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HMPPS spending over £25,000 for December 2023

Updated 13 November 2025
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Department family Entity Date Expense type Expense area Supplier Transaction number Amount Description
MoJ HMPPS 14/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Drug Testing Consumables Drug Strategy ABBOTT TOXICOLOGY LTD 0000902901 £438,690.59 Laboratory services
MoJ HMPPS 18/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Drug Testing Consumables Drug Strategy ABBOTT TOXICOLOGY LTD 0000904385 £92,400.00 Laboratory services
MoJ HMPPS 05/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement Styal ACTION FOR CHILDREN SERVICES LTD R81IN2/00013571 £31,730.00 Visitors centre facilities
MoJ HMPPS 05/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement Askham Grange ACTION FOR CHILDREN SERVICES LTD R81IN2/00013572 £27,961.10 Visitors centre facilities
MoJ HMPPS 06/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS London Community Integration ADVANCE ADVOCACY & NON VIOLENCE COMMUNITY EDUCATION 15171 £69,346.86 Offender and probation related services
MoJ HMPPS 08/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS KSS Community Integration ADVANCE ADVOCACY & NON VIOLENCE COMMUNITY EDUCATION 15178 £33,569.36 Offender and probation related services
MoJ HMPPS 08/12/23 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 15136 £38,641.14 Offender and probation related services
MoJ HMPPS 14/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS London Community Integration ADVANCE ADVOCACY & NON VIOLENCE COMMUNITY EDUCATION 15184 £69,346.86 Offender and probation related services
MoJ HMPPS 15/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS London Community Integration ADVANCE ADVOCACY & NON VIOLENCE COMMUNITY EDUCATION 15185 £74,978.11 Offender and probation related services
MoJ HMPPS 18/12/23 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 15140 £34,183.72 Offender and probation related services
MoJ HMPPS 11/12/23 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k Contract Management – FM AECOM LTD 28539845 £172,099.20 Property related charges
MoJ HMPPS 12/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal Probation Estate AECOM LTD 28545500 £62,483.16 Property related charges
MoJ HMPPS 20/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Forest Bank AGECROFT PRISON MANAGEMENT LTD 9056078982 -£310,326.70 Prisons and detention centres operated by an external provider
MoJ HMPPS 20/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Forest Bank AGECROFT PRISON MANAGEMENT LTD 9051199927 £33,772.67 Prisons and detention centres operated by an external provider
MoJ HMPPS 20/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Forest Bank AGECROFT PRISON MANAGEMENT LTD 9051199857 £374,040.00 Prisons and detention centres operated by an external provider
MoJ HMPPS 20/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Forest Bank AGECROFT PRISON MANAGEMENT LTD 9051199856 £125,173.73 Prisons and detention centres operated by an external provider
MoJ HMPPS 20/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Forest Bank AGECROFT PRISON MANAGEMENT LTD 9051199855 £128,005.09 Prisons and detention centres operated by an external provider
MoJ HMPPS 20/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Forest Bank AGECROFT PRISON MANAGEMENT LTD 9051199869 £57,998.20 Prisons and detention centres operated by an external provider
MoJ HMPPS 22/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Forest Bank AGECROFT PRISON MANAGEMENT LTD 9051199926 £6,151,671.80 Prisons and detention centres operated by an external provider
MoJ HMPPS 27/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring AIRBUS DEFENCE AND SPACE LTD IN036306 £212,427.60 Electronic monitoring services
MoJ HMPPS 07/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring ALCOHOL MONITORING SYSTEMS LTD 296668 £400,527.00 Electronic monitoring services
MoJ HMPPS 22/12/23 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS Electronic Monitoring ALCOHOL MONITORING SYSTEMS LTD 296550 £283,200.00 Electronic monitoring services
MoJ HMPPS 15/12/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS Emergency Accommodation ALGECO UK LTD 6046 £147,318.16 Property related charges
MoJ HMPPS 15/12/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS Emergency Accommodation ALGECO UK LTD 6047 £223,300.46 Property related charges
MoJ HMPPS 15/12/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS 2k Places ALGECO UK LTD 6048 £785,882.69 Property related charges
MoJ HMPPS 27/12/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS 2k Places ALGECO UK LTD 6078 £368,515.37 Property related charges
MoJ HMPPS 27/12/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS Houseblocks Policy ALGECO UK LTD 6079 £1,578,863.96 Property related charges
MoJ HMPPS 28/12/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS Emergency Accommodation ALGECO UK LTD 6076 £46,473.44 Property related charges
MoJ HMPPS 28/12/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS Emergency Accommodation ALGECO UK LTD 6077 £161,846.76 Property related charges
MoJ HMPPS 22/12/23 EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting Director PSP Front Line Centrally Managed ALLOCATE SOFTWARE LTD IN-GB-029277 £38,880.00 Information technology related costs
MoJ HMPPS 13/12/23 EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - Vehicle Expenditure Unallocated Budgets ALLSTAR BUSINESS SOLUTIONS LTD 003-KO-INVE2017989250-ALLSTAR £312,732.55 Vehicle related costs
MoJ HMPPS 20/12/23 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS Sustainability (Custodial) AMERESCO LTD ARINV-3002466/EE4363 £32,537.51 Property related charges
MoJ HMPPS 01/12/23 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k Estates Contract Management AMEY COMMUNITY LIMITED 90912497 £1,726,267.31 Property related charges
MoJ HMPPS 01/12/23 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k Estates Contract Management AMEY COMMUNITY LIMITED 90912496 £2,925,754.46 Property related charges
MoJ HMPPS 01/12/23 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k Estates Contract Management AMEY COMMUNITY LIMITED 90912495 £2,509,803.79 Property related charges
MoJ HMPPS 04/12/23 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Variable Costs - £750 to £5k Estates Contract Management AMEY COMMUNITY LIMITED 90912493 £894,564.52 Property related charges
MoJ HMPPS 04/12/23 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee Estates Contract Management AMEY COMMUNITY LIMITED 90912494 £3,898,332.82 Property related charges
MoJ HMPPS 04/12/23 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee Estates Contract Management AMEY COMMUNITY LIMITED 90912108 £4,667,557.49 Property related charges
MoJ HMPPS 28/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical NPS HQ Support (Programme) ANEURIN BEVAN UNIVERSITY HEALTH BOARD 225604 £50,092.05 Healthcare services in prisons
MoJ HMPPS 08/12/23 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Property Maintenance Drug Strategy AQUACLEAR SC LTD 7085 £231,442.80 Laboratory services
MoJ HMPPS 04/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering Birmingham ARAMARK LTD 43457 -£44,221.80 Catering services
MoJ HMPPS 04/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering Birmingham ARAMARK LTD 43490 £44,221.80 Catering services
MoJ HMPPS 04/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering Birmingham ARAMARK LTD 90076822 £44,221.80 Catering services
MoJ HMPPS 04/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering Birmingham ARAMARK LTD 90076888 £44,221.80 Catering services
MoJ HMPPS 27/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering Birmingham ARAMARK LTD 90076970 £44,221.80 Catering services
MoJ HMPPS 13/12/23 Exp - Purchase Of Goods/Services - Consultancy Next Generation FM ARCADIS LLP 680028574 £256,839.60 Property related charges
MoJ HMPPS 13/12/23 Exp - Purchase Of Goods/Services - Consultancy Next Generation FM ARCADIS LLP 680031861 £31,757.99 Property related charges
MoJ HMPPS 13/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Regime Maintenance PSP Industries HQ Manufacturing ARROW COUNTY SUPPLIES LTD 5030476 £117,887.62 Prisoner clothing and other consumable items
MoJ HMPPS 08/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Bronzefield ASHFORD PRISON SERVICES LTD APSC339 -£92,576.92 Prisons and detention centres operated by an external provider
MoJ HMPPS 08/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Bronzefield ASHFORD PRISON SERVICES LTD APSC340 -£38,822.58 Prisons and detention centres operated by an external provider
MoJ HMPPS 08/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Bronzefield ASHFORD PRISON SERVICES LTD APSI2009 £41,040.48 Prisons and detention centres operated by an external provider
MoJ HMPPS 08/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Bronzefield ASHFORD PRISON SERVICES LTD APSI2008 £97,865.76 Prisons and detention centres operated by an external provider
MoJ HMPPS 13/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Bronzefield ASHFORD PRISON SERVICES LTD APSI2012 £94,708.80 Prisons and detention centres operated by an external provider
MoJ HMPPS 14/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Bronzefield ASHFORD PRISON SERVICES LTD APSC343 -£360,724.78 Prisons and detention centres operated by an external provider
MoJ HMPPS 14/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Bronzefield ASHFORD PRISON SERVICES LTD APSI2011 £4,712,401.87 Prisons and detention centres operated by an external provider
MoJ HMPPS 14/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Bronzefield ASHFORD PRISON SERVICES LTD APSC342 -£405,182.16 Prisons and detention centres operated by an external provider
MoJ HMPPS 14/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Bronzefield ASHFORD PRISON SERVICES LTD APSI2016 £65,446.37 Prisons and detention centres operated by an external provider
MoJ HMPPS 15/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Bronzefield ASHFORD PRISON SERVICES LTD APSI2013 £88,940.12 Prisons and detention centres operated by an external provider
MoJ HMPPS 15/12/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Reconfiguration ASHFORD PRISON SERVICES LTD APSI2021 £29,698.39 Property related charges
MoJ HMPPS 01/12/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 2k Places ATKINSRÉALIS PPS LTD 23050183 £88,586.93 Property related charges
MoJ HMPPS 05/12/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates ATKINSRÉALIS PPS LTD 23049020 £109,824.00 Property related charges
MoJ HMPPS 05/12/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates ATKINSRÉALIS PPS LTD 23048879 £86,473.99 Property related charges
MoJ HMPPS 07/12/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates ATKINSRÉALIS PPS LTD 23038382 £91,745.29 Property related charges
MoJ HMPPS 14/12/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Sustainability (Custodial) ATKINSRÉALIS PPS LTD 23051310 £43,465.02 Property related charges
MoJ HMPPS 19/12/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Sustainability (Custodial) ATKINSRÉALIS PPS LTD 23052762 £78,900.84 Property related charges
MoJ HMPPS 20/12/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates ATKINSRÉALIS PPS LTD 23052193 £27,659.91 Property related charges
MoJ HMPPS 07/12/23 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT Consolidated IT invoice ATOS IT SERVICES UK LTD 0210/1123 £240,874.73 Information technology related costs
MoJ HMPPS 13/12/23 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services MoJ Estates BAILEY PARTNERSHIP PSH110686 £105,821.95 Property related charges
MoJ HMPPS 01/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres West Midlands Group BARNARDOS 2303000790A £32,838.68 Visitors centre facilities
MoJ HMPPS 12/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER -OPERATION OF ADVOCACY CONTRACTS Supervision for Monitors BARNARDOS BARSI014694 £72,927.89 Professional services
MoJ HMPPS 12/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER -OPERATION OF ADVOCACY CONTRACTS Supervision for Monitors BARNARDOS BARSI014682 £72,927.89 Professional services
MoJ HMPPS 01/12/23 EXP - BUSINESS RATES MoJ Estates BASSETLAW DISTRICT COUNCIL 161801230X/HMPRANBY/23-24/DEC-23 £38,187.00 Property related charges
MoJ HMPPS 29/12/23 EXP - BUSINESS RATES MoJ Estates BASSETLAW DISTRICT COUNCIL 161801230X/HMPRANBY/23-24/JAN-24 £38,187.00 Property related charges
MoJ HMPPS 06/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Raw Materials - Commercial - External Market PSP Industries HQ Manufacturing BCB INTERNATIONAL LTD 0000106035 £84,240.00 Materials for Prison Industries
MoJ HMPPS 18/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Raw Materials - Commercial - External Market PSP Industries HQ Manufacturing BCB INTERNATIONAL LTD 0000106142 £33,696.00 Materials for Prison Industries
MoJ HMPPS 22/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Raw Materials - Commercial - External Market PSP Industries HQ Manufacturing BCB INTERNATIONAL LTD 0000106189 £52,896.00 Materials for Prison Industries
MoJ HMPPS 18/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Isis BELONG B2331 £45,731.28 Offender and probation related services
MoJ HMPPS 28/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical Berwyn - Dual Running BETSI CADWALADER UNIVERSITY HEALTH BOARD 441404 £655,795.02 Healthcare services in prisons
MoJ HMPPS 01/12/23 EXP - BUSINESS RATES MoJ Estates BIRMINGHAM CITY COUNCIL 6002577771/HMPBIRMINGHAM/23-24/DEC-23 £47,324.00 Property related charges
MoJ HMPPS 29/12/23 EXP - BUSINESS RATES MoJ Estates BIRMINGHAM CITY COUNCIL 6002577771/HMPBIRMINGHAM/23-24/JAN-24 £47,324.00 Property related charges
MoJ HMPPS 12/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Women and Equalities Group BLAUER TACTICAL SYSTEMS INC 13660 £31,931.48 Staff training learning and development
MoJ HMPPS 28/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Emergency use of police cells Custodial Services Contract Management BLUELIGHT COMMERCIAL LTD INV-0214 £2,906,513.39 Offender and probation related services
MoJ HMPPS 01/12/23 EXP - BUSINESS RATES MoJ Estates BRECKLAND DISTRICT COUNCIL 30122384X/HMPWAYLAND/23-24/DEC-23 £31,573.00 Property related charges
MoJ HMPPS 29/12/23 EXP - BUSINESS RATES MoJ Estates BRECKLAND DISTRICT COUNCIL 30122384X/HMPWAYLAND/23-24/JAN-24 £31,573.00 Property related charges
MoJ HMPPS 01/12/23 EXP - BUSINESS RATES MoJ Estates BRIDGEND COUNTY BOROUGH COUNCIL 5113175/HMPPARC/23-24/DEC-23 £27,402.00 Property related charges
MoJ HMPPS 29/12/23 EXP - BUSINESS RATES MoJ Estates BRIDGEND COUNTY BOROUGH COUNCIL 5113175/HMPPARC/23-24/JAN-24 £27,402.00 Property related charges
MoJ HMPPS 08/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS KSS Community Integration BRIGHTON WOMENS CENTRE INSNOV23 £28,988.76 Offender and probation related services
MoJ HMPPS 01/12/23 EXP - BUSINESS RATES MoJ Estates BRISTOL CITY COUNCIL 5000948438222/HMPBRISTOL/23-24/DEC-23 £26,023.00 Property related charges
MoJ HMPPS 29/12/23 EXP - BUSINESS RATES MoJ Estates BRISTOL CITY COUNCIL 5000948438222/HMPBRISTOL/23-24/JAN-24 £26,023.00 Property related charges
MoJ HMPPS 01/12/23 EXP - BUSINESS RATES MoJ Estates BROMSGROVE DISTRICT COUNCIL 406716014/HMPHEWELL/23-24/DEC-23 £53,333.00 Property related charges
MoJ HMPPS 29/12/23 EXP - BUSINESS RATES MoJ Estates BROMSGROVE DISTRICT COUNCIL 406716014/HMPHEWELL/23-24/JAN-24 £53,333.00 Property related charges
MoJ HMPPS 04/12/23 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin Consolidated staffing invoice BROOK STREET UK LTD 202330730119 £66,372.66 Agency staff
MoJ HMPPS 11/12/23 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin Consolidated staffing invoice BROOK STREET UK LTD 202330744712 £67,571.03 Agency staff
MoJ HMPPS 21/12/23 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin Consolidated staffing invoice BROOK STREET UK LTD 202330755019 £68,427.95 Agency staff
MoJ HMPPS 27/12/23 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin Consolidated staffing invoice BROOK STREET UK LTD 202330768324 £220,436.83 Agency staff
MoJ HMPPS 27/12/23 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin Consolidated staffing invoice BROOK STREET UK LTD 202330765946 £68,062.92 Agency staff
MoJ HMPPS 05/12/23 CL - OTHER PAYABLES - Pin phone suspense Consolidated invoice BT PAYPHONES 1000112023 £2,025,520.54 Pin phone credits
MoJ HMPPS 05/12/23 INC - SALES OF OTHER GOODS AND SERVICES - Prison Shop sales Retail Project Charges BT PAYPHONES 2000112023 -£141,786.41 Pin phone credits
MoJ HMPPS 18/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs PDU Buckinghamshire and Milton Keynes BUCKINGHAMSHIRE COUNTY COUNCIL 2305005591 -£39,437.50 Offender and probation related services
MoJ HMPPS 18/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs PDU Buckinghamshire and Milton Keynes BUCKINGHAMSHIRE COUNTY COUNCIL 2205070541 £39,437.50 Offender and probation related services
MoJ HMPPS 18/12/23 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Operational PDU Buckinghamshire and Milton Keynes BUCKINGHAMSHIRE COUNTY COUNCIL 2205070602 £25,204.00 Offender and probation related services
MoJ HMPPS 14/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring Expansion - Change BUDDI LTD 64293 £444,228.00 Electronic monitoring services
MoJ HMPPS 29/12/23 EXP - PURCHASE OF GOODS/SERVICES - WATER Holme House BUSINESS STREAM 3891053 £27,020.56 Property related charges
MoJ HMPPS 22/12/23 EXP - PURCHASE OF GOODS/SERVICES - WATER Unallocated Budgets BUSINESS STREAM 016-KO-INV1012019-2023-12-BUSINESS-STREAM £2,292,722.95 Property related charges
MoJ HMPPS 15/12/23 EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY Thameside BWP PROJECT SERVICES LTD 90138995 £49,647.96 Property related charges
MoJ HMPPS 12/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Thameside BWP PROJECT SERVICES LTD 90138712 £33,184.44 Prisons and detention centres operated by an external provider
MoJ HMPPS 13/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Thameside BWP PROJECT SERVICES LTD 90138708 £4,629,175.88 Prisons and detention centres operated by an external provider
MoJ HMPPS 13/12/23 EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences Unallocated Budgets CALDER CONFERENCES LTD 002-KO-INVBB16577-CALDER-CONFERENCES £43,052.06 Event hire and conference costs
MoJ HMPPS 21/12/23 EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences Unallocated Budgets CALDER CONFERENCES LTD 014-KO-INVB16631-CALDER-CONFERENCES £202,595.51 Event hire and conference costs
MoJ HMPPS 22/12/23 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Unallocated Budgets CALDER CONFERENCES LTD BB16631 £202,595.51 Event hire and conference costs
MoJ HMPPS 19/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical Whitemoor CAMBRIDGESHIRE & PETERBOROUGH NHS FOUNDATION TRUST 67585320 £154,166.67 Healthcare services in prisons
MoJ HMPPS 19/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical Whitemoor CAMBRIDGESHIRE & PETERBOROUGH NHS FOUNDATION TRUST 67585319 £150,982.13 Healthcare services in prisons
MoJ HMPPS 04/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring CAPITA BUSINESS SERVICES LTD 6004161017 £4,972,831.49 Electronic monitoring services
MoJ HMPPS 20/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring CAPITA BUSINESS SERVICES LTD 6004161709 £5,145,131.89 Electronic monitoring services
MoJ HMPPS 21/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring CAPITA BUSINESS SERVICES LTD 6004161604 £5,006,733.55 Electronic monitoring services
MoJ HMPPS 11/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement Reducing Reoffending CARDIFF COUNCIL 1802262197 £77,355.00 Offender and probation related services
MoJ HMPPS 20/12/23 EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises North East APs CARDIGAN HOUSE APPROVED PREMISE 1053 £307,920.50 Offender and probation related services
MoJ HMPPS 06/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Haverigg CAREER CONNECT SIN24100483 £33,503.96 Education services
MoJ HMPPS 12/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract CAREER CONNECT SIN24100484 £42,668.35 Education services
MoJ HMPPS 27/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract CAREER CONNECT SIN24100526 £42,668.35 Education services
MoJ HMPPS 14/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 CAREER CONNECT SIN24100473 £111,562.69 Offender and probation related services
MoJ HMPPS 14/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 CAREER CONNECT SIN24100419 £37,630.73 Offender and probation related services
MoJ HMPPS 14/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 CAREER CONNECT SIN24100455 £43,185.01 Offender and probation related services
MoJ HMPPS 14/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 CAREER CONNECT SIN24100472 £50,392.79 Offender and probation related services
MoJ HMPPS 14/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 CAREER CONNECT SIN24100457 £30,000.00 Offender and probation related services
MoJ HMPPS 27/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 CAREER CONNECT SIN24100431 £75,261.46 Offender and probation related services
MoJ HMPPS 05/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES PSP Industries HQ Manufacturing CARPENTER LTD 92751648 £26,758.42 Prisoner clothing and other consumable items
MoJ HMPPS 05/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES PSP Industries HQ Manufacturing CARPENTER LTD 92749507 £47,810.88 Prisoner clothing and other consumable items
MoJ HMPPS 11/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES PSP Industries HQ Manufacturing CARPENTER LTD 92767584 £33,195.12 Prisoner clothing and other consumable items
MoJ HMPPS 19/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES PSP Industries HQ Manufacturing CARPENTER LTD 92769500 £33,451.63 Prisoner clothing and other consumable items
MoJ HMPPS 19/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES PSP Industries HQ Manufacturing CARPENTER LTD 92765555 £56,583.36 Prisoner clothing and other consumable items
MoJ HMPPS 19/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES PSP Industries HQ Manufacturing CARPENTER LTD 92773638 £67,308.48 Prisoner clothing and other consumable items
MoJ HMPPS 19/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES PSP Industries HQ Manufacturing CARPENTER LTD 92771649 £85,533.12 Prisoner clothing and other consumable items
MoJ HMPPS 28/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES PSP Industries HQ Manufacturing CARPENTER LTD 92775147 £66,880.80 Prisoner clothing and other consumable items
MoJ HMPPS 05/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS West Midlands Community Integration CATCH 22 CHARITY LTD CSI0001966 £52,627.30 Offender and probation related services
MoJ HMPPS 06/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS London Community Integration CATCH 22 CHARITY LTD CSI0001885 £25,642.98 Offender and probation related services
MoJ HMPPS 08/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS South West Community Integration CATCH 22 CHARITY LTD CSI0001967 £55,760.86 Offender and probation related services
MoJ HMPPS 11/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS London Community Integration CATCH 22 CHARITY LTD CSI0001987 £414,780.77 Offender and probation related services
MoJ HMPPS 15/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS London Community Integration CATCH 22 CHARITY LTD CSI0002045 £168,646.70 Offender and probation related services
MoJ HMPPS 15/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS London Community Integration CATCH 22 CHARITY LTD CSI0002044 £414,780.77 Offender and probation related services
MoJ HMPPS 20/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS South Central Community Integration CATCH 22 CHARITY LTD CSI0001965 £57,072.24 Offender and probation related services
MoJ HMPPS 20/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS South Central Community Integration CATCH 22 CHARITY LTD CSI0001964 £67,413.01 Offender and probation related services
MoJ HMPPS 08/12/23 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Occupancy Costs NPS South Central Community Integration CENTENNIAL PROPERTY TA THE HOUSING NETWORK CEN-202311086 £202,088.33 Offender and probation related services
MoJ HMPPS 08/12/23 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Occupancy Costs NPS East of England Community Integration CENTENNIAL PROPERTY TA THE HOUSING NETWORK CEN-202311032 £542,079.64 Offender and probation related services
MoJ HMPPS 13/12/23 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Occupancy Costs NPS West Midlands Community Integration CENTENNIAL PROPERTY TA THE HOUSING NETWORK CEN-202311087 £117,288.46 Offender and probation related services
MoJ HMPPS 14/12/23 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Occupancy Costs NPS South West Community Integration CENTENNIAL PROPERTY TA THE HOUSING NETWORK CEN-202311084 £175,492.75 Offender and probation related services
MoJ HMPPS 18/12/23 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Occupancy Costs NPS East Midlands Corporate Services CENTENNIAL PROPERTY TA THE HOUSING NETWORK CEN-202311085 £223,827.70 Offender and probation related services
MoJ HMPPS 04/12/23 EXP - PURCHASE OF GOODS/SERVICES - GAS North Sea Camp CERTAS ENERGY UK LIMITED 9350051 £25,693.20 Property related charges
MoJ HMPPS 15/12/23 EXP - PURCHASE OF GOODS/SERVICES - GAS Sudbury CERTAS ENERGY UK LIMITED 9260443 £32,985.94 Property related charges
MoJ HMPPS 12/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST - Other Fuels Transport Group CERTAS ENERGY UK LIMITED 9382714 £27,433.03 Vehicle related costs
MoJ HMPPS 04/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS West Midlands Community Integration CHANGE GROW LIVE SERVICES LTD IN9416 £211,271.42 Offender and probation related services
MoJ HMPPS 06/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS South Central Community Integration CHANGE GROW LIVE SERVICES LTD IN9515 £49,817.48 Offender and probation related services
MoJ HMPPS 06/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS KSS Community Integration CHANGE GROW LIVE SERVICES LTD IN9511 £113,695.88 Offender and probation related services
MoJ HMPPS 20/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS South Central Community Integration CHANGE GROW LIVE SERVICES LTD IN9623 £49,817.48 Offender and probation related services
MoJ HMPPS 04/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East Midlands Community Integration CHANGING LIVES 1064099 £31,498.51 Offender and probation related services
MoJ HMPPS 07/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North East Community Integration CHANGING LIVES 1060378 £53,602.28 Offender and probation related services
MoJ HMPPS 07/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North East Community Integration CHANGING LIVES 1060377 £55,694.12 Offender and probation related services
MoJ HMPPS 08/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North East Community Integration CHANGING LIVES 1064105 £53,602.28 Offender and probation related services
MoJ HMPPS 08/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North East Community Integration CHANGING LIVES 1064104 £55,694.12 Offender and probation related services
MoJ HMPPS 13/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS West Midlands Community Integration CHANGING LIVES 1064103 £36,716.76 Offender and probation related services
MoJ HMPPS 01/12/23 EXP - BUSINESS RATES MoJ Estates CHELMSFORD BOROUGH COUNCIL 700054443/HMPCHELMSFORD/23-24/DEC-23 £32,427.00 Property related charges
MoJ HMPPS 29/12/23 EXP - BUSINESS RATES MoJ Estates CHELMSFORD BOROUGH COUNCIL 700054443/HMPCHELMSFORD/23-24/JAN-24 £32,427.00 Property related charges
MoJ HMPPS 01/12/23 EXP - BUSINESS RATES MoJ Estates CHERWELL DISTRICT COUNCIL 3124354/HMPBULLINGDON/23-24/DEC-23 £48,213.00 Property related charges
MoJ HMPPS 29/12/23 EXP - BUSINESS RATES MoJ Estates CHERWELL DISTRICT COUNCIL 3124354/HMPBULLINGDON/23-24/JAN-24 £48,213.00 Property related charges
MoJ HMPPS 07/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North West Community Integration CHESHIRE WEST CHESTER COUNCIL 12700162646 £37,637.25 Offender and probation related services
MoJ HMPPS 07/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North West Community Integration CHESHIRE WEST CHESTER COUNCIL 12700162647 £37,637.25 Offender and probation related services
MoJ HMPPS 07/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North West Community Integration CHESHIRE WEST CHESTER COUNCIL 12700162648 £37,637.25 Offender and probation related services
MoJ HMPPS 01/12/23 EXP - BUSINESS RATES MoJ Estates CHORLEY BOROUGH COUNCIL 507749854/HMPGARTH/23-24/DEC-23 £49,493.00 Property related charges
MoJ HMPPS 01/12/23 EXP - BUSINESS RATES MoJ Estates CHORLEY BOROUGH COUNCIL 507749863/HMPWYMOTT/23-24/DEC-23V1 £48,579.00 Property related charges
MoJ HMPPS 29/12/23 EXP - BUSINESS RATES MoJ Estates CHORLEY BOROUGH COUNCIL 507749854/HMPGARTH/23-24/JAN-24 £49,493.00 Property related charges
MoJ HMPPS 29/12/23 EXP - BUSINESS RATES MoJ Estates CHORLEY BOROUGH COUNCIL 507749863/HMPWYMOTT/23-24/JAN-24V1 £48,579.00 Property related charges
MoJ HMPPS 01/12/23 EXP - BUSINESS RATES MoJ Estates CITY OF WAKEFIELD 888511471008/HMPWAKEFIELD/23-24/DEC-23 £51,200.00 Property related charges
MoJ HMPPS 29/12/23 EXP - BUSINESS RATES MoJ Estates CITY OF WAKEFIELD 888511471008/HMPWAKEFIELD/23-24/JAN-24 £51,200.00 Property related charges
MoJ HMPPS 07/12/23 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Dress and Uniforms Consolidated invoice COONEEN DEFENCE LTD 8104295 £683,443.43 Staff uniforms
MoJ HMPPS 15/12/23 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Dress and Uniforms Director PSP Front Line Centrally Managed COONEEN DEFENCE LTD 8104409 £415,903.64 Staff uniforms
MoJ HMPPS 06/12/23 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Prison Education Services CORACLE ONLINE LTD COR-5908 £66,360.00 Information technology related costs
MoJ HMPPS 14/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL - Non-taxable Unallocated Budgets CORPORATE TRAVEL MANAGEMENT NORTH LTD 004-KO-INV6969-CTM £2,142,596.97 Staff travel and subsistence costs
MoJ HMPPS 14/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL - Non-taxable Unallocated Budgets CORPORATE TRAVEL MANAGEMENT NORTH LTD 005-KO-INV18302-CTM £167,503.79 Staff travel and subsistence costs
MoJ HMPPS 19/12/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates CURRIE & BROWN UK LTD 124027392A £25,872.00 Property related charges
MoJ HMPPS 07/12/23 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee Probation Estate CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD GB3002-CI-23-12545 £57,938.05 Property related charges
MoJ HMPPS 07/12/23 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee MoJ Estates CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD GB3002-CI-23-13299 £45,560.50 Property related charges
MoJ HMPPS 07/12/23 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee Probation Estate CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD GB3002-CI-23-12612 £26,427.10 Property related charges
MoJ HMPPS 15/12/23 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services Director of Commissioning Office and Hub CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD GB3002-CI-23-13250 £42,020.40 Property related charges
MoJ HMPPS 27/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Parc CWM TAF MORGANNWG UNIVERSITY HEALTH BOARD 30470 £1,592,978.00 Healthcare services in prisons
MoJ HMPPS 01/12/23 EXP - BUSINESS RATES MoJ Estates DACORUM BOROUGH COUNCIL 90220896/HMPMOUNT/23-24/DEC-23 £40,320.00 Property related charges
MoJ HMPPS 29/12/23 EXP - BUSINESS RATES MoJ Estates DACORUM BOROUGH COUNCIL 90220896/HMPMOUNT/23-24/JAN-24 £40,320.00 Property related charges
MoJ HMPPS 01/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Retail Project Charges DHL SUPPLY CHAIN LTD 11594855 £353,741.81 Prison shop
MoJ HMPPS 06/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Retail Project Charges DHL SUPPLY CHAIN LTD 11601291 £2,654,468.08 Prison shop
MoJ HMPPS 06/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Retail Project Charges DHL SUPPLY CHAIN LTD 11599121 £323,714.57 Prison shop
MoJ HMPPS 22/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Retail Project Charges DHL SUPPLY CHAIN LTD 11602499 -£61,296.96 Prison shop
MoJ HMPPS 22/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Retail Project Charges DHL SUPPLY CHAIN LTD 11602504 £197,081.00 Prison shop
MoJ HMPPS 06/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales Retail Project Charges DHL SUPPLY CHAIN LTD 11601071 £1,318,419.76 Prison shop
MoJ HMPPS 15/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales Retail Project Charges DHL SUPPLY CHAIN LTD 11602182 £1,240,973.71 Prison shop
MoJ HMPPS 22/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales Retail Project Charges DHL SUPPLY CHAIN LTD 11603157 £1,153,538.37 Prison shop
MoJ HMPPS 28/12/23 PPE - BUILDINGS (OWNED) - COST - ADDITIONS Director PSP Front Line Centrally Managed DHL SUPPLY CHAIN LTD 11602330 £296,486.30 Prison shop
MoJ HMPPS 01/12/23 EXP - BUSINESS RATES MoJ Estates DONCASTER MBC 9231661050/HMPDONCASTER/23-24/DEC-23 £51,200.00 Property related charges
MoJ HMPPS 01/12/23 EXP - BUSINESS RATES MoJ Estates DONCASTER MBC 9400279098/HMPLINDHOLME/23-24/DEC-23 £43,947.00 Property related charges
MoJ HMPPS 01/12/23 EXP - BUSINESS RATES MoJ Estates DONCASTER MBC 9231661019/HMPMOORLAND/23-24/DEC-23 £45,227.00 Property related charges
MoJ HMPPS 29/12/23 EXP - BUSINESS RATES MoJ Estates DONCASTER MBC 9231661050/HMPDONCASTER/23-24/JAN-24 £51,200.00 Property related charges
MoJ HMPPS 29/12/23 EXP - BUSINESS RATES MoJ Estates DONCASTER MBC 9400279098/HMPLINDHOLME/23-24/JAN-24 £43,947.00 Property related charges
MoJ HMPPS 29/12/23 EXP - BUSINESS RATES MoJ Estates DONCASTER MBC 9231661019/HMPMOORLAND/23-24/JAN-24 £45,227.00 Property related charges
MoJ HMPPS 04/12/23 NCL - OBLIGATIONS UNDER LEASES - As lessee with Private lessor Dartmoor DUCHY OF CORNWALL 170065 £373,104.40 Property related charges
MoJ HMPPS 01/12/23 EXP - BUSINESS RATES MoJ Estates DURHAM COUNTY COUNCIL 9000011932/HMPDEERBOLT/23-24/DEC-23 £26,880.00 Property related charges
MoJ HMPPS 01/12/23 EXP - BUSINESS RATES MoJ Estates DURHAM COUNTY COUNCIL 5600148194/HMPDURHAM/23-24/DEC-23 £33,493.00 Property related charges
MoJ HMPPS 01/12/23 EXP - BUSINESS RATES MoJ Estates DURHAM COUNTY COUNCIL 5600148229/HMPFRANKLAND/23-24/DEC-23 £69,973.00 Property related charges
MoJ HMPPS 29/12/23 EXP - BUSINESS RATES MoJ Estates DURHAM COUNTY COUNCIL 9000011932/HMPDEERBOLT/23-24/JAN-24 £26,880.00 Property related charges
MoJ HMPPS 29/12/23 EXP - BUSINESS RATES MoJ Estates DURHAM COUNTY COUNCIL 5600148194/HMPDURHAM/23-24/JAN-24 £33,493.00 Property related charges
MoJ HMPPS 29/12/23 EXP - BUSINESS RATES MoJ Estates DURHAM COUNTY COUNCIL 5600148229/HMPFRANKLAND/23-24/JAN-24 £69,973.00 Property related charges
MoJ HMPPS 18/12/23 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE DX Unallocated Budgets DX NETWORK SERVICES LTD 009-KO-INV83985409-DX-NETWORK-SERVICES £67,533.82 Postal services
MoJ HMPPS 01/12/23 EXP - BUSINESS RATES MoJ Estates EAST STAFFORDSHIRE BOROUGH COUNCIL 800021298/HMPDOVEGATE/23-24/DEC-23 £45,653.00 Property related charges
MoJ HMPPS 29/12/23 EXP - BUSINESS RATES MoJ Estates EAST STAFFORDSHIRE BOROUGH COUNCIL 800021298/HMPDOVEGATE/23-24/JAN-24 £45,653.00 Property related charges
MoJ HMPPS 27/12/23 CL - OTHER PAYABLES - SALARY SACRIFICE BALANCE SHEET EDENRED C10334763NMSDEC2023 £90,305.61 Staff salary sacrifice scheme
MoJ HMPPS 21/12/23 EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY Unallocated Budgets EDF ENERGY 006-KO-INV17330772-EDF-ENERGY £158,740.03 Property related charges
MoJ HMPPS 27/12/23 EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY Unallocated Budgets EDF ENERGY 007-KO-INV17526097-EDF-ENERGY £6,786,214.17 Property related charges
MoJ HMPPS 15/12/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme ELECTRICITY NORTH WEST LTD 990125665 £790,326.02 Property related charges
MoJ HMPPS 14/12/23 Exp - Purchase Of Goods/Services - Consultancy 3k Places Programme ERNST & YOUNG LLP GB01G000453311 £58,320.00 Consultancy and professional services
MoJ HMPPS 27/12/23 Exp - Purchase Of Goods/Services - Consultancy Future Service BAU ERNST & YOUNG LLP GB01G000475800 £99,372.77 Electronic monitoring services
MoJ HMPPS 27/12/23 Exp - Purchase Of Goods/Services - Consultancy Future Service BAU ERNST & YOUNG LLP GB01G000475798 £151,921.20 Electronic monitoring services
MoJ HMPPS 27/12/23 Exp - Purchase Of Goods/Services - Consultancy Future Service BAU ERNST & YOUNG LLP GB01G000475808 £222,357.00 Electronic monitoring services
MoJ HMPPS 27/12/23 Exp - Purchase Of Goods/Services - Consultancy Future Service BAU ERNST & YOUNG LLP GB01G000492582 £583,956.49 Electronic monitoring services
MoJ HMPPS 06/12/23 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION NPS KSS Headquarters ESSEX COUNTY COUNCIL 1020643565 £31,502.27 Offender and probation related services
MoJ HMPPS 04/12/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates EXTRASPACE SOLUTIONS UK LTD SI000522 £27,906.82 Property related charges
MoJ HMPPS 20/12/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS Houseblocks EXTRASPACE SOLUTIONS UK LTD SI000525 £835,301.17 Property related charges
MoJ HMPPS 21/12/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS Houseblocks EXTRASPACE SOLUTIONS UK LTD SI000524 £1,367,930.62 Property related charges
MoJ HMPPS 19/12/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme FAITHFUL & GOULD 23029834 £125,598.53 Property related charges
MoJ HMPPS 19/12/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme FAITHFUL & GOULD 23034587 £634,189.94 Property related charges
MoJ HMPPS 15/12/23 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Estates Contract Management FALCON FOODSERVICE EQUIPMENT 780012 £63,356.45 Equipment furniture fixtures and fittings
MoJ HMPPS 01/12/23 EXP - BUSINESS RATES MoJ Estates FENLAND DISTRICT COUNCIL 70061985/HMPWHITEMOOR/23-24/DEC-23 £49,067.00 Property related charges
MoJ HMPPS 29/12/23 EXP - BUSINESS RATES MoJ Estates FENLAND DISTRICT COUNCIL 70061985/HMPWHITEMOOR/23-24/JAN-24 £49,067.00 Property related charges
MoJ HMPPS 15/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Oakwood G4S CARE JUSTICE SERVICES UK LTD 90443886 £68,532.47 Prisons and detention centres operated by an external provider
MoJ HMPPS 15/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Oakwood G4S CARE JUSTICE SERVICES UK LTD 90443891 £51,247.09 Prisons and detention centres operated by an external provider
MoJ HMPPS 15/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Oakwood G4S CARE JUSTICE SERVICES UK LTD 90443888 £192,232.31 Prisons and detention centres operated by an external provider
MoJ HMPPS 18/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Oakwood G4S CARE JUSTICE SERVICES UK LTD 90443871 £27,770.48 Prisons and detention centres operated by an external provider
MoJ HMPPS 18/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Oakwood G4S CARE JUSTICE SERVICES UK LTD 90443887 £2,712,033.32 Prisons and detention centres operated by an external provider
MoJ HMPPS 18/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Five Wells G4S CARE JUSTICE SERVICES UK LTD 90443937 £516,738.97 Prisons and detention centres operated by an external provider
MoJ HMPPS 18/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Five Wells G4S CARE JUSTICE SERVICES UK LTD 90443910 £3,149,790.73 Prisons and detention centres operated by an external provider
MoJ HMPPS 18/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Five Wells G4S CARE JUSTICE SERVICES UK LTD 90443962 £3,272,873.89 Prisons and detention centres operated by an external provider
MoJ HMPPS 18/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Five Wells G4S CARE JUSTICE SERVICES UK LTD 90443911 £51,955.93 Prisons and detention centres operated by an external provider
MoJ HMPPS 18/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Five Wells G4S CARE JUSTICE SERVICES UK LTD 90443963 £61,036.25 Prisons and detention centres operated by an external provider
MoJ HMPPS 21/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Parc G4S CARE JUSTICE SERVICES UK LTD 90443867 £4,467,263.08 Prisons and detention centres operated by an external provider
MoJ HMPPS 21/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Parc G4S CARE JUSTICE SERVICES UK LTD 90443973 -£228,698.40 Prisons and detention centres operated by an external provider
MoJ HMPPS 21/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Oakwood G4S CARE JUSTICE SERVICES UK LTD 90443870 £34,390.73 Prisons and detention centres operated by an external provider
MoJ HMPPS 22/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Oakwood G4S CARE JUSTICE SERVICES UK LTD 90443786 £39,408.10 Prisons and detention centres operated by an external provider
MoJ HMPPS 22/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Oakwood G4S CARE JUSTICE SERVICES UK LTD 90443861 £52,264.80 Prisons and detention centres operated by an external provider
MoJ HMPPS 29/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Oakwood G4S CARE JUSTICE SERVICES UK LTD 90444012 £56,379.38 Prisons and detention centres operated by an external provider
MoJ HMPPS 19/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Five Wells G4S CARE JUSTICE SERVICES UK LTD 90443961 £3,621,133.12 Prisons and detention centres operated by an external provider
MoJ HMPPS 21/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Parc G4S CARE JUSTICE SERVICES UK LTD 90443968 £1,676,209.88 Prisons and detention centres operated by an external provider
MoJ HMPPS 05/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring G4S CARE JUSTICE SERVICES UK LTD 90443812 £87,150.00 Electronic monitoring services
MoJ HMPPS 11/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring G4S CARE JUSTICE SERVICES UK LTD 90443427 £832,831.20 Electronic monitoring services
MoJ HMPPS 11/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring G4S CARE JUSTICE SERVICES UK LTD 90443457 £372,120.00 Electronic monitoring services
MoJ HMPPS 21/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring G4S CARE JUSTICE SERVICES UK LTD 90443811 £832,831.20 Electronic monitoring services
MoJ HMPPS 21/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring Expansion - Change G4S CARE JUSTICE SERVICES UK LTD 90443443 £526,003.20 Electronic monitoring services
MoJ HMPPS 28/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring G4S CARE JUSTICE SERVICES UK LTD 90444060 £242,340.00 Electronic monitoring services
MoJ HMPPS 13/12/23 PPE - BUILDINGS (OWNED) - COST - ADDITIONS Parc G4S CARE JUSTICE SERVICES UK LTD 90443016 £316,909.20 Prisons and detention centres operated by an external provider
MoJ HMPPS 18/12/23 PPE - BUILDINGS (OWNED) - COST - ADDITIONS Parc G4S CARE JUSTICE SERVICES UK LTD 90443318 -£1,957,090.80 Property related charges
MoJ HMPPS 22/12/23 PPE - BUILDINGS (OWNED) - COST - ADDITIONS Parc G4S CARE JUSTICE SERVICES UK LTD 90442916 £1,957,090.80 Property related charges
MoJ HMPPS 11/12/23 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Unallocated Budgets G4S MONITORING TECHNOLOGIES LTD C000460 -£26,426.40 Electronic monitoring services
MoJ HMPPS 11/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring Expansion - Change G4S MONITORING TECHNOLOGIES LTD 0012805 £71,726.40 Electronic monitoring services
MoJ HMPPS 12/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring Expansion - Change G4S MONITORING TECHNOLOGIES LTD 0012822 £139,923.00 Electronic monitoring services
MoJ HMPPS 11/12/23 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS Electronic Monitoring G4S MONITORING TECHNOLOGIES LTD 0012855 £31,185.60 Electronic monitoring services
MoJ HMPPS 27/12/23 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS Electronic Monitoring G4S MONITORING TECHNOLOGIES LTD 0013026 £84,363.00 Electronic monitoring services
MoJ HMPPS 11/12/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates GALLIFORD TRY BUILDING LTD 3122003418 £131,403.85 Property related charges
MoJ HMPPS 01/12/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates GALLIFORD TRY CONSTRUCTION (UK) LTD 3103003101 £533,856.44 Property related charges
MoJ HMPPS 06/12/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates GALLIFORD TRY CONSTRUCTION (UK) LTD 3103003107 £1,214,023.42 Property related charges
MoJ HMPPS 12/12/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates GALLIFORD TRY CONSTRUCTION (UK) LTD 3103003074 £129,630.48 Property related charges
MoJ HMPPS 12/12/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates GALLIFORD TRY CONSTRUCTION (UK) LTD 3103003096 £219,151.06 Property related charges
MoJ HMPPS 12/12/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates GALLIFORD TRY CONSTRUCTION (UK) LTD 3103003123 £36,338.21 Property related charges
MoJ HMPPS 14/12/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates GALLIFORD TRY CONSTRUCTION (UK) LTD 3103003137 £452,928.20 Property related charges
MoJ HMPPS 14/12/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates GALLIFORD TRY CONSTRUCTION (UK) LTD 3122003385 £75,027.28 Property related charges
MoJ HMPPS 21/12/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates GALLIFORD TRY CONSTRUCTION (UK) LTD 3039002840 £66,103.34 Property related charges
MoJ HMPPS 21/12/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates GALLIFORD TRY CONSTRUCTION (UK) LTD 3039002850 £144,804.65 Property related charges
MoJ HMPPS 22/12/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS Secure School Mobilisation GALLIFORD TRY CONSTRUCTION (UK) LTD 3122003445CR -£1,033,441.94 Property related charges
MoJ HMPPS 22/12/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS Secure School Mobilisation GALLIFORD TRY CONSTRUCTION (UK) LTD 3122003445A £697,996.55 Property related charges
MoJ HMPPS 22/12/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS Secure School Mobilisation GALLIFORD TRY CONSTRUCTION (UK) LTD 3122003445 £1,033,441.94 Property related charges
MoJ HMPPS 22/12/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS Reconfiguration GALLIFORD TRY CONSTRUCTION (UK) LTD 3122003435 £25,706.51 Property related charges
MoJ HMPPS 22/12/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS Reconfiguration GALLIFORD TRY CONSTRUCTION (UK) LTD 3122003453 £72,156.44 Property related charges
MoJ HMPPS 27/12/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS Secure School Mobilisation GALLIFORD TRY CONSTRUCTION (UK) LTD 3122003414 £1,791,772.13 Property related charges
MoJ HMPPS 04/12/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Emergency Accommodation GALLIFORD TRY CONSTRUCTION (UK) LTD 3103003115 £299,367.13 Property related charges
MoJ HMPPS 12/12/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Houseblocks GALLIFORD TRY CONSTRUCTION (UK) LTD 101001 £38,518.80 Property related charges
MoJ HMPPS 12/12/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates GALLIFORD TRY CONSTRUCTION UK LIMITED 3103003124 £297,370.96 Property related charges
MoJ HMPPS 13/12/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates GALLIFORD TRY CONSTRUCTION UK LIMITED 3103003126 £681,423.58 Property related charges
MoJ HMPPS 13/12/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS Emergency Accommodation GALLIFORD TRY CONSTRUCTION UK LIMITED 3103003113 £421,884.07 Property related charges
MoJ HMPPS 27/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) GEOAMEY LTD 11168 £7,534,991.67 Prisoner escort services
MoJ HMPPS 04/12/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Houseblocks GLEEDS SOCM0569/0033 £38,223.53 Property related charges
MoJ HMPPS 04/12/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme GLEEDS ADVISORY LTD SOCM0570/0022 £50,391.36 Property related charges
MoJ HMPPS 04/12/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 2k Places GLEEDS ADVISORY LTD SOCM0687/0002 £44,736.66 Property related charges
MoJ HMPPS 05/12/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Capacity Taskforce GLEEDS ADVISORY LTD SOCM0584/0022 £58,267.02 Property related charges
MoJ HMPPS 13/12/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme GLEEDS ADVISORY LTD OXCM0425/0029 £233,167.98 Property related charges
MoJ HMPPS 08/12/23 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff REDACTED GOV LEGAL CLIENT MONIES Z2207604-R1 £32,257.63 Compensation payments
MoJ HMPPS 08/12/23 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff REDACTED GOV LEGAL CLIENT MONIES Z2209446-REDACTED-FINALDAMAGES £125,000.00 Compensation payments
MoJ HMPPS 01/12/23 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT LNI/REDACTED/Z1306245/PPO/2988899 £175,000.00 Compensation payments
MoJ HMPPS 08/12/23 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs REDACTED GOVERNMENT LEGAL DEPARTMENT DAMAGES-INTERIMCOST/Z1513723-R2/REDACTED/LEI/2994993 £277,500.00 Compensation payments
MoJ HMPPS 12/12/23 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs REDACTED GOVERNMENT LEGAL DEPARTMENT Z2109635-R3 £99,100.00 Compensation payments
MoJ HMPPS 15/12/23 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT Z2109635-R2 £60,000.00 Compensation payments
MoJ HMPPS 18/12/23 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT Z1709938/REDACTED/WWI/5828675/INTERIMCOSTS £37,500.00 Compensation payments
MoJ HMPPS 05/12/23 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner REDACTED GOVERNMENT LEGAL DEPARTMENT Z1000296/REDACTED/2996682/PVI/PERIODICPAYMENT £27,200.85 Compensation payments
MoJ HMPPS 12/12/23 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner REDACTED GOVERNMENT LEGAL DEPARTMENT Z2206975-R1/15143938/REDACTED/INTERIMDAMAGES £80,000.00 Compensation payments
MoJ HMPPS 05/12/23 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff REDACTED GOVERNMENT LEGAL DEPARTMENT REDACTED £33,470.09 Compensation payments
MoJ HMPPS 14/12/23 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff REDACTED GOVERNMENT LEGAL DEPARTMENT Z1917127-R3 £50,000.00 Compensation payments
MoJ HMPPS 14/12/23 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff REDACTED GOVERNMENT LEGAL DEPARTMENT Z2001494-R3 £26,107.15 Compensation payments
MoJ HMPPS 19/12/23 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - third party REDACTED GOVERNMENT LEGAL DEPARTMENT Z1611829-R2 £180,562.00 Compensation payments
MoJ HMPPS 13/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS Unallocated Budgets GOVERNMENT LEGAL DEPARTMENT 001-KO-INV535200-03/535395-96/535603-015-GLD £2,340,321.83 Legal services
MoJ HMPPS 28/12/23 EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS REDACTED GOVERNMENT PROPERTY AGENCY 00000001/25493 £29,237.05 Property related charges
MoJ HMPPS 01/12/23 EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS HMPPS North East GOVERNMENT PROPERTY AGENCY GPA 00000001/16722 £25,681.75 Property related charges
MoJ HMPPS 28/12/23 EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS REDACTED GOVERNMENT PROPERTY AGENCY GPA 00000001/20040 £60,000.00 Property related charges
MoJ HMPPS 06/12/23 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Women and Equalities Group GREENHOUS FLEET SERVICES 1617007 £32,884.10 Vehicle related costs
MoJ HMPPS 21/12/23 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION HMPPS CFO Round 3 GROWTH COMPANY 6091811 £257,722.08 Offender and probation related services
MoJ HMPPS 07/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 2 GROWTH COMPANY 6091868 £79,965.11 Offender and probation related services
MoJ HMPPS 07/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 2 GROWTH COMPANY 6091827 £113,571.43 Offender and probation related services
MoJ HMPPS 07/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 2 GROWTH COMPANY 6091869 £82,056.12 Offender and probation related services
MoJ HMPPS 07/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 2 GROWTH COMPANY 6091871 £82,056.12 Offender and probation related services
MoJ HMPPS 07/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 2 GROWTH COMPANY 6091828 £113,571.43 Offender and probation related services
MoJ HMPPS 12/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 2 GROWTH COMPANY 6091813 £186,565.88 Offender and probation related services
MoJ HMPPS 12/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 2 GROWTH COMPANY 6091812 £216,153.31 Offender and probation related services
MoJ HMPPS 21/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 2 GROWTH COMPANY 6091824 £113,571.43 Offender and probation related services
MoJ HMPPS 21/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 2 GROWTH COMPANY 6091826 £113,571.43 Offender and probation related services
MoJ HMPPS 21/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 2 GROWTH COMPANY 6091866 £79,477.42 Offender and probation related services
MoJ HMPPS 21/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 2 GROWTH COMPANY 6091867 £79,477.42 Offender and probation related services
MoJ HMPPS 21/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 2 GROWTH COMPANY 6091825 £113,571.43 Offender and probation related services
MoJ HMPPS 22/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 2 GROWTH COMPANY 6091870 £79,965.11 Offender and probation related services
MoJ HMPPS 04/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North West Community Integration GROWTH COMPANY 6091820 £90,574.02 Offender and probation related services
MoJ HMPPS 04/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North West Community Integration GROWTH COMPANY 6091821 £97,798.27 Offender and probation related services
MoJ HMPPS 11/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration GROWTH COMPANY 6091817 £155,366.11 Offender and probation related services
MoJ HMPPS 12/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration GROWTH COMPANY 6091818 £158,377.96 Offender and probation related services
MoJ HMPPS 12/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration GROWTH COMPANY 6091819 £96,406.66 Offender and probation related services
MoJ HMPPS 01/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North West Community Integration HALTON BOROUGH COUNCIL 62194620 £39,426.50 Offender and probation related services
MoJ HMPPS 01/12/23 EXP - BUSINESS RATES MoJ Estates HARBOROUGH DISTRICT COUNCIL 700049154/HMPGARTREE/23-24/DEC-23 £28,587.00 Property related charges
MoJ HMPPS 29/12/23 EXP - BUSINESS RATES MoJ Estates HARBOROUGH DISTRICT COUNCIL 700049154/HMPGARTREE/23-24/JAN-24 £28,587.00 Property related charges
MoJ HMPPS 15/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST - Other Fuels Risley HARGREAVES (UK) SERVICES LTD SIN-3214-068830 £44,725.56 Property related charges
MoJ HMPPS 14/12/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS Houseblocks HENRY BOOT CONSTRUCTION LTD CSI001264 £125,637.88 Property related charges
MoJ HMPPS 05/12/23 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Occupancy Costs NPS London Community Integration HOUSING ACTION MANAGEMENT LTD LONSW006 £92,091.24 Offender and probation related services
MoJ HMPPS 08/12/23 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Occupancy Costs NPS London Community Integration HOUSING ACTION MANAGEMENT LTD LONSW007 £91,350.58 Offender and probation related services
MoJ HMPPS 08/12/23 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Occupancy Costs NPS London Community Integration HOUSING ACTION MANAGEMENT LTD LONSE007 £154,844.48 Offender and probation related services
MoJ HMPPS 08/12/23 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Occupancy Costs NPS London Community Integration HOUSING ACTION MANAGEMENT LTD LONNE007 £111,793.55 Offender and probation related services
MoJ HMPPS 08/12/23 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Occupancy Costs NPS London Community Integration HOUSING ACTION MANAGEMENT LTD LONNW006 £90,302.26 Offender and probation related services
MoJ HMPPS 13/12/23 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Occupancy Costs NPS London Community Integration HOUSING ACTION MANAGEMENT LTD LONNC007 £147,345.02 Offender and probation related services
MoJ HMPPS 14/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NPS KSS Community Integration HOUSING ACTION MANAGEMENT LTD VAN029 £278,741.74 Offender and probation related services
MoJ HMPPS 12/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner In Cell TV PSP Industries HQ Manufacturing HTC GROUP LTD SIN2310HTC0207500 £457,954.56 Prisoner in-cell TV
MoJ HMPPS 01/12/23 EXP - BUSINESS RATES MoJ Estates HUNTINGDONSHIRE DISTRICT COUNCIL 3436373/HMPLITTLEHEY/23-24/DEC-23 £46,080.00 Property related charges
MoJ HMPPS 29/12/23 EXP - BUSINESS RATES MoJ Estates HUNTINGDONSHIRE DISTRICT COUNCIL 3436373/HMPLITTLEHEY/23-24/JAN-24 £46,080.00 Property related charges
MoJ HMPPS 06/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 INGEUS UK LTD UINV-103319 £40,800.00 Offender and probation related services
MoJ HMPPS 07/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 2 INGEUS UK LTD UINV-103350 £91,952.05 Offender and probation related services
MoJ HMPPS 07/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 2 INGEUS UK LTD UINV-103348 £154,417.27 Offender and probation related services
MoJ HMPPS 12/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 INGEUS UK LTD UINV-103423 £33,233.48 Offender and probation related services
MoJ HMPPS 12/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 INGEUS UK LTD UINV-103364 £42,000.00 Offender and probation related services
MoJ HMPPS 12/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 INGEUS UK LTD UINV-103422 £59,955.59 Offender and probation related services
MoJ HMPPS 12/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 INGEUS UK LTD UINV-103365 £60,240.00 Offender and probation related services
MoJ HMPPS 12/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 INGEUS UK LTD UINV-103361 £36,317.62 Offender and probation related services
MoJ HMPPS 13/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 INGEUS UK LTD UINV-103421 £26,441.40 Offender and probation related services
MoJ HMPPS 13/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 INGEUS UK LTD UINV-103366 £46,800.00 Offender and probation related services
MoJ HMPPS 18/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 2 INGEUS UK LTD UINV-103460 £37,219.18 Offender and probation related services
MoJ HMPPS 19/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 2 INGEUS UK LTD UINV-103457 £134,329.40 Offender and probation related services
MoJ HMPPS 19/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 2 INGEUS UK LTD UINV-103458 £134,329.40 Offender and probation related services
MoJ HMPPS 19/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 INGEUS UK LTD UINV-103362 £28,800.00 Offender and probation related services
MoJ HMPPS 21/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 2 INGEUS UK LTD UINV-103459 £37,219.18 Offender and probation related services
MoJ HMPPS 08/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North East Community Integration INGEUS UK LTD UINV-103288 £102,351.94 Offender and probation related services
MoJ HMPPS 08/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North East Community Integration INGEUS UK LTD UINV-103284 £70,017.00 Offender and probation related services
MoJ HMPPS 08/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North East Community Integration INGEUS UK LTD UINV-103286 £33,662.03 Offender and probation related services
MoJ HMPPS 08/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North East Community Integration INGEUS UK LTD UINV-103285 £30,969.06 Offender and probation related services
MoJ HMPPS 11/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS South Central Community Integration INGEUS UK LTD UINV-103402 £58,047.68 Offender and probation related services
MoJ HMPPS 11/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East Midlands Community Integration INGEUS UK LTD UINV-103406 £50,630.33 Offender and probation related services
MoJ HMPPS 12/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East Midlands Community Integration INGEUS UK LTD UINV-103389 £84,169.60 Offender and probation related services
MoJ HMPPS 12/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS West Midlands Community Integration INGEUS UK LTD UINV-103388 £123,459.80 Offender and probation related services
MoJ HMPPS 12/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East Midlands Community Integration INGEUS UK LTD UINV-103404 £64,573.61 Offender and probation related services
MoJ HMPPS 12/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East Midlands Community Integration INGEUS UK LTD UINV-103405 £76,380.53 Offender and probation related services
MoJ HMPPS 12/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East Midlands Community Integration INGEUS UK LTD UINV-103407 £102,785.51 Offender and probation related services
MoJ HMPPS 13/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration INGEUS UK LTD UINV-103400 £63,951.71 Offender and probation related services
MoJ HMPPS 13/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration INGEUS UK LTD UINV-103398 £154,579.66 Offender and probation related services
MoJ HMPPS 13/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North East Community Integration INGEUS UK LTD UINV-103396 £102,351.94 Offender and probation related services
MoJ HMPPS 13/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North East Community Integration INGEUS UK LTD UINV-103392 £70,017.00 Offender and probation related services
MoJ HMPPS 13/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North East Community Integration INGEUS UK LTD UINV-103394 £33,662.03 Offender and probation related services
MoJ HMPPS 13/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North East Community Integration INGEUS UK LTD UINV-103393 £30,969.06 Offender and probation related services
MoJ HMPPS 13/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North East Community Integration INGEUS UK LTD UINV-103395 £98,992.87 Offender and probation related services
MoJ HMPPS 13/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration INGEUS UK LTD UINV-103391 £26,894.99 Offender and probation related services
MoJ HMPPS 18/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS South West Community Integration INGEUS UK LTD UINV-103384 £26,432.94 Offender and probation related services
MoJ HMPPS 18/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS South West Community Integration INGEUS UK LTD UINV-103385 £29,562.52 Offender and probation related services
MoJ HMPPS 20/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS West Midlands Community Integration INGEUS UK LTD UINV-103397 £198,841.84 Offender and probation related services
MoJ HMPPS 20/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS South Central Community Integration INGEUS UK LTD UINV-103403 £93,105.68 Offender and probation related services
MoJ HMPPS 29/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS West Midlands Community Integration INGEUS UK LTD UINV-103401 £25,904.56 Offender and probation related services
MoJ HMPPS 14/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration INSPIRE NORTH FOUNDATION 10556 £33,424.07 Offender and probation related services
MoJ HMPPS 05/12/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSICN002488 £917,664.98 Property related charges
MoJ HMPPS 05/12/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSICN002464 £136,463.81 Property related charges
MoJ HMPPS 05/12/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS Probation Estates CDEL ISG CONSTRUCTION LTD CSICN002367 £327,856.90 Property related charges
MoJ HMPPS 05/12/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS Emergency Accommodation ISG CONSTRUCTION LTD CSICN002492 £1,443,127.52 Property related charges
MoJ HMPPS 06/12/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSICN002484 £230,956.55 Property related charges
MoJ HMPPS 06/12/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSICN002491 £230,115.62 Property related charges
MoJ HMPPS 07/12/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSICN002508 £855,825.68 Property related charges
MoJ HMPPS 07/12/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSICN002523 £84,133.67 Property related charges
MoJ HMPPS 12/12/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSICN002525 £111,790.09 Property related charges
MoJ HMPPS 12/12/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS Emergency Accommodation ISG CONSTRUCTION LTD CSICN002418 £462,777.48 Property related charges
MoJ HMPPS 12/12/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS Emergency Accommodation ISG CONSTRUCTION LTD CSICN002463 £688,004.60 Property related charges
MoJ HMPPS 12/12/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS Houseblocks ISG CONSTRUCTION LTD CSICN002528 £3,331,687.00 Property related charges
MoJ HMPPS 13/12/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS Houseblocks ISG CONSTRUCTION LTD CSICN002524 £1,037,908.51 Property related charges
MoJ HMPPS 15/12/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS Houseblocks ISG CONSTRUCTION LTD CSICN002554 £1,619,362.21 Property related charges
MoJ HMPPS 20/12/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS Emergency Accommodation ISG CONSTRUCTION LTD CSICN002597 £311,190.29 Property related charges
MoJ HMPPS 21/12/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSICN002489 £510,000.00 Property related charges
MoJ HMPPS 21/12/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSICN002480 £314,640.70 Property related charges
MoJ HMPPS 21/12/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS Emergency Accommodation ISG CONSTRUCTION LTD CSICN002600 £179,477.72 Property related charges
MoJ HMPPS 21/12/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSICN002515 £177,707.17 Property related charges
MoJ HMPPS 21/12/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSICN002613 £285,744.26 Property related charges
MoJ HMPPS 22/12/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSICN002609 £39,702.20 Property related charges
MoJ HMPPS 22/12/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS Houseblocks ISG CONSTRUCTION LTD CSICN002610 £653,195.29 Property related charges
MoJ HMPPS 22/12/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS Emergency Accommodation ISG CONSTRUCTION LTD CSICN002596 £780,392.44 Property related charges
MoJ HMPPS 27/12/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSICN002618 £124,977.90 Property related charges
MoJ HMPPS 27/12/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSICN002627 £396,639.29 Property related charges
MoJ HMPPS 27/12/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS Probation Estates CDEL ISG CONSTRUCTION LTD CSICN002548 £564,088.52 Property related charges
MoJ HMPPS 27/12/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS Emergency Accommodation ISG CONSTRUCTION LTD CSICN002628 £425,153.78 Property related charges
MoJ HMPPS 28/12/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS Emergency Accommodation ISG CONSTRUCTION LTD CSICN002621 £1,087,402.93 Property related charges
MoJ HMPPS 28/12/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSICN002657 £138,635.63 Property related charges
MoJ HMPPS 29/12/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSICN002623 £604,617.56 Property related charges
MoJ HMPPS 28/12/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS Houseblocks ISG CONSTRUCTION LTD CSICN002638 £3,888,980.33 Property related charges
MoJ HMPPS 13/12/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Houseblocks ISG CONSTRUCTION LTD CSICN002538 £1,129,729.93 Property related charges
MoJ HMPPS 19/12/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates ISG CONSTRUCTION LTD CSICN002374 £95,991.72 Property related charges
MoJ HMPPS 19/12/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates ISG CONSTRUCTION LTD CSICN002373 £142,728.08 Property related charges
MoJ HMPPS 07/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 IXION HOLDINGS (CONTRACTS) LTD 253828 £25,200.00 Offender and probation related services
MoJ HMPPS 12/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 IXION HOLDINGS (CONTRACTS) LTD 254189 £25,358.62 Offender and probation related services
MoJ HMPPS 12/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 IXION HOLDINGS (CONTRACTS) LTD 254194 £226,358.40 Offender and probation related services
MoJ HMPPS 13/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 IXION HOLDINGS (CONTRACTS) LTD 254267 £61,576.21 Offender and probation related services
MoJ HMPPS 13/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 IXION HOLDINGS (CONTRACTS) LTD 254263 £151,576.21 Offender and probation related services
MoJ HMPPS 13/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 IXION HOLDINGS (CONTRACTS) LTD 254195 £292,800.00 Offender and probation related services
MoJ HMPPS 14/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 IXION HOLDINGS (CONTRACTS) LTD 254293 £61,576.21 Offender and probation related services
MoJ HMPPS 14/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 IXION HOLDINGS (CONTRACTS) LTD 254264 £114,138.60 Offender and probation related services
MoJ HMPPS 15/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 IXION HOLDINGS (CONTRACTS) LTD 254106 £102,820.64 Offender and probation related services
MoJ HMPPS 19/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 IXION HOLDINGS (CONTRACTS) LTD 253079 £108,000.00 Offender and probation related services
MoJ HMPPS 22/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 IXION HOLDINGS (CONTRACTS) LTD 254107 £69,742.40 Offender and probation related services
MoJ HMPPS 22/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 IXION HOLDINGS (CONTRACTS) LTD 254274 £40,644.29 Offender and probation related services
MoJ HMPPS 22/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 IXION HOLDINGS (CONTRACTS) LTD 254568 £77,356.70 Offender and probation related services
MoJ HMPPS 22/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 IXION HOLDINGS (CONTRACTS) LTD 254276 £107,520.00 Offender and probation related services
MoJ HMPPS 22/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 IXION HOLDINGS (CONTRACTS) LTD 254567 £134,624.32 Offender and probation related services
MoJ HMPPS 22/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 IXION HOLDINGS (CONTRACTS) LTD 254270 £26,880.00 Offender and probation related services
MoJ HMPPS 22/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 IXION HOLDINGS (CONTRACTS) LTD 254566 £84,191.44 Offender and probation related services
MoJ HMPPS 22/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 IXION HOLDINGS (CONTRACTS) LTD 254271 £93,384.98 Offender and probation related services
MoJ HMPPS 22/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 IXION HOLDINGS (CONTRACTS) LTD 254565 £96,768.00 Offender and probation related services
MoJ HMPPS 27/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 IXION HOLDINGS (CONTRACTS) LTD 253080 £90,000.00 Offender and probation related services
MoJ HMPPS 27/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 IXION HOLDINGS (CONTRACTS) LTD 254278 £53,403.68 Offender and probation related services
MoJ HMPPS 27/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 IXION HOLDINGS (CONTRACTS) LTD 253832 £79,718.40 Offender and probation related services
MoJ HMPPS 20/12/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates JACOBS UK LTD B23581BQ-001 £29,931.70 Property related charges
MoJ HMPPS 06/12/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates JACOBS UK LTD J24108LU-030 £113,936.59 Property related charges
MoJ HMPPS 22/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Publications & Communications Swaleside KENT COUNTY COUNCILSERVICES 900183744 £26,952.00 Library services
MoJ HMPPS 04/12/23 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance REDACTED KHIPU NETWORKS LTD 23504 £26,183.40 Equipment furniture fixtures and fittings
MoJ HMPPS 12/12/23 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance REDACTED KHIPU NETWORKS LTD 23505 £51,117.01 Equipment furniture fixtures and fittings
MoJ HMPPS 20/12/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS 2k Places KIER CONSTRUCTION LTD 10327483 £349,012.02 Property related charges
MoJ HMPPS 06/12/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme KIER CONSTRUCTION LTD 10323454 £136,758.76 Property related charges
MoJ HMPPS 06/12/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme KIER CONSTRUCTION LTD 10323145 £80,152.75 Property related charges
MoJ HMPPS 06/12/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme KIER CONSTRUCTION LTD 10323146 £135,287.39 Property related charges
MoJ HMPPS 13/12/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme KIER CONSTRUCTION LTD 10327043 £521,039.57 Property related charges
MoJ HMPPS 14/12/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme KIER CONSTRUCTION LTD 10327053 £411,107.72 Property related charges
MoJ HMPPS 14/12/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme KIER CONSTRUCTION LTD 10327159 £45,642.18 Property related charges
MoJ HMPPS 14/12/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 2k Places KIER CONSTRUCTION LTD 10327054 £140,173.25 Property related charges
MoJ HMPPS 14/12/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 2k Places KIER CONSTRUCTION LTD 10327055 £84,076.28 Property related charges
MoJ HMPPS 15/12/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme KIER CONSTRUCTION LTD 10327052 £1,073,627.06 Property related charges
MoJ HMPPS 18/12/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme KIER CONSTRUCTION LTD 10327292 £25,325.84 Property related charges
MoJ HMPPS 18/12/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme KIER CONSTRUCTION LTD 10327125 £253,782.50 Property related charges
MoJ HMPPS 19/12/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme KIER CONSTRUCTION LTD 10327290 £124,257.97 Property related charges
MoJ HMPPS 19/12/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme KIER CONSTRUCTION LTD 10327044 £486,177.37 Property related charges
MoJ HMPPS 20/12/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme KIER CONSTRUCTION LTD 10327293 £101,241.29 Property related charges
MoJ HMPPS 21/12/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme KIER CONSTRUCTION LTD 10327096 £3,663,663.37 Property related charges
MoJ HMPPS 22/12/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme KIER CONSTRUCTION LTD 10327565 £2,562,782.84 Property related charges
MoJ HMPPS 22/12/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme KIER CONSTRUCTION LTD 10325771 £80,191.66 Property related charges
MoJ HMPPS 22/12/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme KIER CONSTRUCTION LTD 10327158 £5,053,468.15 Property related charges
MoJ HMPPS 27/12/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme KIER CONSTRUCTION LTD 10327028 £114,248.58 Property related charges
MoJ HMPPS 27/12/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme KIER CONSTRUCTION LTD 10327042 £651,234.20 Property related charges
MoJ HMPPS 20/12/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme KIER CONSTRUCTION LTD 10327157 £4,828,238.74 Property related charges
MoJ HMPPS 08/12/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP KIER CONSTRUCTION TA KIER CONSTRUCTION MAJOR PROJECTS 10326615 £24,002,777.84 Property related charges
MoJ HMPPS 19/12/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP KIER CONSTRUCTION TA KIER CONSTRUCTION MAJOR PROJECTS 10327148 £22,868,209.84 Property related charges
MoJ HMPPS 27/12/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme KIER CONSTRUCTION TA KIER CONSTRUCTION MAJOR PROJECTS 10327507 £465,247.74 Property related charges
MoJ HMPPS 27/12/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme KIER CONSTRUCTION TA KIER CONSTRUCTION MAJOR PROJECTS 10327506 £320,739.16 Property related charges
MoJ HMPPS 27/12/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme KIER CONSTRUCTION TA KIER CONSTRUCTION MAJOR PROJECTS 10327505 £326,146.63 Property related charges
MoJ HMPPS 01/12/23 EXP - BUSINESS RATES MoJ Estates KINGSTON-UPON T/A HULL CITY COUNCIL 62513381/HMPHULL/23-24/DEC-23 £48,640.00 Property related charges
MoJ HMPPS 29/12/23 EXP - BUSINESS RATES MoJ Estates KINGSTON-UPON T/A HULL CITY COUNCIL 62513381/HMPHULL/23-24/JAN-24 £48,640.00 Property related charges
MoJ HMPPS 08/12/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme LAING O ROURKE DELIVERY LTD 3006151 £143,973.04 Property related charges
MoJ HMPPS 12/12/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 2k Places LAING O ROURKE DELIVERY LTD 3006150 £148,182.97 Property related charges
MoJ HMPPS 22/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library Education Contract LANCASHIRE COUNTY COUNCIL 5201522533 £71,702.31 Library services
MoJ HMPPS 28/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library Education Contract LANCASHIRE COUNTY COUNCIL 5201522527 £55,386.75 Library services
MoJ HMPPS 28/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library Education Contract LANCASHIRE COUNTY COUNCIL 5201522535 £83,302.80 Library services
MoJ HMPPS 14/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North West Community Integration LANCASHIRE WOMEN 2134 £45,323.98 Offender and probation related services
MoJ HMPPS 01/12/23 EXP - BUSINESS RATES MoJ Estates LANCASTER CITY COUNCIL 101833480/HMPLANCASTERFARMS/23-24/DEC-23 £40,533.00 Property related charges
MoJ HMPPS 29/12/23 EXP - BUSINESS RATES MoJ Estates LANCASTER CITY COUNCIL 101833480/HMPLANCASTERFARMS/23-24/JAN-24 £40,533.00 Property related charges
MoJ HMPPS 27/12/23 EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises Approved Premises Expansion LANGLEY HOUSE TRUST SL1CSD/00000753 £98,291.87 Offender and probation related services
MoJ HMPPS 28/12/23 EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - Fleet Lease Charges NPS YatH UPW and Attendance Centres LEASEPLAN UK LTD 512331696 £28,708.21 Vehicle related costs
MoJ HMPPS 28/12/23 EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - Fleet Lease Charges NPS East of England UPW and Attendance Centres LEASEPLAN UK LTD 512331695 £25,715.91 Vehicle related costs
MoJ HMPPS 01/12/23 EXP - BUSINESS RATES MoJ Estates LEEDS CITY COUNCIL 90030426X/HMPLEEDS/23-24/DEC-23 £35,200.00 Property related charges
MoJ HMPPS 01/12/23 EXP - BUSINESS RATES MoJ Estates LEEDS CITY COUNCIL 900304303/HMPWEALSTUN/23-24/DEC-23 £37,973.00 Property related charges
MoJ HMPPS 01/12/23 EXP - BUSINESS RATES MoJ Estates LEEDS CITY COUNCIL 900304288/HMPWETHERBY/23-24/DEC-23 £25,813.00 Property related charges
MoJ HMPPS 29/12/23 EXP - BUSINESS RATES MoJ Estates LEEDS CITY COUNCIL 90030426X/HMPLEEDS/23-24/JAN-24 £35,200.00 Property related charges
MoJ HMPPS 29/12/23 EXP - BUSINESS RATES MoJ Estates LEEDS CITY COUNCIL 900304303/HMPWEALSTUN/23-24/JAN-24 £37,973.00 Property related charges
MoJ HMPPS 29/12/23 EXP - BUSINESS RATES MoJ Estates LEEDS CITY COUNCIL 900304288/HMPWETHERBY/23-24/JAN-24 £25,813.00 Property related charges
MoJ HMPPS 22/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East Midlands Community Integration LEICESTER CITY COUNCIL 90313566 £54,000.00 Offender and probation related services
MoJ HMPPS 19/12/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS PETP LENDLEASE CONSTRUCTION LTD 14100019882 £404,708.94 Property related charges
MoJ HMPPS 20/12/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP LENDLEASE CONSTRUCTION LTD 14100019904 £5,846,407.92 Property related charges
MoJ HMPPS 01/12/23 EXP - BUSINESS RATES MoJ Estates LEWES DISTRICT COUNCIL 101223100/HMP/LEWES/23-24/DEC-23 £27,307.00 Property related charges
MoJ HMPPS 29/12/23 EXP - BUSINESS RATES MoJ Estates LEWES DISTRICT COUNCIL 101223100/HMP/LEWES/23-24/JAN-24 £27,307.00 Property related charges
MoJ HMPPS 01/12/23 EXP - BUSINESS RATES MoJ Estates LICHFIELD DISTRICT COUNCIL 93557825/HMPSWINFENHALL/23-24/DEC-23 £35,213.00 Property related charges
MoJ HMPPS 29/12/23 EXP - BUSINESS RATES MoJ Estates LICHFIELD DISTRICT COUNCIL 93557825/HMPSWINFENHALL/23-24/JAN-24 £35,213.00 Property related charges
MoJ HMPPS 01/12/23 EXP - BUSINESS RATES MoJ Estates LIVERPOOL CITY COUNCIL 9001305983/HMPALTCOURSE/23-24/DEC-23 £52,053.00 Property related charges
MoJ HMPPS 01/12/23 EXP - BUSINESS RATES MoJ Estates LIVERPOOL CITY COUNCIL 9001299668/HMPLIVERPOOL/23-24/DEC-23 £45,227.00 Property related charges
MoJ HMPPS 29/12/23 EXP - BUSINESS RATES MoJ Estates LIVERPOOL CITY COUNCIL 9001305983/HMPALTCOURSE/23-24/JAN-24 £52,053.00 Property related charges
MoJ HMPPS 29/12/23 EXP - BUSINESS RATES MoJ Estates LIVERPOOL CITY COUNCIL 9001299668/HMPLIVERPOOL/23-24/JAN-24 £45,227.00 Property related charges
MoJ HMPPS 01/12/23 EXP - BUSINESS RATES MoJ Estates LONDON BOROUGH OF HAMMERSMITH AND FULHAM 31979113/HMPWORMWOODSCRUBS/23-24/DEC-23V1 £62,856.00 Property related charges
MoJ HMPPS 29/12/23 EXP - BUSINESS RATES MoJ Estates LONDON BOROUGH OF HAMMERSMITH AND FULHAM 31979113/HMPWORMWOODSCRUBS/23-24/JAN-24V1 £62,856.00 Property related charges
MoJ HMPPS 01/12/23 EXP - BUSINESS RATES MoJ Estates LONDON BOROUGH OF HOUNSLOW 921454366/HMPFELTHAM/23-24/DEC-23 £36,353.00 Property related charges
MoJ HMPPS 29/12/23 EXP - BUSINESS RATES MoJ Estates LONDON BOROUGH OF HOUNSLOW 921454366/HMPFELTHAM/23-24/JAN-24 £36,353.00 Property related charges
MoJ HMPPS 18/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs Director's Office YCS LTE GROUP 1047315 £206,679.90 Education services
MoJ HMPPS 18/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs Director's Office YCS LTE GROUP 1046847 £210,236.01 Education services
MoJ HMPPS 29/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs Director's Office YCS LTE GROUP 1046848 £265,261.62 Education services
MoJ HMPPS 29/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs Director's Office YCS LTE GROUP 1047316 £273,451.09 Education services
MoJ HMPPS 14/12/23 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION PETP MACE LTD 2101034679 £34,872.00 Property related charges
MoJ HMPPS 14/12/23 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION PETP MACE LTD 2101034680 £37,774.80 Property related charges
MoJ HMPPS 06/12/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS Capacity Taskforce MACE LTD 2101033985 £77,721.09 Property related charges
MoJ HMPPS 04/12/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Houseblocks MACE LTD 2101033763 £512,107.75 Property related charges
MoJ HMPPS 07/12/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Emergency Accommodation MACE LTD 2101034438 £251,830.34 Property related charges
MoJ HMPPS 14/12/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme MACE LTD 2101034352 £484,434.59 Property related charges
MoJ HMPPS 14/12/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Houseblocks MACE LTD 2101034353 £254,506.57 Property related charges
MoJ HMPPS 18/12/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Houseblocks Policy MACE LTD 2101034441 £46,659.46 Property related charges
MoJ HMPPS 19/12/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme MACE LTD 2101030122A £305,905.20 Property related charges
MoJ HMPPS 19/12/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 2k Places MACE LTD 2101034956 £280,409.59 Property related charges
MoJ HMPPS 20/12/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates MACE LTD 2101033542 £108,027.32 Property related charges
MoJ HMPPS 22/12/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme MACE LTD 2101035086 £103,567.73 Property related charges
MoJ HMPPS 22/12/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 2k Places MACE LTD 2101035282 £291,245.62 Property related charges
MoJ HMPPS 27/12/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP MACE LTD 2101035335 £75,377.42 Property related charges
MoJ HMPPS 05/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract MAINSTREAM TRAINING LTD 48575 £28,512.00 Education services
MoJ HMPPS 01/12/23 EXP - BUSINESS RATES MoJ Estates MANCHESTER CITY COUNCIL 700465181/HMPMANCHESTER/23-24/DEC-23 £70,827.00 Property related charges
MoJ HMPPS 29/12/23 EXP - BUSINESS RATES MoJ Estates MANCHESTER CITY COUNCIL 700465181/HMPMANCHESTER/23-24/JAN-24 £70,827.00 Property related charges
MoJ HMPPS 04/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North West Community Integration MAXIMUS UK SERVICES LTD 5783 £113,384.76 Offender and probation related services
MoJ HMPPS 08/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Wales UPW and Attendance Centres MAXIMUS UK SERVICES LTD 5682 £81,236.81 Offender and probation related services
MoJ HMPPS 14/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS West Midlands Community Integration MAXIMUS UK SERVICES LTD 5788 £157,284.01 Offender and probation related services
MoJ HMPPS 14/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Wales UPW and Attendance Centres MAXIMUS UK SERVICES LTD 5784 £81,236.81 Offender and probation related services
MoJ HMPPS 20/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS London Community Integration MAXIMUS UK SERVICES LTD 5866 £196,679.33 Offender and probation related services
MoJ HMPPS 22/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North West Community Integration MAXIMUS UK SERVICES LTD 5864 £113,384.76 Offender and probation related services
MoJ HMPPS 22/12/23 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Occupancy Costs NPS North East Community Integration MEARS LTD MEA205432 £41,870.12 Offender and probation related services
MoJ HMPPS 07/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration MEARS LTD MEA204650 £695,632.38 Offender and probation related services
MoJ HMPPS 22/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North West Community Integration MEARS LTD MEA205333 £662,369.45 Offender and probation related services
MoJ HMPPS 01/12/23 EXP - BUSINESS RATES MoJ Estates MEDWAY COUNCIL 10000014469/HMPROCHESTER/23-24/DEC-23 £44,220.00 Property related charges
MoJ HMPPS 29/12/23 EXP - BUSINESS RATES MoJ Estates MEDWAY COUNCIL 10000014469/HMPROCHESTER/23-24/JAN-24 £44,220.00 Property related charges
MoJ HMPPS 05/12/23 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT Education Contract MEGANEXUS LTD 1488 £102,550.86 Information technology related costs
MoJ HMPPS 21/12/23 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT Education Contract MEGANEXUS LTD 1492 £102,550.86 Information technology related costs
MoJ HMPPS 21/12/23 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Prison Education Services MEGANEXUS LTD 1489 £32,702.86 Information technology related costs
MoJ HMPPS 21/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract MILTON KEYNES COLLEGE SI-103953 £696,851.61 Education services
MoJ HMPPS 21/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract MILTON KEYNES COLLEGE SI-103951 £516,870.52 Education services
MoJ HMPPS 21/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract MILTON KEYNES COLLEGE SI-103950 £516,441.12 Education services
MoJ HMPPS 21/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract MILTON KEYNES COLLEGE SI-103952 £438,664.23 Education services
MoJ HMPPS 01/12/23 EXP - BUSINESS RATES MoJ Estates MILTON KEYNES COUNCIL 69002534395/HMPWOODHILL/23-24/DEC-23 £57,464.00 Property related charges
MoJ HMPPS 29/12/23 EXP - BUSINESS RATES MoJ Estates MILTON KEYNES COUNCIL 69002534395/HMPWOODHILL/23-24/JAN-24 £57,464.00 Property related charges
MoJ HMPPS 14/12/23 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - CATERING SERVICES Isis MITIE CARE & CUSTODY LTD 186308/92933420 £34,592.89 Catering services
MoJ HMPPS 14/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering Brixton MITIE CARE & CUSTODY LTD 155761/92933419 £37,770.67 Catering services
MoJ HMPPS 04/12/23 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security MoJ Estates MITIE SECURITY LTD 51/804293 £28,158.41 Property related charges
MoJ HMPPS 04/12/23 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security MoJ Estates MITIE SECURITY LTD 51/804292 £27,889.50 Property related charges
MoJ HMPPS 15/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 5697A -£60,436.94 Prisons and detention centres operated by an external provider
MoJ HMPPS 15/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 5689 £138,817.13 Prisons and detention centres operated by an external provider
MoJ HMPPS 15/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 5687 £932,149.10 Prisons and detention centres operated by an external provider
MoJ HMPPS 15/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 5692 £81,020.68 Prisons and detention centres operated by an external provider
MoJ HMPPS 15/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 5690 £50,382.64 Prisons and detention centres operated by an external provider
MoJ HMPPS 15/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 5693 £25,031.06 Prisons and detention centres operated by an external provider
MoJ HMPPS 15/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 5695 £129,761.26 Prisons and detention centres operated by an external provider
MoJ HMPPS 18/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 5686 £3,385,885.94 Prisons and detention centres operated by an external provider
MoJ HMPPS 21/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 5698A -£36,517.63 Prisons and detention centres operated by an external provider
MoJ HMPPS 21/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 5665 £36,517.63 Prisons and detention centres operated by an external provider
MoJ HMPPS 21/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 5699A -£47,751.43 Prisons and detention centres operated by an external provider
MoJ HMPPS 21/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 5664 £47,751.43 Prisons and detention centres operated by an external provider
MoJ HMPPS 15/12/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Sustainability (Custodial) MOTT MACDONALD LTD 100563570 £71,132.90 Property related charges
MoJ HMPPS 18/12/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates MOTT MACDONALD LTD 100567026 £28,186.86 Property related charges
MoJ HMPPS 19/12/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates MOTT MACDONALD LTD 100567829 £52,227.16 Property related charges
MoJ HMPPS 12/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS Community Accommodation Services Tier 2  NACRO SI0000005536 £921,944.68 Offender and probation related services
MoJ HMPPS 22/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS Community Accommodation Services Tier 2  NACRO SI0000005548 £110,359.62 Offender and probation related services
MoJ HMPPS 05/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS West Midlands Community Integration NACRO SI0000005489 £83,353.43 Offender and probation related services
MoJ HMPPS 06/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East of England Community Integration NACRO SI0000005493 £31,758.71 Offender and probation related services
MoJ HMPPS 06/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East of England Community Integration NACRO SI0000005492 £42,969.37 Offender and probation related services
MoJ HMPPS 06/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East of England Community Integration NACRO SI0000005491 £38,275.52 Offender and probation related services
MoJ HMPPS 27/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East of England Community Integration NACRO SI0000005557 £31,758.71 Offender and probation related services
MoJ HMPPS 27/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East of England Community Integration NACRO SI0000005558 £42,969.37 Offender and probation related services
MoJ HMPPS 27/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East of England Community Integration NACRO SI0000005559 £38,275.52 Offender and probation related services
MoJ HMPPS 04/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North West Community Integration NATIONAL AUTISTIC SOCIETY FND00893 £35,000.00 Offender and probation related services
MoJ HMPPS 11/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration NATIONAL AUTISTIC SOCIETY FND00891 £50,000.00 Offender and probation related services
MoJ HMPPS 04/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs REDACTED NATIONAL CENTRE FOR SOCIAL RESEARCH 0059097 £38,777.40 Professional services
MoJ HMPPS 08/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH SCH Beds NEATH PORT TALBOT COUNTY BOROUGH COUNCIL J503756 £110,313.60 Offender and probation related services
MoJ HMPPS 01/12/23 EXP - BUSINESS RATES MoJ Estates NEWARK & SHERWOOD DISTRICT COUNCIL 4101047074/HMPLOWDHAMGRANGE/23-24/DEC-23 £37,333.00 Property related charges
MoJ HMPPS 29/12/23 EXP - BUSINESS RATES MoJ Estates NEWARK & SHERWOOD DISTRICT COUNCIL 4101047074/HMPLOWDHAMGRANGE/23-24/JAN-24 £37,333.00 Property related charges
MoJ HMPPS 08/12/23 PPE - BUILDINGS (OWNED) - COST - ADDITIONS GFSL NEWCASTLE JOINERY LTD INV/NJL-0405 £196,881.81 Property related charges
MoJ HMPPS 18/12/23 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Digital Studio NIMBLE DELIVERY LTD CR001 -£40,704.00 Information technology related costs
MoJ HMPPS 01/12/23 EXP - BUSINESS RATES MoJ Estates NORTH NORTHAMPTONSHIRE COUNCIL 600955429/HMPFIVEWELLS/23-24/DEC-23 £103,936.00 Property related charges
MoJ HMPPS 29/12/23 EXP - BUSINESS RATES MoJ Estates NORTH NORTHAMPTONSHIRE COUNCIL 600955429/HMPFIVEWELLS/23-24/JAN-24 £103,936.00 Property related charges
MoJ HMPPS 01/12/23 EXP - BUSINESS RATES MoJ Estates NORTHUMBERLAND COUNTY COUNCIL 2410295389/HMPNORTHUMBERLAND/23-24/DEC-23 £52,480.00 Property related charges
MoJ HMPPS 29/12/23 EXP - BUSINESS RATES MoJ Estates NORTHUMBERLAND COUNTY COUNCIL 2410295389/HMPNORTHUMBERLAND/23-24/JAN-24 £52,480.00 Property related charges
MoJ HMPPS 01/12/23 EXP - BUSINESS RATES MoJ Estates NORWICH CITY COUNCIL 9515481/HMPNORWICH/23-24/DEC-23 £29,440.00 Property related charges
MoJ HMPPS 29/12/23 EXP - BUSINESS RATES MoJ Estates NORWICH CITY COUNCIL 9515481/HMPNORWICH/23-24/JAN-24 £29,440.00 Property related charges
MoJ HMPPS 01/12/23 EXP - BUSINESS RATES MoJ Estates NOTTINGHAM CITY COUNCIL 6412727/HMPNOTTINGHAM/23-24/DEC-23 £56,747.00 Property related charges
MoJ HMPPS 29/12/23 EXP - BUSINESS RATES MoJ Estates NOTTINGHAM CITY COUNCIL 6412727/HMPNOTTINGHAM/23-24/JAN-24 £56,747.00 Property related charges
MoJ HMPPS 04/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East Midlands Community Integration NOTTINGHAM WOMENS CENTRE 2444 £47,224.37 Offender and probation related services
MoJ HMPPS 07/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Wales Funding and commissioning NOVUS CAMBRIA 1047522 £314,673.73 Education services
MoJ HMPPS 11/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Wales Funding and commissioning NOVUS CAMBRIA 1047524 £149,055.98 Education services
MoJ HMPPS 07/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Parc NOVUS GOWER LIMITED 1047523 £317,737.05 Education services
MoJ HMPPS 11/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Rye Hill ONLEY PRISON SERVICES LTD OP23319 £63,165.96 Prisons and detention centres operated by an external provider
MoJ HMPPS 11/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Rye Hill ONLEY PRISON SERVICES LTD OP23320 £67,669.13 Prisons and detention centres operated by an external provider
MoJ HMPPS 13/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Rye Hill ONLEY PRISON SERVICES LTD OP23321 £33,217.25 Prisons and detention centres operated by an external provider
MoJ HMPPS 13/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Rye Hill ONLEY PRISON SERVICES LTD OP23311 £34,182.00 Prisons and detention centres operated by an external provider
MoJ HMPPS 13/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Rye Hill ONLEY PRISON SERVICES LTD OP23316 £74,763.01 Prisons and detention centres operated by an external provider
MoJ HMPPS 14/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Rye Hill ONLEY PRISON SERVICES LTD OP23322A -£236,777.44 Prisons and detention centres operated by an external provider
MoJ HMPPS 14/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Rye Hill ONLEY PRISON SERVICES LTD OP23310 £2,860,073.95 Prisons and detention centres operated by an external provider
MoJ HMPPS 15/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Rye Hill ONLEY PRISON SERVICES LTD OP23216 £26,521.06 Prisons and detention centres operated by an external provider
MoJ HMPPS 15/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Rye Hill ONLEY PRISON SERVICES LTD OP23215 £27,933.90 Prisons and detention centres operated by an external provider
MoJ HMPPS 15/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Rye Hill ONLEY PRISON SERVICES LTD OP23301 £31,539.68 Prisons and detention centres operated by an external provider
MoJ HMPPS 15/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Rye Hill ONLEY PRISON SERVICES LTD OP23265 £35,895.91 Prisons and detention centres operated by an external provider
MoJ HMPPS 18/12/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS Houseblocks ONLEY PRISON SERVICES LTD OP23340 £3,456,615.22 Property related charges
MoJ HMPPS 20/12/23 EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises London APs PENROSE OPTIONS 13633 £127,317.71 Offender and probation related services
MoJ HMPPS 12/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract PEOPLEPLUS GROUP LTD SI-127378 £32,507.40 Education services
MoJ HMPPS 12/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract PEOPLEPLUS GROUP LTD SI-127377 £38,981.63 Education services
MoJ HMPPS 18/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract PEOPLEPLUS GROUP LTD SI-127310 £802,085.74 Education services
MoJ HMPPS 18/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract PEOPLEPLUS GROUP LTD SI-127312 £560,983.01 Education services
MoJ HMPPS 18/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract PEOPLEPLUS GROUP LTD SI-127313 £748,797.29 Education services
MoJ HMPPS 18/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract PEOPLEPLUS GROUP LTD SI-127311 £656,581.84 Education services
MoJ HMPPS 22/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs Director's Office YCS PEOPLEPLUS GROUP LTD SI-127497 £212,805.78 Education services
MoJ HMPPS 22/12/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 2k Places PERFECT CIRCLE JV LTD PC11088 £45,977.47 Property related charges
MoJ HMPPS 01/12/23 EXP - BUSINESS RATES MoJ Estates PETERBOROUGH CITY COUNCIL 102026144/HMPPETERBOROUGH/23-24/DEC-23 £49,132.00 Property related charges
MoJ HMPPS 29/12/23 EXP - BUSINESS RATES MoJ Estates PETERBOROUGH CITY COUNCIL 102026144/HMPPETERBOROUGH/23-24/JAN-24 £49,132.00 Property related charges
MoJ HMPPS 01/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMI2464 £148,903.55 Prisons and detention centres operated by an external provider
MoJ HMPPS 01/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMI2467 £180,496.09 Prisons and detention centres operated by an external provider
MoJ HMPPS 15/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMI2506 £179,280.00 Prisons and detention centres operated by an external provider
MoJ HMPPS 15/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMI2507 £116,980.42 Prisons and detention centres operated by an external provider
MoJ HMPPS 15/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMI2509 £135,951.50 Prisons and detention centres operated by an external provider
MoJ HMPPS 15/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMI2511 £77,677.33 Prisons and detention centres operated by an external provider
MoJ HMPPS 19/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMC313 -£385,074.43 Prisons and detention centres operated by an external provider
MoJ HMPPS 19/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMC314 -£78,304.44 Prisons and detention centres operated by an external provider
MoJ HMPPS 19/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMI2505 £6,210,779.44 Prisons and detention centres operated by an external provider
MoJ HMPPS 19/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMI2515 £34,451.83 Prisons and detention centres operated by an external provider
MoJ HMPPS 19/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMI2508 £38,568.96 Prisons and detention centres operated by an external provider
MoJ HMPPS 29/12/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Emergency Accommodation PICK EVERARD 75533 £26,671.44 Property related charges
MoJ HMPPS 29/12/23 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) North West APs PINEAPPLE CONTRACT FURNITURE SI/90011 £27,128.95 Equipment furniture fixtures and fittings
MoJ HMPPS 21/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Reducing Reoffending POLICE AND CRIME COMMISSIONER FOR NORTH WALES N0007171 £29,997.00 Offender and probation related services
MoJ HMPPS 06/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Industries Raw Materials purchases for Internal Sales PSP Industries HQ Manufacturing PREMIER FOREST PRODUCTS LTD 863589 £236,523.24 Materials for Prison Industries
MoJ HMPPS 21/12/23 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing PREMIER FOREST PRODUCTS LTD 873657 £740,378.88 Materials for Prison Industries
MoJ HMPPS 27/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations Sustainability and Governance PRISON RADIO ASSOCIATION CLAIM2023-2024QTR2 £75,000.00 Grants to voluntary public private and third sector organisations
MoJ HMPPS 01/12/23 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety Transport Group PROACT INTERNATIONAL LTD 5067 £109,300.20 Information technology related costs
MoJ HMPPS 21/12/23 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety Transport Group PROACT INTERNATIONAL LTD 5110 £313,952.40 Information technology related costs
MoJ HMPPS 07/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract PROSPECTS SERVICES LTD 254099 £73,000.00 Education services
MoJ HMPPS 21/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract PROSPECTS SERVICES LTD 254133 £102,152.18 Education services
MoJ HMPPS 22/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North West Community Integration PSS UK LTD 0000082051 £45,743.97 Offender and probation related services
MoJ HMPPS 22/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North West Community Integration PSS UK LTD 0000082279 £31,457.58 Offender and probation related services
MoJ HMPPS 14/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Ashfield PUCKLECHURCH CUSTODIAL SERVICES LTD 5793 -£37,773.11 Prisons and detention centres operated by an external provider
MoJ HMPPS 14/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Ashfield PUCKLECHURCH CUSTODIAL SERVICES LTD 5788 £37,773.11 Prisons and detention centres operated by an external provider
MoJ HMPPS 14/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Ashfield PUCKLECHURCH CUSTODIAL SERVICES LTD 5798A £45,549.17 Prisons and detention centres operated by an external provider
MoJ HMPPS 15/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Ashfield PUCKLECHURCH CUSTODIAL SERVICES LTD 5787 £1,435,168.80 Prisons and detention centres operated by an external provider
MoJ HMPPS 15/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Ashfield PUCKLECHURCH CUSTODIAL SERVICES LTD 5789C -£92,533.18 Prisons and detention centres operated by an external provider
MoJ HMPPS 15/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Ashfield PUCKLECHURCH CUSTODIAL SERVICES LTD 5799A £87,906.53 Prisons and detention centres operated by an external provider
MoJ HMPPS 14/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Ashfield PUCKLECHURCH CUSTODIAL SERVICES LTD 5794 -£92,533.18 Prisons and detention centres operated by an external provider
MoJ HMPPS 14/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Ashfield PUCKLECHURCH CUSTODIAL SERVICES LTD 5789 £92,533.18 Prisons and detention centres operated by an external provider
MoJ HMPPS 06/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring QINETIQ LTD 117074291 £81,040.80 Electronic monitoring services
MoJ HMPPS 27/12/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS Emergency Accommodation REDS10 UK LTD 6097 £4,231,628.14 Property related charges
MoJ HMPPS 27/12/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS Emergency Accommodation REDS10 UK LTD 166 -£4,231,628.14 Property related charges
MoJ HMPPS 27/12/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS Emergency Accommodation REDS10 UK LTD 6091 £4,231,628.14 Property related charges
MoJ HMPPS 12/12/23 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION HMPPS CFO Round 3 REED IN PARTNERSHIP LTD 140182 £177,796.58 Offender and probation related services
MoJ HMPPS 22/12/23 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION HMPPS CFO Round 3 REED IN PARTNERSHIP LTD 140738 £180,916.27 Offender and probation related services
MoJ HMPPS 22/12/23 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION HMPPS CFO Round 3 REED IN PARTNERSHIP LTD 140737 £182,716.58 Offender and probation related services
MoJ HMPPS 19/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 2 REED IN PARTNERSHIP LTD 140741 £186,969.44 Offender and probation related services
MoJ HMPPS 19/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 2 REED IN PARTNERSHIP LTD 140739 £186,969.46 Offender and probation related services
MoJ HMPPS 19/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 2 REED IN PARTNERSHIP LTD 140742 £186,490.06 Offender and probation related services
MoJ HMPPS 22/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 2 REED IN PARTNERSHIP LTD 140183 £178,516.27 Offender and probation related services
MoJ HMPPS 27/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 2 REED IN PARTNERSHIP LTD 140740 £186,490.06 Offender and probation related services
MoJ HMPPS 01/12/23 EXP - BUSINESS RATES MoJ Estates REIGATE & BANSTEAD BOROUGH COUNCIL 2200951/HMPHIGHDOWN/23-24/DEC-23 £57,600.00 Property related charges
MoJ HMPPS 29/12/23 EXP - BUSINESS RATES MoJ Estates REIGATE & BANSTEAD BOROUGH COUNCIL 2200951/HMPHIGHDOWN/23-24/JAN-24 £57,600.00 Property related charges
MoJ HMPPS 05/12/23 Raw Materials - Soft Charged - Internal Market Featherstone RIGHTON & BLACKBURNS LTD ARD0579781TN £25,567.20 Materials for Prison Industries
MoJ HMPPS 20/12/23 EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises North East APs RIPON HOUSE 758 £304,045.96 Offender and probation related services
MoJ HMPPS 01/12/23 CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT BALANCE SHEET ROYAL BANK OF SCOTLAND 5569510100247311DEC2023 £673,202.25 Settlement for purchases by Government Procurement Card (GPC)
MoJ HMPPS 01/12/23 CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT BALANCE SHEET ROYAL BANK OF SCOTLAND 5569510100259480DEC2023 £407,432.38 Settlement for purchases by Government Procurement Card (GPC)
MoJ HMPPS 27/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Rehabilitation Systems and Change Group ROYAL COLLEGE OF PSYCHIATRISTS (THE) 20016983 £27,000.00 Offender and probation related services
MoJ HMPPS 01/12/23 EXP - BUSINESS RATES MoJ Estates RUTLAND DISTRICT COUNCIL 10014085/HMPSTOCKEN/23-24/DEC-23 £38,827.00 Property related charges
MoJ HMPPS 29/12/23 EXP - BUSINESS RATES MoJ Estates RUTLAND DISTRICT COUNCIL 10014085/HMPSTOCKEN/23-24/JAN-24 £38,827.00 Property related charges
MoJ HMPPS 01/12/23 EXP - BUSINESS RATES MoJ Estates SALFORD CITY COUNCIL 62679191/HMPFORESTBANK/23-24/DEC-23 £36,689.00 Property related charges
MoJ HMPPS 29/12/23 EXP - BUSINESS RATES MoJ Estates SALFORD CITY COUNCIL 62679191/HMPFORESTBANK/23-24/JAN-24 £36,689.00 Property related charges
MoJ HMPPS 12/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations Investment and Grant Funding (Programme) SAMARITANS HMPPS-23/24Q2 £173,592.00 Grants to voluntary public private and third sector organisations
MoJ HMPPS 14/12/23 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS PSP Industries HQ Manufacturing SCOTT & SARGEANT WOODWORKING MACHINERY LTD 6006259 £33,618.00 Equipment furniture fixtures and fittings
MoJ HMPPS 20/12/23 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS PSP Industries HQ Manufacturing SCOTT & SARGEANT WOODWORKING MACHINERY LTD 6006297 £29,400.00 Equipment furniture fixtures and fittings
MoJ HMPPS 21/12/23 EXP - PURCHASE OF GOODS/SERVICES - WATER Holme House SCOTTISH WATER BUSINESS STREAM LTD 3391909 £28,011.55 Property related charges
MoJ HMPPS 19/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract SEETEC BUSINESS TECHNOLOGY CENTRE LTD 1200000410 £33,900.47 Education services
MoJ HMPPS 05/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 2 SEETEC BUSINESS TECHNOLOGY CENTRE LTD 1200000385 £190,991.68 Offender and probation related services
MoJ HMPPS 05/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 2 SEETEC BUSINESS TECHNOLOGY CENTRE LTD 1200000387 £177,373.88 Offender and probation related services
MoJ HMPPS 05/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 2 SEETEC BUSINESS TECHNOLOGY CENTRE LTD 1200000388 £181,825.72 Offender and probation related services
MoJ HMPPS 07/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 2 SEETEC BUSINESS TECHNOLOGY CENTRE LTD 1200000389 £182,192.36 Offender and probation related services
MoJ HMPPS 07/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 2 SEETEC BUSINESS TECHNOLOGY CENTRE LTD 1200000419 £84,752.15 Offender and probation related services
MoJ HMPPS 07/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 SEETEC BUSINESS TECHNOLOGY CENTRE LTD 1200000423 £85,404.34 Offender and probation related services
MoJ HMPPS 07/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 2 SEETEC BUSINESS TECHNOLOGY CENTRE LTD 1200000421 £95,406.38 Offender and probation related services
MoJ HMPPS 07/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 2 SEETEC BUSINESS TECHNOLOGY CENTRE LTD 1200000393 £113,571.43 Offender and probation related services
MoJ HMPPS 07/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 2 SEETEC BUSINESS TECHNOLOGY CENTRE LTD 1200000420 £95,364.52 Offender and probation related services
MoJ HMPPS 07/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 2 SEETEC BUSINESS TECHNOLOGY CENTRE LTD 1200000425 £95,364.52 Offender and probation related services
MoJ HMPPS 07/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 2 SEETEC BUSINESS TECHNOLOGY CENTRE LTD 1200000392 £113,571.43 Offender and probation related services
MoJ HMPPS 07/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 2 SEETEC BUSINESS TECHNOLOGY CENTRE LTD 1200000422 £86,697.04 Offender and probation related services
MoJ HMPPS 13/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 2 SEETEC BUSINESS TECHNOLOGY CENTRE LTD 1200000397A £113,571.43 Offender and probation related services
MoJ HMPPS 15/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 2 SEETEC BUSINESS TECHNOLOGY CENTRE LTD 1200000396A £113,571.43 Offender and probation related services
MoJ HMPPS 15/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 SEETEC BUSINESS TECHNOLOGY CENTRE LTD 1200000390 £113,571.43 Offender and probation related services
MoJ HMPPS 15/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 SEETEC BUSINESS TECHNOLOGY CENTRE LTD 1200000395 £113,571.43 Offender and probation related services
MoJ HMPPS 15/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 2 SEETEC BUSINESS TECHNOLOGY CENTRE LTD 1200000398A £113,571.43 Offender and probation related services
MoJ HMPPS 20/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 2 SEETEC BUSINESS TECHNOLOGY CENTRE LTD 1200000424 £84,752.15 Offender and probation related services
MoJ HMPPS 20/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 SEETEC BUSINESS TECHNOLOGY CENTRE LTD 1200000418 £85,404.35 Offender and probation related services
MoJ HMPPS 20/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 2 SEETEC BUSINESS TECHNOLOGY CENTRE LTD 1200000426 £95,406.38 Offender and probation related services
MoJ HMPPS 20/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 2 SEETEC BUSINESS TECHNOLOGY CENTRE LTD 1200000427 £86,697.02 Offender and probation related services
MoJ HMPPS 20/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 2 SEETEC BUSINESS TECHNOLOGY CENTRE LTD 1200000399A £113,571.43 Offender and probation related services
MoJ HMPPS 20/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 2 SEETEC BUSINESS TECHNOLOGY CENTRE LTD 1200000394A £113,571.43 Offender and probation related services
MoJ HMPPS 21/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 2 SEETEC BUSINESS TECHNOLOGY CENTRE LTD 1200000386 £203,122.75 Offender and probation related services
MoJ HMPPS 21/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 2 SEETEC BUSINESS TECHNOLOGY CENTRE LTD 1200000391 £113,571.43 Offender and probation related services
MoJ HMPPS 04/12/23 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 1200000404 £85,719.59 Offender and probation related services
MoJ HMPPS 04/12/23 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 1200000401 £93,931.31 Offender and probation related services
MoJ HMPPS 06/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS South West Community Integration SEETEC BUSINESS TECHNOLOGY CENTRE LTD 1200000407 £76,088.36 Offender and probation related services
MoJ HMPPS 06/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS South West Community Integration SEETEC BUSINESS TECHNOLOGY CENTRE LTD 1200000403 £90,317.56 Offender and probation related services
MoJ HMPPS 11/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS KSS Community Integration SEETEC BUSINESS TECHNOLOGY CENTRE LTD 1200000405 £51,340.94 Offender and probation related services
MoJ HMPPS 11/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS KSS Community Integration SEETEC BUSINESS TECHNOLOGY CENTRE LTD 1200000402 £58,039.12 Offender and probation related services
MoJ HMPPS 11/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS KSS Community Integration SEETEC BUSINESS TECHNOLOGY CENTRE LTD 1200000413 £73,914.95 Offender and probation related services
MoJ HMPPS 12/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North West Community Integration SEETEC BUSINESS TECHNOLOGY CENTRE LTD 1200000412 £70,188.12 Offender and probation related services
MoJ HMPPS 13/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North West Community Integration SEETEC BUSINESS TECHNOLOGY CENTRE LTD 1200000406 £80,328.25 Offender and probation related services
MoJ HMPPS 06/12/23 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety Director PSP Front Line Centrally Managed SEMMCO LTD INV0003237 £162,998.40 Consumable items held for the running of the establishment 
MoJ HMPPS 18/12/23 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety Director PSP Front Line Centrally Managed SEMMCO LTD INV0003302 £26,201.64 Consumable items held for the running of the establishment 
MoJ HMPPS 21/12/23 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety Director PSP Front Line Centrally Managed SEMMCO LTD INV0003246 £25,114.51 Consumable items held for the running of the establishment 
MoJ HMPPS 27/12/23 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety Director PSP Front Line Centrally Managed SEMMCO LTD INV0003266 £28,808.89 Consumable items held for the running of the establishment 
MoJ HMPPS 01/12/23 EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY Fosse Way SERCO LTD 91956748 £71,658.75 Property related charges
MoJ HMPPS 01/12/23 EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY Fosse Way SERCO LTD 91956749 £76,181.04 Property related charges
MoJ HMPPS 01/12/23 EXP - PURCHASE OF GOODS/SERVICES - GAS Fosse Way SERCO LTD 91956750 £29,686.33 Property related charges
MoJ HMPPS 01/12/23 EXP - PURCHASE OF GOODS/SERVICES - GAS Fosse Way SERCO LTD 91956752 £35,159.61 Property related charges
MoJ HMPPS 04/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Doncaster SERCO LTD 91951135 £45,073.50 Prisons and detention centres operated by an external provider
MoJ HMPPS 08/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Doncaster SERCO LTD 91949974 £29,233.04 Prisons and detention centres operated by an external provider
MoJ HMPPS 08/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Doncaster SERCO LTD 91949973 £33,221.40 Prisons and detention centres operated by an external provider
MoJ HMPPS 08/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Doncaster SERCO LTD 91949976 £39,296.65 Prisons and detention centres operated by an external provider
MoJ HMPPS 08/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Doncaster SERCO LTD 91949977 £46,128.06 Prisons and detention centres operated by an external provider
MoJ HMPPS 08/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Doncaster SERCO LTD 91949975 £108,992.63 Prisons and detention centres operated by an external provider
MoJ HMPPS 11/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Fosse Way SERCO LTD 91959521 £38,276.68 Prisons and detention centres operated by an external provider
MoJ HMPPS 12/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Fosse Way SERCO LTD 91959522 £4,057,378.86 Prisons and detention centres operated by an external provider
MoJ HMPPS 14/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Doncaster SERCO LTD 91960077 £96,832.79 Prisons and detention centres operated by an external provider
MoJ HMPPS 18/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Doncaster SERCO LTD 91960078 £2,335,949.86 Prisons and detention centres operated by an external provider
MoJ HMPPS 18/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Doncaster SERCO LTD 91960080 £106,452.08 Prisons and detention centres operated by an external provider
MoJ HMPPS 20/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) SERCO LTD 91961066 £8,777,635.08 Prisoner escort services
MoJ HMPPS 01/12/23 PPE - BUILDINGS (OWNED) - COST - ADDITIONS Doncaster SERCO LTD 91951136 £706,791.52 Property related charges
MoJ HMPPS 05/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 2 SHAW TRUST 253348 £187,013.96 Offender and probation related services
MoJ HMPPS 07/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 2 SHAW TRUST 253657 £53,050.73 Offender and probation related services
MoJ HMPPS 07/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 2 SHAW TRUST 253664 £53,050.73 Offender and probation related services
MoJ HMPPS 07/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 2 SHAW TRUST 253601 £113,571.43 Offender and probation related services
MoJ HMPPS 07/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 2 SHAW TRUST 253604 £113,571.43 Offender and probation related services
MoJ HMPPS 07/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 2 SHAW TRUST 253602 £113,571.43 Offender and probation related services
MoJ HMPPS 07/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 SHAW TRUST 253852 £74,119.20 Offender and probation related services
MoJ HMPPS 08/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 2 SHAW TRUST 254121 -£52,751.33 Offender and probation related services
MoJ HMPPS 08/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 2 SHAW TRUST 253663 £52,751.33 Offender and probation related services
MoJ HMPPS 08/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 2 SHAW TRUST 253659 £53,879.94 Offender and probation related services
MoJ HMPPS 08/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 2 SHAW TRUST 254119 -£113,931.43 Offender and probation related services
MoJ HMPPS 08/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 2 SHAW TRUST 253600 £113,571.43 Offender and probation related services
MoJ HMPPS 11/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 SHAW TRUST 253857 £108,544.80 Offender and probation related services
MoJ HMPPS 12/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 2 SHAW TRUST 253345 £205,458.08 Offender and probation related services
MoJ HMPPS 12/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 SHAW TRUST 254114 £57,366.84 Offender and probation related services
MoJ HMPPS 12/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 SHAW TRUST 251055 £92,640.00 Offender and probation related services
MoJ HMPPS 12/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 SHAW TRUST 254112 £94,276.76 Offender and probation related services
MoJ HMPPS 13/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 2 SHAW TRUST 253347 £218,821.34 Offender and probation related services
MoJ HMPPS 13/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 2 SHAW TRUST 253605 £113,931.43 Offender and probation related services
MoJ HMPPS 13/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 SHAW TRUST 254113 £96,295.51 Offender and probation related services
MoJ HMPPS 13/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 SHAW TRUST 254219 £563,241.60 Offender and probation related services
MoJ HMPPS 13/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 SHAW TRUST 254215 £79,200.00 Offender and probation related services
MoJ HMPPS 13/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 SHAW TRUST 254216 £684,624.00 Offender and probation related services
MoJ HMPPS 14/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 2 SHAW TRUST 253346 £255,615.99 Offender and probation related services
MoJ HMPPS 14/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 SHAW TRUST 253026 £92,640.00 Offender and probation related services
MoJ HMPPS 15/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 2 SHAW TRUST 253662 £46,388.93 Offender and probation related services
MoJ HMPPS 15/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 2 SHAW TRUST 253598 £113,571.43 Offender and probation related services
MoJ HMPPS 15/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 SHAW TRUST 253027 £94,800.00 Offender and probation related services
MoJ HMPPS 15/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 SHAW TRUST 253851 £27,116.18 Offender and probation related services
MoJ HMPPS 18/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 2 SHAW TRUST 253668 £46,388.93 Offender and probation related services
MoJ HMPPS 18/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 2 SHAW TRUST 253660 £54,722.93 Offender and probation related services
MoJ HMPPS 18/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 2 SHAW TRUST 253667 £54,722.93 Offender and probation related services
MoJ HMPPS 18/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 2 SHAW TRUST 253599 £113,571.43 Offender and probation related services
MoJ HMPPS 18/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 2 SHAW TRUST 253606 £113,571.43 Offender and probation related services
MoJ HMPPS 18/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 2 SHAW TRUST 253655 £52,753.73 Offender and probation related services
MoJ HMPPS 18/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 2 SHAW TRUST 254122 £52,753.73 Offender and probation related services
MoJ HMPPS 18/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 2 SHAW TRUST 253665 £53,879.93 Offender and probation related services
MoJ HMPPS 18/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 2 SHAW TRUST 254120 £113,571.43 Offender and probation related services
MoJ HMPPS 20/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 2 SHAW TRUST 253603 £113,571.43 Offender and probation related services
MoJ HMPPS 22/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 SHAW TRUST 254679 £44,189.57 Offender and probation related services
MoJ HMPPS 22/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 SHAW TRUST 254521 £100,056.62 Offender and probation related services
MoJ HMPPS 22/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 SHAW TRUST 254523 £100,056.62 Offender and probation related services
MoJ HMPPS 22/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 SHAW TRUST 254518 £113,571.91 Offender and probation related services
MoJ HMPPS 22/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 SHAW TRUST 254519 £116,733.31 Offender and probation related services
MoJ HMPPS 22/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 SHAW TRUST 254526 £44,779.32 Offender and probation related services
MoJ HMPPS 27/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 2 SHAW TRUST 253349 £234,975.68 Offender and probation related services
MoJ HMPPS 27/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 2 SHAW TRUST 253607 £113,571.43 Offender and probation related services
MoJ HMPPS 27/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 SHAW TRUST 253028 £58,080.00 Offender and probation related services
MoJ HMPPS 27/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 SHAW TRUST 254677 £65,532.90 Offender and probation related services
MoJ HMPPS 27/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 SHAW TRUST 254678 £67,169.66 Offender and probation related services
MoJ HMPPS 28/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 SHAW TRUST 254680 £45,685.08 Offender and probation related services
MoJ HMPPS 29/12/23 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT Learning and Development Group SHEFFIELD HALLAM UNIVERSITY SSAI00852 £173,099.50 Staff training learning and development
MoJ HMPPS 12/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration SHELTER 30033304 £143,442.90 Offender and probation related services
MoJ HMPPS 28/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration SHELTER 30033410 £143,442.90 Offender and probation related services
MoJ HMPPS 07/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Sodexo Northumberland SODEXO LTD 9056078960 -£37,125.00 Prisons and detention centres operated by an external provider
MoJ HMPPS 07/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Sodexo Northumberland SODEXO LTD 9056078926 -£51,368.64 Prisons and detention centres operated by an external provider
MoJ HMPPS 07/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Sodexo Northumberland SODEXO LTD 9051197098 £89,388.00 Prisons and detention centres operated by an external provider
MoJ HMPPS 07/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Sodexo Northumberland SODEXO LTD 9051197618 £89,388.00 Prisons and detention centres operated by an external provider
MoJ HMPPS 07/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Sodexo Northumberland SODEXO LTD 9051198428 £89,388.00 Prisons and detention centres operated by an external provider
MoJ HMPPS 07/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Sodexo Northumberland SODEXO LTD 9051199113 £89,388.00 Prisons and detention centres operated by an external provider
MoJ HMPPS 07/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Sodexo Northumberland SODEXO LTD 9051199532 £89,388.00 Prisons and detention centres operated by an external provider
MoJ HMPPS 07/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Sodexo Northumberland SODEXO LTD 9051199870 £89,388.00 Prisons and detention centres operated by an external provider
MoJ HMPPS 07/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Sodexo Northumberland SODEXO LTD 9051199606 £28,166.33 Prisons and detention centres operated by an external provider
MoJ HMPPS 08/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Sodexo Northumberland SODEXO LTD 9051199872 £86,225.50 Prisons and detention centres operated by an external provider
MoJ HMPPS 11/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Sodexo Northumberland SODEXO LTD 9051200054 £2,027,483.30 Prisons and detention centres operated by an external provider
MoJ HMPPS 13/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Sodexo Northumberland SODEXO LTD 9051199614 £53,845.48 Prisons and detention centres operated by an external provider
MoJ HMPPS 15/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Lowdham Grange SODEXO LTD 9051200032 £83,320.96 Prisons and detention centres operated by an external provider
MoJ HMPPS 15/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Lowdham Grange SODEXO LTD 9051200033 £92,621.93 Prisons and detention centres operated by an external provider
MoJ HMPPS 15/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Altcourse SODEXO LTD 9051199873 £43,830.34 Prisons and detention centres operated by an external provider
MoJ HMPPS 18/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Lowdham Grange SODEXO LTD 9051199985 £2,720,796.48 Prisons and detention centres operated by an external provider
MoJ HMPPS 18/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Altcourse SODEXO LTD 9051199853 £2,952,136.80 Prisons and detention centres operated by an external provider
MoJ HMPPS 27/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH SCH Beds SOUTH GLOUCESTERSHIRE COUNCIL 3805425101 £614,131.20 Offender and probation related services
MoJ HMPPS 15/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library Education Contract SOUTH GLOUCESTERSHIRE COUNCIL 3805436585 £86,680.00 Library services
MoJ HMPPS 01/12/23 EXP - BUSINESS RATES MoJ Estates SOUTH STAFFORDSHIRE COUNCIL 50278464/HMPOAKWOOD/23-24/DEC-23 £113,493.00 Property related charges
MoJ HMPPS 29/12/23 EXP - BUSINESS RATES MoJ Estates SOUTH STAFFORDSHIRE COUNCIL 50278464/HMPOAKWOOD/23-24/JAN-24 £113,493.00 Property related charges
MoJ HMPPS 01/12/23 EXP - BUSINESS RATES MoJ Estates SPELTHORNE BOROUGH COUNCIL 101238865/HMPBRONZEFIELD/23-24/DEC-23 £41,813.00 Property related charges
MoJ HMPPS 29/12/23 EXP - BUSINESS RATES MoJ Estates SPELTHORNE BOROUGH COUNCIL 101238865/HMPBRONZEFIELD/23-24/JAN-24 £41,813.00 Property related charges
MoJ HMPPS 04/12/23 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING Probation workforce programme - Capacity and Efficiency SSCL SHARED SERVICES CONNECTED LTD 100041260 £29,662.78 Outsourced shared services
MoJ HMPPS 15/12/23 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING Probation workforce programme - Capacity and Efficiency SSCL SHARED SERVICES CONNECTED LTD 100042011 £25,807.68 Outsourced shared services
MoJ HMPPS 15/12/23 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING Probation workforce programme - Capacity and Efficiency SSCL SHARED SERVICES CONNECTED LTD 100042010 £166,614.67 Outsourced shared services
MoJ HMPPS 22/12/23 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance Director PSP Front Line Centrally Managed SSS PUBLIC SAFETY LIMITED 6060062336 £87,100.03 Equipment furniture fixtures and fittings
MoJ HMPPS 28/12/23 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Telecom Equipment Director PSP Front Line Centrally Managed SSS PUBLIC SAFETY LIMITED 6060062157 £52,264.15 Information technology related costs
MoJ HMPPS 28/12/23 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Telecom Equipment Director PSP Front Line Centrally Managed SSS PUBLIC SAFETY LIMITED 6060062265 £234,688.87 Information technology related costs
MoJ HMPPS 28/12/23 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Telecom Equipment Director PSP Front Line Centrally Managed SSS PUBLIC SAFETY LIMITED 6060062188 £513,016.06 Information technology related costs
MoJ HMPPS 28/12/23 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Telecom Equipment Director PSP Front Line Centrally Managed SSS PUBLIC SAFETY LIMITED 6060061785 £1,062,793.24 Information technology related costs
MoJ HMPPS 01/12/23 EXP - BUSINESS RATES MoJ Estates ST EDMUNDSBURY BOROUGH COUNCIL 21091256/HMPHIGHPOINT/23-24/DEC-23 £32,640.00 Property related charges
MoJ HMPPS 29/12/23 EXP - BUSINESS RATES MoJ Estates ST EDMUNDSBURY BOROUGH COUNCIL 21091256/HMPHIGHPOINT/23-24/JAN-24 £32,640.00 Property related charges
MoJ HMPPS 05/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Probation Programme PMO ST GILES WISE INV-0633 £78,446.36 Offender and probation related services
MoJ HMPPS 07/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North East Community Integration ST GILES WISE INV-0598 £25,847.74 Offender and probation related services
MoJ HMPPS 07/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North East Community Integration ST GILES WISE INV-0597 £37,303.64 Offender and probation related services
MoJ HMPPS 07/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North East Community Integration ST GILES WISE INV-0599 £47,436.76 Offender and probation related services
MoJ HMPPS 07/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North East Community Integration ST GILES WISE INV-0600 £94,118.18 Offender and probation related services
MoJ HMPPS 08/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Wales UPW and Attendance Centres ST GILES WISE INV-0606 £50,681.66 Offender and probation related services
MoJ HMPPS 08/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Wales UPW and Attendance Centres ST GILES WISE INV-0605 £31,369.86 Offender and probation related services
MoJ HMPPS 08/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Wales UPW and Attendance Centres ST GILES WISE INV-0602 £28,412.78 Offender and probation related services
MoJ HMPPS 08/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS HQ Support (Programme) ST GILES WISE INV-0609 £69,245.32 Offender and probation related services
MoJ HMPPS 11/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Wales UPW and Attendance Centres ST GILES WISE INV-0624 £82,983.14 Offender and probation related services
MoJ HMPPS 12/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Wales UPW and Attendance Centres ST GILES WISE INV-0623 £31,369.86 Offender and probation related services
MoJ HMPPS 12/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration ST GILES WISE INV-0614 £32,463.20 Offender and probation related services
MoJ HMPPS 12/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North West Community Integration ST GILES WISE INV-0632 £101,666.93 Offender and probation related services
MoJ HMPPS 12/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS HQ Support (Programme) ST GILES WISE INV-0627 £69,245.32 Offender and probation related services
MoJ HMPPS 13/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North East Community Integration ST GILES WISE INV-0616 £25,847.74 Offender and probation related services
MoJ HMPPS 13/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North East Community Integration ST GILES WISE INV-0615 £37,303.63 Offender and probation related services
MoJ HMPPS 13/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North East Community Integration ST GILES WISE INV-0617 £71,407.58 Offender and probation related services
MoJ HMPPS 13/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North East Community Integration ST GILES WISE INV-0618 £94,118.18 Offender and probation related services
MoJ HMPPS 27/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Wales UPW and Attendance Centres ST GILES WISE INV-0620 £28,412.78 Offender and probation related services
MoJ HMPPS 28/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration ST GILES WISE INV-0594 £32,463.20 Offender and probation related services
MoJ HMPPS 12/12/23 EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises North East APs ST VINCENT DE PAUL SOCIETY REF ST CHRISTOPHERS INV_S103987 £240,995.50 Offender and probation related services
MoJ HMPPS 06/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs Werrington STAFFORDSHIRE COUNTY COUNCIL 1000085145 £35,730.54 Offender and probation related services
MoJ HMPPS 06/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of STCs Director's Office YCS STC (MILTON KEYNES) LIMITED DM90137524 -£25,362.61 Offender and probation related services
MoJ HMPPS 06/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of STCs Director's Office YCS STC (MILTON KEYNES) LIMITED 90137524A -£25,362.61 Offender and probation related services
MoJ HMPPS 06/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of STCs Director's Office YCS STC (MILTON KEYNES) LIMITED 90139265 £2,505,800.14 Offender and probation related services
MoJ HMPPS 14/12/23 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION PDU Stockport and Trafford STOCKPORT METROPOLITAN BOROUGH COUNCIL 90884500 £25,203.78 Offender and probation related services
MoJ HMPPS 01/12/23 EXP - BUSINESS RATES MoJ Estates STOCKTON-ON-TEES BOROUGH COUNCIL 11421101/HMPHOLMEHOUSE/23-24/DEC-23 £61,013.00 Property related charges
MoJ HMPPS 29/12/23 EXP - BUSINESS RATES MoJ Estates STOCKTON-ON-TEES BOROUGH COUNCIL 11421101/HMPHOLMEHOUSE/23-24/JAN-24 £61,013.00 Property related charges
MoJ HMPPS 12/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library Education Contract STOCKTON-ON-TEES BOROUGH COUNCIL 100006363 £106,731.74 Library services
MoJ HMPPS 01/12/23 EXP - BUSINESS RATES MoJ Estates SURREY HEATH BOROUGH COUNCIL 90064430/HMPCOLDINGLEY/23-24/DEC-23 £29,653.00 Property related charges
MoJ HMPPS 29/12/23 EXP - BUSINESS RATES MoJ Estates SURREY HEATH BOROUGH COUNCIL 90064430/HMPCOLDINGLEY/23-24/JAN-24 £29,653.00 Property related charges
MoJ HMPPS 01/12/23 EXP - BUSINESS RATES MoJ Estates SWALE BOROUGH COUNCIL 327049387/HMPELMLEY/23-24/DEC-23 £49,067.00 Property related charges
MoJ HMPPS 01/12/23 EXP - BUSINESS RATES MoJ Estates SWALE BOROUGH COUNCIL 327049396/HMPSWALESIDE/23-24/DEC-23 £54,187.00 Property related charges
MoJ HMPPS 29/12/23 EXP - BUSINESS RATES MoJ Estates SWALE BOROUGH COUNCIL 327049387/HMPELMLEY/23-24/JAN-24 £49,067.00 Property related charges
MoJ HMPPS 29/12/23 EXP - BUSINESS RATES MoJ Estates SWALE BOROUGH COUNCIL 327049396/HMPSWALESIDE/23-24/JAN-24 £54,187.00 Property related charges
MoJ HMPPS 12/12/23 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS PSP Industries HQ Manufacturing T H WHITE LTD 533604A £29,000.40 Equipment furniture fixtures and fittings
MoJ HMPPS 13/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Counselling & Advisory costs Low Newton TEES ESK AND WEAR VALLEYS NHS TRUST 4810023428 £125,537.08 Healthcare services in prisons
MoJ HMPPS 29/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Counselling & Advisory costs Low Newton TEES ESK AND WEAR VALLEYS NHS TRUST 4810023571 £119,237.00 Healthcare services in prisons
MoJ HMPPS 01/12/23 EXP - BUSINESS RATES MoJ Estates TEIGNBRIDGE DISTRICT COUNCIL 30174910/HMPCHANNINGSWOOD/23-24/DEC-23 £25,155.00 Property related charges
MoJ HMPPS 29/12/23 EXP - BUSINESS RATES MoJ Estates TEIGNBRIDGE DISTRICT COUNCIL 30174910/HMPCHANNINGSWOOD/23-24/JAN-24 £25,155.00 Property related charges
MoJ HMPPS 06/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring TELEFONICA UK LTD 27352207 £44,701.24 Electronic monitoring services
MoJ HMPPS 01/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Beds, Cambs, Herts and Northants CRC THE BEDFORDSHIRE CAMBRIDGESHIRE HERTFORDSHIRE AND NORTHAMPTONSHIRE COMMUNITY REHABILITATION COMPANY 9900546074 £27,346.02 Offender and probation related services
MoJ HMPPS 01/12/23 EXP - BUSINESS RATES MoJ Estates THE EAST RIDING OF YORKSHIRE COUNCIL 56115692/HMPFULLSUTTON/23-24/DEC-23 £52,480.00 Property related charges
MoJ HMPPS 01/12/23 EXP - BUSINESS RATES MoJ Estates THE EAST RIDING OF YORKSHIRE COUNCIL 56519422/HMPHUMBER/23-24/DEC-23 £46,507.00 Property related charges
MoJ HMPPS 29/12/23 EXP - BUSINESS RATES MoJ Estates THE EAST RIDING OF YORKSHIRE COUNCIL 56115692/HMPFULLSUTTON/23-24/JAN-24 £52,480.00 Property related charges
MoJ HMPPS 29/12/23 EXP - BUSINESS RATES MoJ Estates THE EAST RIDING OF YORKSHIRE COUNCIL 56519422/HMPHUMBER/23-24/JAN-24 £46,507.00 Property related charges
MoJ HMPPS 14/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract THE FORWARD TRUST 0000011362 £48,644.95 Education services
MoJ HMPPS 04/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East Midlands Community Integration THE FORWARD TRUST 0000011333 £30,931.79 Offender and probation related services
MoJ HMPPS 06/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East of England Community Integration THE FORWARD TRUST 0000011326 £35,092.93 Offender and probation related services
MoJ HMPPS 06/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East of England Community Integration THE FORWARD TRUST 0000011327 £52,054.22 Offender and probation related services
MoJ HMPPS 06/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East of England Community Integration THE FORWARD TRUST 0000011328 £29,751.10 Offender and probation related services
MoJ HMPPS 08/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Wales UPW and Attendance Centres THE FORWARD TRUST 0000011032 £41,366.45 Offender and probation related services
MoJ HMPPS 08/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Wales UPW and Attendance Centres THE FORWARD TRUST 0000011134 £41,366.45 Offender and probation related services
MoJ HMPPS 12/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration THE FORWARD TRUST 0000011313 £47,066.23 Offender and probation related services
MoJ HMPPS 13/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Wales UPW and Attendance Centres THE FORWARD TRUST 0000011329 £41,366.45 Offender and probation related services
MoJ HMPPS 14/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS KSS Community Integration THE FORWARD TRUST 0000011425 £28,351.38 Offender and probation related services
MoJ HMPPS 14/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS KSS Community Integration THE FORWARD TRUST 0000011426 £52,016.10 Offender and probation related services
MoJ HMPPS 15/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS London Community Integration THE FORWARD TRUST 0000011436 £280,256.53 Offender and probation related services
MoJ HMPPS 21/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration THE FORWARD TRUST 0000011126 £47,066.23 Offender and probation related services
MoJ HMPPS 28/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration THE FORWARD TRUST 0000010443A £47,066.23 Offender and probation related services
MoJ HMPPS 29/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration THE FORWARD TRUST 0000011452 £47,066.23 Offender and probation related services
MoJ HMPPS 19/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract THE MANCHESTER COLLEGE 1047722 -£50,991.75 Education services
MoJ HMPPS 19/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract THE MANCHESTER COLLEGE 1047721 -£1,508,785.75 Education services
MoJ HMPPS 19/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract THE MANCHESTER COLLEGE 1047723 -£555,663.01 Education services
MoJ HMPPS 19/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract THE MANCHESTER COLLEGE 1047626 £1,141,634.53 Education services
MoJ HMPPS 19/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract THE MANCHESTER COLLEGE 1047625 £242,664.05 Education services
MoJ HMPPS 19/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract THE MANCHESTER COLLEGE 1047624 £1,102,958.00 Education services
MoJ HMPPS 19/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract THE MANCHESTER COLLEGE 1047623 £1,208,985.24 Education services
MoJ HMPPS 19/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract THE MANCHESTER COLLEGE 1047622 £542,098.89 Education services
MoJ HMPPS 19/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract THE MANCHESTER COLLEGE 1047627 £536,737.31 Education services
MoJ HMPPS 19/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract THE MANCHESTER COLLEGE 1047621 £503,882.74 Education services
MoJ HMPPS 20/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract THE MANCHESTER COLLEGE 1047719 £60,336.05 Education services
MoJ HMPPS 20/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract THE MANCHESTER COLLEGE 1047718 £133,795.81 Education services
MoJ HMPPS 20/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract THE MANCHESTER COLLEGE 1047717 £68,306.84 Education services
MoJ HMPPS 20/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract THE MANCHESTER COLLEGE 1047720 £150,008.25 Education services
MoJ HMPPS 22/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract THE MANCHESTER COLLEGE 1047244 £1,117,514.39 Education services
MoJ HMPPS 08/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Wales UPW and Attendance Centres THE NELSON TRUST 5 £70,237.08 Offender and probation related services
MoJ HMPPS 12/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Wales UPW and Attendance Centres THE NELSON TRUST 90 £70,237.08 Offender and probation related services
MoJ HMPPS 14/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS South West Community Integration THE NELSON TRUST 95 £42,761.13 Offender and probation related services
MoJ HMPPS 11/12/23 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Education Contract THE OPEN UNIVERSITY 10021847A £316,655.49 Grants to voluntary public private and third sector organisations
MoJ HMPPS 01/12/23 EXP - BUSINESS RATES MoJ Estates THE ROYAL BOROUGH OF GREENWICH 900187942HMPBELMARSH/23-24/DEC-23 £103,056.00 Property related charges
MoJ HMPPS 01/12/23 EXP - BUSINESS RATES MoJ Estates THE ROYAL BOROUGH OF GREENWICH 900326004/HMPISIS/23-24/DEC-23 £70,933.00 Property related charges
MoJ HMPPS 01/12/23 EXP - BUSINESS RATES MoJ Estates THE ROYAL BOROUGH OF GREENWICH 900326017/HMPTHAMESIDE/23-24/DEC-23 £63,992.00 Property related charges
MoJ HMPPS 29/12/23 EXP - BUSINESS RATES MoJ Estates THE ROYAL BOROUGH OF GREENWICH 900187942HMPBELMARSH/23-24/JAN-24 £103,056.00 Property related charges
MoJ HMPPS 29/12/23 EXP - BUSINESS RATES MoJ Estates THE ROYAL BOROUGH OF GREENWICH 900326004/HMPISIS/23-24/JAN-24 £70,933.00 Property related charges
MoJ HMPPS 29/12/23 EXP - BUSINESS RATES MoJ Estates THE ROYAL BOROUGH OF GREENWICH 900326017/HMPTHAMESIDE/23-24/JAN-24 £63,992.00 Property related charges
MoJ HMPPS 20/12/23 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-0448 £29,533.87 Offender and probation related services
MoJ HMPPS 15/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Learning and Development Group THE WORKFORCE DEVELOPMENT TRUST TRADING AS SKILLS FOR JUSTICE 11544 £74,250.00 Staff training learning and development
MoJ HMPPS 06/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services Consolidated invoice THEBIGWORD INTERPRETING SERVICES LTD 80098673 £178,842.93 Translation and interpreting services
MoJ HMPPS 06/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services Consolidated invoice THEBIGWORD INTERPRETING SERVICES LTD 80098674 £29,478.96 Translation and interpreting services
MoJ HMPPS 11/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services Consolidated invoice THEBIGWORD INTERPRETING SERVICES LTD 91230969 £129,898.84 Translation and interpreting services
MoJ HMPPS 04/12/23 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance Women and Equalities Group THERMO FISHER SCIENTIFIC MESSTECHNIK GMBH RSI565242 £30,184.00 Equipment furniture fixtures and fittings
MoJ HMPPS 19/12/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP THINKPROJECT UK LTD INV-27001 £26,213.03 Property related charges
MoJ HMPPS 19/12/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP THINKPROJECT UK LTD INV-26600 £26,470.72 Property related charges
MoJ HMPPS 19/12/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP THINKPROJECT UK LTD INV-26181 £26,593.43 Property related charges
MoJ HMPPS 22/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North East Community Integration THIRTEEN HOUSING GROUP LTD RITHIR/00036433 £141,583.82 Offender and probation related services
MoJ HMPPS 20/12/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates TILBURY DOUGLAS CONSTRUCTION LTD 23120053 £28,798.79 Property related charges
MoJ HMPPS 06/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration TOGETHER WOMEN PROJECTS (YORKSHIRE & HUMBERSIDE) 1444 £77,764.08 Offender and probation related services
MoJ HMPPS 15/12/23 CA - OTHER RECEIVABLES - Invoice Overpayments BALANCE SHEET TOTALENERGIES GAS & POWER LTD CN6611/288972700/23 £96,096.25 Property related charges
MoJ HMPPS 27/12/23 EXP - PURCHASE OF GOODS/SERVICES - GAS Unallocated Budgets TOTALENERGIES GAS & POWER LTD 015-KO-INV324175230/23-TOTALENERGIES £3,970,909.71 Property related charges
MoJ HMPPS 15/12/23 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Featherstone TOTALENERGIES GAS & POWER LTD DM288972700/23 -£96,096.25 Property related charges
MoJ HMPPS 20/12/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Houseblocks UK POWER NETWORKS OPERATIONS LTD 92191260 £210,030.83 Property related charges
MoJ HMPPS 18/12/23 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT Reform YCS UNITAS ACADEMY LTD INV-10373 £44,800.00 Staff training learning and development
MoJ HMPPS 11/12/23 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT Learning and Development Group UNIVERSITY OF PORTSMOUTH HMI04581 £286,080.00 Staff training learning and development
MoJ HMPPS 07/12/23 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works MoJ Estates VINCI CONSTRUCTION UK LTD 23120118 £164,794.32 Property related charges
MoJ HMPPS 22/12/23 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works MoJ Estates VINCI CONSTRUCTION UK LTD 24010115 £344,323.20 Property related charges
MoJ HMPPS 05/12/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS 3k Places Programme VINCI CONSTRUCTION UK LTD 23120112 £1,599,479.48 Property related charges
MoJ HMPPS 13/12/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 23120074 £170,899.80 Property related charges
MoJ HMPPS 27/12/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 24010134 £86,257.49 Property related charges
MoJ HMPPS 01/12/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates VINCI CONSTRUCTION UK LTD 23110082 £85,424.65 Property related charges
MoJ HMPPS 05/12/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates VINCI CONSTRUCTION UK LTD 23110256 £213,717.16 Property related charges
MoJ HMPPS 14/12/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates VINCI CONSTRUCTION UK LTD 23120070 £67,718.65 Property related charges
MoJ HMPPS 18/12/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates VINCI CONSTRUCTION UK LTD 23120069 £64,348.39 Property related charges
MoJ HMPPS 19/12/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates VINCI CONSTRUCTION UK LTD 23120071 £66,626.16 Property related charges
MoJ HMPPS 29/12/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates VINCI CONSTRUCTION UK LTD 24010173 £63,564.28 Property related charges
MoJ HMPPS 08/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Hard-Charged Clothing PSP Industries HQ Manufacturing VISION LINENS LTD 313450 £52,760.88 Prisoner clothing and other consumable items
MoJ HMPPS 20/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Hard-Charged Clothing PSP Industries HQ Manufacturing VISION LINENS LTD 315314 £51,262.56 Prisoner clothing and other consumable items
MoJ HMPPS 11/12/23 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing VISION LINENS LTD 314228 £110,880.00 Materials for Prison Industries
MoJ HMPPS 14/12/23 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing VISION LINENS LTD 314849 £108,630.00 Materials for Prison Industries
MoJ HMPPS 21/12/23 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing VISION LINENS LTD 315863 £28,620.00 Materials for Prison Industries
MoJ HMPPS 21/12/23 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing VISION LINENS LTD 315862 £34,484.40 Materials for Prison Industries
MoJ HMPPS 21/12/23 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing VISION LINENS LTD 315925 £53,935.20 Materials for Prison Industries
MoJ HMPPS 28/12/23 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing VISION LINENS LTD 316631 £60,472.80 Materials for Prison Industries
MoJ HMPPS 06/12/23 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI Belmarsh VODAFONE LIMITED 0210/1123 £39,376.77 Information technology related costs
MoJ HMPPS 05/12/23 EXP - PURCHASE OF GOODS/SERVICES - SAFETY EQUIPMENT REDACTED VODAFONE LIMITED 392837 £726,832.80 Information technology related costs
MoJ HMPPS 11/12/23 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - DATA COMMUNICATIONS Highdown VODAFONE LIMITED 4037758 £27,224.88 Information technology related costs
MoJ HMPPS 05/12/23 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS REDACTED VODAFONE LIMITED 392835 £390,345.29 Information technology related costs
MoJ HMPPS 05/12/23 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER REDACTED VODAFONE LTD 392831 £117,963.74 Information technology related costs
MoJ HMPPS 05/12/23 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS REDACTED VODAFONE LTD 392836 £516,298.49 Information technology related costs
MoJ HMPPS 01/12/23 EXP - BUSINESS RATES MoJ Estates WANDSWORTH BOROUGH COUNCIL 34294581/HMPWANDSWORTH/23-24/DEC-23 £40,513.00 Property related charges
MoJ HMPPS 29/12/23 EXP - BUSINESS RATES MoJ Estates WANDSWORTH BOROUGH COUNCIL 34294581/HMPWANDSWORTH/23-24/JAN-24 £40,513.00 Property related charges
MoJ HMPPS 01/12/23 EXP - BUSINESS RATES MoJ Estates WARRINGTON BOROUGH COUNCIL 10231201045/HMPRISLEY/23-24/DEC-23 £43,947.00 Property related charges
MoJ HMPPS 29/12/23 EXP - BUSINESS RATES MoJ Estates WARRINGTON BOROUGH COUNCIL 10231201045/HMPRISLEY/23-24/JAN-24 £43,947.00 Property related charges
MoJ HMPPS 05/12/23 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED NPS West Midlands Headquarters WARWICKSHIRE POLICE & CRIME COMMISSIONER W060085 £31,969.00 Outsourced shared services
MoJ HMPPS 04/12/23 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services MoJ Estates WATES CONSTRUCTION LTD 142647 £534,992.82 Property related charges
MoJ HMPPS 11/12/23 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works Transforming Rehabilitation Admin WATES CONSTRUCTION LTD 142721 £454,733.92 Property related charges
MoJ HMPPS 29/12/23 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works Transforming Rehabilitation Admin WATES CONSTRUCTION LTD 143109 £380,555.20 Property related charges
MoJ HMPPS 01/12/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS Houseblocks WATES CONSTRUCTION LTD 142663 £2,132,841.61 Property related charges
MoJ HMPPS 01/12/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates WATES CONSTRUCTION LTD 142604 £125,166.91 Property related charges
MoJ HMPPS 04/12/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS Probation Estates CDEL WATES CONSTRUCTION LTD 142621 £48,548.40 Property related charges
MoJ HMPPS 06/12/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS Emergency Accommodation WATES CONSTRUCTION LTD 142239 £133,871.38 Property related charges
MoJ HMPPS 08/12/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS Emergency Accommodation WATES CONSTRUCTION LTD 142738 £33,976.31 Property related charges
MoJ HMPPS 08/12/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS Probation Estates CDEL WATES CONSTRUCTION LTD 142725 £51,880.49 Property related charges
MoJ HMPPS 11/12/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS Emergency Accommodation WATES CONSTRUCTION LTD 142720 £1,120,609.90 Property related charges
MoJ HMPPS 19/12/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates WATES CONSTRUCTION LTD 142780 £259,519.44 Property related charges
MoJ HMPPS 20/12/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS Emergency Accommodation WATES CONSTRUCTION LTD 142237 -£36,637.34 Property related charges
MoJ HMPPS 20/12/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS Emergency Accommodation WATES CONSTRUCTION LTD 142773 £40,042.61 Property related charges
MoJ HMPPS 22/12/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS Emergency Accommodation WATES CONSTRUCTION LTD 142980 £380,034.17 Property related charges
MoJ HMPPS 27/12/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS Houseblocks WATES CONSTRUCTION LTD 143082 £1,569,745.93 Property related charges
MoJ HMPPS 28/12/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS Reconfiguration WATES CONSTRUCTION LTD 143100 £77,541.38 Property related charges
MoJ HMPPS 28/12/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS Probation Estates CDEL WATES CONSTRUCTION LTD 143092 £866,353.26 Property related charges
MoJ HMPPS 04/12/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS Probation Estates CDEL WATES CONSTRUCTION LTD 142666 £45,994.20 Property related charges
MoJ HMPPS 05/12/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS Probation Estates CDEL WATES CONSTRUCTION LTD 142687 £576,594.28 Property related charges
MoJ HMPPS 05/12/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme WATES CONSTRUCTION LTD 142586 £567,800.90 Property related charges
MoJ HMPPS 05/12/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme WATES CONSTRUCTION LTD 142585 £479,730.42 Property related charges
MoJ HMPPS 06/12/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme WATES CONSTRUCTION LTD 142717 £74,536.03 Property related charges
MoJ HMPPS 06/12/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme WATES CONSTRUCTION LTD 142715 £71,339.92 Property related charges
MoJ HMPPS 07/12/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme WATES CONSTRUCTION LTD 142716 £36,783.40 Property related charges
MoJ HMPPS 08/12/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme WATES CONSTRUCTION LTD 142752 £31,998.00 Property related charges
MoJ HMPPS 13/12/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme WATES CONSTRUCTION LTD 142788 £145,284.77 Property related charges
MoJ HMPPS 19/12/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 2k Places WATES CONSTRUCTION LTD 142853 £208,824.06 Property related charges
MoJ HMPPS 19/12/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 2k Places WATES CONSTRUCTION LTD 142854 £253,571.05 Property related charges
MoJ HMPPS 19/12/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 2k Places WATES CONSTRUCTION LTD 142852 £201,043.70 Property related charges
MoJ HMPPS 20/12/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP WATES CONSTRUCTION LTD 142812 £272,901.92 Property related charges
MoJ HMPPS 20/12/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP WATES CONSTRUCTION LTD 142814 £147,719.27 Property related charges
MoJ HMPPS 20/12/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme WATES CONSTRUCTION LTD 142802 £214,964.94 Property related charges
MoJ HMPPS 21/12/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme WATES CONSTRUCTION LTD 142873 £365,072.95 Property related charges
MoJ HMPPS 21/12/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme WATES CONSTRUCTION LTD 142866 £456,475.44 Property related charges
MoJ HMPPS 21/12/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme WATES CONSTRUCTION LTD 142871 £734,950.56 Property related charges
MoJ HMPPS 21/12/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme WATES CONSTRUCTION LTD 142976 £198,398.50 Property related charges
MoJ HMPPS 21/12/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme WATES CONSTRUCTION LTD 142867 £166,167.01 Property related charges
MoJ HMPPS 21/12/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme WATES CONSTRUCTION LTD 142870 £411,794.82 Property related charges
MoJ HMPPS 22/12/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme WATES CONSTRUCTION LTD 142889 £176,356.78 Property related charges
MoJ HMPPS 27/12/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme WATES CONSTRUCTION LTD 142796 £472,181.77 Property related charges
MoJ HMPPS 27/12/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme WATES CONSTRUCTION LTD 142795 £418,317.98 Property related charges
MoJ HMPPS 27/12/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme WATES CONSTRUCTION LTD 142797 £275,900.84 Property related charges
MoJ HMPPS 29/12/23 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP WATES CONSTRUCTION LTD 143097 £241,422.67 Property related charges
MoJ HMPPS 20/12/23 EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises London APs WEST LONDON MISSION REF KATHERINE HUGHES HOUSE 1330 £330,618.46 Offender and probation related services
MoJ HMPPS 20/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract WESTON COLLEGE SI38620 -£34,590.79 Education services
MoJ HMPPS 20/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract WESTON COLLEGE SI38619 -£25,144.99 Education services
MoJ HMPPS 20/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract WESTON COLLEGE SI38621 -£276,455.38 Education services
MoJ HMPPS 20/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract WESTON COLLEGE SI38648 -£372,829.12 Education services
MoJ HMPPS 20/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract WESTON COLLEGE SI38634 £372,829.12 Education services
MoJ HMPPS 20/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract WESTON COLLEGE SI38650 £373,933.73 Education services
MoJ HMPPS 20/12/23 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract WESTON COLLEGE SI38647 -£369,019.71 Education services