCTION LTD CSICN002184 £1,149,235.12 Property related charges
MoJ HMPPS 06/10/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSICN002185 £329,935.64 Property related charges
MoJ HMPPS 06/10/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS Emergency Accommodation ISG CONSTRUCTION LTD CSICN002189 £655,860.95 Property related charges
MoJ HMPPS 06/10/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSICN002173 £365,405.48 Property related charges
MoJ HMPPS 09/10/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSICN002190 £769,125.13 Property related charges
MoJ HMPPS 09/10/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSICN002198 £336,781.26 Property related charges
MoJ HMPPS 09/10/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSICN002202 £178,869.04 Property related charges
MoJ HMPPS 10/10/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS Houseblocks ISG CONSTRUCTION LTD CSICN002216 £1,218,735.59 Property related charges
MoJ HMPPS 10/10/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS Emergency Accommodation ISG CONSTRUCTION LTD CSICN002159 £44,465.38 Property related charges
MoJ HMPPS 16/10/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSICN002227 £631,267.00 Property related charges
MoJ HMPPS 17/10/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSICN002244 £123,538.48 Property related charges
MoJ HMPPS 17/10/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS Houseblocks ISG CONSTRUCTION LTD CSICN002245 £4,170,624.24 Property related charges
MoJ HMPPS 19/10/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSICN002257 £376,436.87 Property related charges
MoJ HMPPS 23/10/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSICN002143 £59,720.42 Property related charges
MoJ HMPPS 26/10/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSICN002277 £510,608.16 Property related charges
MoJ HMPPS 26/10/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSICN002291 £30,605.81 Property related charges
MoJ HMPPS 27/10/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSICN002287 £584,318.46 Property related charges
MoJ HMPPS 30/10/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSICN002304 £444,708.77 Property related charges
MoJ HMPPS 31/10/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS Emergency Accommodation ISG CONSTRUCTION LTD CSICN002310 £821,344.43 Property related charges
MoJ HMPPS 31/10/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS Emergency Accommodation ISG CONSTRUCTION LTD CSICN002286 £579,216.47 Property related charges
MoJ HMPPS 16/10/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Houseblocks ISG CONSTRUCTION LTD CSICN002246 £456,940.02 Property related charges
MoJ HMPPS 18/10/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP ISG CONSTRUCTION LTD CSICN002203 £102,769.42 Property related charges
MoJ HMPPS 27/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library Education Contract ISLINGTON COUNCIL CF04073 £48,545.43 Library services
MoJ HMPPS 18/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 IXION HOLDINGS (CONTRACTS) LTD 249826 £86,716.80 Offender and probation related services
MoJ HMPPS 20/10/23 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS PSP Industries HQ Manufacturing J REID ENGINEERING LTD 15010 £27,058.68 Property related charges
MoJ HMPPS 02/10/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates JACOBS UK LTD B23581BH-001 £73,731.25 Property related charges
MoJ HMPPS 30/10/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates JACOBS UK LTD J24108MF-009 £25,092.00 Property related charges
MoJ HMPPS 10/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Raw Materials - Commercial - External Market PSP Industries HQ Manufacturing JIANGSU SAINTY CORP LTD S23D060005-2 £53,130.00 Materials for Prison Industries
MoJ HMPPS 23/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Raw Materials - Commercial - External Market PSP Industries HQ Manufacturing JIANGSU SAINTY CORP LTD S23D110005 £53,820.00 Materials for Prison Industries
MoJ HMPPS 09/10/23 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING Emergency Accommodation JLA LTD 231054789 £28,682.88 Equipment furniture fixtures and fittings
MoJ HMPPS 05/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS South West Corporate Services JULIAN HOUSE 103678 £25,963.18 Offender and probation related services
MoJ HMPPS 05/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS South West Corporate Services JULIAN HOUSE 103697 £27,148.02 Offender and probation related services
MoJ HMPPS 09/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS South West Corporate Services JULIAN HOUSE 103733 £27,148.02 Offender and probation related services
MoJ HMPPS 09/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library Education Contract KENT COUNTY COUNCILSERVICES 900175802 £28,305.80 Library services
MoJ HMPPS 17/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library Education Contract KENT COUNTY COUNCILSERVICES 900178873 £28,305.80 Library services
MoJ HMPPS 09/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Publications & Communications Swaleside KENT COUNTY COUNCILSERVICES 900178875 £26,952.00 Library services
MoJ HMPPS 30/10/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates KIER CONSTRUCTION LTD 10323244 £28,925.58 Property related charges
MoJ HMPPS 02/10/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme KIER CONSTRUCTION LTD 10320964 £3,758,980.08 Property related charges
MoJ HMPPS 03/10/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme KIER CONSTRUCTION LTD 10320053 £98,302.09 Property related charges
MoJ HMPPS 12/10/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme KIER CONSTRUCTION LTD 10320966 £218,970.80 Property related charges
MoJ HMPPS 17/10/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 2k Places KIER CONSTRUCTION LTD 10321881 £36,084.88 Property related charges
MoJ HMPPS 24/10/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme KIER CONSTRUCTION LTD 10321722 £515,890.07 Property related charges
MoJ HMPPS 25/10/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme KIER CONSTRUCTION LTD 10322677 £98,189.81 Property related charges
MoJ HMPPS 27/10/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme KIER CONSTRUCTION LTD 10321723 £2,746,552.75 Property related charges
MoJ HMPPS 13/10/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme KIER CONSTRUCTION LTD 10321646 £3,407,931.78 Property related charges
MoJ HMPPS 02/10/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme KIER CONSTRUCTION TA KIER CONSTRUCTION MAJOR PROJECTS 10320428 -£699,192.13 Property related charges
MoJ HMPPS 02/10/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme KIER CONSTRUCTION TA KIER CONSTRUCTION MAJOR PROJECTS 10320429 £436,838.45 Property related charges
MoJ HMPPS 02/10/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme KIER CONSTRUCTION TA KIER CONSTRUCTION MAJOR PROJECTS 10320066 £699,192.13 Property related charges
MoJ HMPPS 02/10/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme KIER CONSTRUCTION TA KIER CONSTRUCTION MAJOR PROJECTS 10320426 -£216,143.27 Property related charges
MoJ HMPPS 02/10/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme KIER CONSTRUCTION TA KIER CONSTRUCTION MAJOR PROJECTS 10320065 £216,143.27 Property related charges
MoJ HMPPS 02/10/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme KIER CONSTRUCTION TA KIER CONSTRUCTION MAJOR PROJECTS 10320427 £308,015.70 Property related charges
MoJ HMPPS 02/10/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme KIER CONSTRUCTION TA KIER CONSTRUCTION MAJOR PROJECTS 10320064 £160,102.24 Property related charges
MoJ HMPPS 02/10/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme KIER CONSTRUCTION TA KIER CONSTRUCTION MAJOR PROJECTS 10320431 £330,583.50 Property related charges
MoJ HMPPS 02/10/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme KIER CONSTRUCTION TA KIER CONSTRUCTION MAJOR PROJECTS 10320430 -£160,102.24 Property related charges
MoJ HMPPS 11/10/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP KIER CONSTRUCTION TA KIER CONSTRUCTION MAJOR PROJECTS 10321647 £24,196,619.11 Property related charges
MoJ HMPPS 23/10/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme KIER CONSTRUCTION TA KIER CONSTRUCTION MAJOR PROJECTS 10322713 £431,917.38 Property related charges
MoJ HMPPS 23/10/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme KIER CONSTRUCTION TA KIER CONSTRUCTION MAJOR PROJECTS 10322712 £302,719.67 Property related charges
MoJ HMPPS 23/10/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme KIER CONSTRUCTION TA KIER CONSTRUCTION MAJOR PROJECTS 10322711 £316,138.85 Property related charges
MoJ HMPPS 02/10/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme LAING O ROURKE DELIVERY LTD 3005841 £27,831.58 Property related charges
MoJ HMPPS 02/10/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 2k Places LAING O ROURKE DELIVERY LTD 3005842 £27,809.05 Property related charges
MoJ HMPPS 02/10/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 2k Places LAING O ROURKE DELIVERY LTD 3005843 £27,871.20 Property related charges
MoJ HMPPS 25/10/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 2k Places LAING O ROURKE DELIVERY LTD 3005949 £35,204.69 Property related charges
MoJ HMPPS 26/10/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme LAING O ROURKE DELIVERY LTD 3005947 £32,138.96 Property related charges
MoJ HMPPS 26/10/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 2k Places LAING O ROURKE DELIVERY LTD 300948 £31,037.30 Property related charges
MoJ HMPPS 20/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS LAMBETH COUNCIL 202324RGA064 £272,247.00 Grants to voluntary public private and third sector organisations
MoJ HMPPS 03/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North West Community Integration LANCASHIRE WOMEN 2099 £45,323.98 Offender and probation related services
MoJ HMPPS 05/10/23 EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises Approved Premises Expansion LANGLEY HOUSE TRUST SL1CSD/00000665 £98,291.87 Offender and probation related services
MoJ HMPPS 23/10/23 EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises Approved Premises Expansion LANGLEY HOUSE TRUST SL1CSD/00000708 £98,291.87 Offender and probation related services
MoJ HMPPS 05/10/23 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Service Contracts - Accommodation Accommodation Contracts LANGLEY HOUSE TRUST SL1CSD/00000651 £136,068.91 Offender and probation related services
MoJ HMPPS 27/10/23 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Service Contracts - Accommodation Accommodation Contracts LANGLEY HOUSE TRUST SL1CSD/00000664 £136,068.91 Offender and probation related services
MoJ HMPPS 02/10/23 EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - Fleet Lease Charges NPS YatH UPW and Attendance Centres LEASEPLAN UK LTD 512134229A £40,179.40 Vehicle related costs
MoJ HMPPS 31/10/23 EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - Fleet Lease Charges NPS YatH UPW and Attendance Centres LEASEPLAN UK LTD 512275377 £29,126.00 Vehicle related costs
MoJ HMPPS 31/10/23 EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - Fleet Lease Charges NPS East of England UPW and Attendance Centres LEASEPLAN UK LTD 512275375 £26,603.50 Vehicle related costs
MoJ HMPPS 20/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS LEEDS CITY COUNCIL 202324RGA066 £344,099.00 Grants to voluntary public private and third sector organisations
MoJ HMPPS 03/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH SCH Beds LEEDS CITY COUNCIL 6810166545 £303,057.86 Offender and probation related services
MoJ HMPPS 16/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH SCH Beds LEEDS CITY COUNCIL 6810167227 £303,057.86 Offender and probation related services
MoJ HMPPS 30/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs Wetherby LEEDS CITY COUNCIL 6810168828 £52,972.60 Offender and probation related services
MoJ HMPPS 19/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER -OPERATION OF ADVOCACY CONTRACTS NPS East Midlands Corporate Services LEICESTER CITY COUNCIL 90180981 £29,405.00 Offender and probation related services
MoJ HMPPS 20/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS LEICESTERSHIRE COUNTY COUNCIL 202324RGA068 £149,876.00 Grants to voluntary public private and third sector organisations
MoJ HMPPS 16/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH SCH Beds LINCOLNSHIRE COUNTY COUNCIL 2004368884 £296,182.37 Offender and probation related services
MoJ HMPPS 16/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH SCH Beds LINCOLNSHIRE COUNTY COUNCIL 2004369746 £286,628.10 Offender and probation related services
MoJ HMPPS 31/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH SCH Beds LINCOLNSHIRE COUNTY COUNCIL 2004367925 £296,182.37 Offender and probation related services
MoJ HMPPS 31/10/23 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT Learning and Development Group LIVERPOOL JOHN MOORES UNIVERSITY 10113466 £76,755.00 Staff training learning and development
MoJ HMPPS 20/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS LONDON BOROUGH OF HARINGEY 202324RGA050 £365,076.00 Grants to voluntary public private and third sector organisations
MoJ HMPPS 20/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS LONDON BOROUGH OF HAVERING 202324RGA053 £230,812.00 Grants to voluntary public private and third sector organisations
MoJ HMPPS 20/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS LONDON BOROUGH OF NEWHAM 202324RGA079 £553,833.00 Grants to voluntary public private and third sector organisations
MoJ HMPPS 20/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS LONDON BOROUGH OF REDBRIDGE 202324RGA097 £229,592.00 Grants to voluntary public private and third sector organisations
MoJ HMPPS 20/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS LONDON BOROUGH OF SUTTON 202324RGA118 £77,292.00 Grants to voluntary public private and third sector organisations
MoJ HMPPS 20/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS LONDON BOROUGH OF TOWER HAMLETS 202324RGA123 £160,836.00 Grants to voluntary public private and third sector organisations
MoJ HMPPS 20/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS LONDON BOROUGH OF WALTHAM FOREST 202324RGA127 £329,693.00 Grants to voluntary public private and third sector organisations
MoJ HMPPS 09/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract LTE GROUP 1043560 £95,000.00 Education services
MoJ HMPPS 09/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract LTE GROUP 1046307 £95,000.00 Education services
MoJ HMPPS 09/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs Director's Office YCS LTE GROUP 1045985 £203,680.52 Education services
MoJ HMPPS 12/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs Director's Office YCS LTE GROUP 1045986 £272,319.89 Education services
MoJ HMPPS 03/10/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates MACE LTD 2101032137 £32,771.02 Property related charges
MoJ HMPPS 12/10/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS PETP MACE LTD 2101032365 £29,359.20 Property related charges
MoJ HMPPS 02/10/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates MACE LTD 2101031260 £35,707.66 Property related charges
MoJ HMPPS 02/10/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Houseblocks MACE LTD 2101030346 £123,591.79 Property related charges
MoJ HMPPS 03/10/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates MACE LTD 2101030936 £42,551.52 Property related charges
MoJ HMPPS 03/10/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 2k Places MACE LTD 2101032285 £71,337.00 Property related charges
MoJ HMPPS 03/10/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 2k Places MACE LTD 2101032279 £232,498.27 Property related charges
MoJ HMPPS 03/10/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 2k Places MACE LTD 2101032284 £313,258.18 Property related charges
MoJ HMPPS 05/10/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Houseblocks MACE LTD 2101032256 £49,501.94 Property related charges
MoJ HMPPS 09/10/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates MACE LTD 2101031619 £42,493.32 Property related charges
MoJ HMPPS 09/10/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme MACE LTD 2101032232 £460,329.52 Property related charges
MoJ HMPPS 11/10/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Houseblocks MACE LTD 2101032252 £109,185.86 Property related charges
MoJ HMPPS 12/10/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP MACE LTD 2101032366 £32,605.20 Property related charges
MoJ HMPPS 12/10/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Houseblocks MACE LTD 2101032250 £278,009.03 Property related charges
MoJ HMPPS 13/10/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Emergency Accommodation MACE LTD 2101032333 £220,559.90 Property related charges
MoJ HMPPS 13/10/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Emergency Accommodation MACE LTD 2101031548 £233,101.20 Property related charges
MoJ HMPPS 16/10/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme MACE LTD 2101029335 £365,019.76 Property related charges
MoJ HMPPS 23/10/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Houseblocks MACE LTD 2101031552 £116,416.07 Property related charges
MoJ HMPPS 27/10/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Sustainability (Custodial) MACE LTD 2101032942 £29,773.73 Property related charges
MoJ HMPPS 31/10/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates MACE LTD 2101032976 £25,310.50 Property related charges
MoJ HMPPS 17/10/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme MACE LTD DM2101030941A £305,905.20 Property related charges
MoJ HMPPS 17/10/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme MACE LTD 2101030941B -£305,905.20 Property related charges
MoJ HMPPS 20/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS MANCHESTER CITY COUNCIL 202324RGA141 £100,000.00 Grants to voluntary public private and third sector organisations
MoJ HMPPS 03/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North West Community Integration MAXIMUS UK SERVICES LTD 5617 £113,384.76 Offender and probation related services
MoJ HMPPS 04/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS London Community Integration MAXIMUS UK SERVICES LTD 5619 £196,679.33 Offender and probation related services
MoJ HMPPS 09/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Wales UPW and Attendance Centres MAXIMUS UK SERVICES LTD 4737 £58,784.20 Offender and probation related services
MoJ HMPPS 09/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Wales UPW and Attendance Centres MAXIMUS UK SERVICES LTD 5531 £81,236.81 Offender and probation related services
MoJ HMPPS 12/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Wales UPW and Attendance Centres MAXIMUS UK SERVICES LTD 5618 £81,236.81 Offender and probation related services
MoJ HMPPS 24/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North West Community Integration MAXIMUS UK SERVICES LTD 5681 £113,384.76 Offender and probation related services
MoJ HMPPS 25/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS London Community Integration MAXIMUS UK SERVICES LTD 5683 £196,679.33 Offender and probation related services
MoJ HMPPS 02/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NPS YatH Community Integration MEARS LTD MEA204206 £688,787.53 Offender and probation related services
MoJ HMPPS 23/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North West Community Integration MEARS LTD MEA204529 £670,179.12 Offender and probation related services
MoJ HMPPS 02/10/23 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT Probation Programme: Central Funds MEGANEXUS LTD 1468 £32,714.54 Information technology related costs
MoJ HMPPS 03/10/23 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT Education Contract MEGANEXUS LTD 1470 £97,457.46 Information technology related costs
MoJ HMPPS 26/10/23 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT Probation Programme: Central Funds MEGANEXUS LTD 1474 £32,714.54 Information technology related costs
MoJ HMPPS 20/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS MIDDLESBOROUGH COUNCIL 202324RGA106 £56,516.00 Grants to voluntary public private and third sector organisations
MoJ HMPPS 24/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract MILTON KEYNES COLLEGE SI-103814 £631,206.17 Education services
MoJ HMPPS 24/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract MILTON KEYNES COLLEGE SI-103813 £506,218.30 Education services
MoJ HMPPS 24/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract MILTON KEYNES COLLEGE SI-103816 £505,609.33 Education services
MoJ HMPPS 24/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract MILTON KEYNES COLLEGE SI-103815 £429,254.15 Education services
MoJ HMPPS 20/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS MILTON KEYNES COUNCIL 202324RGA076 £136,793.00 Grants to voluntary public private and third sector organisations
MoJ HMPPS 18/10/23 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k GFSL MITIE CARE & CUSTODY LTD 155761/92874663 £370,043.59 Property related charges
MoJ HMPPS 30/10/23 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k GFSL MITIE CARE & CUSTODY LTD 155761/92894519 £167,312.84 Property related charges
MoJ HMPPS 31/10/23 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k GFSL MITIE CARE & CUSTODY LTD 155761/92894517 £362,361.34 Property related charges
MoJ HMPPS 16/10/23 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - CATERING SERVICES Isis MITIE CARE & CUSTODY LTD 186308/92886887 £34,592.89 Catering services
MoJ HMPPS 18/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering Brixton MITIE CARE & CUSTODY LTD 155761/92886886 £37,770.67 Catering services
MoJ HMPPS 18/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 5674 £81,020.68 Prisons and detention centres operated by an external provider
MoJ HMPPS 18/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 5672 £50,382.64 Prisons and detention centres operated by an external provider
MoJ HMPPS 18/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 5675 £25,031.06 Prisons and detention centres operated by an external provider
MoJ HMPPS 23/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 5671 £138,817.13 Prisons and detention centres operated by an external provider
MoJ HMPPS 23/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 5668 £3,385,885.94 Prisons and detention centres operated by an external provider
MoJ HMPPS 24/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 5669 £932,149.10 Prisons and detention centres operated by an external provider
MoJ HMPPS 02/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 5667A -£72,000.00 Prisons and detention centres operated by an external provider
MoJ HMPPS 02/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 5666 £72,000.00 Prisons and detention centres operated by an external provider
MoJ HMPPS 04/10/23 EXP - PURCHASE OF GOODS/SERVICES - SAFETY EQUIPMENT Women and Equalities Group MOTOROLA SOLUTIONS UK LTD 1950003687 £39,080.16 Information technology related costs
MoJ HMPPS 09/10/23 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services MoJ Estates MOTT MACDONALD LTD 100549976 £57,754.38 Property related charges
MoJ HMPPS 09/10/23 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Unallocated Budgets MOTT MACDONALD LTD 100306892 -£64,550.02 Property related charges
MoJ HMPPS 10/10/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates MOTT MACDONALD LTD 100556272 £27,159.66 Property related charges
MoJ HMPPS 02/10/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates MOTT MACDONALD LTD 100551961 £30,321.85 Property related charges
MoJ HMPPS 09/10/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates MOTT MACDONALD LTD 100549554 £62,381.40 Property related charges
MoJ HMPPS 09/10/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates MOTT MACDONALD LTD 100560978 £30,160.92 Property related charges
MoJ HMPPS 09/10/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates MOTT MACDONALD LTD 100554360 £30,166.70 Property related charges
MoJ HMPPS 09/10/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates MOTT MACDONALD LTD 100557347 £30,166.70 Property related charges
MoJ HMPPS 10/10/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates MOTT MACDONALD LTD 100561038 £25,935.58 Property related charges
MoJ HMPPS 10/10/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Sustainability (Custodial) MOTT MACDONALD LTD 100557644 £44,152.22 Property related charges
MoJ HMPPS 10/10/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Sustainability (Custodial) MOTT MACDONALD LTD 100556329 £34,969.78 Property related charges
MoJ HMPPS 11/10/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates MOTT MACDONALD LTD 100556406 £71,135.16 Property related charges
MoJ HMPPS 02/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS Community Accommodation Services Tier 2  NACRO SI0000005347 £760,518.00 Offender and probation related services
MoJ HMPPS 20/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS Community Accommodation Services Tier 2  NACRO SI0000005382 £885,617.81 Offender and probation related services
MoJ HMPPS 02/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East Midlands Community Integration NACRO SI0000005354 £109,247.35 Offender and probation related services
MoJ HMPPS 10/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East of England Community Integration NACRO SI0000005351 £31,758.71 Offender and probation related services
MoJ HMPPS 10/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East of England Community Integration NACRO SI0000005352 £42,969.37 Offender and probation related services
MoJ HMPPS 10/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East of England Community Integration NACRO SI0000005353 £38,275.52 Offender and probation related services
MoJ HMPPS 18/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS West Midlands Community Integration NACRO SI0000005355 £133,771.55 Offender and probation related services
MoJ HMPPS 03/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North West Community Integration NATIONAL AUTISTIC SOCIETY FND00871 £35,000.00 Offender and probation related services
MoJ HMPPS 09/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration NATIONAL AUTISTIC SOCIETY FND00873 £50,000.00 Offender and probation related services
MoJ HMPPS 27/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North West Community Integration NATIONAL AUTISTIC SOCIETY FND00875 £35,000.00 Offender and probation related services
MoJ HMPPS 31/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration NATIONAL AUTISTIC SOCIETY FND00874 £50,000.00 Offender and probation related services
MoJ HMPPS 16/10/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Emergency Accommodation NATURAL ENGLAND 160513 £54,531.00 Property related charges
MoJ HMPPS 16/10/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Emergency Accommodation NATURAL ENGLAND 160512 £413,691.00 Property related charges
MoJ HMPPS 16/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH SCH Beds NEATH PORT TALBOT COUNTY BOROUGH COUNCIL J433350 £110,313.60 Offender and probation related services
MoJ HMPPS 20/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS NEWCASTLE CITY COUNCIL 202324RGA078 £41,450.00 Grants to voluntary public private and third sector organisations
MoJ HMPPS 20/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS NORFOLK COUNTY COUNCIL 202324RGA081 £86,660.00 Grants to voluntary public private and third sector organisations
MoJ HMPPS 20/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS NORTH EAST LINCOLNSHIRE COUNCIL 202324RGA082 £106,980.00 Grants to voluntary public private and third sector organisations
MoJ HMPPS 20/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS NORTH LINCOLNSHIRE COUNCIL 202324RGA083 £53,691.00 Grants to voluntary public private and third sector organisations
MoJ HMPPS 20/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS NORTH YORKSHIRE COUNCIL 202324RGA086 £75,224.00 Grants to voluntary public private and third sector organisations
MoJ HMPPS 20/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS NORTHAMPTONSHIRE COUNTY COUNCIL 202324RGA087 £290,288.00 Grants to voluntary public private and third sector organisations
MoJ HMPPS 03/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East Midlands Community Integration NOTTINGHAM WOMENS CENTRE 2433 £47,224.37 Offender and probation related services
MoJ HMPPS 20/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS NOTTINGHAMSHIRE COUNTY COUNCIL 202324RGA090 £153,884.00 Grants to voluntary public private and third sector organisations
MoJ HMPPS 12/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Wales Funding and commissioning NOVUS CAMBRIA 1046308 £281,550.16 Education services
MoJ HMPPS 06/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Parc NOVUS GOWER LIMITED 1046309 £317,737.05 Education services
MoJ HMPPS 05/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER Secure School Mobilisation OASIS RESTORE Q3-2023/24 £1,095,209.46 Offender and probation related services
MoJ HMPPS 11/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Rye Hill ONLEY PRISON SERVICES LTD OP23252A -£236,777.44 Prisons and detention centres operated by an external provider
MoJ HMPPS 11/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Rye Hill ONLEY PRISON SERVICES LTD OP23251 £33,217.25 Prisons and detention centres operated by an external provider
MoJ HMPPS 11/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Rye Hill ONLEY PRISON SERVICES LTD OP23241 £34,182.00 Prisons and detention centres operated by an external provider
MoJ HMPPS 11/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Rye Hill ONLEY PRISON SERVICES LTD OP23246 £74,763.01 Prisons and detention centres operated by an external provider
MoJ HMPPS 11/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Rye Hill ONLEY PRISON SERVICES LTD OP23249 £63,165.96 Prisons and detention centres operated by an external provider
MoJ HMPPS 11/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Rye Hill ONLEY PRISON SERVICES LTD OP23250 £67,669.13 Prisons and detention centres operated by an external provider
MoJ HMPPS 13/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Rye Hill ONLEY PRISON SERVICES LTD OP23240 £2,860,073.95 Prisons and detention centres operated by an external provider
MoJ HMPPS 19/10/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS Houseblocks ONLEY PRISON SERVICES LTD OP23269 £3,766,030.19 Property related charges
MoJ HMPPS 20/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS OXFORDSHIRE COUNTY COUNCIL 202324RGA091 £36,720.00 Grants to voluntary public private and third sector organisations
MoJ HMPPS 02/10/23 EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises London APs PENROSE OPTIONS 13287 £35,038.38 Offender and probation related services
MoJ HMPPS 02/10/23 EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises London APs PENROSE OPTIONS 13349 £127,317.71 Offender and probation related services
MoJ HMPPS 02/10/23 EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises London APs PENROSE OPTIONS 13359 £127,317.71 Offender and probation related services
MoJ HMPPS 02/10/23 EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises London APs PENROSE OPTIONS 13442 £127,317.71 Offender and probation related services
MoJ HMPPS 27/10/23 EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises Approved Premises Expansion PENROSE OPTIONS 13545 £127,317.71 Offender and probation related services
MoJ HMPPS 20/10/23 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Director PSP Front Line Centrally Managed PENTAGON GROUP LTD 1138101 £30,336.30 Vehicle related costs
MoJ HMPPS 23/10/23 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety NPS Development and Business Change PEOPLE ASSET MANAGEMENT T/A PAM OH SOLUTIONS 0000133942 £25,962.30 Staff occupational health services
MoJ HMPPS 10/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract PEOPLEPLUS GROUP LTD SI-126998 £31,038.34 Education services
MoJ HMPPS 11/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract PEOPLEPLUS GROUP LTD SI-126995 £36,111.47 Education services
MoJ HMPPS 12/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract PEOPLEPLUS GROUP LTD SI-127060 £42,000.00 Education services
MoJ HMPPS 13/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract PEOPLEPLUS GROUP LTD SI-127003 £210,000.00 Education services
MoJ HMPPS 24/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract PEOPLEPLUS GROUP LTD SI-126908 £777,226.21 Education services
MoJ HMPPS 24/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract PEOPLEPLUS GROUP LTD SI-126906 £561,493.10 Education services
MoJ HMPPS 24/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract PEOPLEPLUS GROUP LTD SI-126905 £725,046.38 Education services
MoJ HMPPS 24/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract PEOPLEPLUS GROUP LTD SI-126907 £615,144.58 Education services
MoJ HMPPS 12/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs Director's Office YCS PEOPLEPLUS GROUP LTD SI-126650 £215,841.06 Education services
MoJ HMPPS 12/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs Director's Office YCS PEOPLEPLUS GROUP LTD SI-126969 £215,841.06 Education services
MoJ HMPPS 20/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS PETERBOROUGH CITY COUNCIL 202324RGA092 £120,163.00 Grants to voluntary public private and third sector organisations
MoJ HMPPS 16/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMC307 -£1,925,372.16 Prisons and detention centres operated by an external provider
MoJ HMPPS 16/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMC306 -£715,698.61 Prisons and detention centres operated by an external provider
MoJ HMPPS 16/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMC308 -£385,074.43 Prisons and detention centres operated by an external provider
MoJ HMPPS 16/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMI2469 £179,280.00 Prisons and detention centres operated by an external provider
MoJ HMPPS 16/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMI2468 £6,260,878.69 Prisons and detention centres operated by an external provider
MoJ HMPPS 16/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMI2470 £120,890.88 Prisons and detention centres operated by an external provider
MoJ HMPPS 16/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMI2472 £135,951.50 Prisons and detention centres operated by an external provider
MoJ HMPPS 16/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMI2474 £77,677.33 Prisons and detention centres operated by an external provider
MoJ HMPPS 16/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMI2478 £34,451.83 Prisons and detention centres operated by an external provider
MoJ HMPPS 05/10/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Houseblocks PICK EVERARD 74457 £126,402.73 Property related charges
MoJ HMPPS 20/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS PLYMOUTH CITY COUNCIL 202324RGA093 £38,089.00 Grants to voluntary public private and third sector organisations
MoJ HMPPS 03/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East of England Public Protection POLICE AND CRIME COMMISSIONER FOR NORFOLK 9412007762 £35,000.00 Offender and probation related services
MoJ HMPPS 05/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs PDU Dyfed Powys POWYS COUNTY COUNCIL 20090829 £52,953.00 Offender and probation related services
MoJ HMPPS 04/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations Offender Management and Public Protection Group PRISONERS ABROAD PRISONERSABROARDJUN23 £67,092.00 Grants to voluntary public private and third sector organisations
MoJ HMPPS 03/10/23 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Education Contract PRISONERS EDUCATION TRUST Q12023-24 £97,310.71 Grants to voluntary public private and third sector organisations
MoJ HMPPS 13/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract PROSPECTS SERVICES LTD 252200 £365,000.00 Education services
MoJ HMPPS 19/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract PROSPECTS SERVICES LTD 252227 £105,093.43 Education services
MoJ HMPPS 03/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North West Community Integration PSS UK LTD 0000081066 £45,743.97 Offender and probation related services
MoJ HMPPS 03/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North West Community Integration PSS UK LTD 0000081067 £31,745.50 Offender and probation related services
MoJ HMPPS 09/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Ashfield PUCKLECHURCH CUSTODIAL SERVICES LTD 5775 £1,393,776.00 Prisons and detention centres operated by an external provider
MoJ HMPPS 09/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Ashfield PUCKLECHURCH CUSTODIAL SERVICES LTD 5777 £87,836.33 Prisons and detention centres operated by an external provider
MoJ HMPPS 09/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Ashfield PUCKLECHURCH CUSTODIAL SERVICES LTD 5776 £34,563.07 Prisons and detention centres operated by an external provider
MoJ HMPPS 05/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring QINETIQ LTD 117073279 £121,561.20 Electronic monitoring services
MoJ HMPPS 20/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS READING BOROUGH COUNCIL 202324RGA096 £180,667.00 Grants to voluntary public private and third sector organisations
MoJ HMPPS 17/10/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS Emergency Accommodation REDS10 UK LTD 6042 £4,108,499.02 Property related charges
MoJ HMPPS 02/10/23 CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT BALANCE SHEET ROYAL BANK OF SCOTLAND 5569510100247311OCT2023 £695,624.48 Settlement for purchases by Government Procurement Card (GPC)
MoJ HMPPS 02/10/23 CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT BALANCE SHEET ROYAL BANK OF SCOTLAND 5569510100259480OCT2023 £371,847.55 Settlement for purchases by Government Procurement Card (GPC)
MoJ HMPPS 04/10/23 CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT BALANCE SHEET ROYAL BANK OF SCOTLAND 5569510100274398OCT2023 £45,961.94 Settlement for purchases by Government Procurement Card (GPC)
MoJ HMPPS 13/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH SCH Beds SALFORD CITY COUNCIL 506478253 £578,355.84 Offender and probation related services
MoJ HMPPS 02/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations Prison Safety SAMARITANS HMPPS-ER-2223-1 £40,238.00 Grants to voluntary public private and third sector organisations
MoJ HMPPS 18/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations Investment and Grant Funding (Programme) SAMARITANS HMPPS-23/24Q1 £134,530.00 Grants to voluntary public private and third sector organisations
MoJ HMPPS 20/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS SANDWELL METROPOLITAN BOROUGH 202324RGA099 £298,157.00 Grants to voluntary public private and third sector organisations
MoJ HMPPS 05/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract SEETEC BUSINESS TECHNOLOGY CENTRE LTD 1200000332 £33,900.47 Education services
MoJ HMPPS 31/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract SEETEC BUSINESS TECHNOLOGY CENTRE LTD 1200000365 £33,900.47 Education services
MoJ HMPPS 02/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 2 SEETEC BUSINESS TECHNOLOGY CENTRE LTD 1200000324 £178,205.09 Offender and probation related services
MoJ HMPPS 02/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 2 SEETEC BUSINESS TECHNOLOGY CENTRE LTD 1200000323 £173,293.88 Offender and probation related services
MoJ HMPPS 11/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 2 SEETEC BUSINESS TECHNOLOGY CENTRE LTD 1200000320 £189,650.42 Offender and probation related services
MoJ HMPPS 11/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 2 SEETEC BUSINESS TECHNOLOGY CENTRE LTD 1200000322 £178,412.72 Offender and probation related services
MoJ HMPPS 12/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 2 SEETEC BUSINESS TECHNOLOGY CENTRE LTD 1200000321 £189,158.76 Offender and probation related services
MoJ HMPPS 04/10/23 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 1200000342 £107,736.61 Offender and probation related services
MoJ HMPPS 04/10/23 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 1200000339 £93,931.31 Offender and probation related services
MoJ HMPPS 09/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North West Community Integration SEETEC BUSINESS TECHNOLOGY CENTRE LTD 1200000344 £100,960.51 Offender and probation related services
MoJ HMPPS 09/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North West Community Integration SEETEC BUSINESS TECHNOLOGY CENTRE LTD 1200000346 £70,486.86 Offender and probation related services
MoJ HMPPS 11/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS KSS Community Integration SEETEC BUSINESS TECHNOLOGY CENTRE LTD 1200000343 £60,918.62 Offender and probation related services
MoJ HMPPS 11/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS KSS Community Integration SEETEC BUSINESS TECHNOLOGY CENTRE LTD 1200000340 £58,039.12 Offender and probation related services
MoJ HMPPS 11/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS KSS Community Integration SEETEC BUSINESS TECHNOLOGY CENTRE LTD 1200000347 £73,914.95 Offender and probation related services
MoJ HMPPS 12/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS South West Community Integration SEETEC BUSINESS TECHNOLOGY CENTRE LTD 1200000345 £95,631.61 Offender and probation related services
MoJ HMPPS 12/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS South West Community Integration SEETEC BUSINESS TECHNOLOGY CENTRE LTD 1200000341 £90,317.56 Offender and probation related services
MoJ HMPPS 16/10/23 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety Director PSP Front Line Centrally Managed SEMMCO LTD INV0003154 £30,030.26 Consumable items held for the running of the establishment 
MoJ HMPPS 31/10/23 PPE - FURNITURE AND FITTINGS (OWNED) - COST - ADDITIONS NPS West Midlands Headquarters SENATOR INTERNATIONAL LTD S01796940 £48,475.79 Equipment furniture fixtures and fittings
MoJ HMPPS 06/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Fosse Way SERCO LTD 91948276 £3,522,324.60 Prisons and detention centres operated by an external provider
MoJ HMPPS 06/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Fosse Way SERCO LTD 91948277 £38,276.68 Prisons and detention centres operated by an external provider
MoJ HMPPS 13/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Doncaster SERCO LTD 91944485 -£141,392.40 Prisons and detention centres operated by an external provider
MoJ HMPPS 13/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Doncaster SERCO LTD 91943013 £106,452.08 Prisons and detention centres operated by an external provider
MoJ HMPPS 13/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Doncaster SERCO LTD 91948412 £106,452.08 Prisons and detention centres operated by an external provider
MoJ HMPPS 16/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Doncaster SERCO LTD 91948418 £89,775.85 Prisons and detention centres operated by an external provider
MoJ HMPPS 16/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Doncaster SERCO LTD 91948416 £2,032,495.66 Prisons and detention centres operated by an external provider
MoJ HMPPS 16/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Doncaster SERCO LTD 91948413 £86,933.16 Prisons and detention centres operated by an external provider
MoJ HMPPS 26/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) SERCO LTD 91949971 £9,161,001.59 Prisoner escort services
MoJ HMPPS 18/10/23 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT Learning and Development Group SFJ AWARDS 14899 £27,012.00 Staff training learning and development
MoJ HMPPS 02/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 2 SHAW TRUST 251311 £194,860.26 Offender and probation related services
MoJ HMPPS 02/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 2 SHAW TRUST 251312 £180,691.29 Offender and probation related services
MoJ HMPPS 02/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 2 SHAW TRUST 251310 £200,160.68 Offender and probation related services
MoJ HMPPS 11/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 SHAW TRUST 248041 £46,940.81 Offender and probation related services
MoJ HMPPS 18/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 SHAW TRUST 251057 £58,080.00 Offender and probation related services
MoJ HMPPS 12/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs Director's Office YCS SHAW TRUST 247922 -£263,196.98 Education services
MoJ HMPPS 12/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs Director's Office YCS SHAW TRUST 250649 £25,671.27 Education services
MoJ HMPPS 12/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs Director's Office YCS SHAW TRUST 247625 £246,880.06 Education services
MoJ HMPPS 12/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs Director's Office YCS SHAW TRUST 247626 £263,196.98 Education services
MoJ HMPPS 12/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs Director's Office YCS SHAW TRUST 247925 £263,368.36 Education services
MoJ HMPPS 12/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs Director's Office YCS SHAW TRUST 250193 £340,971.58 Education services
MoJ HMPPS 20/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS SHEFFIELD CITY COUNCIL 202324RGA101 £300,468.00 Grants to voluntary public private and third sector organisations
MoJ HMPPS 10/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration SHELTER 30032870 £143,442.90 Offender and probation related services
MoJ HMPPS 20/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS SHROPSHIRE COUNCIL 202324RGA132 £25,803.00 Grants to voluntary public private and third sector organisations
MoJ HMPPS 20/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS SLOUGH BOROUGH COUNCIL 202324RGA102 £31,226.00 Grants to voluntary public private and third sector organisations
MoJ HMPPS 13/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Lowdham Grange SODEXO LTD 9051199295 £2,720,796.48 Prisons and detention centres operated by an external provider
MoJ HMPPS 13/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Lowdham Grange SODEXO LTD 9051199299 £83,320.96 Prisons and detention centres operated by an external provider
MoJ HMPPS 13/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Lowdham Grange SODEXO LTD 9051199300 £92,621.93 Prisons and detention centres operated by an external provider
MoJ HMPPS 19/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Sodexo Northumberland SODEXO LTD 9051199285 £2,028,586.48 Prisons and detention centres operated by an external provider
MoJ HMPPS 19/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Sodexo Northumberland SODEXO LTD 9051199114 £86,225.50 Prisons and detention centres operated by an external provider
MoJ HMPPS 19/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Altcourse SODEXO LTD 9051199284 £43,830.34 Prisons and detention centres operated by an external provider
MoJ HMPPS 20/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Sodexo Northumberland SODEXO LTD 9051199428 £133,218.40 Prisons and detention centres operated by an external provider
MoJ HMPPS 20/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Sodexo Northumberland SODEXO LTD 9051198355 £133,457.95 Prisons and detention centres operated by an external provider
MoJ HMPPS 20/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Sodexo Northumberland SODEXO LTD 9051198991 £134,663.45 Prisons and detention centres operated by an external provider
MoJ HMPPS 23/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Altcourse SODEXO LTD 9056078918 -£98,404.56 Prisons and detention centres operated by an external provider
MoJ HMPPS 23/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Altcourse SODEXO LTD 9051199161 £619,396.99 Prisons and detention centres operated by an external provider
MoJ HMPPS 25/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Sodexo Northumberland SODEXO LTD 9051198448 £26,572.18 Prisons and detention centres operated by an external provider
MoJ HMPPS 25/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Altcourse SODEXO LTD 9051199258 £3,050,541.36 Prisons and detention centres operated by an external provider
MoJ HMPPS 20/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS SOLIHULL METROPOLITAN BOROUGH COUNCIL 202324RGA103 £107,409.00 Grants to voluntary public private and third sector organisations
MoJ HMPPS 20/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS SOUTHAMPTON CITY COUNCIL 202324RGA108 £39,006.00 Grants to voluntary public private and third sector organisations
MoJ HMPPS 10/10/23 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Operational PDU Southampton, Eastleigh & New Forest SOUTHAMPTON CITY COUNCIL 81233557 £25,204.00 Offender and probation related services
MoJ HMPPS 20/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS SOUTHEND ON SEA BOROUGH COUNCIL 202324RGA109 £152,259.00 Grants to voluntary public private and third sector organisations
MoJ HMPPS 20/10/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme SOUTHERN ELECTRIC POWER DISTRIBUTION PLC 20391782 £75,499.27 Property related charges
MoJ HMPPS 20/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS SOUTHWARK COUNCIL 202324RGA110 £264,985.00 Grants to voluntary public private and third sector organisations
MoJ HMPPS 24/10/23 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING Probation workforce programme - Capacity and Efficiency SSCL SHARED SERVICES CONNECTED LTD 100039564 -£61,394.45 Outsourced shared services
MoJ HMPPS 10/10/23 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Telecom Equipment Director PSP Front Line Centrally Managed SSS PUBLIC SAFETY LIMITED 6060061419 £360,000.00 Information technology related costs
MoJ HMPPS 10/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Wales UPW and Attendance Centres ST GILES WISE INV-0569 £82,983.14 Offender and probation related services
MoJ HMPPS 10/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Wales UPW and Attendance Centres ST GILES WISE INV-0568 £31,369.86 Offender and probation related services
MoJ HMPPS 10/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Wales UPW and Attendance Centres ST GILES WISE INV-0567 £28,412.78 Offender and probation related services
MoJ HMPPS 16/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Wales UPW and Attendance Centres ST GILES WISE INV-0587 £82,983.14 Offender and probation related services
MoJ HMPPS 16/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Wales UPW and Attendance Centres ST GILES WISE INV-0586 £31,369.86 Offender and probation related services
MoJ HMPPS 16/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Wales UPW and Attendance Centres ST GILES WISE INV-0583 £28,412.78 Offender and probation related services
MoJ HMPPS 16/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Probation Programme PMO ST GILES WISE INV-0593 £78,446.36 Offender and probation related services
MoJ HMPPS 16/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North West Community Integration ST GILES WISE INV-0592 £101,666.93 Offender and probation related services
MoJ HMPPS 16/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS HQ Support (Programme) ST GILES WISE INV-0559 £69,245.32 Offender and probation related services
MoJ HMPPS 19/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North East Community Integration ST GILES WISE INV-0574 £25,847.74 Offender and probation related services
MoJ HMPPS 19/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North East Community Integration ST GILES WISE INV-0579 £37,303.64 Offender and probation related services
MoJ HMPPS 19/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North East Community Integration ST GILES WISE INV-0580 £71,407.58 Offender and probation related services
MoJ HMPPS 19/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North East Community Integration ST GILES WISE INV-0581 £94,118.18 Offender and probation related services
MoJ HMPPS 12/10/23 EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises North East APs ST JOHNS APPROVED PREMISES 03/23 £312,968.25 Offender and probation related services
MoJ HMPPS 13/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS London Community Integration ST MUNGOS COMMUNITY HOUSING ASSOCIATION SLIN/10011416 £159,492.37 Offender and probation related services
MoJ HMPPS 23/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations Wales - Grand Avenues ST VINCENT DE PAUL SOCIETY (ENGLAND AND WALES) INV-S101124 £34,019.00 Grants to voluntary public private and third sector organisations
MoJ HMPPS 02/10/23 EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises North East APs ST VINCENT DE PAUL SOCIETY REF OZANAM HOUSE INV_S100408 £267,613.73 Offender and probation related services
MoJ HMPPS 02/10/23 EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises North East APs ST VINCENT DE PAUL SOCIETY REF ST CHRISTOPHERS INV_S100407 £240,995.50 Offender and probation related services
MoJ HMPPS 20/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS STAFFORDSHIRE COUNTY COUNCIL 202324RGA112 £260,408.00 Grants to voluntary public private and third sector organisations
MoJ HMPPS 26/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST - Other Fuels Risley STANDARD FUEL OILS 253593 £26,313.78 Property related charges
MoJ HMPPS 06/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of STCs Director's Office YCS STC (MILTON KEYNES) LIMITED 90136467 £2,334,129.84 Offender and probation related services
MoJ HMPPS 26/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of STCs Director's Office YCS STC (MILTON KEYNES) LIMITED 90137200 £26,139.60 Offender and probation related services
MoJ HMPPS 20/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS STOCKTON-ON-TEES BOROUGH COUNCIL 202324RGA113 £69,586.00 Grants to voluntary public private and third sector organisations
MoJ HMPPS 20/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS STOKE ON TRENT CITY COUNCIL 202324RGA114 £188,836.00 Grants to voluntary public private and third sector organisations
MoJ HMPPS 20/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS SUFFOLK COUNTY COUNCIL 202324RGA115 £266,286.00 Grants to voluntary public private and third sector organisations
MoJ HMPPS 20/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS SURREY COUNTY COUNCIL 202324RGA117 £141,313.00 Grants to voluntary public private and third sector organisations
MoJ HMPPS 18/10/23 EXP - BUSINESS RATES MoJ Estates SWALE BOROUGH COUNCIL 327049402/HMPSTANDFORDHILL/23-24V1 £61,184.00 Property related charges
MoJ HMPPS 10/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical NPS HQ Support (Programme) SWANSEA BAY UNIVERSITY HEALTH BOARD 3215217 £61,831.23 Healthcare services in prisons
MoJ HMPPS 20/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS SWINDON BOROUGH COUNCIL 202324RGA120 £44,310.00 Grants to voluntary public private and third sector organisations
MoJ HMPPS 31/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Regime Maintenance PSP Industries HQ Manufacturing T H WHITE LTD 533360 £93,203.04 Property related charges
MoJ HMPPS 31/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract TEC TRAINING GB LTD 14658 £48,528.00 Education services
MoJ HMPPS 04/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring TELEFONICA UK LTD 24932894 £75,065.06 Electronic monitoring services
MoJ HMPPS 20/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS TELFORD & WREKIN COUNCIL 202324RGA133 £191,596.00 Grants to voluntary public private and third sector organisations
MoJ HMPPS 25/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Regime Maintenance PSP Industries HQ Manufacturing TH WHITE LTD 531880 £41,505.60 Property related charges
MoJ HMPPS 25/10/23 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS PSP Industries HQ Manufacturing TH WHITE LTD 531881 £57,556.80 Equipment furniture fixtures and fittings
MoJ HMPPS 13/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations Change, Planning and Strategy Directors Office THE BUTLER TRUST 2982126 £31,250.00 Grants to voluntary public private and third sector organisations
MoJ HMPPS 20/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS THE CITY & COUNTY OF SWANSEA 202324RGA119 £51,851.00 Grants to voluntary public private and third sector organisations
MoJ HMPPS 23/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement Reducing Reoffending THE CITY & COUNTY OF SWANSEA 60408460 £25,576.00 Offender and probation related services
MoJ HMPPS 10/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract THE FORWARD TRUST 0000010894 £46,652.83 Education services
MoJ HMPPS 10/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract THE FORWARD TRUST 0000011019 £46,652.83 Education services
MoJ HMPPS 03/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East Midlands Community Integration THE FORWARD TRUST 0000010943 £30,931.79 Offender and probation related services
MoJ HMPPS 05/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS London Community Integration THE FORWARD TRUST 0000010944 £280,256.53 Offender and probation related services
MoJ HMPPS 09/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East of England Community Integration THE FORWARD TRUST 0000011007 £35,092.93 Offender and probation related services
MoJ HMPPS 09/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East of England Community Integration THE FORWARD TRUST 0000011008 £52,054.22 Offender and probation related services
MoJ HMPPS 09/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East of England Community Integration THE FORWARD TRUST 0000011009 £29,751.10 Offender and probation related services
MoJ HMPPS 10/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS HQ Support (Programme) THE FORWARD TRUST 0000010306 £30,000.00 Offender and probation related services
MoJ HMPPS 13/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS KSS Community Integration THE FORWARD TRUST 0000011036 £28,351.38 Offender and probation related services
MoJ HMPPS 13/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS KSS Community Integration THE FORWARD TRUST 0000011037 £52,016.10 Offender and probation related services
MoJ HMPPS 16/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Wales UPW and Attendance Centres THE FORWARD TRUST 0000010257 £41,366.45 Offender and probation related services
MoJ HMPPS 16/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS London Community Integration THE FORWARD TRUST 0000010770 £280,256.53 Offender and probation related services
MoJ HMPPS 27/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration THE FORWARD TRUST 0000011044 £47,066.23 Offender and probation related services
MoJ HMPPS 31/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration THE FORWARD TRUST 0000010188A £47,066.23 Offender and probation related services
MoJ HMPPS 31/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration THE FORWARD TRUST 0000010313A £47,066.23 Offender and probation related services
MoJ HMPPS 31/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration THE FORWARD TRUST 0000010609A £47,066.23 Offender and probation related services
MoJ HMPPS 31/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration THE FORWARD TRUST 0000009891 £54,554.04 Offender and probation related services
MoJ HMPPS 24/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract THE MANCHESTER COLLEGE 1046470 £237,513.12 Education services
MoJ HMPPS 24/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract THE MANCHESTER COLLEGE 1046466 £529,923.26 Education services
MoJ HMPPS 24/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract THE MANCHESTER COLLEGE 1046468 £525,132.69 Education services
MoJ HMPPS 24/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract THE MANCHESTER COLLEGE 1046465 £493,026.09 Education services
MoJ HMPPS 25/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract THE MANCHESTER COLLEGE 1046471 £1,117,514.39 Education services
MoJ HMPPS 25/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract THE MANCHESTER COLLEGE 1046469 £1,080,008.56 Education services
MoJ HMPPS 25/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract THE MANCHESTER COLLEGE 1046467 £1,185,168.95 Education services
MoJ HMPPS 10/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS South West Community Integration THE NELSON TRUST 17088 £42,761.13 Offender and probation related services
MoJ HMPPS 04/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations Education Contract THE OPEN UNIVERSITY 10021588 £192,943.25 Grants to voluntary public private and third sector organisations
MoJ HMPPS 19/10/23 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION NPS North West Community Integration THE POLICE & CRIME COMMISSIONER FOR CUMBRIA 1252627 £36,000.00 Offender and probation related services
MoJ HMPPS 31/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North West Community Integration THE POLICE AND CRIME COMMISSIONER FOR MERSEYSIDE 304200 £50,000.00 Offender and probation related services
MoJ HMPPS 25/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS HQ Support (Programme) THE POLICE AND CRIME COMMISSIONER FOR SOUTH WALES 3018357 £42,093.50 Offender and probation related services
MoJ HMPPS 12/10/23 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-0437 £29,533.87 Offender and probation related services
MoJ HMPPS 12/10/23 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-0442 £29,533.87 Offender and probation related services
MoJ HMPPS 05/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services Consolidated invoice THEBIGWORD INTERPRETING SERVICES LTD 80097329 £149,014.16 Translation and interpreting services
MoJ HMPPS 10/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services Consolidated invoice THEBIGWORD INTERPRETING SERVICES LTD 91209643 £97,793.84 Translation and interpreting services
MoJ HMPPS 25/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North East Community Integration THIRTEEN HOUSING GROUP LTD RCTHIR/00001829 -£205,008.88 Offender and probation related services
MoJ HMPPS 25/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North East Community Integration THIRTEEN HOUSING GROUP LTD RCTHIR/00001828 -£154,314.79 Offender and probation related services
MoJ HMPPS 25/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North East Community Integration THIRTEEN HOUSING GROUP LTD RCTHIR/00001830 -£154,314.79 Offender and probation related services
MoJ HMPPS 25/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North East Community Integration THIRTEEN HOUSING GROUP LTD RITHIR/00035586 £128,595.66 Offender and probation related services
MoJ HMPPS 25/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North East Community Integration THIRTEEN HOUSING GROUP LTD RITHIR/00035882 £141,583.82 Offender and probation related services
MoJ HMPPS 25/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North East Community Integration THIRTEEN HOUSING GROUP LTD RITHIR/00035963 £141,583.82 Offender and probation related services
MoJ HMPPS 25/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North East Community Integration THIRTEEN HOUSING GROUP LTD RITHIR/00036207 £141,583.82 Offender and probation related services
MoJ HMPPS 26/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North East Community Integration THIRTEEN HOUSING GROUP LTD RITHIR/00036050 £141,583.82 Offender and probation related services
MoJ HMPPS 23/10/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates TILBURY DOUGLAS CONSTRUCTION LTD 23090044 £29,497.60 Property related charges
MoJ HMPPS 23/10/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates TILBURY DOUGLAS CONSTRUCTION LTD 23090289 £51,423.32 Property related charges
MoJ HMPPS 19/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration TOGETHER WOMEN PROJECTS (YORKSHIRE & HUMBERSIDE) 1408 £77,799.33 Offender and probation related services
MoJ HMPPS 27/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration TOGETHER WOMEN PROJECTS (YORKSHIRE & HUMBERSIDE) 1426 £39,460.46 Offender and probation related services
MoJ HMPPS 31/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration TOGETHER WOMEN PROJECTS (YORKSHIRE & HUMBERSIDE) 1427 £77,799.33 Offender and probation related services
MoJ HMPPS 26/10/23 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Unallocated Budgets TOPMARK CLAIMS MANAGEMENT LTD 3799 £49,981.20 Professional services
MoJ HMPPS 27/10/23 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Unallocated Budgets TOTALENERGIES GAS & POWER LTD 317449214/23 £2,062,824.40 Property related charges
MoJ HMPPS 27/10/23 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES Transport Group TRUSTMARQUE SOLUTIONS LTD 2372383 £78,915.24 Information technology related costs
MoJ HMPPS 05/10/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates TURNER & TOWNSEND PROJECT MANAGEMENT LTD PRIV00018846 £96,615.05 Property related charges
MoJ HMPPS 11/10/23 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Reducing Reoffending Employment TWINNING PROJECT INV-0023 £182,734.00 Grants to voluntary public private and third sector organisations
MoJ HMPPS 09/10/23 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION NPS HQ Support (Programme) TWOMLOWS 16465 £31,800.00 Legal services
MoJ HMPPS 23/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical Director PSP Front Line Centrally Managed UK HEALTH SECURITY AGENCY 2002712 -£1,539,176.48 Laboratory services
MoJ HMPPS 23/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical Director PSP Front Line Centrally Managed UK HEALTH SECURITY AGENCY 5058114 £1,539,176.48 Laboratory services
MoJ HMPPS 23/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical Director PSP Front Line Centrally Managed UK HEALTH SECURITY AGENCY 2002675 -£1,282,647.07 Laboratory services
MoJ HMPPS 23/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical Director PSP Front Line Centrally Managed UK HEALTH SECURITY AGENCY 2002613 -£1,199,226.70 Laboratory services
MoJ HMPPS 23/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical Director PSP Front Line Centrally Managed UK HEALTH SECURITY AGENCY 5051388 £1,199,226.70 Laboratory services
MoJ HMPPS 23/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical Director PSP Front Line Centrally Managed UK HEALTH SECURITY AGENCY 5051389 £1,282,647.07 Laboratory services
MoJ HMPPS 23/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical Director PSP Front Line Centrally Managed UK HEALTH SECURITY AGENCY 5058509 £1,539,176.48 Laboratory services
MoJ HMPPS 13/10/23 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works MoJ Estates VINCI CONSTRUCTION UK LTD 23100123 £344,911.20 Property related charges
MoJ HMPPS 13/10/23 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works MoJ Estates VINCI CONSTRUCTION UK LTD 23100416 £119,786.23 Property related charges
MoJ HMPPS 02/10/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 23091010 £179,870.22 Property related charges
MoJ HMPPS 04/10/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 23061044 £157,410.10 Property related charges
MoJ HMPPS 09/10/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 23100061 £181,456.03 Property related charges
MoJ HMPPS 09/10/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 23100314 £190,530.11 Property related charges
MoJ HMPPS 09/10/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS Emergency Accommodation VINCI CONSTRUCTION UK LTD 23100311 £68,087.51 Property related charges
MoJ HMPPS 12/10/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS 3k Places Programme VINCI CONSTRUCTION UK LTD 23100417 £1,135,965.79 Property related charges
MoJ HMPPS 13/10/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 23100062 £186,508.96 Property related charges
MoJ HMPPS 17/10/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 23090312 £499,888.19 Property related charges
MoJ HMPPS 18/10/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 23100315 £221,312.40 Property related charges
MoJ HMPPS 18/10/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 23090293 £40,454.24 Property related charges
MoJ HMPPS 19/10/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS Reconfiguration VINCI CONSTRUCTION UK LTD 23100635 £27,574.64 Property related charges
MoJ HMPPS 20/10/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 23090907 £248,777.82 Property related charges
MoJ HMPPS 20/10/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 23100607 £324,533.20 Property related charges
MoJ HMPPS 24/10/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 23100605 £584,954.78 Property related charges
MoJ HMPPS 30/10/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 23101054 £317,886.23 Property related charges
MoJ HMPPS 05/10/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates VINCI CONSTRUCTION UK LTD 23100059 £187,351.61 Property related charges
MoJ HMPPS 12/10/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates VINCI CONSTRUCTION UK LTD 23100068 £109,325.32 Property related charges
MoJ HMPPS 20/10/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates VINCI CONSTRUCTION UK LTD 23100341 £40,409.80 Property related charges
MoJ HMPPS 06/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Hard-Charged Clothing PSP Industries HQ Manufacturing VISION LINENS LTD 301442 £27,705.60 Prisoner clothing and other consumable items
MoJ HMPPS 20/10/23 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing VISION LINENS LTD 282688 £53,160.00 Prisoner clothing and other consumable items
MoJ HMPPS 30/10/23 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing VISION LINENS LTD 305790 £61,380.00 Materials for Prison Industries
MoJ HMPPS 31/10/23 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing VISION LINENS LTD 304629 £170,357.40 Materials for Prison Industries
MoJ HMPPS 06/10/23 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS REDACTED VMI SISTEMAS DE SEGURANCA LTDA 0410230CT £78,432.00 Equipment furniture fixtures and fittings
MoJ HMPPS 09/10/23 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI Reconfiguration VODAFONE LIMITED 4036001 £43,509.73 Information technology related costs
MoJ HMPPS 16/10/23 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN Werrington VODAFONE LIMITED 4028558 £90,925.58 Information technology related costs
MoJ HMPPS 10/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Raw Materials - Commercial - External Market PSP Industries HQ Manufacturing W & J KNOX LTD 41683 £52,164.00 Materials for Prison Industries
MoJ HMPPS 13/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Raw Materials - Commercial - External Market PSP Industries HQ Manufacturing W & J KNOX LTD 41746 £68,040.00 Materials for Prison Industries
MoJ HMPPS 02/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Other Catering Costs Birmingham W V HOWE LTD 323172 £27,699.64 Equipment furniture fixtures and fittings
MoJ HMPPS 20/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS WALSALL COUNCIL 202324RGA126 £168,566.00 Grants to voluntary public private and third sector organisations
MoJ HMPPS 20/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS WANDSWORTH BOROUGH COUNCIL 202324RGA128 £164,275.00 Grants to voluntary public private and third sector organisations
MoJ HMPPS 20/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS WARWICKSHIRE COUNTY COUNCIL 202324RGA129 £67,937.00 Grants to voluntary public private and third sector organisations
MoJ HMPPS 13/10/23 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services MoJ Estates WATES CONSTRUCTION LTD 141982 £399,199.52 Property related charges
MoJ HMPPS 24/10/23 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works Transforming Rehabilitation Admin WATES CONSTRUCTION LTD 142123 £142,891.33 Property related charges
MoJ HMPPS 12/10/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS Probation Estates CDEL WATES CONSTRUCTION LTD 141965 £25,494.76 Property related charges
MoJ HMPPS 13/10/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS Emergency Accommodation WATES CONSTRUCTION LTD 141966 £486,802.01 Property related charges
MoJ HMPPS 19/10/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS Emergency Accommodation WATES CONSTRUCTION LTD 142115 £36,637.34 Property related charges
MoJ HMPPS 20/10/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates WATES CONSTRUCTION LTD 142133 £385,407.64 Property related charges
MoJ HMPPS 20/10/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS Emergency Accommodation WATES CONSTRUCTION LTD 142143 £491,905.16 Property related charges
MoJ HMPPS 23/10/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS Emergency Accommodation WATES CONSTRUCTION LTD 142142 £603,875.62 Property related charges
MoJ HMPPS 30/10/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates WATES CONSTRUCTION LTD 142235 £131,837.93 Property related charges
MoJ HMPPS 31/10/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS Probation Estates CDEL WATES CONSTRUCTION LTD 141373 £53,708.09 Property related charges
MoJ HMPPS 31/10/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS Probation Estates CDEL WATES CONSTRUCTION LTD 140933 £259,408.72 Property related charges
MoJ HMPPS 10/10/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS Probation Estates CDEL WATES CONSTRUCTION LTD 142005 £37,880.75 Property related charges
MoJ HMPPS 19/10/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS Probation Estates CDEL WATES CONSTRUCTION LTD 141645 £412,543.32 Property related charges
MoJ HMPPS 10/10/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 2k Places WATES CONSTRUCTION LTD 142053 £144,596.34 Property related charges
MoJ HMPPS 11/10/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 2k Places WATES CONSTRUCTION LTD 142051 £130,801.28 Property related charges
MoJ HMPPS 12/10/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP WATES CONSTRUCTION LTD 142047 £408,172.63 Property related charges
MoJ HMPPS 12/10/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP WATES CONSTRUCTION LTD 142049 £633,470.52 Property related charges
MoJ HMPPS 12/10/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP WATES CONSTRUCTION LTD 142048 £62,548.16 Property related charges
MoJ HMPPS 13/10/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme WATES CONSTRUCTION LTD 142036 £1,884,521.05 Property related charges
MoJ HMPPS 16/10/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme WATES CONSTRUCTION LTD 142020 £387,786.07 Property related charges
MoJ HMPPS 16/10/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme WATES CONSTRUCTION LTD 142019 £362,192.16 Property related charges
MoJ HMPPS 16/10/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme WATES CONSTRUCTION LTD 142018 £239,000.34 Property related charges
MoJ HMPPS 18/10/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 2k Places WATES CONSTRUCTION LTD 142113 -£129,271.67 Property related charges
MoJ HMPPS 18/10/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 2k Places WATES CONSTRUCTION LTD 142052 £129,271.67 Property related charges
MoJ HMPPS 18/10/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 2k Places WATES CONSTRUCTION LTD 142114 £129,271.67 Property related charges
MoJ HMPPS 20/10/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme WATES CONSTRUCTION LTD 142035 £203,576.78 Property related charges
MoJ HMPPS 20/10/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme WATES CONSTRUCTION LTD 142109 £188,435.72 Property related charges
MoJ HMPPS 30/10/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Emergency Accommodation WATES CONSTRUCTION LTD 142238 -£137,276.64 Property related charges
MoJ HMPPS 30/10/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Emergency Accommodation WATES CONSTRUCTION LTD 141801 £137,276.64 Property related charges
MoJ HMPPS 23/10/23 EXP - PURCHASE OF GOODS/SERVICES - WATER Swansea WELSH WATER 4044933073 £29,125.67 Property related charges
MoJ HMPPS 20/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS WEST BERKSHIRE COUNCIL 202324RGA130 £56,363.00 Grants to voluntary public private and third sector organisations
MoJ HMPPS 13/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Emergency use of police cells Prisoner Escort & Custody Service (PECS) WEST MIDLANDS POLICE 214018 £25,216.36 Offender and probation related services
MoJ HMPPS 20/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS WESTMINSTER CITY COUNCIL 202324RGA135 £55,599.00 Grants to voluntary public private and third sector organisations
MoJ HMPPS 24/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract WESTON COLLEGE SI38444 £372,829.12 Education services
MoJ HMPPS 24/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract WESTON COLLEGE SI38445 £369,019.71 Education services
MoJ HMPPS 10/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS West Midlands Community Integration WILLOWDENE REHABILITATION LTD INV-0035 £30,522.25 Offender and probation related services
MoJ HMPPS 20/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS WILTSHIRE COUNCIL 202324RGA136 £61,141.00 Grants to voluntary public private and third sector organisations
MoJ HMPPS 20/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS WIRRAL COUNCIL 202324RGA137 £60,595.00 Grants to voluntary public private and third sector organisations
MoJ HMPPS 16/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North West Community Integration WIRRAL COUNCIL 491003239 £43,726.00 Offender and probation related services
MoJ HMPPS 16/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North West Community Integration WIRRAL COUNCIL 491003237 £64,612.00 Offender and probation related services
MoJ HMPPS 20/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS WOLVERHAMPTON CITY COUNCIL 202324RGA139 £142,989.00 Grants to voluntary public private and third sector organisations
MoJ HMPPS 30/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical NPS Womens Division WOMEN IN PRISON 1163 £60,268.19 Offender and probation related services
MoJ HMPPS 04/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS London Community Integration WOMEN IN PRISON 1153 £111,995.61 Offender and probation related services
MoJ HMPPS 05/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS London Community Integration WOMEN IN PRISON 1161 £111,995.61 Offender and probation related services
MoJ HMPPS 03/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East Midlands Community Integration WOMENS WORK DERBYSHIRE LTD DF31 £37,905.05 Offender and probation related services
MoJ HMPPS 20/10/23 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety Director PSP Front Line Centrally Managed WORKING ON WELLBEING LTD TA OPTIMA HEALTH 0071036843 £53,129.97 Staff occupational health services
MoJ HMPPS 18/10/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP WT PARTNERSHIP 64308 £84,349.70 Property related charges
MoJ HMPPS 18/10/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP WT PARTNERSHIP 64307 £48,312.67 Property related charges
MoJ HMPPS 18/10/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP WT PARTNERSHIP 64306 £56,783.89 Property related charges
MoJ HMPPS 18/10/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP WT PARTNERSHIP 64309 £215,790.20 Property related charges
MoJ HMPPS 18/10/23 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT Education Contract XMA LTD LE82132 £58,168.59 Information technology related costs
MoJ HMPPS 19/10/23 EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises South West APs YOUR AMBITION INV-0032 £122,354.02 Offender and probation related services
MoJ HMPPS 25/10/23 EXP - PURCHASE OF GOODS/SERVICES - GAS Full Sutton YOUR NRG LTD 1031544 £36,545.42 Property related charges
xxx xxx xxx xxx xxx xxx 783 £288,232,043.32 xxx
xxx xxx xxx Moved from Exempt return to Publish xxx xxx xxx xxx xxx
MoJ HMPPS 03/10/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring - New World CABINET OFFICE 3829897 £32,434.80 Electronic monitoring services
MoJ HMPPS 06/10/23 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security MoJ Estates MITIE SECURITY LTD 51/800828 £27,889.50 Property related charges
MoJ HMPPS 06/10/23 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security MoJ Estates MITIE SECURITY LTD 51/800829 £28,158.41 Property related charges
Not set Not set Not set Not set Not set Not set 3 £88,482.71 Not set
Not set Not set Not set Not set Not set Combined to publish 786 £288,320,526.03 Not set
Not set Not set Not set Exclude bankrec In-Outs Not set Not set Not set Not set Not set
MoJ HMPPS 03/10/23 CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT BALANCE SHEET ROYAL BANK OF SCOTLAND 88970406-02-OCT-23 £371,847.55 Not set
MoJ HMPPS 03/10/23 CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT BALANCE SHEET ROYAL BANK OF SCOTLAND DM88970406-02-OCT-23 -£371,847.55 Not set
MoJ HMPPS 03/10/23 CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT BALANCE SHEET ROYAL BANK OF SCOTLAND 88970337-02-OCT-23 £695,624.48 Not set
MoJ HMPPS 03/10/23 CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT BALANCE SHEET ROYAL BANK OF SCOTLAND DM88970337-02-OCT-23 -£695,624.48 Not set
Not set Not set Not set Not set Not set Not set 4 £0.00 Not set
Not set Not set Not set Not set Not set combined "entity publish return" 787 £288,232,043.32 Not set