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HMPPS spending over £25,000 for November 2023
Updated 13 November 2025
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MoJ | HMPPS | 14/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Drug Testing Consumables | Drug Strategy | ABBOTT TOXICOLOGY LTD | 0000898183 | £425,994.13 | Laboratory services |
| MoJ | HMPPS | 28/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Laboratory Services | Drug Strategy | ABBOTT TOXICOLOGY LTD | 0000901261 | £48,417.60 | Laboratory services |
| MoJ | HMPPS | 02/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Styal | ACTION FOR CHILDREN SERVICES LTD | R81IN2/00013521 | £31,730.00 | Visitors centre facilities |
| MoJ | HMPPS | 07/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Askham Grange | ACTION FOR CHILDREN SERVICES LTD | R81IN2/00013522 | £27,961.10 | Visitors centre facilities |
| MoJ | HMPPS | 10/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | New Hall | ACTION FOR CHILDREN SERVICES LTD | R81IN2/00013516A | £26,910.00 | Visitors centre facilities |
| MoJ | HMPPS | 07/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS London Community Integration | ADVANCE ADVOCACY & NON VIOLENCE COMMUNITY EDUCATION | 15161 | £69,346.86 | Offender and probation related services |
| MoJ | HMPPS | 07/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS London Community Integration | ADVANCE ADVOCACY & NON VIOLENCE COMMUNITY EDUCATION | 15160 | £74,978.11 | Offender and probation related services |
| MoJ | HMPPS | 16/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South Central Community Integration | ADVANCE ADVOCACY & NON VIOLENCE COMMUNITY EDUCATION | 15163 | £38,641.14 | Offender and probation related services |
| MoJ | HMPPS | 16/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South Central Community Integration | ADVANCE ADVOCACY & NON VIOLENCE COMMUNITY EDUCATION | 15166 | £34,183.72 | Offender and probation related services |
| MoJ | HMPPS | 17/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS KSS Community Integration | ADVANCE ADVOCACY & NON VIOLENCE COMMUNITY EDUCATION | 15162 | £33,569.36 | Offender and probation related services |
| MoJ | HMPPS | 30/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS London Community Integration | ADVANCE ADVOCACY & NON VIOLENCE COMMUNITY EDUCATION | 15172 | £74,978.11 | Offender and probation related services |
| MoJ | HMPPS | 20/11/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Property Maintenance | Probation Programme: Estates | AECOM LTD | 28543220 | £136,259.26 | Property related charges |
| MoJ | HMPPS | 20/11/23 | Exp - Purchase Of Goods/Services - Consultancy | Probation Estates CDEL | AECOM LTD | 28542435 | £48,625.85 | Property related charges |
| MoJ | HMPPS | 20/11/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Probation Programme: Estates | AECOM LTD | 28542231 | £145,269.50 | Property related charges |
| MoJ | HMPPS | 01/11/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks | AECOM LTD | 28541743 | £34,140.00 | Property related charges |
| MoJ | HMPPS | 03/11/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks | AECOM LTD | 28541870 | £91,330.49 | Property related charges |
| MoJ | HMPPS | 08/11/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks | AECOM LTD | 28542503 | £101,792.96 | Property related charges |
| MoJ | HMPPS | 10/11/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Emergency Accommodation | AECOM LTD | 28542323 | £71,322.58 | Property related charges |
| MoJ | HMPPS | 27/11/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | AECOM LTD | 28523414 | £33,084.23 | Property related charges |
| MoJ | HMPPS | 28/11/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | AECOM LTD | 28523415 | £25,977.55 | Property related charges |
| MoJ | HMPPS | 28/11/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks | AECOM LTD | 28544061 | £28,200.00 | Property related charges |
| MoJ | HMPPS | 15/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9056078933 | -£310,326.70 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 15/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051199602 | £33,772.67 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 15/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051199581 | £386,508.00 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 15/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051199601 | £6,357,031.98 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 15/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051199580 | £125,173.73 | Property related charges |
| MoJ | HMPPS | 15/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051199579 | £128,005.09 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 15/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051199578 | £57,998.20 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 22/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring Expansion - Change | AIRBUS DEFENCE AND SPACE LTD | CN002484 | -£61,556.81 | Electronic monitoring services |
| MoJ | HMPPS | 22/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring Expansion - Change | AIRBUS DEFENCE AND SPACE LTD | IN036181 | £61,556.81 | Electronic monitoring services |
| MoJ | HMPPS | 09/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | ALCOHOL MONITORING SYSTEMS LTD | 294095 | £414,266.40 | Electronic monitoring services |
| MoJ | HMPPS | 01/11/23 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | Electronic Monitoring | ALCOHOL MONITORING SYSTEMS LTD | 293589 | £424,800.00 | Electronic monitoring services |
| MoJ | HMPPS | 03/11/23 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | Electronic Monitoring | ALCOHOL MONITORING SYSTEMS LTD | 293361 | £31,200.00 | Electronic monitoring services |
| MoJ | HMPPS | 30/11/23 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | Electronic Monitoring | ALCOHOL MONITORING SYSTEMS LTD | 295864 | £283,200.00 | Electronic monitoring services |
| MoJ | HMPPS | 13/11/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | 2k Places | ALGECO UK LTD | 6028 | £2,181,035.27 | Property related charges |
| MoJ | HMPPS | 14/11/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Emergency Accommodation | ALGECO UK LTD | 6027 | £262,191.76 | Property related charges |
| MoJ | HMPPS | 22/11/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Emergency Accommodation | ALGECO UK LTD | 6026 | £327,549.83 | Property related charges |
| MoJ | HMPPS | 06/11/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Unallocated Budgets | ALLSTAR BUSINESS SOLUTIONS LTD | E2017819294 | £314,179.42 | Vehicle related costs |
| MoJ | HMPPS | 02/11/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Estates Contract Management | AMEY COMMUNITY LIMITED | 90910182 | £1,446,556.82 | Property related charges |
| MoJ | HMPPS | 02/11/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Estates Contract Management | AMEY COMMUNITY LIMITED | 90910186 | £2,002,126.08 | Property related charges |
| MoJ | HMPPS | 02/11/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Estates Contract Management | AMEY COMMUNITY LIMITED | 90910187 | £1,939,411.92 | Property related charges |
| MoJ | HMPPS | 03/11/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Variable Costs - £750 to £5k | Estates Contract Management | AMEY COMMUNITY LIMITED | 90910190 | £939,611.04 | Property related charges |
| MoJ | HMPPS | 03/11/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Estates Contract Management | AMEY COMMUNITY LIMITED | 90910183 | £3,909,221.78 | Property related charges |
| MoJ | HMPPS | 23/11/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Estates Contract Management | AMEY COMMUNITY LIMITED | 90910192 | £4,687,607.87 | Property related charges |
| MoJ | HMPPS | 22/11/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Property Maintenance | Drug Strategy | AQUACLEAR SC LTD | 7080 | £233,064.60 | Laboratory services |
| MoJ | HMPPS | 23/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Other Catering Costs | Bullingdon | ARAMARK LTD | 90076886 | £36,413.97 | Catering services |
| MoJ | HMPPS | 23/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Other Catering Costs | Bullingdon | ARAMARK LTD | 90076820 | £36,413.97 | Catering services |
| MoJ | HMPPS | 23/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Other Catering Costs | Bullingdon | ARAMARK LTD | 90076680 | £36,413.97 | Catering services |
| MoJ | HMPPS | 30/11/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Sustainability (Custodial) | ARCADIS LLP | 680030512 | £31,280.40 | Property related charges |
| MoJ | HMPPS | 16/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI2002 | £65,446.37 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 17/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSC338 | -£360,724.78 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 17/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSC337 | -£151,185.76 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 17/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI2007A | £92,576.92 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 17/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI1999 | £4,860,103.97 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 09/11/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Director PSP Front Line Centrally Managed | ATOS IT SERVICES UK LTD | 0210/1023 | £245,908.83 | Information technology related costs |
| MoJ | HMPPS | 08/11/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | MoJ Estates | BAILEY PARTNERSHIP | PSH110475 | £125,521.92 | Property related charges |
| MoJ | HMPPS | 15/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres | West Midlands Group | BARNARDOS | 2303001096 | £31,069.64 | Visitors centre facilities |
| MoJ | HMPPS | 16/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres | West Midlands Group | BARNARDOS | 2303000258A | £32,838.68 | Visitors centre facilities |
| MoJ | HMPPS | 01/11/23 | EXP - BUSINESS RATES | MoJ Estates | BASSETLAW DISTRICT COUNCIL | 161801230X/HMPRANBY/23-24/NOV-23 | £38,187.00 | Property related charges |
| MoJ | HMPPS | 09/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Raw Materials - Commercial - External Market | PSP Industries HQ Manufacturing | BCB INTERNATIONAL LTD | 0000105811 | £33,696.00 | Materials for Prison Industries |
| MoJ | HMPPS | 30/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Raw Materials - Commercial - External Market | PSP Industries HQ Manufacturing | BCB INTERNATIONAL LTD | 0000105943 | £226,800.00 | Materials for Prison Industries |
| MoJ | HMPPS | 21/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | BCP COUNCIL | 13279158 | £39,000.00 | Offender and probation related services |
| MoJ | HMPPS | 15/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical | Berwyn - Dual Running | BETSI CADWALADER UNIVERSITY HEALTH BOARD | 440327 | £718,796.88 | Healthcare services in prisons |
| MoJ | HMPPS | 01/11/23 | EXP - BUSINESS RATES | MoJ Estates | BIRMINGHAM CITY COUNCIL | 6002577771/HMPBIRMINGHAM/23-24/NOV-23 | £47,324.00 | Property related charges |
| MoJ | HMPPS | 24/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Emergency use of police cells | Custodial Services Contract Management | BLUELIGHT COMMERCIAL LTD | INV-0210 | £7,905,232.46 | Offender and probation related services |
| MoJ | HMPPS | 01/11/23 | EXP - BUSINESS RATES | MoJ Estates | BRECKLAND DISTRICT COUNCIL | 30122384X/HMPWAYLAND/23-24/NOV-23 | £31,573.00 | Property related charges |
| MoJ | HMPPS | 01/11/23 | EXP - BUSINESS RATES | MoJ Estates | BRIDGEND COUNTY BOROUGH COUNCIL | 5113175/HMPPARC/23-24/NOV-23 | £27,402.00 | Property related charges |
| MoJ | HMPPS | 03/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Highpoint | BRIGGS EQUIPMENT UK LTD | A507085890-1 | £59,884.18 | Vehicle related costs |
| MoJ | HMPPS | 17/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS KSS Community Integration | BRIGHTON WOMENS CENTRE | INSOCT23 | £28,988.76 | Offender and probation related services |
| MoJ | HMPPS | 01/11/23 | EXP - BUSINESS RATES | MoJ Estates | BRISTOL CITY COUNCIL | 5000948438222/HMPBRISTOL/23-24/NOV-23 | £26,023.00 | Property related charges |
| MoJ | HMPPS | 08/11/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Director PSP Front Line Centrally Managed | BRITISH TELECOMMUNICATIONS PLC | AI5506/364 | £141,165.44 | Information technology related costs |
| MoJ | HMPPS | 28/11/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Director PSP Front Line Centrally Managed | BRITISH TELECOMMUNICATIONS PLC | AI5506/371 | £141,165.44 | Information technology related costs |
| MoJ | HMPPS | 01/11/23 | EXP - BUSINESS RATES | MoJ Estates | BROMSGROVE DISTRICT COUNCIL | 406716014/HMPHEWELL/23-24/NOV-23 | £53,333.00 | Property related charges |
| MoJ | HMPPS | 06/11/23 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Consolidated staffing invoice | BROOK STREET UK LTD | 202330690324 | £69,145.16 | Agency staff |
| MoJ | HMPPS | 14/11/23 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Consolidated staffing invoice | BROOK STREET UK LTD | 202330700132 | £68,632.08 | Agency staff |
| MoJ | HMPPS | 20/11/23 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Consolidated staffing invoice | BROOK STREET UK LTD | 202330710131 | £68,662.27 | Agency staff |
| MoJ | HMPPS | 27/11/23 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Consolidated staffing invoice | BROOK STREET UK LTD | 202330719615 | £64,851.10 | Agency staff |
| MoJ | HMPPS | 03/11/23 | CL - OTHER PAYABLES - Pin phone suspense | Consolidated invoice | BT PAYPHONES | 1000102023 | £1,967,607.05 | Pin phone credits |
| MoJ | HMPPS | 03/11/23 | INC - SALES OF OTHER GOODS AND SERVICES - Prison Shop sales | Retail Project Charges | BT PAYPHONES | 2000102023 | -£137,732.51 | Pin phone credits |
| MoJ | HMPPS | 22/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring Expansion - Change | BUDDI LTD | 64135 | £444,228.00 | Electronic monitoring services |
| MoJ | HMPPS | 22/11/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Unallocated Budgets | BUSINESS STREAM | 1010942-2023-11 | £1,909,303.96 | Property related charges |
| MoJ | HMPPS | 15/11/23 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Durham 2 | BUSINESS STREAM | 3004728 | £40,343.94 | Property related charges |
| MoJ | HMPPS | 08/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Thameside | BWP PROJECT SERVICES LTD | 90137726 | £34,290.59 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 15/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Thameside | BWP PROJECT SERVICES LTD | 90137803A | -£338,423.02 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 15/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Thameside | BWP PROJECT SERVICES LTD | 90137801A | -£317,443.82 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 15/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Thameside | BWP PROJECT SERVICES LTD | 90137802A | -£206,278.32 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 15/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Thameside | BWP PROJECT SERVICES LTD | 90137730 | £4,782,752.86 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 23/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Thameside | BWP PROJECT SERVICES LTD | 90137771 | £47,487.28 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 22/11/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Unallocated Budgets | CALDER CONFERENCES LTD | BB16511 | £88,993.82 | Event hire and conference costs |
| MoJ | HMPPS | 08/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring Expansion - Change | CAPITA BUSINESS SERVICES LTD | 6004158602 | £46,454.80 | Electronic monitoring services |
| MoJ | HMPPS | 10/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | CAPITA BUSINESS SERVICES LTD | 6004158543 | £5,041,055.36 | Electronic monitoring services |
| MoJ | HMPPS | 10/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | CAPITA BUSINESS SERVICES LTD | 6004158544 | £1,277,535.52 | Electronic monitoring services |
| MoJ | HMPPS | 13/11/23 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Probation workforce programme - Infrastructure | CAPITA BUSINESS SERVICES LTD | X157974 | £89,088.00 | Staff training learning and development |
| MoJ | HMPPS | 21/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Haverigg | CAREER CONNECT | SIN24100410 | £33,503.96 | Education services |
| MoJ | HMPPS | 21/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | CAREER CONNECT | SIN24100247 | £42,668.35 | Education services |
| MoJ | HMPPS | 23/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | CAREER CONNECT | SIN24100346 | £42,668.35 | Education services |
| MoJ | HMPPS | 01/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | CAREER CONNECT | SIN24100345 | £37,630.73 | Offender and probation related services |
| MoJ | HMPPS | 01/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | CAREER CONNECT | SIN24100386 | £28,800.00 | Offender and probation related services |
| MoJ | HMPPS | 20/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | CAREER CONNECT | SIN24100423 | £117,600.00 | Offender and probation related services |
| MoJ | HMPPS | 20/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | CAREER CONNECT | SIN24100408 | £47,439.56 | Offender and probation related services |
| MoJ | HMPPS | 10/11/23 | EXP - PURCHASE OF GOODS/SERVICES - SOCIAL CARE | NOMS CFO Round 3 | CAREER CONNECT | SIN24100427 | £96,463.92 | Offender and probation related services |
| MoJ | HMPPS | 02/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | PSP Industries HQ Manufacturing | CARPENTER LTD | 92759527 | £37,852.03 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 07/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | PSP Industries HQ Manufacturing | CARPENTER LTD | 92761229 | £56,583.36 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 14/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | PSP Industries HQ Manufacturing | CARPENTER LTD | 92763162 | £47,810.88 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 01/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | CATCH 22 CHARITY LTD | CSI0001845 | £76,795.44 | Offender and probation related services |
| MoJ | HMPPS | 01/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | CATCH 22 CHARITY LTD | CSI0001846 | £32,883.41 | Offender and probation related services |
| MoJ | HMPPS | 01/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | CATCH 22 CHARITY LTD | CSI0001850 | £55,760.86 | Offender and probation related services |
| MoJ | HMPPS | 01/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | CATCH 22 CHARITY LTD | CSI0001852 | £35,567.44 | Offender and probation related services |
| MoJ | HMPPS | 02/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South Central Community Integration | CATCH 22 CHARITY LTD | CSI0001848 | £65,098.92 | Offender and probation related services |
| MoJ | HMPPS | 07/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | CATCH 22 CHARITY LTD | CSI0001849 | £52,627.30 | Offender and probation related services |
| MoJ | HMPPS | 16/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South Central Community Integration | CATCH 22 CHARITY LTD | CSI0001745 | £65,098.92 | Offender and probation related services |
| MoJ | HMPPS | 16/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South Central Community Integration | CATCH 22 CHARITY LTD | CSI0001743 | £67,413.01 | Offender and probation related services |
| MoJ | HMPPS | 16/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South Central Community Integration | CATCH 22 CHARITY LTD | CSI0001847 | £67,413.01 | Offender and probation related services |
| MoJ | HMPPS | 30/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | CATCH 22 CHARITY LTD | CSI0001963 | £52,520.27 | Offender and probation related services |
| MoJ | HMPPS | 30/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | CATCH 22 CHARITY LTD | CSI0001962 | £32,883.41 | Offender and probation related services |
| MoJ | HMPPS | 30/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | CATCH 22 CHARITY LTD | CSI0001969 | £36,272.23 | Offender and probation related services |
| MoJ | HMPPS | 30/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS London Community Integration | CATCH 22 CHARITY LTD | CSI0001958 | £168,646.70 | Offender and probation related services |
| MoJ | HMPPS | 07/11/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Occupancy Costs | NPS West Midlands Community Integration | CENTENNIAL PROPERTY TA THE HOUSING NETWORK | CEN-202310087 | £94,163.24 | Offender and probation related services |
| MoJ | HMPPS | 08/11/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Occupancy Costs | NPS South West Community Integration | CENTENNIAL PROPERTY TA THE HOUSING NETWORK | CEN-202310084 | £125,322.22 | Offender and probation related services |
| MoJ | HMPPS | 10/11/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Occupancy Costs | NPS East Midlands Corporate Services | CENTENNIAL PROPERTY TA THE HOUSING NETWORK | CEN-202310085 | £186,202.36 | Offender and probation related services |
| MoJ | HMPPS | 16/11/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Occupancy Costs | NPS South Central Community Integration | CENTENNIAL PROPERTY TA THE HOUSING NETWORK | CEN-202310086 | £158,490.86 | Offender and probation related services |
| MoJ | HMPPS | 17/11/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Occupancy Costs | NPS East of England Community Integration | CENTENNIAL PROPERTY TA THE HOUSING NETWORK | CEN-202310032 | £566,598.40 | Offender and probation related services |
| MoJ | HMPPS | 15/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST - Other Fuels | Transport Group | CERTAS ENERGY UK LIMITED | 9273272 | £29,107.06 | Vehicle related costs |
| MoJ | HMPPS | 23/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | Intensive Supervision Courts (ISC) | CFE RESEARCH | SIN002900 | £27,597.60 | Professional services |
| MoJ | HMPPS | 09/11/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | NPS North West Community Integration | CHANGE GROW LIVE SERVICES LTD | IN9004 | £54,822.50 | Offender and probation related services |
| MoJ | HMPPS | 01/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | CHANGE GROW LIVE SERVICES LTD | IN9127 | £61,797.31 | Offender and probation related services |
| MoJ | HMPPS | 03/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | CHANGE GROW LIVE SERVICES LTD | IN9152 | £211,271.42 | Offender and probation related services |
| MoJ | HMPPS | 16/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS KSS Community Integration | CHANGE GROW LIVE SERVICES LTD | IN9155 | £113,695.88 | Offender and probation related services |
| MoJ | HMPPS | 02/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | CHANGING LIVES | 1054169 | £46,879.30 | Offender and probation related services |
| MoJ | HMPPS | 03/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | CHANGING LIVES | 1060373 | £46,879.30 | Offender and probation related services |
| MoJ | HMPPS | 03/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | CHANGING LIVES | 1060372 | £31,498.51 | Offender and probation related services |
| MoJ | HMPPS | 07/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | CHANGING LIVES | 1060374 | £120,944.24 | Offender and probation related services |
| MoJ | HMPPS | 14/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | CHANGING LIVES | 1049220 | £36,716.76 | Offender and probation related services |
| MoJ | HMPPS | 14/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | CHANGING LIVES | 1060376 | £36,716.76 | Offender and probation related services |
| MoJ | HMPPS | 02/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Hard-Charged Clothing | PSP Industries HQ Manufacturing | CHARLES FELLOWS SUPPLIES LTD | IN108406 | £169,252.27 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 01/11/23 | EXP - BUSINESS RATES | MoJ Estates | CHELMSFORD BOROUGH COUNCIL | 700054443/HMPCHELMSFORD/23-24/NOV-23 | £32,427.00 | Property related charges |
| MoJ | HMPPS | 01/11/23 | EXP - BUSINESS RATES | MoJ Estates | CHERWELL DISTRICT COUNCIL | 3124354/HMPBULLINGDON/23-24/NOV-23 | £48,213.00 | Property related charges |
| MoJ | HMPPS | 01/11/23 | EXP - BUSINESS RATES | MoJ Estates | CHORLEY BOROUGH COUNCIL | 507749854/HMPGARTH/23-24/NOV-23 | £49,493.00 | Property related charges |
| MoJ | HMPPS | 01/11/23 | EXP - BUSINESS RATES | MoJ Estates | CHORLEY BOROUGH COUNCIL | 507749863/HMPWYMOTT/23-24/NOV-23V1 | £48,579.00 | Property related charges |
| MoJ | HMPPS | 01/11/23 | EXP - BUSINESS RATES | MoJ Estates | CITY OF WAKEFIELD | 888511471008/HMPWAKEFIELD/23-24/NOV-23 | £51,200.00 | Property related charges |
| MoJ | HMPPS | 01/11/23 | EXP - PURCHASE OF GOODS/SERVICES - SAFETY EQUIPMENT | Learning and Development Group Admin | CIVIL DEFENCE SUPPLY LTD | 37649 | £33,540.00 | Consumable items held for the running of the establishment |
| MoJ | HMPPS | 10/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Investment and Grant Funding (Programme) | CLINKS | REFC321801 | £133,034.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 13/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Dogs | PSP South | COMMS TECHNOLOGY LTD | SI-61 | £35,472.00 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 06/11/23 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Dress and Uniforms | Director PSP Front Line Centrally Managed | COONEEN DEFENCE LTD | 8103715 | £454,245.41 | Staff uniforms |
| MoJ | HMPPS | 08/11/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prison Education Services | CORACLE ONLINE LTD | COR-5790A | £62,580.00 | Information technology related costs |
| MoJ | HMPPS | 08/11/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prison Education Services | CORACLE ONLINE LTD | CN-5818 | -£62,580.00 | Information technology related costs |
| MoJ | HMPPS | 08/11/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prison Education Services | CORACLE ONLINE LTD | COR-5819 | £60,480.00 | Information technology related costs |
| MoJ | HMPPS | 01/11/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Unallocated Budgets | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 18828 | £25,430.66 | Staff travel and subsistence costs |
| MoJ | HMPPS | 15/11/23 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Director PSP Front Line Centrally Managed | CSL- KPMG LLP | 5502732899 | £41,590.98 | Staff training learning and development |
| MoJ | HMPPS | 06/11/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Probation Estate | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-23-11472 | £57,967.10 | Property related charges |
| MoJ | HMPPS | 10/11/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Probation Estate | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-23-11702 | £78,283.20 | Property related charges |
| MoJ | HMPPS | 15/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Parc | CWM TAF MORGANNWG UNIVERSITY HEALTH BOARD | 28622 | £1,437,298.00 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 24/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | CXK LTD | SI1001682 | £59,996.10 | Education services |
| MoJ | HMPPS | 01/11/23 | EXP - BUSINESS RATES | MoJ Estates | DACORUM BOROUGH COUNCIL | 90220896/HMPMOUNT/23-24/NOV-23 | £40,320.00 | Property related charges |
| MoJ | HMPPS | 14/11/23 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Learning and Development Group | DE MONTFORT UNIVERSITY HIGHER EDUCATION CORPORATION | 100423520 | £116,911.50 | Staff training learning and development |
| MoJ | HMPPS | 01/11/23 | Exp - Purchase Of Goods/Services - Consultancy | Next Generation FM | DELOITTE LLP | 8004039699 | £417,564.00 | Consultancy and professional services |
| MoJ | HMPPS | 17/11/23 | Exp - Purchase Of Goods/Services - Consultancy | Next Generation FM | DELOITTE LLP | 8004139590 | £224,047.20 | Consultancy and professional services |
| MoJ | HMPPS | 03/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11595795 | £2,653,315.96 | Prison shop |
| MoJ | HMPPS | 10/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop | Director PSP Front Line Centrally Managed | DHL SUPPLY CHAIN LTD | 11570765 | £33,859.45 | Prison shop |
| MoJ | HMPPS | 10/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop | Director PSP Front Line Centrally Managed | DHL SUPPLY CHAIN LTD | 11560075 | £35,011.40 | Prison shop |
| MoJ | HMPPS | 24/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11596831 | £696,735.82 | Prison shop |
| MoJ | HMPPS | 08/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11596863 | £1,253,030.49 | Prison shop |
| MoJ | HMPPS | 14/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11597701 | £1,113,955.59 | Prison shop |
| MoJ | HMPPS | 21/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11598581 | £1,016,783.31 | Prison shop |
| MoJ | HMPPS | 28/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Project Charges | DHL SUPPLY CHAIN LTD | 11599583 | £1,117,029.81 | Prison shop |
| MoJ | HMPPS | 03/11/23 | PPE - BUILDINGS (OWNED) - COST - ADDITIONS | Director PSP Front Line Centrally Managed | DHL SUPPLY CHAIN LTD | 11595597 | -£1,747,551.64 | Prison shop |
| MoJ | HMPPS | 03/11/23 | PPE - BUILDINGS (OWNED) - COST - ADDITIONS | Director PSP Front Line Centrally Managed | DHL SUPPLY CHAIN LTD | 11595638 | -£170,809.26 | Prison shop |
| MoJ | HMPPS | 03/11/23 | PPE - BUILDINGS (OWNED) - COST - ADDITIONS | Director PSP Front Line Centrally Managed | DHL SUPPLY CHAIN LTD | 11570754 | £26,615.33 | Prison shop |
| MoJ | HMPPS | 03/11/23 | PPE - BUILDINGS (OWNED) - COST - ADDITIONS | Director PSP Front Line Centrally Managed | DHL SUPPLY CHAIN LTD | 11595663 | £41,548.56 | Prison shop |
| MoJ | HMPPS | 03/11/23 | PPE - BUILDINGS (OWNED) - COST - ADDITIONS | Director PSP Front Line Centrally Managed | DHL SUPPLY CHAIN LTD | 11573473 | £143,239.20 | Prison shop |
| MoJ | HMPPS | 09/11/23 | PPE - BUILDINGS (OWNED) - COST - ADDITIONS | Director PSP Front Line Centrally Managed | DHL SUPPLY CHAIN LTD | 11560073 | £26,080.91 | Prison shop |
| MoJ | HMPPS | 09/11/23 | PPE - BUILDINGS (OWNED) - COST - ADDITIONS | Director PSP Front Line Centrally Managed | DHL SUPPLY CHAIN LTD | 11540153 | £32,595.83 | Prison shop |
| MoJ | HMPPS | 09/11/23 | PPE - BUILDINGS (OWNED) - COST - ADDITIONS | Director PSP Front Line Centrally Managed | DHL SUPPLY CHAIN LTD | 11549651 | £48,132.11 | Prison shop |
| MoJ | HMPPS | 01/11/23 | EXP - BUSINESS RATES | MoJ Estates | DONCASTER MBC | 9231661050/HMPDONCASTER/23-24/NOV-23 | £51,200.00 | Property related charges |
| MoJ | HMPPS | 01/11/23 | EXP - BUSINESS RATES | MoJ Estates | DONCASTER MBC | 9400279098/HMPLINDHOLME/23-24/NOV-23 | £43,947.00 | Property related charges |
| MoJ | HMPPS | 01/11/23 | EXP - BUSINESS RATES | MoJ Estates | DONCASTER MBC | 9231661019/HMPMOORLAND/23-24/NOV-23 | £45,227.00 | Property related charges |
| MoJ | HMPPS | 01/11/23 | EXP - BUSINESS RATES | Guys Marsh | DORSET COUNCIL | 120102622/29/0 | -£28,061.00 | Property related charges |
| MoJ | HMPPS | 02/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Laboratory Services | Women and Equalities Group | DSTL | 10002661 | £36,295.20 | Professional services |
| MoJ | HMPPS | 01/11/23 | EXP - BUSINESS RATES | MoJ Estates | DURHAM COUNTY COUNCIL | 9000011932/HMPDEERBOLT/23-24/NOV-23 | £26,880.00 | Property related charges |
| MoJ | HMPPS | 01/11/23 | EXP - BUSINESS RATES | MoJ Estates | DURHAM COUNTY COUNCIL | 5600148194/HMPDURHAM/23-24/NOV-23 | £33,493.00 | Property related charges |
| MoJ | HMPPS | 01/11/23 | EXP - BUSINESS RATES | MoJ Estates | DURHAM COUNTY COUNCIL | 5600148229/HMPFRANKLAND/23-24/NOV-23 | £69,973.00 | Property related charges |
| MoJ | HMPPS | 21/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | DURHAM COUNTY COUNCIL | 701304495 | £218,517.60 | Offender and probation related services |
| MoJ | HMPPS | 24/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | DURHAM COUNTY COUNCIL | 701307845 | £225,801.52 | Offender and probation related services |
| MoJ | HMPPS | 09/11/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Unallocated Budgets | DX NETWORK SERVICES LTD | 83961970 | £67,210.22 | Postal services |
| MoJ | HMPPS | 16/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Education Contract | EAST RIDING OF YORKSHIRE COUNCIL | 93884868 | £25,084.44 | Library services |
| MoJ | HMPPS | 01/11/23 | EXP - BUSINESS RATES | MoJ Estates | EAST STAFFORDSHIRE BOROUGH COUNCIL | 800021298/HMPDOVEGATE/23-24/NOV-23 | £45,653.00 | Property related charges |
| MoJ | HMPPS | 23/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Education Contract | EAST SUSSEX COUNTY COUNCIL | 8005068148 | £25,356.77 | Library services |
| MoJ | HMPPS | 23/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Education Contract | EAST SUSSEX COUNTY COUNCIL | 8005068150 | £28,991.86 | Library services |
| MoJ | HMPPS | 28/11/23 | CL - OTHER PAYABLES - SALARY SACRIFICE | BALANCE SHEET | EDENRED | C10334763NMSNOV2023 | £88,809.42 | Staff salary sacrifice scheme |
| MoJ | HMPPS | 06/11/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Unallocated Budgets | EDF ENERGY | 000017000543 | £137,028.83 | Property related charges |
| MoJ | HMPPS | 27/11/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Unallocated Budgets | EDF ENERGY | 000017207705 | £6,336,272.34 | Property related charges |
| MoJ | HMPPS | 01/11/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | NPS East of England Headquarters | ESSEX COUNTY COUNCIL | 1020573965 | £28,759.50 | Offender and probation related services |
| MoJ | HMPPS | 01/11/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | NPS East of England Headquarters | ESSEX COUNTY COUNCIL | 1020550347 | £29,848.03 | Offender and probation related services |
| MoJ | HMPPS | 20/11/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | NPS KSS Headquarters | ESSEX COUNTY COUNCIL | 1020625893 | £25,238.18 | Offender and probation related services |
| MoJ | HMPPS | 07/11/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | EXTRASPACE SOLUTIONS UK LTD | SI000520 | £30,329.44 | Property related charges |
| MoJ | HMPPS | 09/11/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Houseblocks | EXTRASPACE SOLUTIONS UK LTD | SI000519 | £1,482,064.42 | Property related charges |
| MoJ | HMPPS | 22/11/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Houseblocks | EXTRASPACE SOLUTIONS UK LTD | SI000521 | £1,139,979.43 | Property related charges |
| MoJ | HMPPS | 27/11/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | MoJ Estates | FAITHFUL & GOULD | 23048891 | £42,111.65 | Property related charges |
| MoJ | HMPPS | 06/11/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks | FAITHFUL & GOULD | 23031099 | £25,132.80 | Property related charges |
| MoJ | HMPPS | 06/11/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks | FAITHFUL & GOULD | 23026332 | £40,870.73 | Property related charges |
| MoJ | HMPPS | 06/11/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | FAITHFUL & GOULD | 23038798 | £397,944.13 | Property related charges |
| MoJ | HMPPS | 08/11/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Reconfiguration | FAITHFUL & GOULD | 23042537 | £77,082.00 | Property related charges |
| MoJ | HMPPS | 09/11/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | FAITHFUL & GOULD | 23042940 | £29,409.00 | Property related charges |
| MoJ | HMPPS | 10/11/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | FAITHFUL & GOULD | 23046128 | £42,857.42 | Property related charges |
| MoJ | HMPPS | 15/11/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | FAITHFUL & GOULD | 23046953 | £61,682.14 | Property related charges |
| MoJ | HMPPS | 27/11/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks | FAITHFUL & GOULD | 23040143 | £49,031.94 | Property related charges |
| MoJ | HMPPS | 27/11/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks | FAITHFUL & GOULD | 23044151 | £61,453.20 | Property related charges |
| MoJ | HMPPS | 28/11/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | FAITHFUL & GOULD | 23048881 | £33,561.25 | Property related charges |
| MoJ | HMPPS | 28/11/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks | FAITHFUL & GOULD | 23047155 | £26,928.00 | Property related charges |
| MoJ | HMPPS | 29/11/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Emergency Accommodation | FAITHFUL & GOULD | 23049163 | £36,950.22 | Property related charges |
| MoJ | HMPPS | 30/11/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | FAITHFUL & GOULD | 23048992 | £42,107.36 | Property related charges |
| MoJ | HMPPS | 30/11/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | FAITHFUL & GOULD | 23049649 | £37,841.96 | Property related charges |
| MoJ | HMPPS | 01/11/23 | EXP - BUSINESS RATES | MoJ Estates | FENLAND DISTRICT COUNCIL | 70061985/HMPWHITEMOOR/23-24/NOV-23 | £49,067.00 | Property related charges |
| MoJ | HMPPS | 02/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90443339 | £115,307.69 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 02/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90443341 | £145,927.87 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 17/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Five Wells | G4S CARE JUSTICE SERVICES UK LTD | 90443564 | £2,926,784.46 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 17/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Five Wells | G4S CARE JUSTICE SERVICES UK LTD | 90443566 | £3,118,561.10 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 17/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Five Wells | G4S CARE JUSTICE SERVICES UK LTD | 90443565 | £51,955.93 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 17/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Five Wells | G4S CARE JUSTICE SERVICES UK LTD | 90443567 | £51,955.93 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 20/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90443527 | £27,770.48 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 20/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90443534 | £2,801,399.78 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 20/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90443533 | £68,532.47 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 20/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90443531 | £51,247.09 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 20/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90443532 | £192,232.31 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 20/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90443523 | £34,390.73 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 21/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Parc | G4S CARE JUSTICE SERVICES UK LTD | 90443544 | £4,611,770.45 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 23/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90443663 | £41,693.63 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 23/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90443522 | £309,233.40 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 16/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring Expansion - Change | G4S CARE JUSTICE SERVICES UK LTD | 90443458 | £223,795.20 | Electronic monitoring services |
| MoJ | HMPPS | 16/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring Expansion - Change | G4S CARE JUSTICE SERVICES UK LTD | 90443445 | £590,722.44 | Electronic monitoring services |
| MoJ | HMPPS | 06/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres | Littlehey | G4S CARE JUSTICE SERVICES UK LTD | 90443513 | £48,658.97 | Visitors centre facilities |
| MoJ | HMPPS | 06/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres | Littlehey | G4S CARE JUSTICE SERVICES UK LTD | 90443507 | £64,878.62 | Visitors centre facilities |
| MoJ | HMPPS | 22/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres | Cardiff | G4S CARE JUSTICE SERVICES UK LTD | 90443505 | £31,828.94 | Visitors centre facilities |
| MoJ | HMPPS | 07/11/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks Policy | G4S CARE JUSTICE SERVICES UK LTD | 90443500 | £473,622.17 | Property related charges |
| MoJ | HMPPS | 03/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring Expansion - Change | G4S MONITORING TECHNOLOGIES LTD | 0012738 | £53,794.80 | Electronic monitoring services |
| MoJ | HMPPS | 03/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring Expansion - Change | G4S MONITORING TECHNOLOGIES LTD | 0012766 | £71,726.40 | Electronic monitoring services |
| MoJ | HMPPS | 21/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 0012618 | £1,948,271.91 | Electronic monitoring services |
| MoJ | HMPPS | 02/11/23 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | Electronic Monitoring | G4S MONITORING TECHNOLOGIES LTD | 0012735 | £29,172.00 | Electronic monitoring services |
| MoJ | HMPPS | 15/11/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY BUILDING LTD | 3122003397 | £177,851.66 | Property related charges |
| MoJ | HMPPS | 03/11/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3122003386 | £58,010.81 | Property related charges |
| MoJ | HMPPS | 15/11/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3103003087 | £1,316,808.91 | Property related charges |
| MoJ | HMPPS | 15/11/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3103003099 | £30,998.21 | Property related charges |
| MoJ | HMPPS | 15/11/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3103003108 | £77,186.44 | Property related charges |
| MoJ | HMPPS | 24/11/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Secure School Mobilisation | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3122003387 | £1,574,493.50 | Property related charges |
| MoJ | HMPPS | 09/11/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks | GALLIFORD TRY CONSTRUCTION (UK) LTD | 71001 | £393,483.26 | Property related charges |
| MoJ | HMPPS | 14/11/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Emergency Accommodation | GALLIFORD TRY CONSTRUCTION UK LIMITED | 3103003043 | £253,346.30 | Property related charges |
| MoJ | HMPPS | 16/11/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION UK LIMITED | 3103003097 | £188,286.46 | Property related charges |
| MoJ | HMPPS | 17/11/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION UK LIMITED | 3103003100 | £658,849.96 | Property related charges |
| MoJ | HMPPS | 27/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEOAMEY LTD | 11152 | £7,788,441.61 | Prisoner escort services |
| MoJ | HMPPS | 24/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | GLA GROUP LTD | 23009/5 | £29,868.00 | Education services |
| MoJ | HMPPS | 03/11/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks | GLEEDS | SOCM0569/0032 | £70,076.62 | Property related charges |
| MoJ | HMPPS | 01/11/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | GLEEDS ADVISORY LTD | SOCM0687/0001 | £70,909.12 | Property related charges |
| MoJ | HMPPS | 03/11/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | GLEEDS ADVISORY LTD | SOCM0570/0021 | £36,531.83 | Property related charges |
| MoJ | HMPPS | 13/11/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Capacity Taskforce | GLEEDS ADVISORY LTD | SOCM0584/0021 | £65,910.16 | Property related charges |
| MoJ | HMPPS | 15/11/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | GLEEDS ADVISORY LTD | OXCM0425/0028 | £205,289.77 | Property related charges |
| MoJ | HMPPS | 02/11/23 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | LD/Z2013399/REDACTED/12710374/INTERIMADVERSECOS | £45,000.00 | Compensation payments |
| MoJ | HMPPS | 06/11/23 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | REDACTED | GOVERNMENT LEGAL DEPARTMENT | WMI/REDACTED/Z1820042/FINALCOSTS | £85,000.00 | Compensation payments |
| MoJ | HMPPS | 07/11/23 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | REDACTED | GOVERNMENT LEGAL DEPARTMENT | Z1721338-R2/6077292/REDACTED/FINALCOSTS | £37,500.00 | Compensation payments |
| MoJ | HMPPS | 07/11/23 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | REDACTEDZ1811068R4 | £52,800.00 | Compensation payments |
| MoJ | HMPPS | 10/11/23 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | REDACTED | GOVERNMENT LEGAL DEPARTMENT | Z1633457-R7/4849421/REDACTED/INTERIMCOSTS | £110,000.00 | Compensation payments |
| MoJ | HMPPS | 10/11/23 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | Z2113883-R6 | £60,000.00 | Compensation payments |
| MoJ | HMPPS | 14/11/23 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | Z2208674-R2 | £32,500.00 | Compensation payments |
| MoJ | HMPPS | 15/11/23 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | REDACTED | GOVERNMENT LEGAL DEPARTMENT | Z1918504-REDACTED-INTERIMCOSTS | £35,000.00 | Compensation payments |
| MoJ | HMPPS | 16/11/23 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | REDACTED | GOVERNMENT LEGAL DEPARTMENT | Z2203813-R2/15040998/REDACTED/INTERIMCOSTS | £45,000.00 | Compensation payments |
| MoJ | HMPPS | 16/11/23 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | REDACTED | GOVERNMENT LEGAL DEPARTMENT | Z1808232-R3/6327265/REDACTED/FINALCOSTS | £175,000.00 | Compensation payments |
| MoJ | HMPPS | 16/11/23 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | Z2113695-R2 | £25,000.00 | Compensation payments |
| MoJ | HMPPS | 22/11/23 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | REDACTED | GOVERNMENT LEGAL DEPARTMENT | Z2212264-R1REDACTEDLITIGATIONDAMAGES | £35,000.00 | Compensation payments |
| MoJ | HMPPS | 22/11/23 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | Z1425339-R3877 | £85,000.00 | Compensation payments |
| MoJ | HMPPS | 24/11/23 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director of National Probation Service | GOVERNMENT LEGAL DEPARTMENT | Z1812304-R2 | £75,420.00 | Compensation payments |
| MoJ | HMPPS | 30/11/23 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | REDACTED | GOVERNMENT LEGAL DEPARTMENT | Z2205223-R2 | £71,665.00 | Compensation payments |
| MoJ | HMPPS | 28/11/23 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner | Director of National Probation Service | GOVERNMENT LEGAL DEPARTMENT | REDACTED-Z2106250-R1-FINALDAMAGES | £65,000.00 | Compensation payments |
| MoJ | HMPPS | 30/11/23 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff | REDACTED | GOVERNMENT LEGAL DEPARTMENT | Z2009625-R1 | £750,000.00 | Compensation payments |
| MoJ | HMPPS | 20/11/23 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - third party | Director of National Probation Service | GOVERNMENT LEGAL DEPARTMENT | Z2212264-R1REDACTEDLITIGATIONDAMAGES | £70,000.00 | Compensation payments |
| MoJ | HMPPS | 03/11/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Unallocated Budgets | GOVERNMENT LEGAL DEPARTMENT | 533576-79,533766,533963 | £1,986,708.23 | Legal services |
| MoJ | HMPPS | 30/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | Group Director Contracts, Performance & Quality | GOVERNMENT LEGAL DEPARTMENT | 535945 | £28,906.27 | Legal services |
| MoJ | HMPPS | 08/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS Greater Manchester Community Integration | GREATER MANCHESTER COMBINED AUTHORITY | 617331 | £914,260.00 | Offender and probation related services |
| MoJ | HMPPS | 08/11/23 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Director PSP Front Line Centrally Managed | GREENHOUS FLEET SERVICES | 1613436 | £32,648.80 | Vehicle related costs |
| MoJ | HMPPS | 08/11/23 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Director PSP Front Line Centrally Managed | GREENHOUS FLEET SERVICES | 1613434 | £32,648.80 | Vehicle related costs |
| MoJ | HMPPS | 08/11/23 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Director PSP Front Line Centrally Managed | GREENHOUS FLEET SERVICES | 1613430 | £32,648.80 | Vehicle related costs |
| MoJ | HMPPS | 08/11/23 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Director PSP Front Line Centrally Managed | GREENHOUS FLEET SERVICES | 1613428 | £32,648.80 | Vehicle related costs |
| MoJ | HMPPS | 29/11/23 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Women and Equalities Group | GREENHOUS FLEET SERVICES | 1615963 | £32,884.10 | Vehicle related costs |
| MoJ | HMPPS | 29/11/23 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Women and Equalities Group | GREENHOUS FLEET SERVICES | 1615961 | £32,884.10 | Vehicle related costs |
| MoJ | HMPPS | 29/11/23 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Director PSP Front Line Centrally Managed | GREENHOUS FLEET SERVICES | 1613432 | £32,648.80 | Vehicle related costs |
| MoJ | HMPPS | 29/11/23 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Director PSP Front Line Centrally Managed | GREENHOUS FLEET SERVICES | 1613431 | £32,648.80 | Vehicle related costs |
| MoJ | HMPPS | 07/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | GROWTH COMPANY | 6090821 | £176,768.88 | Offender and probation related services |
| MoJ | HMPPS | 07/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | GROWTH COMPANY | 6090823 | £179,699.35 | Offender and probation related services |
| MoJ | HMPPS | 07/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | GROWTH COMPANY | 6090822 | £197,692.37 | Offender and probation related services |
| MoJ | HMPPS | 02/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | GROWTH COMPANY | 6090895 | £166,560.11 | Offender and probation related services |
| MoJ | HMPPS | 02/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | GROWTH COMPANY | 6090893 | £155,366.11 | Offender and probation related services |
| MoJ | HMPPS | 06/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | GROWTH COMPANY | 6090897 | £61,347.43 | Offender and probation related services |
| MoJ | HMPPS | 06/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | GROWTH COMPANY | 6090898 | £63,694.12 | Offender and probation related services |
| MoJ | HMPPS | 14/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | GROWTH COMPANY | 6090896 | £56,100.82 | Offender and probation related services |
| MoJ | HMPPS | 01/11/23 | EXP - BUSINESS RATES | MoJ Estates | HARBOROUGH DISTRICT COUNCIL | 700049154/HMPGARTREE/23-24/NOV-23 | £28,587.00 | Property related charges |
| MoJ | HMPPS | 27/11/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | PDU Stockton and Hartlepool | HARTLEPOOL BOROUGH COUNCIL | 0040451146 | £25,204.00 | Offender and probation related services |
| MoJ | HMPPS | 02/11/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | HENRY BOOT CONSTRUCTION LTD | CSI001182 | £242,337.16 | Property related charges |
| MoJ | HMPPS | 02/11/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | HENRY BOOT CONSTRUCTION LTD | CSI001239 | £303,559.46 | Property related charges |
| MoJ | HMPPS | 23/11/23 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | Approved Premises Expansion | HESTIA HOUSING SUPPORT CO LTD REF BATTERSEA AND STREATHAM | ARIVAT/00000246 | £114,355.58 | Offender and probation related services |
| MoJ | HMPPS | 23/11/23 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | Approved Premises Expansion | HESTIA HOUSING SUPPORT CO LTD REF BATTERSEA AND STREATHAM | ARIVAT/00000247 | £114,355.58 | Offender and probation related services |
| MoJ | HMPPS | 23/11/23 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | Approved Premises Expansion | HESTIA HOUSING SUPPORT CO LTD REF BATTERSEA AND STREATHAM | ARIVAT/00000248 | £114,355.58 | Offender and probation related services |
| MoJ | HMPPS | 23/11/23 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | Approved Premises Expansion | HESTIA HOUSING SUPPORT CO LTD REF BATTERSEA AND STREATHAM | ARIVAT/00000252 | £114,355.58 | Offender and probation related services |
| MoJ | HMPPS | 23/11/23 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | Approved Premises Expansion | HESTIA HOUSING SUPPORT CO LTD REF BATTERSEA AND STREATHAM | ARIVAT/00000253 | £114,355.58 | Offender and probation related services |
| MoJ | HMPPS | 23/11/23 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | Approved Premises Expansion | HESTIA HOUSING SUPPORT CO LTD REF BATTERSEA AND STREATHAM | ARIVAT/00000254 | £114,355.58 | Offender and probation related services |
| MoJ | HMPPS | 24/11/23 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | London APs | HESTIA HOUSING SUPPORT CO LTD REF BATTERSEA AND STREATHAM | ARIVAT/00000250 | £301,219.06 | Offender and probation related services |
| MoJ | HMPPS | 24/11/23 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | London APs | HESTIA HOUSING SUPPORT CO LTD REF BATTERSEA AND STREATHAM | ARIVAT/00000251 | £387,307.67 | Offender and probation related services |
| MoJ | HMPPS | 16/11/23 | EXP - PURCHASE OF GOODS/SERVICES - AUDIT SERVICES | Operational Assurance Group | HM TREASURY | 45933 | £719,667.00 | Audit services |
| MoJ | HMPPS | 20/11/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Occupancy Costs | NPS London Community Integration | HOUSING ACTION MANAGEMENT LTD | LONSW005 | £79,669.70 | Offender and probation related services |
| MoJ | HMPPS | 20/11/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Occupancy Costs | NPS London Community Integration | HOUSING ACTION MANAGEMENT LTD | LONSE004A | £118,370.75 | Offender and probation related services |
| MoJ | HMPPS | 20/11/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Occupancy Costs | NPS London Community Integration | HOUSING ACTION MANAGEMENT LTD | LONNE005 | £80,421.70 | Offender and probation related services |
| MoJ | HMPPS | 20/11/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Occupancy Costs | NPS London Community Integration | HOUSING ACTION MANAGEMENT LTD | LONNC005A | £137,709.29 | Offender and probation related services |
| MoJ | HMPPS | 22/11/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Occupancy Costs | NPS London Community Integration | HOUSING ACTION MANAGEMENT LTD | LONSE006 | £141,699.29 | Offender and probation related services |
| MoJ | HMPPS | 22/11/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Occupancy Costs | NPS London Community Integration | HOUSING ACTION MANAGEMENT LTD | LONNE006 | £91,602.01 | Offender and probation related services |
| MoJ | HMPPS | 22/11/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Occupancy Costs | NPS London Community Integration | HOUSING ACTION MANAGEMENT LTD | LONNW005 | £69,170.50 | Offender and probation related services |
| MoJ | HMPPS | 22/11/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Occupancy Costs | NPS London Community Integration | HOUSING ACTION MANAGEMENT LTD | LONNC006 | £147,387.76 | Offender and probation related services |
| MoJ | HMPPS | 23/11/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Occupancy Costs | NPS London Community Integration | HOUSING ACTION MANAGEMENT LTD | LONNW004 | £52,338.58 | Offender and probation related services |
| MoJ | HMPPS | 29/11/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Occupancy Costs | NPS London Community Integration | HOUSING ACTION MANAGEMENT LTD | LONSE005 | £131,047.20 | Offender and probation related services |
| MoJ | HMPPS | 30/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS KSS Community Integration | HOUSING ACTION MANAGEMENT LTD | VAN028 | £276,550.56 | Offender and probation related services |
| MoJ | HMPPS | 01/11/23 | EXP - BUSINESS RATES | MoJ Estates | HUNTINGDONSHIRE DISTRICT COUNCIL | 3436373/HMPLITTLEHEY/23-24/NOV-23 | £46,080.00 | Property related charges |
| MoJ | HMPPS | 07/11/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Pentonville | IMPERIAL CARS AND COURIERS | 35082 | £25,831.80 | Prisoner transport |
| MoJ | HMPPS | 07/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | INGEUS UK LTD | UINV-103262 | £49,472.05 | Offender and probation related services |
| MoJ | HMPPS | 07/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | INGEUS UK LTD | UINV-103247 | £42,000.00 | Offender and probation related services |
| MoJ | HMPPS | 07/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | INGEUS UK LTD | UINV-103248 | £60,240.00 | Offender and probation related services |
| MoJ | HMPPS | 07/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | INGEUS UK LTD | UINV-103180 | £25,929.60 | Offender and probation related services |
| MoJ | HMPPS | 07/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | INGEUS UK LTD | UINV-103249 | £46,800.00 | Offender and probation related services |
| MoJ | HMPPS | 07/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | INGEUS UK LTD | UINV-103236 | £41,981.37 | Offender and probation related services |
| MoJ | HMPPS | 13/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | INGEUS UK LTD | UINV-103263 | £154,143.52 | Offender and probation related services |
| MoJ | HMPPS | 02/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South Central Community Integration | INGEUS UK LTD | UINV-103294 | £58,047.68 | Offender and probation related services |
| MoJ | HMPPS | 02/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | INGEUS UK LTD | UINV-103281 | £84,169.60 | Offender and probation related services |
| MoJ | HMPPS | 02/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | INGEUS UK LTD | UINV-103296 | £64,573.61 | Offender and probation related services |
| MoJ | HMPPS | 02/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | INGEUS UK LTD | UINV-103297 | £76,380.53 | Offender and probation related services |
| MoJ | HMPPS | 02/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | INGEUS UK LTD | UINV-103298 | £50,630.33 | Offender and probation related services |
| MoJ | HMPPS | 02/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | INGEUS UK LTD | UINV-103299 | £102,785.51 | Offender and probation related services |
| MoJ | HMPPS | 03/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | INGEUS UK LTD | UINV-103292 | £63,951.71 | Offender and probation related services |
| MoJ | HMPPS | 03/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | INGEUS UK LTD | UINV-103290 | £154,579.66 | Offender and probation related services |
| MoJ | HMPPS | 06/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | INGEUS UK LTD | UINV-103280 | £123,459.80 | Offender and probation related services |
| MoJ | HMPPS | 07/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South Central Community Integration | INGEUS UK LTD | UINV-103279 | £26,737.48 | Offender and probation related services |
| MoJ | HMPPS | 08/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | INGEUS UK LTD | UINV-103198 | £102,351.94 | Offender and probation related services |
| MoJ | HMPPS | 08/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | INGEUS UK LTD | UINV-103194 | £70,017.00 | Offender and probation related services |
| MoJ | HMPPS | 08/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | INGEUS UK LTD | UINV-103196 | £33,662.03 | Offender and probation related services |
| MoJ | HMPPS | 08/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | INGEUS UK LTD | UINV-103195 | £30,969.06 | Offender and probation related services |
| MoJ | HMPPS | 08/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | INGEUS UK LTD | UINV-103197 | £98,992.87 | Offender and probation related services |
| MoJ | HMPPS | 09/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | INGEUS UK LTD | UINV-103289 | £198,841.84 | Offender and probation related services |
| MoJ | HMPPS | 09/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | INGEUS UK LTD | UINV-103291 | £56,838.77 | Offender and probation related services |
| MoJ | HMPPS | 09/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | INGEUS UK LTD | UINV-103293 | £25,904.56 | Offender and probation related services |
| MoJ | HMPPS | 09/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | INGEUS UK LTD | UINV-103283 | £26,894.99 | Offender and probation related services |
| MoJ | HMPPS | 13/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South Central Community Integration | INGEUS UK LTD | UINV-103295 | £93,105.68 | Offender and probation related services |
| MoJ | HMPPS | 13/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | INGEUS UK LTD | UINV-103287 | £98,992.87 | Offender and probation related services |
| MoJ | HMPPS | 22/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | INGEUS UK LTD | UINV-103335 | £36,813.49 | Offender and probation related services |
| MoJ | HMPPS | 22/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | INGEUS UK LTD | UINV-103338 | £36,813.49 | Offender and probation related services |
| MoJ | HMPPS | 29/11/23 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Offender Management and Public Protection Group | INOVEM LTD | DINV-3693 | £54,087.00 | Information technology related costs |
| MoJ | HMPPS | 10/11/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Rehabilitation Systems and Change Group | INOVEM LTD | DINV-3676 | £32,991.84 | Information technology related costs |
| MoJ | HMPPS | 01/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | INSPIRE NORTH FOUNDATION | 10525 | £33,424.07 | Offender and probation related services |
| MoJ | HMPPS | 02/11/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSICN002235 | £209,761.32 | Property related charges |
| MoJ | HMPPS | 02/11/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Emergency Accommodation | ISG CONSTRUCTION LTD | CSICN002320 | £641,603.30 | Property related charges |
| MoJ | HMPPS | 03/11/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSICN002331 | £223,906.46 | Property related charges |
| MoJ | HMPPS | 03/11/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Emergency Accommodation | ISG CONSTRUCTION LTD | CSICN002335 | £1,609,593.42 | Property related charges |
| MoJ | HMPPS | 06/11/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSICN002199 | £255,018.78 | Property related charges |
| MoJ | HMPPS | 06/11/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSICN002327 | £275,239.99 | Property related charges |
| MoJ | HMPPS | 07/11/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSICN002225 | £31,457.47 | Property related charges |
| MoJ | HMPPS | 07/11/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSICN002340 | £626,677.96 | Property related charges |
| MoJ | HMPPS | 09/11/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSICN002337 | £389,256.04 | Property related charges |
| MoJ | HMPPS | 10/11/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSICN002366 | £179,442.12 | Property related charges |
| MoJ | HMPPS | 13/11/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSICN002386 | £741,053.36 | Property related charges |
| MoJ | HMPPS | 13/11/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Emergency Accommodation | ISG CONSTRUCTION LTD | CSICN001443 | £1,008,100.39 | Property related charges |
| MoJ | HMPPS | 14/11/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSICN002352 | £47,351.96 | Property related charges |
| MoJ | HMPPS | 14/11/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSICN002388 | £106,349.96 | Property related charges |
| MoJ | HMPPS | 15/11/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Emergency Accommodation | ISG CONSTRUCTION LTD | CSICN002229 | £38,747.05 | Property related charges |
| MoJ | HMPPS | 16/11/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSICN001995 | £44,269.69 | Property related charges |
| MoJ | HMPPS | 17/11/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Houseblocks | ISG CONSTRUCTION LTD | CSICN002403 | £4,022,558.71 | Property related charges |
| MoJ | HMPPS | 17/11/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSICN002317 | £576,000.00 | Property related charges |
| MoJ | HMPPS | 17/11/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSICN002182 | £702,000.00 | Property related charges |
| MoJ | HMPPS | 20/11/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Houseblocks | ISG CONSTRUCTION LTD | CSICN002379 | £2,098,112.29 | Property related charges |
| MoJ | HMPPS | 21/11/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSICN002356 | £224,904.42 | Property related charges |
| MoJ | HMPPS | 21/11/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Houseblocks | ISG CONSTRUCTION LTD | CSICN002365 | £655,753.69 | Property related charges |
| MoJ | HMPPS | 22/11/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSICN002425 | £360,043.21 | Property related charges |
| MoJ | HMPPS | 23/11/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSICN002449 | £45,835.74 | Property related charges |
| MoJ | HMPPS | 29/11/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Emergency Accommodation | ISG CONSTRUCTION LTD | CSICN002462 | £581,686.97 | Property related charges |
| MoJ | HMPPS | 29/11/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSICN002450 | £228,838.94 | Property related charges |
| MoJ | HMPPS | 30/11/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSICN002407 | £460,265.72 | Property related charges |
| MoJ | HMPPS | 20/11/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks | ISG CONSTRUCTION LTD | CSICN002414 | £915,670.81 | Property related charges |
| MoJ | HMPPS | 20/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Reducing Reoffending | ISLE OF ANGLESEY COUNTY COUNCIL | 2607794 | £28,060.00 | Offender and probation related services |
| MoJ | HMPPS | 06/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Education Contract | ISLINGTON COUNCIL | CF04080 | £56,139.24 | Library services |
| MoJ | HMPPS | 02/11/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks | JACOBS UK LTD | J24108MJ-021 | £33,539.93 | Property related charges |
| MoJ | HMPPS | 23/11/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | JACOBS UK LTD | B2358120-011 | £46,498.61 | Property related charges |
| MoJ | HMPPS | 01/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Drug Testing Consumables | Drug Strategy | KEY FORENSIC SERVICES LTD | 0001018714 | £73,638.94 | Laboratory services |
| MoJ | HMPPS | 01/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Drug Testing Consumables | Drug Strategy | KEY FORENSIC SERVICES LTD | 0001018595 | £92,061.43 | Laboratory services |
| MoJ | HMPPS | 01/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Drug Testing Consumables | Drug Strategy | KEY FORENSIC SERVICES LTD | 0001018341 | £105,560.99 | Laboratory services |
| MoJ | HMPPS | 01/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Drug Testing Consumables | Drug Strategy | KEY FORENSIC SERVICES LTD | 0001018858 | £117,957.71 | Laboratory services |
| MoJ | HMPPS | 03/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Drug Testing Consumables | Drug Strategy | KEY FORENSIC SERVICES LTD | 0001018985 | £63,531.80 | Laboratory services |
| MoJ | HMPPS | 21/11/23 | EXP - PURCHASE OF GOODS/SERVICES - SAFETY EQUIPMENT | REDACTED | KHIPU NETWORKS LTD | 23448 | £25,494.37 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 03/11/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | KIER CONSTRUCTION LTD | 10320067 | £29,436.36 | Property related charges |
| MoJ | HMPPS | 10/11/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | KIER CONSTRUCTION LTD | 10324243 | £111,152.26 | Property related charges |
| MoJ | HMPPS | 13/11/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | KIER CONSTRUCTION LTD | 10318626 | -£49,422.72 | Property related charges |
| MoJ | HMPPS | 13/11/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | KIER CONSTRUCTION LTD | 10324242 | £117,529.00 | Property related charges |
| MoJ | HMPPS | 22/11/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | KIER CONSTRUCTION LTD | 10324406 | £1,270,662.46 | Property related charges |
| MoJ | HMPPS | 22/11/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | KIER CONSTRUCTION LTD | 10324405 | £44,849.00 | Property related charges |
| MoJ | HMPPS | 24/11/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | KIER CONSTRUCTION LTD | 10324209 | £2,185,327.70 | Property related charges |
| MoJ | HMPPS | 30/11/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | KIER CONSTRUCTION LTD | 10323077 | £112,901.78 | Property related charges |
| MoJ | HMPPS | 30/11/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | KIER CONSTRUCTION LTD | 10325078 | £26,756.52 | Property related charges |
| MoJ | HMPPS | 02/11/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Sustainability (Custodial) | KIER CONSTRUCTION TA KIER CONSTRUCTION MAJOR PROJECTS | 10323478 | £94,800.00 | Property related charges |
| MoJ | HMPPS | 09/11/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | KIER CONSTRUCTION TA KIER CONSTRUCTION MAJOR PROJECTS | 10324043 | £21,716,360.33 | Property related charges |
| MoJ | HMPPS | 24/11/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | KIER CONSTRUCTION TA KIER CONSTRUCTION MAJOR PROJECTS | 10324722 | £508,276.38 | Property related charges |
| MoJ | HMPPS | 24/11/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | KIER CONSTRUCTION TA KIER CONSTRUCTION MAJOR PROJECTS | 10324716 | £350,456.15 | Property related charges |
| MoJ | HMPPS | 24/11/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | KIER CONSTRUCTION TA KIER CONSTRUCTION MAJOR PROJECTS | 10324715 | £390,251.30 | Property related charges |
| MoJ | HMPPS | 01/11/23 | EXP - BUSINESS RATES | MoJ Estates | KINGSTON-UPON T/A HULL CITY COUNCIL | 62513381/HMPHULL/23-24/NOV-23 | £48,640.00 | Property related charges |
| MoJ | HMPPS | 09/11/23 | Exp - Purchase Of Goods/Services - Consultancy | OneHMPPS | KPMG LLP | 5502728097 | £84,000.00 | Consultancy and professional services |
| MoJ | HMPPS | 13/11/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | LAING O ROURKE DELIVERY LTD | 3005 | £141,075.30 | Property related charges |
| MoJ | HMPPS | 13/11/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | LAING O ROURKE DELIVERY LTD | 300 | £127,688.33 | Property related charges |
| MoJ | HMPPS | 21/11/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | LAING O ROURKE DELIVERY LTD | 300594906 | £122,085.19 | Property related charges |
| MoJ | HMPPS | 14/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | LANCASHIRE WOMEN | 2122 | £45,323.98 | Offender and probation related services |
| MoJ | HMPPS | 01/11/23 | EXP - BUSINESS RATES | MoJ Estates | LANCASTER CITY COUNCIL | 101833480/HMPLANCASTERFARMS/23-24/NOV-23 | £40,533.00 | Property related charges |
| MoJ | HMPPS | 21/11/23 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | Approved Premises Expansion | LANGLEY HOUSE TRUST | SL1CSD/00000743 | £98,291.87 | Offender and probation related services |
| MoJ | HMPPS | 27/11/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Service Contracts - Accommodation | Accommodation Contracts | LANGLEY HOUSE TRUST | SL1CSD/00000707 | £136,068.91 | Offender and probation related services |
| MoJ | HMPPS | 29/11/23 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - Fleet Lease Charges | NPS YatH UPW and Attendance Centres | LEASEPLAN UK LTD | 512310506 | £28,708.21 | Vehicle related costs |
| MoJ | HMPPS | 29/11/23 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - Fleet Lease Charges | NPS East of England UPW and Attendance Centres | LEASEPLAN UK LTD | 512310508 | £25,715.91 | Vehicle related costs |
| MoJ | HMPPS | 01/11/23 | EXP - BUSINESS RATES | MoJ Estates | LEEDS CITY COUNCIL | 90030426X/HMPLEEDS/23-24/NOV-23 | £35,200.00 | Property related charges |
| MoJ | HMPPS | 01/11/23 | EXP - BUSINESS RATES | MoJ Estates | LEEDS CITY COUNCIL | 900304303/HMPWEALSTUN/23-24/NOV-23 | £37,973.00 | Property related charges |
| MoJ | HMPPS | 01/11/23 | EXP - BUSINESS RATES | MoJ Estates | LEEDS CITY COUNCIL | 900304288/HMPWETHERBY/23-24/NOV-23 | £25,813.00 | Property related charges |
| MoJ | HMPPS | 15/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | LEEDS CITY COUNCIL | 6810170036 | £108,106.74 | Offender and probation related services |
| MoJ | HMPPS | 02/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs | Wetherby | LEEDS CITY COUNCIL | 6810170463 | £65,563.31 | Offender and probation related services |
| MoJ | HMPPS | 14/11/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PETP | LENDLEASE CONSTRUCTION LTD | 14100019801 | £91,049.16 | Property related charges |
| MoJ | HMPPS | 01/11/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | LENDLEASE CONSTRUCTION LTD | 14100019773 | £1,567,092.03 | Property related charges |
| MoJ | HMPPS | 23/11/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | LENDLEASE CONSTRUCTION LTD | 14100019830 | £2,734,007.95 | Property related charges |
| MoJ | HMPPS | 01/11/23 | EXP - BUSINESS RATES | MoJ Estates | LEWES DISTRICT COUNCIL | 101223100/HMP/LEWES/23-24/NOV-23 | £27,307.00 | Property related charges |
| MoJ | HMPPS | 01/11/23 | EXP - BUSINESS RATES | MoJ Estates | LICHFIELD DISTRICT COUNCIL | 93557825/HMPSWINFENHALL/23-24/NOV-23 | £35,213.00 | Property related charges |
| MoJ | HMPPS | 01/11/23 | EXP - BUSINESS RATES | MoJ Estates | LIVERPOOL CITY COUNCIL | 9001305983/HMPALTCOURSE/23-24/NOV-23 | £52,053.00 | Property related charges |
| MoJ | HMPPS | 01/11/23 | EXP - BUSINESS RATES | MoJ Estates | LIVERPOOL CITY COUNCIL | 9001299668/HMPLIVERPOOL/23-24/NOV-23 | £45,227.00 | Property related charges |
| MoJ | HMPPS | 17/11/23 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Learning and Development Group | LIVERPOOL JOHN MOORES UNIVERSITY | 10113645 | £198,850.00 | Staff training learning and development |
| MoJ | HMPPS | 21/11/23 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Learning and Development Group | LIVERPOOL JOHN MOORES UNIVERSITY | 10113601 | £32,130.00 | Staff training learning and development |
| MoJ | HMPPS | 01/11/23 | EXP - BUSINESS RATES | MoJ Estates | LONDON BOROUGH OF HAMMERSMITH AND FULHAM | 31979113/HMPWORMWOODSCRUBS/23-24/NOV-23V1 | £62,856.00 | Property related charges |
| MoJ | HMPPS | 20/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Education Contract | LONDON BOROUGH OF HAMMERSMITH AND FULHAM | 3660130764 | £79,803.36 | Library services |
| MoJ | HMPPS | 01/11/23 | EXP - BUSINESS RATES | MoJ Estates | LONDON BOROUGH OF HOUNSLOW | 921454366/HMPFELTHAM/23-24/NOV-23 | £36,353.00 | Property related charges |
| MoJ | HMPPS | 10/11/23 | CA - OTHER RECEIVABLES - Invoice Overpayments | BALANCE SHEET | M T C | DMCM0000065/CM0000063 | £183,783.78 | Offender and probation related services |
| MoJ | HMPPS | 10/11/23 | CA - OTHER RECEIVABLES - Invoice Overpayments | BALANCE SHEET | M T C | DMINV0000551/INV0000555/INV0000557 | £185,693.81 | Offender and probation related services |
| MoJ | HMPPS | 10/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of STCs | Rainsbrook STC | M T C | CM0000063 | -£99,791.59 | Offender and probation related services |
| MoJ | HMPPS | 28/11/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | MoJ Estates | MACE LTD | 2101031618 | £34,179.19 | Property related charges |
| MoJ | HMPPS | 09/11/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Houseblocks Policy | MACE LTD | 2101032115 | £41,576.14 | Property related charges |
| MoJ | HMPPS | 02/11/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks | MACE LTD | 2101031617 | £106,037.42 | Property related charges |
| MoJ | HMPPS | 02/11/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks | MACE LTD | 2101032846 | £65,553.14 | Property related charges |
| MoJ | HMPPS | 03/11/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | MACE LTD | 2101033357 | £247,288.66 | Property related charges |
| MoJ | HMPPS | 06/11/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | MACE LTD | 2101033473 | £292,653.86 | Property related charges |
| MoJ | HMPPS | 06/11/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | MACE LTD | 2101033475 | £49,292.50 | Property related charges |
| MoJ | HMPPS | 06/11/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | MACE LTD | 2101033472 | £423,628.82 | Property related charges |
| MoJ | HMPPS | 07/11/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | MACE LTD | 2101033474 | £254,037.52 | Property related charges |
| MoJ | HMPPS | 07/11/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | MACE LTD | 2101033471 | £777,663.52 | Property related charges |
| MoJ | HMPPS | 08/11/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Emergency Accommodation | MACE LTD | 2101033404 | £412,271.74 | Property related charges |
| MoJ | HMPPS | 09/11/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | MACE LTD | 2101033104 | £43,813.39 | Property related charges |
| MoJ | HMPPS | 09/11/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks Policy | MACE LTD | 2101032156 | £42,900.19 | Property related charges |
| MoJ | HMPPS | 09/11/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MACE LTD | 2101032233 | £83,284.21 | Property related charges |
| MoJ | HMPPS | 09/11/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MACE LTD | 2101032910 | £163,435.56 | Property related charges |
| MoJ | HMPPS | 09/11/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks | MACE LTD | 2101033293 | £87,301.30 | Property related charges |
| MoJ | HMPPS | 09/11/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks | MACE LTD | 2101033375 | £247,861.34 | Property related charges |
| MoJ | HMPPS | 13/11/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MACE LTD | 2101033103 | £41,488.06 | Property related charges |
| MoJ | HMPPS | 16/11/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | MACE LTD | 2101032403 | £243,560.32 | Property related charges |
| MoJ | HMPPS | 21/11/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MACE LTD | 2101033371 | £609,576.17 | Property related charges |
| MoJ | HMPPS | 24/11/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MACE LTD | 2101033764 | -£609,576.17 | Property related charges |
| MoJ | HMPPS | 24/11/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Director of Commissioning Office and Hub | MACE LTD | 2101033366 | £1,984,003.63 | Property related charges |
| MoJ | HMPPS | 27/11/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | MACE LTD | 2101032468 | £42,652.54 | Property related charges |
| MoJ | HMPPS | 01/11/23 | EXP - BUSINESS RATES | MoJ Estates | MANCHESTER CITY COUNCIL | 700465181/HMPMANCHESTER/23-24/NOV-23 | £70,827.00 | Property related charges |
| MoJ | HMPPS | 08/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Education Contract | MANCHESTER CITY COUNCIL | 8500725443 | £27,138.02 | Library services |
| MoJ | HMPPS | 15/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Education Contract | MANCHESTER CITY COUNCIL | 8500725444 | £36,550.51 | Library services |
| MoJ | HMPPS | 07/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | MAXIMUS UK SERVICES LTD | 5620 | £157,284.01 | Offender and probation related services |
| MoJ | HMPPS | 07/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS London Community Integration | MAXIMUS UK SERVICES LTD | 5702 | -£31,491.43 | Offender and probation related services |
| MoJ | HMPPS | 24/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS London Community Integration | MAXIMUS UK SERVICES LTD | 5785 | £196,679.33 | Offender and probation related services |
| MoJ | HMPPS | 02/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS London Headquarters | MAYORS OFFICE FOR POLICING CRIME | 9411051672 | £200,000.00 | Offender and probation related services |
| MoJ | HMPPS | 02/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS London Community Integration | MAYORS OFFICE FOR POLICING CRIME | 9411051684 | £100,000.00 | Offender and probation related services |
| MoJ | HMPPS | 20/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | MEARS LTD | MEA204893 | £694,016.95 | Offender and probation related services |
| MoJ | HMPPS | 24/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | MEARS LTD | MEA205010 | £703,830.62 | Offender and probation related services |
| MoJ | HMPPS | 01/11/23 | EXP - BUSINESS RATES | MoJ Estates | MEDWAY COUNCIL | 10000014469/HMPROCHESTER/23-24/NOV-23 | £44,220.00 | Property related charges |
| MoJ | HMPPS | 01/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Education Contract | MEDWAY COUNCIL | 0600022327 | -£86,008.00 | Library services |
| MoJ | HMPPS | 02/11/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Education Contract | MEGANEXUS LTD | 1476 | £102,550.86 | Information technology related costs |
| MoJ | HMPPS | 15/11/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Education, Employment and Accommodation Group | MEGANEXUS LTD | 1462 | £33,600.00 | Information technology related costs |
| MoJ | HMPPS | 28/11/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Probation Programme: Central Funds | MEGANEXUS LTD | 1484 | £32,714.54 | Information technology related costs |
| MoJ | HMPPS | 06/11/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prison Education Services | MEGANEXUS LTD | 1477 | £32,702.86 | Information technology related costs |
| MoJ | HMPPS | 20/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | MILTON KEYNES COLLEGE | SC-100299 | -£505,609.33 | Education services |
| MoJ | HMPPS | 20/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | MILTON KEYNES COLLEGE | SI-103888 | £505,609.33 | Education services |
| MoJ | HMPPS | 20/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | MILTON KEYNES COLLEGE | SI-103886 | £631,206.17 | Education services |
| MoJ | HMPPS | 20/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | MILTON KEYNES COLLEGE | SI-103887 | £506,218.30 | Education services |
| MoJ | HMPPS | 20/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | MILTON KEYNES COLLEGE | SI-103912A | £505,609.33 | Education services |
| MoJ | HMPPS | 23/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | MILTON KEYNES COLLEGE | SI-103885 | £429,254.15 | Education services |
| MoJ | HMPPS | 01/11/23 | EXP - BUSINESS RATES | MoJ Estates | MILTON KEYNES COUNCIL | 69002534395/HMPWOODHILL/23-24/NOV-23 | £57,464.00 | Property related charges |
| MoJ | HMPPS | 14/11/23 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | REDACTED | MITECH CONSULTANTS | MI/205918-09 | £168,646.80 | Information technology related costs |
| MoJ | HMPPS | 23/11/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | GFSL | MITIE CARE & CUSTODY LTD | 155761/92914972 | £367,393.15 | Property related charges |
| MoJ | HMPPS | 23/11/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | GFSL | MITIE CARE & CUSTODY LTD | 155761/92914980 | £57,371.50 | Property related charges |
| MoJ | HMPPS | 14/11/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - CATERING SERVICES | Isis | MITIE CARE & CUSTODY LTD | 186308/92909102 | £34,592.89 | Catering services |
| MoJ | HMPPS | 17/11/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security | MoJ Estates | MITIE CARE & CUSTODY LTD | 51/802726 | £28,158.41 | Property related charges |
| MoJ | HMPPS | 14/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering | Brixton | MITIE CARE & CUSTODY LTD | 155761/92909101 | £37,770.67 | Catering services |
| MoJ | HMPPS | 17/11/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security | MoJ Estates | MITIE SECURITY LTD | 51/802744 | £27,889.50 | Property related charges |
| MoJ | HMPPS | 17/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5683 | £81,020.68 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 17/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5681 | £50,382.64 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 20/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5680 | £138,817.13 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 20/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5678 | £963,193.10 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 20/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5677 | £3,498,816.50 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 20/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5684 | £25,031.06 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 14/11/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MOTT MACDONALD LTD | 100567017 | £81,020.59 | Property related charges |
| MoJ | HMPPS | 06/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS | Community Accommodation Services Tier 2 | NACRO | SI0000005449 | £928,897.48 | Offender and probation related services |
| MoJ | HMPPS | 02/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | NACRO | SI0000005434 | £31,758.71 | Offender and probation related services |
| MoJ | HMPPS | 02/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | NACRO | SI0000005435 | £42,969.37 | Offender and probation related services |
| MoJ | HMPPS | 02/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | NACRO | SI0000005436 | £38,275.52 | Offender and probation related services |
| MoJ | HMPPS | 02/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | NACRO | SI0000005433 | £109,247.35 | Offender and probation related services |
| MoJ | HMPPS | 09/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | NACRO | SI0000005430 | £133,771.55 | Offender and probation related services |
| MoJ | HMPPS | 29/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | NACRO | SI0000005490 | £109,247.35 | Offender and probation related services |
| MoJ | HMPPS | 16/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | NEATH PORT TALBOT COUNTY BOROUGH COUNCIL | J483339 | £113,990.72 | Offender and probation related services |
| MoJ | HMPPS | 01/11/23 | EXP - BUSINESS RATES | MoJ Estates | NEWARK & SHERWOOD DISTRICT COUNCIL | 4101047074/HMPLOWDHAMGRANGE/23-24/NOV-23 | £37,333.00 | Property related charges |
| MoJ | HMPPS | 01/11/23 | PPE - BUILDINGS (OWNED) - COST - ADDITIONS | GFSL | NEWCASTLE JOINERY LTD | INV/NJL-0400 | £145,029.71 | Property related charges |
| MoJ | HMPPS | 07/11/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | PDU Norfolk | NORFOLK COUNTY COUNCIL | 10050442 | £65,185.68 | Offender and probation related services |
| MoJ | HMPPS | 01/11/23 | EXP - BUSINESS RATES | MoJ Estates | NORTH NORTHAMPTONSHIRE COUNCIL | 600955429/HMPFIVEWELLS/23-24/NOV-23 | £103,936.00 | Property related charges |
| MoJ | HMPPS | 01/11/23 | EXP - BUSINESS RATES | MoJ Estates | NORTHUMBERLAND COUNTY COUNCIL | 2410295389/HMPNORTHUMBERLAND/23-24/NOV-23 | £52,480.00 | Property related charges |
| MoJ | HMPPS | 01/11/23 | EXP - BUSINESS RATES | MoJ Estates | NORWICH CITY COUNCIL | 9515481/HMPNORWICH/23-24/NOV-23 | £29,440.00 | Property related charges |
| MoJ | HMPPS | 01/11/23 | EXP - BUSINESS RATES | MoJ Estates | NOTTINGHAM CITY COUNCIL | 6412727/HMPNOTTINGHAM/23-24/NOV-23 | £56,747.00 | Property related charges |
| MoJ | HMPPS | 08/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | NOTTINGHAM WOMENS CENTRE | 2438 | £47,224.37 | Offender and probation related services |
| MoJ | HMPPS | 13/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Wales Funding and commissioning | NOVUS CAMBRIA | 1047083 | £274,070.66 | Education services |
| MoJ | HMPPS | 10/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Parc | NOVUS GOWER LIMITED | 1047075 | £317,737.05 | Education services |
| MoJ | HMPPS | 13/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP23293 | -£44,764.03 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 13/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP23180 | £43,266.61 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 13/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP23292A | -£236,777.44 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 13/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP23291 | £33,217.25 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 13/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP23281 | £35,321.40 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 13/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP23286 | £74,763.01 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 13/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP23280 | £2,955,805.15 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 13/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP23289 | £65,271.49 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 13/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP23290 | £67,669.13 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 21/11/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Houseblocks | ONLEY PRISON SERVICES LTD | OP23294 | £3,962,860.16 | Property related charges |
| MoJ | HMPPS | 30/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Education Contract | OXFORDSHIRE COUNTY COUNCIL | 3920672627 | £69,973.56 | Library services |
| MoJ | HMPPS | 14/11/23 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | London APs | PENROSE OPTIONS | 13616 | £127,317.71 | Offender and probation related services |
| MoJ | HMPPS | 22/11/23 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | NPS Development and Business Change | PEOPLE ASSET MANAGEMENT T/A PAM OH SOLUTIONS | 0000135308 | £38,411.10 | Staff occupational health services |
| MoJ | HMPPS | 20/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-127138 | £777,226.21 | Education services |
| MoJ | HMPPS | 20/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-127140 | £561,493.10 | Education services |
| MoJ | HMPPS | 20/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-127139 | £725,046.38 | Education services |
| MoJ | HMPPS | 20/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-127141 | £615,144.58 | Education services |
| MoJ | HMPPS | 20/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-127178 | £34,690.60 | Education services |
| MoJ | HMPPS | 27/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-127243 | £31,400.40 | Education services |
| MoJ | HMPPS | 27/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SC-121675 | -£332,876.05 | Education services |
| MoJ | HMPPS | 27/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-127134 | £303,251.50 | Education services |
| MoJ | HMPPS | 27/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-127133 | £354,627.30 | Education services |
| MoJ | HMPPS | 27/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-127132 | £457,924.08 | Education services |
| MoJ | HMPPS | 27/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs | Director's Office YCS | PEOPLEPLUS GROUP LTD | SI-127121 | £31,150.78 | Education services |
| MoJ | HMPPS | 27/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs | Director's Office YCS | PEOPLEPLUS GROUP LTD | SI-127262 | £212,805.78 | Education services |
| MoJ | HMPPS | 27/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs | Director's Office YCS | PEOPLEPLUS GROUP LTD | SI-127263 | £212,805.78 | Education services |
| MoJ | HMPPS | 01/11/23 | EXP - BUSINESS RATES | MoJ Estates | PETERBOROUGH CITY COUNCIL | 102026144/HMPPETERBOROUGH/23-24/NOV-23 | £49,132.00 | Property related charges |
| MoJ | HMPPS | 16/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMC310 | -£385,074.43 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 16/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMC311 | -£2,138,073.53 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 16/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2487 | £185,256.00 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 16/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2486 | £6,424,182.35 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 16/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2492 | £77,677.33 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 22/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2488 | £126,116.93 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 28/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2490 | £135,951.50 | Property related charges |
| MoJ | HMPPS | 28/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2496 | £34,451.83 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 01/11/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Houseblocks | PICK EVERARD | 74694 | £126,031.40 | Property related charges |
| MoJ | HMPPS | 22/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Buckley Hall | PINEAPPLE CONTRACT FURNITURE | SI/89366 | £91,589.46 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 14/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | POLICE & CRIME COMMISSIONER FOR CUMBRIA | 1255633 | £74,323.00 | Offender and probation related services |
| MoJ | HMPPS | 02/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Industries Raw Materials purchases for Internal Sales | PSP Industries HQ Manufacturing | PREMIER FOREST PRODUCTS LTD | 863588 | £124,386.04 | Materials for Prison Industries |
| MoJ | HMPPS | 02/11/23 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | Offender Management and Public Protection Group | PRISONERS ABROAD | PA-INVOICE-24/10/23 | £65,408.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 27/11/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Education Contract | PRISONERS EDUCATION TRUST | Q22023-24 | £104,910.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 06/11/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Unallocated Budgets | PROSPECTS SERVICES LTD | 242995 | £206,075.13 | Education services |
| MoJ | HMPPS | 06/11/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Unallocated Budgets | PROSPECTS SERVICES LTD | 242997 | £206,075.13 | Education services |
| MoJ | HMPPS | 06/11/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Unallocated Budgets | PROSPECTS SERVICES LTD | 244623 | £262,604.02 | Education services |
| MoJ | HMPPS | 06/11/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Unallocated Budgets | PROSPECTS SERVICES LTD | 244624 | £263,584.82 | Education services |
| MoJ | HMPPS | 08/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PROSPECTS SERVICES LTD | 252949 | £73,000.00 | Education services |
| MoJ | HMPPS | 15/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PROSPECTS SERVICES LTD | 251000 | £64,001.14 | Education services |
| MoJ | HMPPS | 28/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PROSPECTS SERVICES LTD | 253003 | -£131,612.18 | Education services |
| MoJ | HMPPS | 28/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PROSPECTS SERVICES LTD | 253005 | -£29,460.00 | Education services |
| MoJ | HMPPS | 28/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PROSPECTS SERVICES LTD | 252945 | £131,612.18 | Education services |
| MoJ | HMPPS | 28/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PROSPECTS SERVICES LTD | 252946 | £131,612.18 | Education services |
| MoJ | HMPPS | 06/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | PSS UK LTD | 0000081580 | £45,743.97 | Offender and probation related services |
| MoJ | HMPPS | 06/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | PSS UK LTD | 0000081581 | £31,745.50 | Offender and probation related services |
| MoJ | HMPPS | 16/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Ashfield | PUCKLECHURCH CUSTODIAL SERVICES LTD | 5781 | £1,440,235.20 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 16/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Ashfield | PUCKLECHURCH CUSTODIAL SERVICES LTD | 5783 | £87,836.33 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 16/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Ashfield | PUCKLECHURCH CUSTODIAL SERVICES LTD | 5782 | £34,563.07 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 10/11/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | REDACTED | RECIPERO LTD | RL-MINV-0696 | £43,710.00 | Information technology related costs |
| MoJ | HMPPS | 10/11/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | REDACTED | RECIPERO LTD | RL-MINV-0695 | £42,207.36 | Information technology related costs |
| MoJ | HMPPS | 06/11/23 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff | REDACTED | REDACTED | REDACTEDCOT3 | £25,000.00 | Compensation payments |
| MoJ | HMPPS | 27/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | REDACTED | 1222295191 | £30,765.50 | Property related charges |
| MoJ | HMPPS | 14/11/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Emergency Accommodation | REDS10 UK LTD | 6060 | £3,243,520.49 | Property related charges |
| MoJ | HMPPS | 24/11/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Emergency Accommodation | REDS10 UK LTD | 6075 | £1,441,713.31 | Property related charges |
| MoJ | HMPPS | 01/11/23 | EXP - BUSINESS RATES | MoJ Estates | REIGATE & BANSTEAD BOROUGH COUNCIL | 2200951/HMPHIGHDOWN/23-24/NOV-23 | £57,600.00 | Property related charges |
| MoJ | HMPPS | 02/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | REDACTED | ROKE MANOR RESEARCH LTD | 90033500 | £47,760.00 | Information technology related costs |
| MoJ | HMPPS | 01/11/23 | CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 5569510100247311NOV2023 | £626,368.66 | Settlement for purchases by Government Procurement Card (GPC) |
| MoJ | HMPPS | 01/11/23 | CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 5569510100259480NOV2023 | £370,993.97 | Settlement for purchases by Government Procurement Card (GPC) |
| MoJ | HMPPS | 07/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | APPROVED PREMISES BAU | ROYAL COLLEGE OF PSYCHIATRISTS (THE) | 20016984 | £86,499.60 | Offender and probation related services |
| MoJ | HMPPS | 03/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Rehabilitation Systems and Change Group | ROYAL COLLEGE OF PSYCHIATRISTS (THE) | 20016985 | £27,000.00 | Offender and probation related services |
| MoJ | HMPPS | 01/11/23 | EXP - BUSINESS RATES | MoJ Estates | RUTLAND DISTRICT COUNCIL | 10014085/HMPSTOCKEN/23-24/NOV-23 | £38,827.00 | Property related charges |
| MoJ | HMPPS | 03/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Education Contract | RUTLAND DISTRICT COUNCIL | 9150002 | £28,680.94 | Library services |
| MoJ | HMPPS | 01/11/23 | EXP - BUSINESS RATES | MoJ Estates | SALFORD CITY COUNCIL | 62679191/HMPFORESTBANK/23-24/NOV-23 | £36,689.00 | Property related charges |
| MoJ | HMPPS | 02/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000353 | £181,600.78 | Offender and probation related services |
| MoJ | HMPPS | 02/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000357 | £173,236.40 | Offender and probation related services |
| MoJ | HMPPS | 03/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000354 | £183,633.18 | Offender and probation related services |
| MoJ | HMPPS | 13/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000355 | £176,441.12 | Offender and probation related services |
| MoJ | HMPPS | 13/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000356 | £171,013.88 | Offender and probation related services |
| MoJ | HMPPS | 07/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000372 | £95,631.61 | Offender and probation related services |
| MoJ | HMPPS | 07/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000368 | £90,317.56 | Offender and probation related services |
| MoJ | HMPPS | 08/11/23 | 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 | 1200000369 | £107,736.60 | Offender and probation related services |
| MoJ | HMPPS | 08/11/23 | 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 | 1200000366 | £93,931.31 | Offender and probation related services |
| MoJ | HMPPS | 09/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000371 | £100,960.51 | Offender and probation related services |
| MoJ | HMPPS | 09/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000373 | £65,839.85 | Offender and probation related services |
| MoJ | HMPPS | 15/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS KSS Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000370 | £60,918.62 | Offender and probation related services |
| MoJ | HMPPS | 15/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS KSS Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000367 | £58,039.12 | Offender and probation related services |
| MoJ | HMPPS | 15/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS KSS Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000374 | £70,156.03 | Offender and probation related services |
| MoJ | HMPPS | 28/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | SEFTON COUNCIL | 1521147 | £49,145.58 | Offender and probation related services |
| MoJ | HMPPS | 02/11/23 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | Director PSP Front Line Centrally Managed | SEMMCO LTD | INV0003199 | £29,598.70 | Consumable items held for the running of the establishment |
| MoJ | HMPPS | 16/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 91954319 | £96,832.79 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 16/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 91954320 | £2,413,814.86 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 16/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 91954322 | £106,452.08 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 16/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 91954317 | £93,776.87 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 16/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Fosse Way | SERCO LTD | 91953923 | £4,118,034.52 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 16/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Fosse Way | SERCO LTD | 91953924 | £38,276.68 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 24/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | SERCO LTD | 91956123 | £8,894,659.18 | Prisoner escort services |
| MoJ | HMPPS | 01/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | SHAW TRUST | 252282 | £58,080.00 | Offender and probation related services |
| MoJ | HMPPS | 01/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | SHAW TRUST | 252281 | £94,800.00 | Offender and probation related services |
| MoJ | HMPPS | 01/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | SHAW TRUST | 251056 | £94,800.00 | Offender and probation related services |
| MoJ | HMPPS | 01/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | SHAW TRUST | 252280 | £92,640.00 | Offender and probation related services |
| MoJ | HMPPS | 01/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SHAW TRUST | 252289 | £181,376.65 | Offender and probation related services |
| MoJ | HMPPS | 01/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SHAW TRUST | 252285 | £203,262.92 | Offender and probation related services |
| MoJ | HMPPS | 02/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SHAW TRUST | 252288 | £190,706.95 | Offender and probation related services |
| MoJ | HMPPS | 06/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SHAW TRUST | 252287 | £195,890.68 | Offender and probation related services |
| MoJ | HMPPS | 06/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SHAW TRUST | 252286 | £177,108.99 | Offender and probation related services |
| MoJ | HMPPS | 09/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs | Director's Office YCS | SHAW TRUST | 251420 | £327,069.21 | Education services |
| MoJ | HMPPS | 28/11/23 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Learning and Development Group | SHEFFIELD HALLAM UNIVERSITY | SSAI00838 | £126,480.00 | Staff training learning and development |
| MoJ | HMPPS | 28/11/23 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Learning and Development Group | SHEFFIELD HALLAM UNIVERSITY | SSAI00837 | £49,600.00 | Staff training learning and development |
| MoJ | HMPPS | 01/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | SHELTER | 30033082 | £143,442.90 | Offender and probation related services |
| MoJ | HMPPS | 09/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9056078924 | -£209,127.36 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 09/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051194953 | £89,388.00 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 09/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9056078935 | -£74,250.00 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 09/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9056078939 | -£63,680.39 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 09/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | SODEXO LTD | 9051199728 | £43,830.34 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 09/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | SODEXO LTD | 9051199726 | £3,050,541.36 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 17/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Lowdham Grange | SODEXO LTD | 9051199719 | £2,811,489.70 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 17/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Lowdham Grange | SODEXO LTD | 9051199725 | £92,621.93 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 20/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051199717 | £2,093,241.47 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 20/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051199533 | £86,225.50 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 21/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051199787 | £144,321.97 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 14/11/23 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | SODEXO LTD | 9051199442 | £39,818.40 | Materials for Prison Industries |
| MoJ | HMPPS | 01/11/23 | EXP - BUSINESS RATES | MoJ Estates | SOUTH STAFFORDSHIRE COUNCIL | 50278464/HMPOAKWOOD/23-24/NOV-23 | £113,493.00 | Property related charges |
| MoJ | HMPPS | 20/11/23 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | Probation Programme: DDAT | SPECIALIST COMPUTER CENTRES PLC SCC | OP/N371413 | £26,409.98 | Information technology related costs |
| MoJ | HMPPS | 01/11/23 | EXP - BUSINESS RATES | MoJ Estates | SPELTHORNE BOROUGH COUNCIL | 101238865/HMPBRONZEFIELD/23-24/NOV-23 | £41,813.00 | Property related charges |
| MoJ | HMPPS | 21/11/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance | Director PSP Front Line Centrally Managed | SSS PUBLIC SAFETY LIMITED | 6060061958 | £91,423.81 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 21/11/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance | Director PSP Front Line Centrally Managed | SSS PUBLIC SAFETY LIMITED | 6060061957 | £211,041.64 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 22/11/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance | Director PSP Front Line Centrally Managed | SSS PUBLIC SAFETY LIMITED | 6060061959 | £100,172.39 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 22/11/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance | Director PSP Front Line Centrally Managed | SSS PUBLIC SAFETY LIMITED | 6060061610 | £102,561.13 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 14/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - TETRA Radios | Houseblocks | SSS PUBLIC SAFETY LIMITED | 6060060958 | £27,618.34 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 01/11/23 | EXP - BUSINESS RATES | MoJ Estates | ST EDMUNDSBURY BOROUGH COUNCIL | 21091256/HMPHIGHPOINT/23-24/NOV-23 | £32,640.00 | Property related charges |
| MoJ | HMPPS | 01/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | ST GILES WISE | INV-0578 | £32,463.20 | Offender and probation related services |
| MoJ | HMPPS | 20/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Probation Programme PMO | ST GILES WISE | INV-0613 | £78,446.36 | Offender and probation related services |
| MoJ | HMPPS | 20/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | ST GILES WISE | INV-0612 | £101,666.93 | Offender and probation related services |
| MoJ | HMPPS | 21/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS HQ Support (Programme) | ST GILES WISE | INV-0575 | £69,245.32 | Offender and probation related services |
| MoJ | HMPPS | 07/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS London Community Integration | ST MUNGOS COMMUNITY HOUSING ASSOCIATION | SLIN/10011509 | £159,492.37 | Offender and probation related services |
| MoJ | HMPPS | 06/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of STCs | Director's Office YCS | STC (MILTON KEYNES) LIMITED | DM90137200 | -£26,139.60 | Offender and probation related services |
| MoJ | HMPPS | 06/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of STCs | Director's Office YCS | STC (MILTON KEYNES) LIMITED | 90137200A | -£26,139.60 | Offender and probation related services |
| MoJ | HMPPS | 06/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of STCs | Director's Office YCS | STC (MILTON KEYNES) LIMITED | 90137524 | £25,362.61 | Offender and probation related services |
| MoJ | HMPPS | 06/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of STCs | Director's Office YCS | STC (MILTON KEYNES) LIMITED | 90137740 | £2,565,700.20 | Offender and probation related services |
| MoJ | HMPPS | 01/11/23 | EXP - BUSINESS RATES | MoJ Estates | STOCKTON-ON-TEES BOROUGH COUNCIL | 11421101/HMPHOLMEHOUSE/23-24/NOV-23 | £61,013.00 | Property related charges |
| MoJ | HMPPS | 20/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Education Contract | SURREY COUNTY COUNCIL | 20188545 | £42,723.56 | Library services |
| MoJ | HMPPS | 27/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Education Contract | SURREY COUNTY COUNCIL | 20239141 | £46,833.47 | Library services |
| MoJ | HMPPS | 01/11/23 | EXP - BUSINESS RATES | MoJ Estates | SURREY HEATH BOROUGH COUNCIL | 90064430/HMPCOLDINGLEY/23-24/NOV-23 | £29,653.00 | Property related charges |
| MoJ | HMPPS | 01/11/23 | EXP - BUSINESS RATES | MoJ Estates | SWALE BOROUGH COUNCIL | 327049387/HMPELMLEY/23-24/NOV-23 | £49,067.00 | Property related charges |
| MoJ | HMPPS | 01/11/23 | EXP - BUSINESS RATES | MoJ Estates | SWALE BOROUGH COUNCIL | 327049396/HMPSWALESIDE/23-24/NOV-23 | £54,187.00 | Property related charges |
| MoJ | HMPPS | 01/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical | NPS HQ Support (Programme) | SWANSEA BAY UNIVERSITY HEALTH BOARD | 3216053 | £57,255.92 | Healthcare services in prisons |
| MoJ | HMPPS | 01/11/23 | EXP - BUSINESS RATES | MoJ Estates | TEIGNBRIDGE DISTRICT COUNCIL | 30174910/HMPCHANNINGSWOOD/23-24/NOV-23 | £25,155.00 | Property related charges |
| MoJ | HMPPS | 09/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | TELEFONICA UK LTD | 26779344 | £74,893.50 | Electronic monitoring services |
| MoJ | HMPPS | 30/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | TELEFONICA UK LTD | 26792206 | £42,184.75 | Electronic monitoring services |
| MoJ | HMPPS | 30/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Electronic Monitoring | TELEFONICA UK LTD | 24947721 | £46,758.35 | Electronic monitoring services |
| MoJ | HMPPS | 17/11/23 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Psychology Services | THE BRITISH PSYCHOLOGICAL SOCIETY | INV-186802-B3R7H5 | £44,448.00 | Staff training learning and development |
| MoJ | HMPPS | 17/11/23 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Psychology Services | THE BRITISH PSYCHOLOGICAL SOCIETY | INV-186871-L7K8T8 | £51,807.60 | Staff training learning and development |
| MoJ | HMPPS | 01/11/23 | EXP - BUSINESS RATES | MoJ Estates | THE EAST RIDING OF YORKSHIRE COUNCIL | 56115692/HMPFULLSUTTON/23-24/NOV-23 | £52,480.00 | Property related charges |
| MoJ | HMPPS | 01/11/23 | EXP - BUSINESS RATES | MoJ Estates | THE EAST RIDING OF YORKSHIRE COUNCIL | 56519422/HMPHUMBER/23-24/NOV-23 | £46,507.00 | Property related charges |
| MoJ | HMPPS | 15/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE FORWARD TRUST | 0000011245 | £48,644.95 | Education services |
| MoJ | HMPPS | 01/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS London Community Integration | THE FORWARD TRUST | 0000010829A | £47,066.23 | Offender and probation related services |
| MoJ | HMPPS | 02/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | THE FORWARD TRUST | 0000011120 | £30,931.79 | Offender and probation related services |
| MoJ | HMPPS | 03/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS London Community Integration | THE FORWARD TRUST | 0000011123 | £280,256.53 | Offender and probation related services |
| MoJ | HMPPS | 09/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS KSS Community Integration | THE FORWARD TRUST | 0000011265 | £28,351.38 | Offender and probation related services |
| MoJ | HMPPS | 09/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS KSS Community Integration | THE FORWARD TRUST | 0000011266 | £52,016.10 | Offender and probation related services |
| MoJ | HMPPS | 22/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | THE FORWARD TRUST | 0000011200 | £35,092.93 | Offender and probation related services |
| MoJ | HMPPS | 22/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | THE FORWARD TRUST | 0000011201 | £52,054.22 | Offender and probation related services |
| MoJ | HMPPS | 22/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | THE FORWARD TRUST | 0000011202 | £29,751.10 | Offender and probation related services |
| MoJ | HMPPS | 29/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS London Community Integration | THE FORWARD TRUST | 0000011315 | £280,256.53 | Offender and probation related services |
| MoJ | HMPPS | 20/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1047243 | £237,513.12 | Education services |
| MoJ | HMPPS | 20/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1047242 | £1,080,008.56 | Education services |
| MoJ | HMPPS | 20/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1047240 | £1,185,168.95 | Education services |
| MoJ | HMPPS | 20/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1047239 | £529,923.26 | Education services |
| MoJ | HMPPS | 20/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1047241 | £525,132.69 | Education services |
| MoJ | HMPPS | 20/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1047238 | £493,026.09 | Education services |
| MoJ | HMPPS | 01/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales UPW and Attendance Centres | THE NELSON TRUST | 17084 | £70,237.08 | Offender and probation related services |
| MoJ | HMPPS | 17/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | THE NELSON TRUST | 10 | £42,761.13 | Offender and probation related services |
| MoJ | HMPPS | 06/11/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks Policy | THE ORANGE PARTNERSHIP LTD | 1079 | £80,103.60 | Property related charges |
| MoJ | HMPPS | 22/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical | Reducing Reoffending | THE POLICE AND CRIME COMMISSIONER FOR SOUTH WALES | 3018314 | £462,500.00 | Offender and probation related services |
| MoJ | HMPPS | 24/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS YatH Community Integration | THE POLICE AND CRIME COMMISSIONER FOR SOUTH YORKSHIRE | 85897 | £25,860.76 | Offender and probation related services |
| MoJ | HMPPS | 07/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Investment and Grant Funding (Programme) | THE RCJ ADVICE BUREAU | INVOICE2325 | £25,310.58 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 01/11/23 | EXP - BUSINESS RATES | MoJ Estates | THE ROYAL BOROUGH OF GREENWICH | 900187942HMPBELMARSH/23-24/NOV-23 | £103,056.00 | Property related charges |
| MoJ | HMPPS | 01/11/23 | EXP - BUSINESS RATES | MoJ Estates | THE ROYAL BOROUGH OF GREENWICH | 900326004/HMPISIS/23-24/NOV-23 | £70,933.00 | Property related charges |
| MoJ | HMPPS | 01/11/23 | EXP - BUSINESS RATES | MoJ Estates | THE ROYAL BOROUGH OF GREENWICH | 900326017/HMPTHAMESIDE/23-24/NOV-23 | £63,992.00 | Property related charges |
| MoJ | HMPPS | 29/11/23 | 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-0446 | £29,533.87 | Offender and probation related services |
| MoJ | HMPPS | 07/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | Director PSP Front Line Centrally Managed | THEBIGWORD INTERPRETING SERVICES LTD | 80097973 | £110,510.30 | Translation and interpreting services |
| MoJ | HMPPS | 14/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | Director PSP Front Line Centrally Managed | THEBIGWORD INTERPRETING SERVICES LTD | 91220479 | £118,245.32 | Translation and interpreting services |
| MoJ | HMPPS | 22/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | THIRTEEN HOUSING GROUP LTD | RITHIR/00036310 | £141,583.82 | Offender and probation related services |
| MoJ | HMPPS | 15/11/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 23100340 | £45,125.14 | Property related charges |
| MoJ | HMPPS | 17/11/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 23110006SL | £216,864.11 | Property related charges |
| MoJ | HMPPS | 08/11/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 23110001SL | -£238,971.91 | Property related charges |
| MoJ | HMPPS | 08/11/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 23100005SL | £238,971.91 | Property related charges |
| MoJ | HMPPS | 01/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | TOGETHER WOMEN PROJECTS (YORKSHIRE & HUMBERSIDE) | 1409 | £39,460.46 | Offender and probation related services |
| MoJ | HMPPS | 30/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | TOGETHER WOMEN PROJECTS (YORKSHIRE & HUMBERSIDE) | 1443 | £39,460.46 | Offender and probation related services |
| MoJ | HMPPS | 27/11/23 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Unallocated Budgets | TOTALENERGIES GAS & POWER LTD | 319994768/23 | £1,960,529.59 | Property related charges |
| MoJ | HMPPS | 29/11/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | REDACTED | TRUSTMARQUE SOLUTIONS LTD | 2374246 | £67,564.80 | Information technology related costs |
| MoJ | HMPPS | 10/11/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks | UK POWER NETWORKS OPERATIONS LTD | 1800016040 | £26,415.60 | Property related charges |
| MoJ | HMPPS | 13/11/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks | UK POWER NETWORKS OPERATIONS LTD | 92185926 | £631,792.79 | Property related charges |
| MoJ | HMPPS | 17/11/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | UK POWER NETWORKS OPERATIONS LTD | 92186771 | £240,000.00 | Property related charges |
| MoJ | HMPPS | 21/11/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | UK POWER NETWORKS SERVICES COMMERCIAL LTD | 1800016068 | £26,347.98 | Property related charges |
| MoJ | HMPPS | 09/11/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | UNITED UTILITIES WATER PLC | 96030736 | £140,673.60 | Property related charges |
| MoJ | HMPPS | 28/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | OM Implementation - Change RDEL | UNIVERSITY OF BATH | 97952 | £27,220.80 | Professional services |
| MoJ | HMPPS | 03/11/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | MoJ Estates | VINCI CONSTRUCTION UK LTD | 23110065 | £378,080.40 | Property related charges |
| MoJ | HMPPS | 09/11/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | MoJ Estates | VINCI CONSTRUCTION UK LTD | 23110097 | £100,563.52 | Property related charges |
| MoJ | HMPPS | 23/11/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | MoJ Estates | VINCI CONSTRUCTION UK LTD | 23110252 | £58,331.45 | Property related charges |
| MoJ | HMPPS | 07/11/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 23060235 | £121,481.60 | Property related charges |
| MoJ | HMPPS | 07/11/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 23070301 | £192,421.55 | Property related charges |
| MoJ | HMPPS | 09/11/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | 3k Places Programme | VINCI CONSTRUCTION UK LTD | 23110096 | £1,435,674.47 | Property related charges |
| MoJ | HMPPS | 10/11/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 23070392 | £170,920.50 | Property related charges |
| MoJ | HMPPS | 13/11/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Emergency Accommodation | VINCI CONSTRUCTION UK LTD | 23110248 | £51,962.11 | Property related charges |
| MoJ | HMPPS | 14/11/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 23110198 | £143,792.92 | Property related charges |
| MoJ | HMPPS | 20/11/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 23070881 | £38,901.31 | Property related charges |
| MoJ | HMPPS | 21/11/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 23101206 | £125,983.42 | Property related charges |
| MoJ | HMPPS | 28/11/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 23111481 | £203,420.50 | Property related charges |
| MoJ | HMPPS | 02/11/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | VINCI CONSTRUCTION UK LTD | 23091183 | £38,480.29 | Property related charges |
| MoJ | HMPPS | 09/11/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | VINCI CONSTRUCTION UK LTD | 23110148 | £54,526.98 | Property related charges |
| MoJ | HMPPS | 29/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Hard-Charged Clothing | PSP Industries HQ Manufacturing | VISION LINENS LTD | 305052 | £54,345.60 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 28/11/23 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Probation Programme: DDAT CDEL | VODAFONE LIMITED | 4036795 | £44,468.27 | Information technology related costs |
| MoJ | HMPPS | 08/11/23 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Bedford | VODAFONE LIMITED | 0210/1023 | £45,158.03 | Information technology related costs |
| MoJ | HMPPS | 28/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Raw Materials - Commercial - External Market | PSP Industries HQ Manufacturing | W & J KNOX LTD | 41843 | £158,760.00 | Materials for Prison Industries |
| MoJ | HMPPS | 03/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Education Contract | WAKEFIELD COUNCIL | 91314626280 | £34,317.14 | Library services |
| MoJ | HMPPS | 03/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Education Contract | WAKEFIELD COUNCIL | 91314435246 | £53,965.21 | Library services |
| MoJ | HMPPS | 01/11/23 | EXP - BUSINESS RATES | MoJ Estates | WANDSWORTH BOROUGH COUNCIL | 34294581/HMPWANDSWORTH/23-24/NOV-23 | £40,513.00 | Property related charges |
| MoJ | HMPPS | 01/11/23 | EXP - BUSINESS RATES | MoJ Estates | WARRINGTON BOROUGH COUNCIL | 10231201045/HMPRISLEY/23-24/NOV-23 | £43,947.00 | Property related charges |
| MoJ | HMPPS | 27/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | WARRINGTON BOROUGH COUNCIL | 811746821 | £42,712.00 | Offender and probation related services |
| MoJ | HMPPS | 10/11/23 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | NPS West Midlands Headquarters | WARWICKSHIRE POLICE & CRIME COMMISSIONER | W0059032 | £26,634.00 | Outsourced shared services |
| MoJ | HMPPS | 15/11/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | MoJ Estates | WATES CONSTRUCTION LTD | 142275 | £401,742.16 | Property related charges |
| MoJ | HMPPS | 15/11/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | Transforming Rehabilitation Admin | WATES CONSTRUCTION LTD | 142398 | £162,454.87 | Property related charges |
| MoJ | HMPPS | 23/11/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | MoJ Estates | WATES CONSTRUCTION LTD | 142572 | -£90,191.60 | Property related charges |
| MoJ | HMPPS | 23/11/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | MoJ Estates | WATES CONSTRUCTION LTD | 142574 | £82,864.94 | Property related charges |
| MoJ | HMPPS | 23/11/23 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | MoJ Estates | WATES CONSTRUCTION LTD | 142028 | £90,191.60 | Property related charges |
| MoJ | HMPPS | 03/11/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Houseblocks | WATES CONSTRUCTION LTD | 142274 | £1,752,917.89 | Property related charges |
| MoJ | HMPPS | 17/11/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Emergency Accommodation | WATES CONSTRUCTION LTD | 142536 | £951,552.60 | Property related charges |
| MoJ | HMPPS | 21/11/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 142533 | £162,239.88 | Property related charges |
| MoJ | HMPPS | 22/11/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 142557 | £218,982.28 | Property related charges |
| MoJ | HMPPS | 24/11/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Emergency Accommodation | WATES CONSTRUCTION LTD | 142118 | £308,390.39 | Property related charges |
| MoJ | HMPPS | 28/11/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 142624 | £210,662.84 | Property related charges |
| MoJ | HMPPS | 28/11/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Emergency Accommodation | WATES CONSTRUCTION LTD | 142605 | £108,049.10 | Property related charges |
| MoJ | HMPPS | 28/11/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Emergency Accommodation | WATES CONSTRUCTION LTD | 142607 | £145,847.59 | Property related charges |
| MoJ | HMPPS | 28/11/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Emergency Accommodation | WATES CONSTRUCTION LTD | 142606 | £167,046.07 | Property related charges |
| MoJ | HMPPS | 28/11/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Emergency Accommodation | WATES CONSTRUCTION LTD | 142609 | £82,763.47 | Property related charges |
| MoJ | HMPPS | 28/11/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Emergency Accommodation | WATES CONSTRUCTION LTD | 142608 | £142,694.12 | Property related charges |
| MoJ | HMPPS | 28/11/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Emergency Accommodation | WATES CONSTRUCTION LTD | 142610 | £194,967.92 | Property related charges |
| MoJ | HMPPS | 30/11/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Emergency Accommodation | WATES CONSTRUCTION LTD | 142667 | £518,582.88 | Property related charges |
| MoJ | HMPPS | 29/11/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 142622 | -£216,334.69 | Property related charges |
| MoJ | HMPPS | 29/11/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 141141 | £216,334.69 | Property related charges |
| MoJ | HMPPS | 07/11/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Probation Estates CDEL | WATES CONSTRUCTION LTD | 141999 | £268,760.87 | Property related charges |
| MoJ | HMPPS | 07/11/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Probation Estates CDEL | WATES CONSTRUCTION LTD | 142280 | £156,339.40 | Property related charges |
| MoJ | HMPPS | 14/11/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | WATES CONSTRUCTION LTD | 142523 | £266,190.98 | Property related charges |
| MoJ | HMPPS | 14/11/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | WATES CONSTRUCTION LTD | 142524 | £479,559.52 | Property related charges |
| MoJ | HMPPS | 14/11/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | WATES CONSTRUCTION LTD | 142488 | £257,385.44 | Property related charges |
| MoJ | HMPPS | 14/11/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | WATES CONSTRUCTION LTD | 142487 | £251,265.47 | Property related charges |
| MoJ | HMPPS | 14/11/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | WATES CONSTRUCTION LTD | 142486 | £206,243.00 | Property related charges |
| MoJ | HMPPS | 15/11/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | WATES CONSTRUCTION LTD | 142503 | £771,595.08 | Property related charges |
| MoJ | HMPPS | 17/11/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | WATES CONSTRUCTION LTD | 142502 | £117,266.88 | Property related charges |
| MoJ | HMPPS | 20/11/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | WATES CONSTRUCTION LTD | 142507 | £197,349.25 | Property related charges |
| MoJ | HMPPS | 21/11/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | WATES CONSTRUCTION LTD | 142554 | £79,319.00 | Property related charges |
| MoJ | HMPPS | 21/11/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | WATES CONSTRUCTION LTD | 142553 | £61,204.50 | Property related charges |
| MoJ | HMPPS | 24/11/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | WATES CONSTRUCTION LTD | 142587 | £303,442.50 | Property related charges |
| MoJ | HMPPS | 02/11/23 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Swansea | WELSH WATER | 4050769512 | £29,251.84 | Property related charges |
| MoJ | HMPPS | 20/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | WESTON COLLEGE | SI38551 | £372,829.12 | Education services |
| MoJ | HMPPS | 22/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | WESTON COLLEGE | SI38550A | £369,019.71 | Education services |
| MoJ | HMPPS | 09/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | WILLOWDENE REHABILITATION LTD | INV-0045 | £30,522.25 | Offender and probation related services |
| MoJ | HMPPS | 09/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | Probation Estate | WOMBLE BOND DICKINSON UK LLP | 3753086 | £33,226.38 | Property related charges |
| MoJ | HMPPS | 01/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS London Community Integration | WOMEN IN PRISON | 1165 | £111,995.61 | Offender and probation related services |
| MoJ | HMPPS | 30/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS London Community Integration | WOMEN IN PRISON | 1171 | £111,995.61 | Offender and probation related services |
| MoJ | HMPPS | 09/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | WOMENS WORK DERBYSHIRE LTD | DF32 | £37,905.05 | Offender and probation related services |
| MoJ | HMPPS | 22/11/23 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | Director PSP Front Line Centrally Managed | WORKING ON WELLBEING LTD TA OPTIMA HEALTH | 0071037174 | £58,658.97 | Staff occupational health services |
| MoJ | HMPPS | 01/11/23 | EXP - BUSINESS RATES | MoJ Estates | WREXHAM COUNTY BOROUGH COUNCIL | 55794687/HMPBERWYN/23-24/NOV-23 | £102,185.00 | Property related charges |
| MoJ | HMPPS | 30/11/23 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Berwyn | WREXHAM COUNTY BOROUGH COUNCIL | INV3633076 | £43,558.65 | Library services |
| MoJ | HMPPS | 17/11/23 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Probation Estate | WT PARTNERSHIP | 64432 | £30,812.40 | Property related charges |
| MoJ | HMPPS | 02/11/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | WT PARTNERSHIP | 63190 | £32,203.19 | Property related charges |
| MoJ | HMPPS | 28/11/23 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | WT PARTNERSHIP | 64541 | £33,093.95 | Property related charges |
| MoJ | HMPPS | 01/11/23 | EXP - BUSINESS RATES | MoJ Estates | WYCHAVON DISTRICT COUNCIL | 500121415/HMPLONGLARTIN/23-24/NOV-23 | £40,226.00 | Property related charges |
| MoJ | HMPPS | 01/11/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Education Contract | XMA LTD | LE94903 | £25,410.00 | Information technology related costs |
| MoJ | HMPPS | 01/11/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Education Contract | XMA LTD | LE96195 | £25,410.00 | Information technology related costs |
| MoJ | HMPPS | 13/11/23 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Wales Funding and commissioning | XMA LTD | LE04133 | £25,563.80 | Information technology related costs |
| MoJ | HMPPS | 27/11/23 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | South West APs | YOUR AMBITION | INV-0033 | £122,354.02 | Offender and probation related services |
| MoJ | HMPPS | 15/11/23 | EXP - PURCHASE OF GOODS/SERVICES - GAS | Full Sutton | YOUR NRG LTD | 1046001 | £37,090.69 | Property related charges |
| MoJ | HMPPS | 28/11/23 | EXP - PURCHASE OF GOODS/SERVICES - GAS | Full Sutton | YOUR NRG LTD | 1054233 | £37,348.31 | Property related charges |