See more information about this guidance

Transparency data

HMPPS spending over £25,000 for January 2024

Updated 13 November 2025
Download CSV 135 KB

Department family Entity Date Expense type Expense area Supplier Transaction number Amount Description
MoJ HMPPS 03/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Laboratory Services Drug Strategy ABBOTT TOXICOLOGY LTD 0000906254 £48,417.60 Laboratory services
MoJ HMPPS 10/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Drug Testing Consumables Drug Strategy ABBOTT TOXICOLOGY LTD 0000907019 £366,684.28 Laboratory services
MoJ HMPPS 08/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement Styal ACTION FOR CHILDREN SERVICES LTD R81IN2/00013645 £31,730.00 Visitors centre facilities
MoJ HMPPS 12/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement Askham Grange ACTION FOR CHILDREN SERVICES LTD R81IN2/00013646 £27,961.10 Visitors centre facilities
MoJ HMPPS 10/01/24 EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises North West APs ADELAIDE HOUSE ADE01/24 £282,473.34 Offender and probation related services
MoJ HMPPS 08/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS KSS Community Integration ADVANCE ADVOCACY & NON VIOLENCE COMMUNITY EDUCATION 15181 £33,569.36 Offender and probation related services
MoJ HMPPS 10/01/24 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 15177 £38,641.14 Offender and probation related services
MoJ HMPPS 10/01/24 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 15182 £38,641.14 Offender and probation related services
MoJ HMPPS 10/01/24 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 15175 £34,183.72 Offender and probation related services
MoJ HMPPS 10/01/24 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 15183 £34,183.72 Offender and probation related services
MoJ HMPPS 31/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS London Community Integration ADVANCE ADVOCACY & NON VIOLENCE COMMUNITY EDUCATION 15216 £69,346.86 Offender and probation related services
MoJ HMPPS 31/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS London Community Integration ADVANCE ADVOCACY & NON VIOLENCE COMMUNITY EDUCATION 15217 £74,978.11 Offender and probation related services
MoJ HMPPS 17/01/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates AECOM LTD 28545350 £38,719.25 Property related charges
MoJ HMPPS 17/01/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS Houseblocks Policy AECOM LTD 28545496 £226,809.08 Property related charges
MoJ HMPPS 24/01/24 Exp - Purchase Of Goods/Services - Consultancy Probation Estates CDEL AECOM LTD 28548810 £176,350.78 Property related charges
MoJ HMPPS 24/01/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS Probation Programme: Estates AECOM LTD 28549298 -£126,915.82 Property related charges
MoJ HMPPS 25/01/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Emergency Accommodation AECOM LTD 28547966 £65,365.31 Property related charges
MoJ HMPPS 18/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Forest Bank AGECROFT PRISON MANAGEMENT LTD 9056079005 -£310,326.70 Prisons and detention centres operated by an external provider
MoJ HMPPS 18/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Forest Bank AGECROFT PRISON MANAGEMENT LTD 9051200400 £33,772.67 Prisons and detention centres operated by an external provider
MoJ HMPPS 18/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Forest Bank AGECROFT PRISON MANAGEMENT LTD 9051200235 £386,508.00 Prisons and detention centres operated by an external provider
MoJ HMPPS 18/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Forest Bank AGECROFT PRISON MANAGEMENT LTD 9051200399 £6,357,031.98 Prisons and detention centres operated by an external provider
MoJ HMPPS 18/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Forest Bank AGECROFT PRISON MANAGEMENT LTD 9051200234 £125,173.73 Property related charges
MoJ HMPPS 18/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Forest Bank AGECROFT PRISON MANAGEMENT LTD 9051200233 £128,005.09 Prisons and detention centres operated by an external provider
MoJ HMPPS 18/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Forest Bank AGECROFT PRISON MANAGEMENT LTD 9051200246 £57,998.20 Prisons and detention centres operated by an external provider
MoJ HMPPS 19/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring Expansion - Change AIRBUS DEFENCE AND SPACE LTD IN036288 £61,556.81 Electronic monitoring services
MoJ HMPPS 11/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Publications & Communications REDACTED AIRWAVE SOLUTIONS LTD 0900000056-079 £84,333.36 Information technology related costs
MoJ HMPPS 29/01/24 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS Electronic Monitoring ALCOHOL MONITORING SYSTEMS LTD 300797 £354,000.00 Electronic monitoring services
MoJ HMPPS 02/01/24 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k Estates Contract Management AMEY COMMUNITY LIMITED 90914450 £1,102,350.94 Property related charges
MoJ HMPPS 02/01/24 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k Estates Contract Management AMEY COMMUNITY LIMITED 90914449 £684,035.20 Property related charges
MoJ HMPPS 02/01/24 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k Estates Contract Management AMEY COMMUNITY LIMITED 90914448 £138,238.76 Property related charges
MoJ HMPPS 03/01/24 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee Estates Contract Management AMEY COMMUNITY LIMITED 90914451 £4,670,445.92 Property related charges
MoJ HMPPS 03/01/24 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee Estates Contract Management AMEY COMMUNITY LIMITED 90914452 £3,866,295.70 Property related charges
MoJ HMPPS 22/01/24 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Variable Costs - £750 to £5k Estates Contract Management AMEY COMMUNITY LIMITED 90915815 £775,380.42 Property related charges
MoJ HMPPS 08/01/24 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Property Maintenance Drug Strategy AQUACLEAR SC LTD 7098 £212,501.40 Laboratory services
MoJ HMPPS 19/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Other Catering Costs Bullingdon ARAMARK LTD 90076968 £36,413.97 Catering services
MoJ HMPPS 19/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Other Catering Costs Bullingdon ARAMARK LTD 90077052 £36,413.97 Catering services
MoJ HMPPS 18/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Bronzefield ASHFORD PRISON SERVICES LTD APSC345 -£360,724.78 Prisons and detention centres operated by an external provider
MoJ HMPPS 18/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Bronzefield ASHFORD PRISON SERVICES LTD APSC344 -£163,953.31 Prisons and detention centres operated by an external provider
MoJ HMPPS 18/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Bronzefield ASHFORD PRISON SERVICES LTD APSI2023 £97,865.76 Prisons and detention centres operated by an external provider
MoJ HMPPS 18/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Bronzefield ASHFORD PRISON SERVICES LTD APSI2022 £4,866,335.92 Prisons and detention centres operated by an external provider
MoJ HMPPS 18/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Bronzefield ASHFORD PRISON SERVICES LTD APSI2027 £65,446.37 Prisons and detention centres operated by an external provider
MoJ HMPPS 25/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Bronzefield ASHFORD PRISON SERVICES LTD APSC346 -£40,527.83 Prisons and detention centres operated by an external provider
MoJ HMPPS 25/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Bronzefield ASHFORD PRISON SERVICES LTD APSI1997 £63,252.05 Prisons and detention centres operated by an external provider
MoJ HMPPS 25/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Bronzefield ASHFORD PRISON SERVICES LTD APSI2005 £63,252.05 Prisons and detention centres operated by an external provider
MoJ HMPPS 25/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Bronzefield ASHFORD PRISON SERVICES LTD APSI2019 £63,252.05 Prisons and detention centres operated by an external provider
MoJ HMPPS 25/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Bronzefield ASHFORD PRISON SERVICES LTD APSI2031 £63,252.05 Prisons and detention centres operated by an external provider
MoJ HMPPS 15/01/24 EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises South West APs ASHLEY HOUSE ASH037 £256,944.75 Offender and probation related services
MoJ HMPPS 19/01/24 CL - ACCRUED EXPENSES - Inventory AP Accrual FM Property REDACTED 1222305235 £64,812.96 Property related charges
MoJ HMPPS 25/01/24 CL - ACCRUED EXPENSES - Inventory AP Accrual FM Property REDACTED 1222275313 £70,866.18 Property related charges
MoJ HMPPS 25/01/24 CL - ACCRUED EXPENSES - Inventory AP Accrual FM Property REDACTED 1222279914 £70,866.18 Property related charges
MoJ HMPPS 19/01/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Sustainability (Custodial) ATKINSRÉALIS PPS LTD 24000950 £41,065.02 Property related charges
MoJ HMPPS 26/01/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Prison Management Group - MOJ Property ATKINSRÉALIS PPS LTD 23053631 £46,955.70 Property related charges
MoJ HMPPS 30/01/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Emergency Accommodation ATKINSRÉALIS PPS LTD 24002907 £30,000.00 Property related charges
MoJ HMPPS 12/01/24 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT Consolidated IT invoice ATOS IT SERVICES UK LTD 0210/1223 £179,177.55 Information technology related costs
MoJ HMPPS 05/01/24 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services MoJ Estates BAILEY PARTNERSHIP PSH110806 £103,206.91 Property related charges
MoJ HMPPS 17/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres Berwyn BARNARDOS BSLSI002269 £25,186.66 Visitors centre facilities
MoJ HMPPS 17/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres Berwyn BARNARDOS BSLSI002416 £25,186.66 Visitors centre facilities
MoJ HMPPS 11/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Raw Materials - Commercial - External Market PSP Industries HQ Manufacturing BCB INTERNATIONAL LTD 0000106302 £33,696.00 Materials for Prison Industries
MoJ HMPPS 12/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Raw Materials - Commercial - External Market PSP Industries HQ Manufacturing BCB INTERNATIONAL LTD 0000106356 £47,628.00 Materials for Prison Industries
MoJ HMPPS 23/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Raw Materials - Commercial - External Market PSP Industries HQ Manufacturing BCB INTERNATIONAL LTD 0000106449 £34,811.52 Materials for Prison Industries
MoJ HMPPS 17/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical Berwyn - Dual Running BETSI CADWALADER UNIVERSITY HEALTH BOARD 441995 £635,867.08 Healthcare services in prisons
MoJ HMPPS 10/01/24 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Prison Education Services BIG IDEAS COMPANY LTD 175 £32,160.00 Information technology related costs
MoJ HMPPS 15/01/24 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Prison Education Services BIG IDEAS COMPANY LTD 183 £32,160.00 Information technology related costs
MoJ HMPPS 22/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Hard-Charged Clothing PSP Industries HQ Manufacturing BLUESTEM GROUP PP/2887113 £163,134.72 Prisoner clothing and other consumable items
MoJ HMPPS 25/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS KSS Community Integration BRIGHTON WOMENS CENTRE INSDEC23 £28,988.76 Offender and probation related services
MoJ HMPPS 25/01/24 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN Director PSP Front Line Centrally Managed BRITISH TELECOMMUNICATIONS PLC AI5506/378 £141,165.44 Information technology related costs
MoJ HMPPS 02/01/24 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin Consolidated staffing invoice BROOK STREET UK LTD 202330775931 £60,769.19 Agency staff
MoJ HMPPS 15/01/24 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin Consolidated staffing invoice BROOK STREET UK LTD 202430792113 £48,930.35 Agency staff
MoJ HMPPS 22/01/24 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin Consolidated staffing invoice BROOK STREET UK LTD 202430796071 £64,110.31 Agency staff
MoJ HMPPS 29/01/24 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin Consolidated staffing invoice BROOK STREET UK LTD 202430817103 £61,157.97 Agency staff
MoJ HMPPS 05/01/24 CL - OTHER PAYABLES - Pin phone suspense Consolidated invoice BT PAYPHONES 1000122023 £2,095,386.52 Pin phone credits
MoJ HMPPS 05/01/24 INC - SALES OF OTHER GOODS AND SERVICES - Prison Shop sales Retail Project Charges BT PAYPHONES 2000122023 -£146,677.04 Pin phone credits
MoJ HMPPS 16/01/24 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Payphones Full Sutton BT PAYPHONES AI5506/387 £49,195.85 Information technology related costs
MoJ HMPPS 26/01/24 EXP - PURCHASE OF GOODS/SERVICES - WATER Unallocated Budgets BUSINESS STREAM 015-KO-INV1013071-2024-01-BUSINESS-STREAM £314,824.86 Property related charges
MoJ HMPPS 03/01/24 EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY Thameside BWP PROJECT SERVICES LTD 90139898 £36,852.32 Property related charges
MoJ HMPPS 11/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Thameside BWP PROJECT SERVICES LTD 90140224 £4,782,752.86 Prisons and detention centres operated by an external provider
MoJ HMPPS 11/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Thameside BWP PROJECT SERVICES LTD 90140228 £34,290.59 Prisons and detention centres operated by an external provider
MoJ HMPPS 11/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Thameside BWP PROJECT SERVICES LTD 90140465 £39,728.58 Prisons and detention centres operated by an external provider
MoJ HMPPS 31/01/24 EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY Thameside BWP PROJECT SERVICES LTD 90140918 £79,939.12 Property related charges
MoJ HMPPS 11/01/24 EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences Psychology Services CALDER CONFERENCES LTD TVS589501/1 £27,912.00 Event hire and conference costs
MoJ HMPPS 11/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East of England Community Integration CAMBRIDGESHIRE COUNTY COUNCIL 423003971951 £47,296.00 Offender and probation related services
MoJ HMPPS 15/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring Expansion - Change CAPITA BUSINESS SERVICES LTD 6004158979 £53,966.40 Electronic monitoring services
MoJ HMPPS 15/01/24 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT Probation workforce programme - Infrastructure CAPITA BUSINESS SERVICES LTD 6004162711 £29,184.00 Staff training learning and development
MoJ HMPPS 15/01/24 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT Probation workforce programme - Infrastructure CAPITA BUSINESS SERVICES LTD 6004162712 £32,256.00 Staff training learning and development
MoJ HMPPS 15/01/24 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT Probation workforce programme - Infrastructure CAPITA BUSINESS SERVICES LTD 6004162666 £41,472.00 Staff training learning and development
MoJ HMPPS 24/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES PSP Industries HQ Manufacturing CARPENTER LTD 92778450 £67,308.48 Prisoner clothing and other consumable items
MoJ HMPPS 24/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES PSP Industries HQ Manufacturing CARPENTER LTD 92776450 £37,085.76 Prisoner clothing and other consumable items
MoJ HMPPS 24/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES PSP Industries HQ Manufacturing CARPENTER LTD 92780285 £75,444.48 Prisoner clothing and other consumable items
MoJ HMPPS 31/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES PSP Industries HQ Manufacturing CARPENTER LTD 92782155 £50,866.34 Prisoner clothing and other consumable items
MoJ HMPPS 03/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS South West Community Integration CATCH 22 CHARITY LTD CSI0002076 £32,883.41 Offender and probation related services
MoJ HMPPS 03/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS South West Community Integration CATCH 22 CHARITY LTD CSI0002078 £55,760.86 Offender and probation related services
MoJ HMPPS 03/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS South West Community Integration CATCH 22 CHARITY LTD CSI0002080 £36,272.23 Offender and probation related services
MoJ HMPPS 05/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS South West Community Integration CATCH 22 CHARITY LTD CSI0002075 £76,795.44 Offender and probation related services
MoJ HMPPS 10/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS South Central Community Integration CATCH 22 CHARITY LTD CSI0002015 £65,098.92 Offender and probation related services
MoJ HMPPS 12/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS South Central Community Integration CATCH 22 CHARITY LTD CSI0002014 £67,413.01 Offender and probation related services
MoJ HMPPS 16/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS West Midlands Community Integration CATCH 22 CHARITY LTD CSI0002077 £52,627.30 Offender and probation related services
MoJ HMPPS 26/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS London Community Integration CATCH 22 CHARITY LTD CSI0002163 £168,646.70 Offender and probation related services
MoJ HMPPS 26/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS London Community Integration CATCH 22 CHARITY LTD CSI0002164 £414,780.77 Offender and probation related services
MoJ HMPPS 30/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS South Central Community Integration CATCH 22 CHARITY LTD CSI0002168 £65,662.51 Offender and probation related services
MoJ HMPPS 17/01/24 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Occupancy Costs NPS South Central Community Integration CENTENNIAL PROPERTY TA THE HOUSING NETWORK CEN-202312099 £121,236.69 Offender and probation related services
MoJ HMPPS 17/01/24 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Occupancy Costs NPS South Central Community Integration CENTENNIAL PROPERTY TA THE HOUSING NETWORK CEN-202312086 £143,830.19 Offender and probation related services
MoJ HMPPS 19/01/24 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Occupancy Costs NPS South West Community Integration CENTENNIAL PROPERTY TA THE HOUSING NETWORK CEN-202312084 £129,501.29 Offender and probation related services
MoJ HMPPS 22/01/24 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Occupancy Costs NPS West Midlands Community Integration CENTENNIAL PROPERTY TA THE HOUSING NETWORK CEN-202312100 £61,890.96 Offender and probation related services
MoJ HMPPS 22/01/24 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Occupancy Costs NPS West Midlands Community Integration CENTENNIAL PROPERTY TA THE HOUSING NETWORK CEN-202312087 £76,389.10 Offender and probation related services
MoJ HMPPS 24/01/24 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Occupancy Costs NPS East of England Community Integration CENTENNIAL PROPERTY TA THE HOUSING NETWORK CEN-202312032 £561,455.58 Offender and probation related services
MoJ HMPPS 19/01/24 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance REDACTED CERAP UK LTD N°24/K2211K0001/0001 £39,092.16 Consultancy and professional services
MoJ HMPPS 11/01/24 EXP - PURCHASE OF GOODS/SERVICES - GAS Sudbury CERTAS ENERGY UK LIMITED 9276044 £26,650.75 Property related charges
MoJ HMPPS 11/01/24 EXP - PURCHASE OF GOODS/SERVICES - GAS Sudbury CERTAS ENERGY UK LIMITED 9292556 £31,483.50 Property related charges
MoJ HMPPS 11/01/24 EXP - PURCHASE OF GOODS/SERVICES - GAS Sudbury CERTAS ENERGY UK LIMITED 9347918 £26,489.69 Property related charges
MoJ HMPPS 11/01/24 EXP - PURCHASE OF GOODS/SERVICES - GAS Sudbury CERTAS ENERGY UK LIMITED 9366858 £28,466.39 Property related charges
MoJ HMPPS 11/01/24 EXP - PURCHASE OF GOODS/SERVICES - GAS Sudbury CERTAS ENERGY UK LIMITED 9481321 £28,187.11 Property related charges
MoJ HMPPS 15/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST - Other Fuels Transport Group CERTAS ENERGY UK LIMITED 9503896 £26,882.69 Vehicle related costs
MoJ HMPPS 02/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS West Midlands Community Integration CHANGE GROW LIVE SERVICES LTD IN9621 £211,271.42 Offender and probation related services
MoJ HMPPS 02/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration CHANGE GROW LIVE SERVICES LTD IN9514 £61,797.31 Offender and probation related services
MoJ HMPPS 02/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration CHANGE GROW LIVE SERVICES LTD IN9620 £61,797.31 Offender and probation related services
MoJ HMPPS 10/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS KSS Community Integration CHANGE GROW LIVE SERVICES LTD IN9622 £113,695.88 Offender and probation related services
MoJ HMPPS 05/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East Midlands Community Integration CHANGING LIVES 1069722 £31,498.51 Offender and probation related services
MoJ HMPPS 10/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS West Midlands Community Integration CHANGING LIVES 1064101 £128,870.86 Offender and probation related services
MoJ HMPPS 15/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration CHANGING LIVES 1064100 £46,879.30 Offender and probation related services
MoJ HMPPS 16/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North East Community Integration CHANGING LIVES 1069728 £53,602.28 Offender and probation related services
MoJ HMPPS 16/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North East Community Integration CHANGING LIVES 1069727 £55,694.12 Offender and probation related services
MoJ HMPPS 18/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS West Midlands Community Integration CHANGING LIVES 1069726 £36,716.76 Offender and probation related services
MoJ HMPPS 23/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS West Midlands Community Integration CHANGING LIVES 1069724 £128,870.86 Offender and probation related services
MoJ HMPPS 29/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration CHANGING LIVES 1069723 £46,879.30 Offender and probation related services
MoJ HMPPS 02/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs PDU Hammersmith,Fulham,Kensington,Chelsea,Westminster CITY OF WESTMINSTER 3660093983A £30,000.00 Offender and probation related services
MoJ HMPPS 29/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations Investment and Grant Funding (Programme) CLINKS C3218-02 £145,541.60 Grants to voluntary public private and third sector organisations
MoJ HMPPS 05/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract COMPLETE SKILLS SOLUTIONS LTD INV-0525 £32,400.00 Education services
MoJ HMPPS 08/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract COMPLETE SKILLS SOLUTIONS LTD INV-0522 £29,774.03 Education services
MoJ HMPPS 11/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract COMPLETE SKILLS SOLUTIONS LTD INV-0523 £46,581.82 Education services
MoJ HMPPS 26/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Future Skills Programme COMPLETE SKILLS SOLUTIONS LTD INV-0540 £48,288.00 Education services
MoJ HMPPS 26/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract COMPLETE SKILLS SOLUTIONS LTD INV-0539 £35,300.41 Education services
MoJ HMPPS 09/01/24 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Dress and Uniforms Consolidated invoice COONEEN DEFENCE LTD 8104545 £368,666.56 Staff uniforms
MoJ HMPPS 04/01/24 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Prison Education Services CORACLE ONLINE LTD COR-5993 £44,940.00 Information technology related costs
MoJ HMPPS 11/01/24 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT OneHMPPS CORPORATE PROJECT SOLUTIONS LTD 202311-59 £35,640.00 Information technology related costs
MoJ HMPPS 09/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL - Non-taxable Unallocated Budgets CORPORATE TRAVEL MANAGEMENT NORTH LTD 005-KO-INV18966-CTM £31,090.50 Staff travel and subsistence costs
MoJ HMPPS 10/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL - Non-taxable Unallocated Budgets CORPORATE TRAVEL MANAGEMENT NORTH LTD 002-KO-INV19100-CTM £25,994.37 Staff travel and subsistence costs
MoJ HMPPS 11/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL - Non-taxable Unallocated Budgets CORPORATE TRAVEL MANAGEMENT NORTH LTD 010-KO-INV7550-CTM £2,069,986.39 Staff travel and subsistence costs
MoJ HMPPS 31/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL - Non-taxable Unallocated Budgets CORPORATE TRAVEL MANAGEMENT NORTH LTD 022-KO-18699-CTM £28,308.22 Staff travel and subsistence costs
MoJ HMPPS 31/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL - Non-taxable Unallocated Budgets CORPORATE TRAVEL MANAGEMENT NORTH LTD 024-KO-19238-CTM £42,855.65 Staff travel and subsistence costs
MoJ HMPPS 05/01/24 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee Probation Estate CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD GB3002-CI-23-14379 £58,166.36 Property related charges
MoJ HMPPS 05/01/24 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee MoJ Estates CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD GB3002-CI-23-14794 £50,022.80 Property related charges
MoJ HMPPS 08/01/24 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee Probation Estate CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD GB3002-CI-23-14756 £71,481.12 Property related charges
MoJ HMPPS 19/01/24 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT Learning and Development Group DE MONTFORT UNIVERSITY HIGHER EDUCATION CORPORATION 100433505 £76,452.50 Staff training learning and development
MoJ HMPPS 19/01/24 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT Learning and Development Group DE MONTFORT UNIVERSITY HIGHER EDUCATION CORPORATION 100433504 £145,692.50 Staff training learning and development
MoJ HMPPS 19/01/24 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT Learning and Development Group DE MONTFORT UNIVERSITY HIGHER EDUCATION CORPORATION 100433502 £37,505.00 Staff training learning and development
MoJ HMPPS 19/01/24 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT Learning and Development Group DE MONTFORT UNIVERSITY HIGHER EDUCATION CORPORATION 100433506 £93,762.50 Staff training learning and development
MoJ HMPPS 25/01/24 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT Learning and Development Group DE MONTFORT UNIVERSITY HIGHER EDUCATION CORPORATION 100433783 £164,331.00 Staff training learning and development
MoJ HMPPS 19/01/24 Exp - Purchase Of Goods/Services - Consultancy PETP DELOITTE LLP 8004024157 £59,310.00 Consultancy and professional services
MoJ HMPPS 26/01/24 Exp - Purchase Of Goods/Services - Consultancy Next Generation FM DELOITTE LLP 8004376339 £143,832.00 Consultancy and professional services
MoJ HMPPS 31/01/24 Exp - Purchase Of Goods/Services - Consultancy Next Generation FM DELOITTE LLP 8004394899 £81,234.00 Consultancy and professional services
MoJ HMPPS 03/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales Retail Project Charges DHL SUPPLY CHAIN LTD 11604496 £1,221,712.98 Prison shop
MoJ HMPPS 05/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Retail Project Charges DHL SUPPLY CHAIN LTD 11605554 £2,668,072.85 Prison shop
MoJ HMPPS 05/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales Retail Project Charges DHL SUPPLY CHAIN LTD 11604926 £756,568.61 Prison shop
MoJ HMPPS 09/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales Retail Project Charges DHL SUPPLY CHAIN LTD 11605955 £837,638.54 Prison shop
MoJ HMPPS 18/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales Retail Project Charges DHL SUPPLY CHAIN LTD 11606942 £1,128,096.57 Prison shop
MoJ HMPPS 22/01/24 PPE - BUILDINGS (OWNED) - COST - ADDITIONS Director PSP Front Line Centrally Managed DHL SUPPLY CHAIN LTD 11606803 £53,132.57 Prison shop
MoJ HMPPS 24/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales Retail Project Charges DHL SUPPLY CHAIN LTD 11607942 £1,075,995.24 Prison shop
MoJ HMPPS 31/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales Retail Project Charges DHL SUPPLY CHAIN LTD 11608799 £1,050,513.46 Prison shop
MoJ HMPPS 26/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library Education Contract DONCASTER MBC 29571886 £25,615.87 Library services
MoJ HMPPS 24/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library Education Contract DONCASTER MET DIST COUNCIL 29546111 £27,448.73 Library services
MoJ HMPPS 11/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Laboratory Services Women and Equalities Group DSTL 10002832 £28,411.20 Professional services
MoJ HMPPS 10/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH SCH Beds DURHAM COUNTY COUNCIL 701312001 £218,517.60 Offender and probation related services
MoJ HMPPS 16/01/24 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE DX Unallocated Budgets DX NETWORK SERVICES LTD 008-KO-INV84011788-DX-NETWORK-SERVICES £50,331.39 Postal services
MoJ HMPPS 29/01/24 CL - OTHER PAYABLES - SALARY SACRIFICE BALANCE SHEET EDENRED C10334763NMSJAN2024 £88,370.58 Staff salary sacrifice scheme
MoJ HMPPS 04/01/24 EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY Unallocated Budgets EDF ENERGY 018-KO-INV17647874-EDF-ENERGY £132,794.36 Property related charges
MoJ HMPPS 16/01/24 EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY Unallocated Budgets EDF ENERGY 014-KO-INV17945301-EDF-ENERGY £7,136,844.33 Property related charges
MoJ HMPPS 31/01/24 EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY Unallocated Budgets EDF ENERGY 020-KO-17986258-EDF-ENERGY £161,039.26 Property related charges
MoJ HMPPS 05/01/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 2k Places ELECTRICITY NORTH WEST LTD 990130242 £264,283.86 Property related charges
MoJ HMPPS 15/01/24 EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises South West APs ELIZABETH FRY CHARITY 116 £299,363.80 Offender and probation related services
MoJ HMPPS 02/01/24 Exp - Purchase Of Goods/Services - Consultancy Future Service BAU ERNST & YOUNG LLP GB01G000478941A £554,366.39 Electronic monitoring services
MoJ HMPPS 09/01/24 Exp - Purchase Of Goods/Services - Consultancy Emergency Accommodation ERNST & YOUNG LLP GB01G000486252 £483,286.50 Consultancy and professional services
MoJ HMPPS 17/01/24 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT Probation Programme: Central Funds ERNST & YOUNG LLP GB01G000455634 £41,208.76 Staff training learning and development
MoJ HMPPS 17/01/24 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT Probation Programme: Central Funds ERNST & YOUNG LLP GB01G000455636 £50,349.60 Staff training learning and development
MoJ HMPPS 17/01/24 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT Probation Programme: Central Funds ERNST & YOUNG LLP GB01G000491597 £40,459.50 Staff training learning and development
MoJ HMPPS 17/01/24 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT Probation Programme: Central Funds ERNST & YOUNG LLP GB01G000491600 £40,459.50 Staff training learning and development
MoJ HMPPS 17/01/24 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT Probation Programme: Central Funds ERNST & YOUNG LLP GB01G000491603 £44,955.00 Staff training learning and development
MoJ HMPPS 17/01/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme ERNST & YOUNG LLP GB01G000485451 £55,080.00 Consultancy and professional services
MoJ HMPPS 29/01/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS Houseblocks EXTRASPACE SOLUTIONS UK LTD SI000532 £961,339.39 Property related charges
MoJ HMPPS 30/01/24 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Estates Contract Management FALCON FOODSERVICE EQUIPMENT 750000 £51,696.00 Equipment furniture fixtures and fittings
MoJ HMPPS 09/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Future Skills Programme FULCRUM SCAFFOLD SAFETY & TRAINING LTD 0000000005 £37,047.60 Education services
MoJ HMPPS 05/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring G4S CARE JUSTICE SERVICES UK LTD 90444083 £832,831.20 Electronic monitoring services
MoJ HMPPS 05/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring G4S CARE JUSTICE SERVICES UK LTD 90444082 £174,300.00 Electronic monitoring services
MoJ HMPPS 15/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring Expansion - Change G4S CARE JUSTICE SERVICES UK LTD 90444061 £91,688.76 Electronic monitoring services
MoJ HMPPS 17/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Oakwood G4S CARE JUSTICE SERVICES UK LTD 90444230 -£939,366.00 Prisons and detention centres operated by an external provider
MoJ HMPPS 17/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Oakwood G4S CARE JUSTICE SERVICES UK LTD 90444131 £27,770.48 Prisons and detention centres operated by an external provider
MoJ HMPPS 17/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Oakwood G4S CARE JUSTICE SERVICES UK LTD 90444137 £2,801,399.78 Prisons and detention centres operated by an external provider
MoJ HMPPS 17/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Oakwood G4S CARE JUSTICE SERVICES UK LTD 90444136 £68,532.47 Prisons and detention centres operated by an external provider
MoJ HMPPS 17/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Oakwood G4S CARE JUSTICE SERVICES UK LTD 90444139 £51,247.09 Prisons and detention centres operated by an external provider
MoJ HMPPS 17/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring Expansion - Change G4S CARE JUSTICE SERVICES UK LTD 90444081 £475,865.88 Electronic monitoring services
MoJ HMPPS 17/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Oakwood G4S CARE JUSTICE SERVICES UK LTD 90444125 £34,390.73 Prisons and detention centres operated by an external provider
MoJ HMPPS 18/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Parc G4S CARE JUSTICE SERVICES UK LTD 90444141 £145,932.22 Prisons and detention centres operated by an external provider
MoJ HMPPS 22/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Parc G4S CARE JUSTICE SERVICES UK LTD 90444142 £4,611,770.45 Prisons and detention centres operated by an external provider
MoJ HMPPS 24/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Five Wells G4S CARE JUSTICE SERVICES UK LTD 90444158 £3,786,328.48 Prisons and detention centres operated by an external provider
MoJ HMPPS 24/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Five Wells G4S CARE JUSTICE SERVICES UK LTD 90444159 £60,675.40 Prisons and detention centres operated by an external provider
MoJ HMPPS 26/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Oakwood G4S CARE JUSTICE SERVICES UK LTD 90444129 £54,006.96 Prisons and detention centres operated by an external provider
MoJ HMPPS 26/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Oakwood G4S CARE JUSTICE SERVICES UK LTD 90444282 £117,504.00 Prisons and detention centres operated by an external provider
MoJ HMPPS 29/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring - New World G4S CARE JUSTICE SERVICES UK LTD 90444084 £270,000.00 Electronic monitoring services
MoJ HMPPS 29/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring G4S CARE JUSTICE SERVICES UK LTD 90444319 £174,300.00 Electronic monitoring services
MoJ HMPPS 25/01/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates GALLIFORD TRY BUILDING LTD 3122003459 £63,218.00 Property related charges
MoJ HMPPS 04/01/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Emergency Accommodation GALLIFORD TRY CONSTRUCTION (UK) LTD 3103003141 £543,425.69 Property related charges
MoJ HMPPS 08/01/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates GALLIFORD TRY CONSTRUCTION (UK) LTD 3103003130 £1,576,488.62 Property related charges
MoJ HMPPS 17/01/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates GALLIFORD TRY CONSTRUCTION (UK) LTD 3103003150 £1,125,715.84 Property related charges
MoJ HMPPS 17/01/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates GALLIFORD TRY CONSTRUCTION (UK) LTD 3103003152 £161,630.66 Property related charges
MoJ HMPPS 17/01/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Emergency Accommodation GALLIFORD TRY CONSTRUCTION (UK) LTD 3103003155 £515,656.10 Property related charges
MoJ HMPPS 22/01/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS 2k Places GALLIFORD TRY CONSTRUCTION (UK) LTD 3122003460 £261,980.69 Property related charges
MoJ HMPPS 25/01/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS Secure School Mobilisation GALLIFORD TRY CONSTRUCTION (UK) LTD 3122003461 £335,445.40 Property related charges
MoJ HMPPS 29/01/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS 2k Places GALLIFORD TRY CONSTRUCTION (UK) LTD 3122003463 £260,088.77 Property related charges
MoJ HMPPS 08/01/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates GALLIFORD TRY CONSTRUCTION (UK) LTD 3103003132CR -£212,858.03 Property related charges
MoJ HMPPS 08/01/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates GALLIFORD TRY CONSTRUCTION (UK) LTD 3103003132 £212,858.03 Property related charges
MoJ HMPPS 04/01/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS Emergency Accommodation GALLIFORD TRY CONSTRUCTION UK LIMITED 3103003145 £405,264.10 Property related charges
MoJ HMPPS 15/01/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates GALLIFORD TRY CONSTRUCTION UK LIMITED 3103003143 £36,933.53 Property related charges
MoJ HMPPS 17/01/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates GALLIFORD TRY CONSTRUCTION UK LIMITED 3103003144 £182,317.25 Property related charges
MoJ HMPPS 17/01/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates GALLIFORD TRY CONSTRUCTION UK LIMITED 3103003153 £600,202.86 Property related charges
MoJ HMPPS 19/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) GEOAMEY LTD 11180 £7,976,795.86 Prisoner escort services
MoJ HMPPS 04/01/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme GLEEDS ADVISORY LTD SOCM0570/0023 £43,032.62 Property related charges
MoJ HMPPS 04/01/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme GLEEDS ADVISORY LTD OXCM0425/0030 £226,372.08 Property related charges
MoJ HMPPS 04/01/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Capacity Taskforce GLEEDS ADVISORY LTD SOCM0584/0023 £56,728.42 Property related charges
MoJ HMPPS 04/01/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 2k Places GLEEDS ADVISORY LTD SOCM0687/0003 £33,553.25 Property related charges
MoJ HMPPS 09/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library Education Contract GLL (GREENWICH LEISURE LIMITED) SI-265831 £25,965.67 Library services
MoJ HMPPS 09/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library Education Contract GLL (GREENWICH LEISURE LIMITED) SI-265834 £25,982.87 Library services
MoJ HMPPS 11/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library Education Contract GLL (GREENWICH LEISURE LIMITED) SI-266441 £50,280.00 Library services
MoJ HMPPS 10/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department Unallocated Budgets GOVERNMENT LEGAL DEPARTMENT 019-KO-INV536351-54/536559-60/536765-GLD £2,392,051.46 Legal services
MoJ HMPPS 10/01/24 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Redacted GOVERNMENT LEGAL DEPARTMENT Z2009625R2 £100,000.00 Compensation payments
MoJ HMPPS 10/01/24 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner Redacted GOVERNMENT LEGAL DEPARTMENT REDACTED £36,826.00 Compensation payments
MoJ HMPPS 12/01/24 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Redacted GOVERNMENT LEGAL DEPARTMENT Z1808237/7230166/REDACTED/INTERIMCOST £35,000.00 Compensation payments
MoJ HMPPS 12/01/24 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT Z1722145-R3 £97,500.00 Compensation payments
MoJ HMPPS 12/01/24 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT Z1909541-R3 £50,000.00 Compensation payments
MoJ HMPPS 16/01/24 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - third party Redacted GOVERNMENT LEGAL DEPARTMENT Z2103453-R1 £60,000.00 Compensation payments
MoJ HMPPS 17/01/24 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner Redacted GOVERNMENT LEGAL DEPARTMENT Z1919328-R2/12310591/REDACTED/INTERIMCOSTS £40,000.00 Compensation payments
MoJ HMPPS 19/01/24 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner Redacted GOVERNMENT LEGAL DEPARTMENT REDACTED £30,000.00 Compensation payments
MoJ HMPPS 22/01/24 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Redacted GOVERNMENT LEGAL DEPARTMENT REDACTED £62,000.00 Compensation payments
MoJ HMPPS 25/01/24 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Redacted GOVERNMENT LEGAL DEPARTMENT Z2111644-R3 £80,000.00 Compensation payments
MoJ HMPPS 25/01/24 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Redacted GOVERNMENT LEGAL DEPARTMENT REDACTED £39,500.00 Compensation payments
MoJ HMPPS 25/01/24 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff Redacted GOVERNMENT LEGAL DEPARTMENT Z2111644-R2 £40,000.00 Compensation payments
MoJ HMPPS 30/01/24 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff Redacted GOVERNMENT LEGAL DEPARTMENT REDACTED £50,171.76 Compensation payments
MoJ HMPPS 31/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department Unallocated Budgets GOVERNMENT LEGAL DEPARTMENT 019-KO-537494-97-537794-538086-Z2313481-GLD £1,888,111.51 Legal services
MoJ HMPPS 31/01/24 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT Z2002728-R2 £107,500.00 Compensation payments
MoJ HMPPS 10/01/24 EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS HQ Residual Estate GOVERNMENT PROPERTY AGENCY 00000001/29944 £49,127.74 Property related charges
MoJ HMPPS 19/01/24 EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS HQ Residual Estate GOVERNMENT PROPERTY AGENCY 00000001/21433 -£28,884.17 Property related charges
MoJ HMPPS 05/01/24 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Women and Equalities Group GREENHOUS FLEET SERVICES 1619153 £32,884.10 Vehicle related costs
MoJ HMPPS 02/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North West Community Integration GROWTH COMPANY 6092777 £90,574.02 Offender and probation related services
MoJ HMPPS 02/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North West Community Integration GROWTH COMPANY 6092778 £101,150.08 Offender and probation related services
MoJ HMPPS 03/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration GROWTH COMPANY 6092775 £166,560.11 Offender and probation related services
MoJ HMPPS 03/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract GROWTH COMPANY 6091774 £40,375.39 Education services
MoJ HMPPS 04/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration GROWTH COMPANY 6092780 £87,555.96 Offender and probation related services
MoJ HMPPS 04/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration GROWTH COMPANY 6092776 £155,366.11 Offender and probation related services
MoJ HMPPS 26/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration GROWTH COMPANY 6091815 -£75,811.98 Offender and probation related services
MoJ HMPPS 26/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration GROWTH COMPANY 6091816 -£133,843.75 Offender and probation related services
MoJ HMPPS 26/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract GROWTH COMPANY 6092794 £40,375.39 Education services
MoJ HMPPS 26/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 2 GROWTH COMPANY 6091823 £113,571.43 Offender and probation related services
MoJ HMPPS 26/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 2 GROWTH COMPANY 6093026 £52,560.00 Offender and probation related services
MoJ HMPPS 10/01/24 CA - OTHER RECEIVABLES - Invoice Overpayments BALANCE SHEET HAMPSHIRE COUNTY COUNCIL CN6621/3710107931A £60,000.00 Offender and probation related services
MoJ HMPPS 10/01/24 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Unallocated Budgets HAMPSHIRE COUNTY COUNCIL 3710107931A -£60,000.00 Offender and probation related services
MoJ HMPPS 31/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East of England Community Integration HERTFORDSHIRE CONSTABULARY H0007810 £37,500.00 Offender and probation related services
MoJ HMPPS 16/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs PDU Devon and Torbay HOME GROUP LTD STONHAM 1101039668 £111,591.00 Offender and probation related services
MoJ HMPPS 10/01/24 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Occupancy Costs NPS London Community Integration HOUSING ACTION MANAGEMENT LTD LONSE008 £193,948.15 Offender and probation related services
MoJ HMPPS 10/01/24 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Occupancy Costs NPS London Community Integration HOUSING ACTION MANAGEMENT LTD LONNE008 £145,003.40 Offender and probation related services
MoJ HMPPS 10/01/24 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Occupancy Costs NPS London Community Integration HOUSING ACTION MANAGEMENT LTD LONNW007 £102,027.91 Offender and probation related services
MoJ HMPPS 11/01/24 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Occupancy Costs NPS London Community Integration HOUSING ACTION MANAGEMENT LTD LONSW008 £100,100.82 Offender and probation related services
MoJ HMPPS 11/01/24 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Occupancy Costs NPS London Community Integration HOUSING ACTION MANAGEMENT LTD LONNC008 £170,701.59 Offender and probation related services
MoJ HMPPS 18/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NPS KSS Community Integration HOUSING ACTION MANAGEMENT LTD VAN030 £272,922.62 Offender and probation related services
MoJ HMPPS 16/01/24 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner Redacted IMTC LTD REDACTED/PPO2023/NHI/2996500 £157,106.34 Compensation payments
MoJ HMPPS 10/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East Midlands Community Integration INGEUS UK LTD UINV-103487 £84,169.60 Offender and probation related services
MoJ HMPPS 10/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East Midlands Community Integration INGEUS UK LTD UINV-103502 £64,573.61 Offender and probation related services
MoJ HMPPS 10/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East Midlands Community Integration INGEUS UK LTD UINV-103503 £76,380.53 Offender and probation related services
MoJ HMPPS 10/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East Midlands Community Integration INGEUS UK LTD UINV-103504 £50,630.33 Offender and probation related services
MoJ HMPPS 10/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East Midlands Community Integration INGEUS UK LTD UINV-103505 £102,785.51 Offender and probation related services
MoJ HMPPS 10/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS South West Community Integration INGEUS UK LTD UINV-103482 £26,432.94 Offender and probation related services
MoJ HMPPS 10/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS South West Community Integration INGEUS UK LTD UINV-103483 £29,562.52 Offender and probation related services
MoJ HMPPS 11/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS West Midlands Community Integration INGEUS UK LTD UINV-103399 £56,838.77 Offender and probation related services
MoJ HMPPS 11/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration INGEUS UK LTD UINV-103498 £154,579.66 Offender and probation related services
MoJ HMPPS 11/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS West Midlands Community Integration INGEUS UK LTD UINV-103486 £123,459.80 Offender and probation related services
MoJ HMPPS 12/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration INGEUS UK LTD UINV-103497 £63,951.71 Offender and probation related services
MoJ HMPPS 12/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS South Central Community Integration INGEUS UK LTD UINV-103501 £93,105.68 Offender and probation related services
MoJ HMPPS 12/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS South Central Community Integration INGEUS UK LTD UINV-103500 £58,047.68 Offender and probation related services
MoJ HMPPS 12/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS South Central Community Integration INGEUS UK LTD UINV-103485 £26,737.48 Offender and probation related services
MoJ HMPPS 12/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration INGEUS UK LTD UINV-103489 £26,894.99 Offender and probation related services
MoJ HMPPS 16/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS West Midlands Community Integration INGEUS UK LTD UINV-103495 £198,841.84 Offender and probation related services
MoJ HMPPS 16/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS West Midlands Community Integration INGEUS UK LTD UINV-103499 £25,904.56 Offender and probation related services
MoJ HMPPS 16/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North East Community Integration INGEUS UK LTD UINV-103494 £102,351.94 Offender and probation related services
MoJ HMPPS 16/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North East Community Integration INGEUS UK LTD UINV-103490 £70,017.00 Offender and probation related services
MoJ HMPPS 16/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North East Community Integration INGEUS UK LTD UINV-103492 £33,662.03 Offender and probation related services
MoJ HMPPS 16/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North East Community Integration INGEUS UK LTD UINV-103491 £30,969.06 Offender and probation related services
MoJ HMPPS 16/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North East Community Integration INGEUS UK LTD UINV-103493 £98,992.87 Offender and probation related services
MoJ HMPPS 22/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS West Midlands Community Integration INGEUS UK LTD UINV-103496 £56,838.77 Offender and probation related services
MoJ HMPPS 30/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration INGEUS UK LTD UINV-102871 £26,894.99 Offender and probation related services
MoJ HMPPS 30/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration INGEUS UK LTD UINV-102975 £26,894.99 Offender and probation related services
MoJ HMPPS 30/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration INGEUS UK LTD UINV-103072 £26,894.99 Offender and probation related services
MoJ HMPPS 30/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration INGEUS UK LTD UINV-103192 £26,894.99 Offender and probation related services
MoJ HMPPS 30/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration INGEUS UK LTD UINV-103282 £26,894.99 Offender and probation related services
MoJ HMPPS 30/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration INGEUS UK LTD UINV-103488 £26,894.99 Offender and probation related services
MoJ HMPPS 30/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration INGEUS UK LTD UNIV-103390 £26,894.99 Offender and probation related services
MoJ HMPPS 02/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration INSPIRE NORTH FOUNDATION 10628 £33,424.07 Offender and probation related services
MoJ HMPPS 08/01/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSICN002296 £28,258.68 Property related charges
MoJ HMPPS 08/01/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSICN002281 £32,223.94 Property related charges
MoJ HMPPS 10/01/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSICN002686 £47,952.28 Property related charges
MoJ HMPPS 10/01/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSICN002701 £264,132.71 Property related charges
MoJ HMPPS 12/01/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSICN002709 £123,077.28 Property related charges
MoJ HMPPS 12/01/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS Houseblocks ISG CONSTRUCTION LTD CSICN002700 £1,119,227.82 Property related charges
MoJ HMPPS 12/01/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Houseblocks ISG CONSTRUCTION LTD CSICN002707 £833,180.42 Property related charges
MoJ HMPPS 15/01/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSICN002722 £1,034,420.34 Property related charges
MoJ HMPPS 15/01/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSICN002723 £74,600.88 Property related charges
MoJ HMPPS 16/01/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSICN002588 £573,599.48 Property related charges
MoJ HMPPS 16/01/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS Probation Estates CDEL ISG CONSTRUCTION LTD CSICN002677 £394,367.28 Property related charges
MoJ HMPPS 17/01/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSICN002685 £283,587.71 Property related charges
MoJ HMPPS 17/01/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSICN002541 £412,401.42 Property related charges
MoJ HMPPS 23/01/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSICN002571 £52,832.17 Property related charges
MoJ HMPPS 23/01/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSICN002740 £88,578.10 Property related charges
MoJ HMPPS 23/01/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSICN002742 £193,150.94 Property related charges
MoJ HMPPS 24/01/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS Emergency Accommodation ISG CONSTRUCTION LTD CSICN002749 £509,396.23 Property related charges
MoJ HMPPS 25/01/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates ISG CONSTRUCTION LTD CSICN002693 £92,683.26 Property related charges
MoJ HMPPS 26/01/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS Emergency Accommodation ISG CONSTRUCTION LTD CSICN002736 £367,793.44 Property related charges
MoJ HMPPS 26/01/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS Emergency Accommodation ISG CONSTRUCTION LTD CSICN002748 £259,912.20 Property related charges
MoJ HMPPS 31/01/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSICN002767 £54,526.03 Property related charges
MoJ HMPPS 03/01/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates JACOBS UK LTD J24108LP-043 £223,450.67 Property related charges
MoJ HMPPS 16/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Hard-Charged Clothing PSP Industries HQ Manufacturing JIANGSU SAINTY CORP LTD S23D121486 £66,000.00 Prisoner clothing and other consumable items
MoJ HMPPS 16/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Hard-Charged Clothing PSP Industries HQ Manufacturing JIANGSU SAINTY CORP LTD S23D122861R £31,800.00 Prisoner clothing and other consumable items
MoJ HMPPS 16/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Hard-Charged Clothing PSP Industries HQ Manufacturing JIANGSU SAINTY CORP LTD S23D122862R £38,032.80 Prisoner clothing and other consumable items
MoJ HMPPS 16/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Hard-Charged Clothing PSP Industries HQ Manufacturing JIANGSU SAINTY CORP LTD S23D122863R £32,436.00 Prisoner clothing and other consumable items
MoJ HMPPS 03/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library Education Contract KENT COUNTY COUNCIL 900183694 £26,163.36 Library services
MoJ HMPPS 08/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library Education Contract KENT COUNTY COUNCILSERVICES 900183741 £28,305.80 Library services
MoJ HMPPS 31/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Drug Testing Consumables Drug Strategy KEY FORENSIC SERVICES LTD 0001019629 £76,468.07 Laboratory services
MoJ HMPPS 31/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Drug Testing Consumables Drug Strategy KEY FORENSIC SERVICES LTD 0001019141 £97,097.75 Laboratory services
MoJ HMPPS 31/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Drug Testing Consumables Drug Strategy KEY FORENSIC SERVICES LTD 0001019254 £108,410.78 Laboratory services
MoJ HMPPS 31/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Drug Testing Consumables Drug Strategy KEY FORENSIC SERVICES LTD 0001019409 £154,345.31 Laboratory services
MoJ HMPPS 09/01/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme KIER CONSTRUCTION LTD 10327171 £115,838.63 Property related charges
MoJ HMPPS 16/01/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 2k Places KIER CONSTRUCTION LTD 10328815 £222,078.86 Property related charges
MoJ HMPPS 16/01/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 2k Places KIER CONSTRUCTION LTD 10328816 £136,644.40 Property related charges
MoJ HMPPS 23/01/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme KIER CONSTRUCTION LTD 10329203 £69,444.71 Property related charges
MoJ HMPPS 23/01/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme KIER CONSTRUCTION LTD 10329307 £125,255.56 Property related charges
MoJ HMPPS 23/01/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme KIER CONSTRUCTION LTD 10328600 £209,450.05 Property related charges
MoJ HMPPS 24/01/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates KIER CONSTRUCTION LTD 10329393 £203,601.60 Property related charges
MoJ HMPPS 24/01/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS Houseblocks Policy KIER CONSTRUCTION LTD 10329545 £289,198.60 Property related charges
MoJ HMPPS 09/01/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme KIER CONSTRUCTION TA KIER CONSTRUCTION MAJOR PROJECTS 10328596 £324,350.65 Property related charges
MoJ HMPPS 09/01/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme KIER CONSTRUCTION TA KIER CONSTRUCTION MAJOR PROJECTS 10328594 £222,824.29 Property related charges
MoJ HMPPS 09/01/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme KIER CONSTRUCTION TA KIER CONSTRUCTION MAJOR PROJECTS 10328595 £241,344.10 Property related charges
MoJ HMPPS 15/01/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme KIER CONSTRUCTION WESTERN & WALES 10327916 £90,360.92 Property related charges
MoJ HMPPS 04/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration KIRKLEES COUNCIL 8608456935 £30,779.26 Offender and probation related services
MoJ HMPPS 23/01/24 Exp - Purchase Of Goods/Services - Consultancy OneHMPPS KPMG LLP 5502733771 £34,800.00 Consultancy and professional services
MoJ HMPPS 17/01/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 2k Places LAING O ROURKE DELIVERY LTD 3006289 £151,630.73 Property related charges
MoJ HMPPS 18/01/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme LAING O ROURKE DELIVERY LTD 3006290 £142,959.31 Property related charges
MoJ HMPPS 18/01/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 2k Places LAING O ROURKE DELIVERY LTD 3006291 £97,132.28 Property related charges
MoJ HMPPS 26/01/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 2k Places LAING O ROURKE DELIVERY LTD 3006152 £127,254.66 Property related charges
MoJ HMPPS 09/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library Lancaster Farms LANCASHIRE COUNTY COUNCIL 5201522532 £50,593.26 Library services
MoJ HMPPS 02/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North West Community Integration LANCASHIRE WOMEN 2142 £45,323.98 Offender and probation related services
MoJ HMPPS 25/01/24 EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises Approved Premises Expansion LANGLEY HOUSE TRUST SL1CSD/00000761 £98,291.87 Offender and probation related services
MoJ HMPPS 26/01/24 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Service Contracts - Accommodation Accommodation Contracts LANGLEY HOUSE TRUST SL1CSD/00000742 £136,068.91 Offender and probation related services
MoJ HMPPS 26/01/24 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Service Contracts - Accommodation Accommodation Contracts LANGLEY HOUSE TRUST SL1CSD/00000752 £136,068.91 Offender and probation related services
MoJ HMPPS 26/01/24 EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - Fleet Lease Charges NPS YatH UPW and Attendance Centres LEASEPLAN UK LTD 512349729 £28,708.21 Vehicle related costs
MoJ HMPPS 26/01/24 EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - Fleet Lease Charges NPS East of England UPW and Attendance Centres LEASEPLAN UK LTD 512349728 £25,715.91 Vehicle related costs
MoJ HMPPS 22/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs Wetherby LEEDS CITY COUNCIL 6810143571 £56,322.00 Offender and probation related services
MoJ HMPPS 23/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs Wetherby LEEDS CITY COUNCIL 6810138544 £42,859.00 Offender and probation related services
MoJ HMPPS 23/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs Wetherby LEEDS CITY COUNCIL 6810141191 £57,127.00 Offender and probation related services
MoJ HMPPS 23/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH SCH Beds LEEDS CITY COUNCIL 6810172403 £314,479.20 Offender and probation related services
MoJ HMPPS 04/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER -OPERATION OF ADVOCACY CONTRACTS PDU Leicester, Leicestershire and Rutland LEICESTERSHIRE COUNTY COUNCIL 100233731 £37,806.00 Offender and probation related services
MoJ HMPPS 31/01/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP LENDLEASE CONSTRUCTION LTD 14100019967 £3,113,022.59 Property related charges
MoJ HMPPS 15/01/24 EXP - BUSINESS RATES MoJ Estates LEWES DISTRICT COUNCIL 101223100/HMP/LEWES/23-24/FEB-24 £27,307.00 Property related charges
MoJ HMPPS 15/01/24 EXP - BUSINESS RATES MoJ Estates LEWES DISTRICT COUNCIL 101223100/HMP/LEWES/23-24/MAR-24 £27,307.00 Property related charges
MoJ HMPPS 19/01/24 EXP - BUSINESS RATES MoJ Estates LEWES DISTRICT COUNCIL 101223100/HMP/LEWES/23-24/DEC-23 £27,307.00 Property related charges
MoJ HMPPS 19/01/24 EXP - BUSINESS RATES MoJ Estates LEWES DISTRICT COUNCIL 101223100/HMP/LEWES/23-24/JAN-24 £27,307.00 Property related charges
MoJ HMPPS 29/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract LIVEWIRE (WARRINGTON) CIC SIN018144 £31,340.04 Education services
MoJ HMPPS 29/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract LIVEWIRE (WARRINGTON) CIC SIN018145 £32,907.06 Education services
MoJ HMPPS 29/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract LIVEWIRE (WARRINGTON) CIC SIN018146 £32,907.06 Education services
MoJ HMPPS 04/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS LONDON BOROUGH OF BRENT 202324RGA014 £371,547.00 Grants to voluntary public private and third sector organisations
MoJ HMPPS 04/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS LONDON BOROUGH OF ENFIELD 202324RGA042 £460,107.00 Grants to voluntary public private and third sector organisations
MoJ HMPPS 15/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs PDU Hammersmith,Fulham,Kensington,Chelsea,Westminster LONDON BOROUGH OF HAMMERSMITH AND FULHAM 3660123783A £30,000.00 Offender and probation related services
MoJ HMPPS 05/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract LTE GROUP 1047520 £95,000.00 Education services
MoJ HMPPS 19/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs Director's Office YCS LTE GROUP 1047714 £217,263.35 Education services
MoJ HMPPS 26/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract LTE GROUP 1047073 £95,000.00 Education services
MoJ HMPPS 26/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs Director's Office YCS LTE GROUP 1047715 £273,537.43 Education services
MoJ HMPPS 26/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs Director's Office YCS LTE GROUP 1047983 £213,974.85 Education services
MoJ HMPPS 22/01/24 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Variable Costs - £750 to £5k Estates Contract Management LUCION ENVIROMENTAL LTD 194337 £70,461.65 Property related charges
MoJ HMPPS 26/01/24 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Variable Costs - £750 to £5k Estates Contract Management LUCION ENVIROMENTAL LTD 195854 £52,238.81 Property related charges
MoJ HMPPS 04/01/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates MACE LTD 2101034857 £102,155.92 Property related charges
MoJ HMPPS 05/01/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Houseblocks MACE LTD 2101034957 £101,774.20 Property related charges
MoJ HMPPS 08/01/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Houseblocks MACE LTD 2101034356 £71,869.74 Property related charges
MoJ HMPPS 08/01/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP MACE LTD 2101035339 £51,862.13 Property related charges
MoJ HMPPS 08/01/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP MACE LTD 2101035337 £40,495.82 Property related charges
MoJ HMPPS 08/01/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP MACE LTD 2101035338 £147,399.53 Property related charges
MoJ HMPPS 11/01/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Sustainability (Custodial) MACE LTD 2101035514 £69,472.03 Property related charges
MoJ HMPPS 16/01/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP MACE LTD 2101035717 £34,872.00 Property related charges
MoJ HMPPS 16/01/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates MACE LTD 2101034903 £27,771.26 Property related charges
MoJ HMPPS 19/01/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP MACE LTD 2101035799 £30,136.80 Property related charges
MoJ HMPPS 19/01/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 2k Places MACE LTD 2101034440 £314,686.99 Property related charges
MoJ HMPPS 22/01/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme MACE LTD 2101033350 £474,139.39 Property related charges
MoJ HMPPS 22/01/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Houseblocks MACE LTD 2101035844 £34,295.81 Property related charges
MoJ HMPPS 23/01/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme MACE LTD 2101035815 £483,870.16 Property related charges
MoJ HMPPS 23/01/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Houseblocks MACE LTD 2101035813 £169,696.87 Property related charges
MoJ HMPPS 23/01/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Sustainability (Custodial) MACE LTD 2101035921 £35,763.14 Property related charges
MoJ HMPPS 29/01/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Reconfiguration MACE LTD 2101035989 £31,968.77 Property related charges
MoJ HMPPS 29/01/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Houseblocks MACE LTD 2101035111 £245,428.37 Property related charges
MoJ HMPPS 29/01/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Houseblocks Policy MACE LTD 2101035284 £35,502.54 Property related charges
MoJ HMPPS 30/01/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates MACE LTD 2101034716 £42,551.52 Property related charges
MoJ HMPPS 31/01/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 2k Places MACE LTD 2101035729 £52,151.04 Property related charges
MoJ HMPPS 31/01/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates MACE LTD 2101035095 £49,638.36 Property related charges
MoJ HMPPS 04/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS West Midlands Community Integration MAXIMUS UK SERVICES LTD 5867 £157,284.01 Offender and probation related services
MoJ HMPPS 31/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Wales UPW and Attendance Centres MAXIMUS UK SERVICES LTD 5865 £81,236.81 Offender and probation related services
MoJ HMPPS 16/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration MEARS LTD MEA205703 £681,521.05 Offender and probation related services
MoJ HMPPS 29/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North West Community Integration MEARS LTD MEA205789 £655,598.89 Offender and probation related services
MoJ HMPPS 30/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER -OPERATION OF ADVOCACY CONTRACTS Cookham Wood MEDWAY COUNCIL 2600006369 £38,705.71 Professional services
MoJ HMPPS 05/01/24 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT Probation Programme: Central Funds MEGANEXUS LTD 1498 £32,714.54 Information technology related costs
MoJ HMPPS 22/01/24 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Prison Education Services MEGANEXUS LTD 1499 £32,702.86 Information technology related costs
MoJ HMPPS 26/01/24 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT Probation Programme: Central Funds MEGANEXUS LTD 1502 £32,714.54 Information technology related costs
MoJ HMPPS 11/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Emergency use of police cells Prisoner Escort & Custody Service (PECS) METROPOLITAN POLICE 9411053159 £66,443.84 Offender and probation related services
MoJ HMPPS 22/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract MILTON KEYNES COLLEGE SC-100306 -£427,332.59 Education services
MoJ HMPPS 22/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract MILTON KEYNES COLLEGE SC-100304 -£473,429.56 Education services
MoJ HMPPS 22/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract MILTON KEYNES COLLEGE SC-100305 -£158,979.85 Education services
MoJ HMPPS 22/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract MILTON KEYNES COLLEGE SC-100307 -£56,327.12 Education services
MoJ HMPPS 22/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract MILTON KEYNES COLLEGE SI-103983 £696,851.61 Education services
MoJ HMPPS 22/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract MILTON KEYNES COLLEGE SI-103980 £516,870.52 Education services
MoJ HMPPS 22/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract MILTON KEYNES COLLEGE SI-103979 £516,441.12 Education services
MoJ HMPPS 22/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract MILTON KEYNES COLLEGE SI-103982 £438,664.23 Education services
MoJ HMPPS 02/01/24 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k GFSL MITIE CARE & CUSTODY LTD 155761/92939969 £59,890.21 Property related charges
MoJ HMPPS 03/01/24 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k GFSL MITIE CARE & CUSTODY LTD 155761/92939960 £381,074.48 Property related charges
MoJ HMPPS 16/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering Brixton MITIE CARE & CUSTODY LTD 155761/92952678 £37,770.67 Catering services
MoJ HMPPS 24/01/24 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - CATERING SERVICES Isis MITIE CARE & CUSTODY LTD 186308/92952679 £34,592.89 Catering services
MoJ HMPPS 17/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 5708 £81,020.68 Prisons and detention centres operated by an external provider
MoJ HMPPS 17/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 5706 £50,382.64 Prisons and detention centres operated by an external provider
MoJ HMPPS 17/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 5709 £25,031.06 Prisons and detention centres operated by an external provider
MoJ HMPPS 22/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 5705 £138,817.13 Prisons and detention centres operated by an external provider
MoJ HMPPS 22/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 5703 £963,385.50 Prisons and detention centres operated by an external provider
MoJ HMPPS 22/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 5702 £3,499,619.28 Prisons and detention centres operated by an external provider
MoJ HMPPS 03/01/24 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services MoJ Estates MOTT MACDONALD LTD 100570183 £38,731.52 Property related charges
MoJ HMPPS 03/01/24 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services MoJ Estates MOTT MACDONALD LTD 100565724 £77,463.04 Property related charges
MoJ HMPPS 17/01/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates MOTT MACDONALD LTD 100309026 -£48,383.44 Property related charges
MoJ HMPPS 17/01/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates MOTT MACDONALD LTD 100560855 £48,383.44 Property related charges
MoJ HMPPS 19/01/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates MOTT MACDONALD LTD 100576118 £39,160.80 Property related charges
MoJ HMPPS 25/01/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates MOTT MACDONALD LTD 100576166 £40,379.94 Property related charges
MoJ HMPPS 25/01/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates MOTT MACDONALD LTD 100575431 £29,963.59 Property related charges
MoJ HMPPS 25/01/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates MOTT MACDONALD LTD 100565723 £44,509.42 Property related charges
MoJ HMPPS 08/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS Community Accommodation Services Tier 2  NACRO SI0000005587 £923,335.24 Offender and probation related services
MoJ HMPPS 10/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS West Midlands Community Integration NACRO SI0000005561 £133,771.55 Offender and probation related services
MoJ HMPPS 26/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS Community Accommodation Services Tier 2  NACRO SI0000005647 £280,191.68 Offender and probation related services
MoJ HMPPS 02/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North West Community Integration NATIONAL AUTISTIC SOCIETY FND00902 £32,500.00 Offender and probation related services
MoJ HMPPS 04/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration NATIONAL AUTISTIC SOCIETY FND00901 £50,000.00 Offender and probation related services
MoJ HMPPS 17/01/24 PPE - BUILDINGS (OWNED) - COST - ADDITIONS GFSL NEWCASTLE JOINERY LTD INV/NJL-0411 £241,456.71 Property related charges
MoJ HMPPS 26/01/24 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION PDU Northamptonshire NORTHAMPTONSHIRE CHILDRENS TRUST LTD 421400017427 £31,687.20 Offender and probation related services
MoJ HMPPS 18/01/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP NORTHERN POWERGRID NORTHEAST LTD DI20416241 £1,053,206.87 Property related charges
MoJ HMPPS 29/01/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 2k Places NORTHERN POWERGRID NORTHEAST LTD DI20420435 £85,294.88 Property related charges
MoJ HMPPS 04/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS NOTTINGHAM CITY COUNCIL 202324RGA089 £356,388.00 Grants to voluntary public private and third sector organisations
MoJ HMPPS 10/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library Education Contract NOTTINGHAM CITY COUNCIL 855135890 £31,858.50 Library services
MoJ HMPPS 12/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library Education Contract NOTTINGHAM CITY COUNCIL 855135894 £31,858.50 Library services
MoJ HMPPS 12/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library Education Contract NOTTINGHAM CITY COUNCIL 855135895 £31,858.50 Library services
MoJ HMPPS 03/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East Midlands Community Integration NOTTINGHAM WOMENS CENTRE 2448 £47,224.37 Offender and probation related services
MoJ HMPPS 23/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH SCH Beds NOTTINGHAMSHIRE COUNTY COUNCIL 92951223 £298,941.95 Offender and probation related services
MoJ HMPPS 23/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH SCH Beds NOTTINGHAMSHIRE COUNTY COUNCIL 92951222 £287,994.78 Offender and probation related services
MoJ HMPPS 23/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH SCH Beds NOTTINGHAMSHIRE COUNTY COUNCIL 92922936 £303,152.40 Offender and probation related services
MoJ HMPPS 24/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH SCH Beds NOTTINGHAMSHIRE COUNTY COUNCIL 92967178 -£313,257.48 Offender and probation related services
MoJ HMPPS 24/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH SCH Beds NOTTINGHAMSHIRE COUNTY COUNCIL 92937659 £313,257.48 Offender and probation related services
MoJ HMPPS 08/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Wales Funding and commissioning NOVUS CAMBRIA 1047837 £314,673.73 Education services
MoJ HMPPS 05/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Parc NOVUS GOWER LIMITED 1047525 £168,213.73 Education services
MoJ HMPPS 17/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Parc NOVUS GOWER LIMITED 1047838 £317,737.05 Education services
MoJ HMPPS 16/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Rye Hill ONLEY PRISON SERVICES LTD OP24013 -£236,777.44 Prisons and detention centres operated by an external provider
MoJ HMPPS 16/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Rye Hill ONLEY PRISON SERVICES LTD OP24012 £33,217.25 Prisons and detention centres operated by an external provider
MoJ HMPPS 16/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Rye Hill ONLEY PRISON SERVICES LTD OP24002 £35,321.40 Prisons and detention centres operated by an external provider
MoJ HMPPS 16/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Rye Hill ONLEY PRISON SERVICES LTD OP24007 £74,763.01 Prisons and detention centres operated by an external provider
MoJ HMPPS 16/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Rye Hill ONLEY PRISON SERVICES LTD OP24001 £2,955,805.15 Prisons and detention centres operated by an external provider
MoJ HMPPS 16/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Rye Hill ONLEY PRISON SERVICES LTD OP24010 £65,271.49 Prisons and detention centres operated by an external provider
MoJ HMPPS 16/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Rye Hill ONLEY PRISON SERVICES LTD OP24011 £67,669.13 Prisons and detention centres operated by an external provider
MoJ HMPPS 25/01/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS Houseblocks ONLEY PRISON SERVICES LTD DMOP24020 -£1,431,529.28 Property related charges
MoJ HMPPS 25/01/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS Houseblocks ONLEY PRISON SERVICES LTD OP24020A -£1,431,529.28 Property related charges
MoJ HMPPS 25/01/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS Houseblocks ONLEY PRISON SERVICES LTD OP24021 £1,409,500.80 Property related charges
MoJ HMPPS 25/01/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS Houseblocks ONLEY PRISON SERVICES LTD OP24018 £1,431,529.28 Property related charges
MoJ HMPPS 25/01/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS Houseblocks ONLEY PRISON SERVICES LTD OP24020 £1,431,529.28 Property related charges
MoJ HMPPS 25/01/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS Houseblocks ONLEY PRISON SERVICES LTD OP24019 £4,448,089.22 Property related charges
MoJ HMPPS 26/01/24 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - third party Redacted PENNINGTONS MANCHES COOPER LLP PERIODICALPAYMENTDAMAGESREQUESTREDACTEDPT60033K £177,698.81 Compensation payments
MoJ HMPPS 17/01/24 EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises London APs PENROSE OPTIONS 13698 £127,317.71 Offender and probation related services
MoJ HMPPS 09/01/24 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety NPS Development and Business Change PEOPLE ASSET MANAGEMENT T/A PAM OH SOLUTIONS 0000136691 £31,584.60 Staff occupational health services
MoJ HMPPS 10/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract PEOPLEPLUS GROUP LTD SI-128129 £32,750.40 Education services
MoJ HMPPS 11/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract PEOPLEPLUS GROUP LTD SI-128126 £37,475.51 Education services
MoJ HMPPS 15/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract PEOPLEPLUS GROUP LTD SI-128184 £42,000.00 Education services
MoJ HMPPS 23/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract PEOPLEPLUS GROUP LTD SI-127487 £48,999.60 Education services
MoJ HMPPS 24/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract PEOPLEPLUS GROUP LTD SI-128074 £802,085.74 Education services
MoJ HMPPS 24/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract PEOPLEPLUS GROUP LTD SI-128072 £560,983.01 Education services
MoJ HMPPS 24/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract PEOPLEPLUS GROUP LTD SI-128071 £748,797.29 Education services
MoJ HMPPS 24/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract PEOPLEPLUS GROUP LTD SI-128073 £656,581.84 Education services
MoJ HMPPS 23/01/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme PERFECT CIRCLE JV LTD PC11190 £88,313.00 Property related charges
MoJ HMPPS 23/01/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme PERFECT CIRCLE JV LTD PC11087 £100,560.42 Property related charges
MoJ HMPPS 22/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMC315 -£385,074.43 Prisons and detention centres operated by an external provider
MoJ HMPPS 22/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMC316 -£78,304.44 Prisons and detention centres operated by an external provider
MoJ HMPPS 22/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMI2523 £185,256.00 Prisons and detention centres operated by an external provider
MoJ HMPPS 22/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMI2522 £6,424,182.35 Prisons and detention centres operated by an external provider
MoJ HMPPS 22/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMI2524 £111,707.14 Prisons and detention centres operated by an external provider
MoJ HMPPS 22/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMI2526 £135,951.50 Prisons and detention centres operated by an external provider
MoJ HMPPS 31/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMI2528 £77,677.33 Prisons and detention centres operated by an external provider
MoJ HMPPS 31/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMI2532 £34,451.83 Prisons and detention centres operated by an external provider
MoJ HMPPS 16/01/24 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) North West APs PINEAPPLE CONTRACT FURNITURE SI/89971 £29,072.40 Equipment furniture fixtures and fittings
MoJ HMPPS 23/01/24 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) Wetherby PINEAPPLE CONTRACT FURNITURE SI/90418 £27,682.80 Equipment furniture fixtures and fittings
MoJ HMPPS 24/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Raw Materials - Commercial - External Market PSP Industries HQ Manufacturing PREMIER FOREST PRODUCTS LTD 877643 £781,977.24 Materials for Prison Industries
MoJ HMPPS 12/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations Operational Services and Interventions Group PRISON ADVICE & CARE TRUST (P A C T) 2324663026 £32,500.00 Grants to voluntary public private and third sector organisations
MoJ HMPPS 29/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract PROSPECTS SERVICES LTD 255174 -£31,264.80 Education services
MoJ HMPPS 29/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract PROSPECTS SERVICES LTD 255584 £73,000.00 Education services
MoJ HMPPS 31/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract PROSPECTS SERVICES LTD 255171 £105,098.18 Education services
MoJ HMPPS 15/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North West Community Integration PSS UK LTD 0000082641 £45,743.97 Offender and probation related services
MoJ HMPPS 15/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North West Community Integration PSS UK LTD 0000082642 £31,745.50 Offender and probation related services
MoJ HMPPS 16/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Ashfield PUCKLECHURCH CUSTODIAL SERVICES LTD 5803 £1,483,007.76 Prisons and detention centres operated by an external provider
MoJ HMPPS 16/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Ashfield PUCKLECHURCH CUSTODIAL SERVICES LTD 5805 £87,906.53 Prisons and detention centres operated by an external provider
MoJ HMPPS 16/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Ashfield PUCKLECHURCH CUSTODIAL SERVICES LTD 5804 £45,549.17 Prisons and detention centres operated by an external provider
MoJ HMPPS 29/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Reducing Reoffending RED SNAPPER MANAGED SERVICES LTD INV-0831 £31,129.44 Offender and probation related services
MoJ HMPPS 16/01/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS Emergency Accommodation REDS10 UK LTD 6105 £1,421,074.08 Property related charges
MoJ HMPPS 04/01/24 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Director PSP Front Line Centrally Managed RENAULT RETAIL GROUP UK LTD 10299519 £32,346.40 Vehicle related costs
MoJ HMPPS 04/01/24 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Director PSP Front Line Centrally Managed RENAULT RETAIL GROUP UK LTD 10299518 £32,346.40 Vehicle related costs
MoJ HMPPS 04/01/24 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Director PSP Front Line Centrally Managed RENAULT RETAIL GROUP UK LTD 10299516 £32,346.40 Vehicle related costs
MoJ HMPPS 08/01/24 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Director PSP Front Line Centrally Managed RENAULT RETAIL GROUP UK LTD 10299520 £32,346.40 Vehicle related costs
MoJ HMPPS 08/01/24 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Director PSP Front Line Centrally Managed RENAULT RETAIL GROUP UK LTD 10299515 £32,346.40 Vehicle related costs
MoJ HMPPS 31/01/24 CA - OTHER RECEIVABLES - Invoice Overpayments BALANCE SHEET RENTOKIL INITIAL PEST CONTRO CN6633/20739250A £45,461.63 Property related charges
MoJ HMPPS 31/01/24 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Soft Fixed Costs GFSL RENTOKIL INITIAL PEST CONTRO DM20739250A -£49,927.61 Property related charges
MoJ HMPPS 12/01/24 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff REDACTED RICHARD NELSON LLP REDACTED £30,000.00 Compensation payments
MoJ HMPPS 26/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Future Skills Programme RMF TRAINING ACADEMY LTD CTA1762 £44,675.00 Education services
MoJ HMPPS 02/01/24 CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT BALANCE SHEET ROYAL BANK OF SCOTLAND 5569510100247311JAN24 £666,537.35 Settlement for purchases by Government Procurement Card (GPC)
MoJ HMPPS 02/01/24 CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT BALANCE SHEET ROYAL BANK OF SCOTLAND 5569510100259480JAN24 £298,558.12 Settlement for purchases by Government Procurement Card (GPC)
MoJ HMPPS 02/01/24 CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT BALANCE SHEET ROYAL BANK OF SCOTLAND 5569510100274398JAN24 £30,308.31 Settlement for purchases by Government Procurement Card (GPC)
MoJ HMPPS 09/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Rehabilitation Systems and Change Group ROYAL COLLEGE OF PSYCHIATRISTS (THE) 20017172 £27,000.00 Offender and probation related services
MoJ HMPPS 30/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH SCH Beds SALFORD CITY COUNCIL 506613386 £559,699.20 Offender and probation related services
MoJ HMPPS 30/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH SCH Beds SALFORD CITY COUNCIL 506613379 £578,355.84 Offender and probation related services
MoJ HMPPS 09/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS South West Community Integration SEETEC BUSINESS TECHNOLOGY CENTRE LTD 1200000443 £95,631.61 Offender and probation related services
MoJ HMPPS 09/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS South West Community Integration SEETEC BUSINESS TECHNOLOGY CENTRE LTD 1200000439 £90,317.56 Offender and probation related services
MoJ HMPPS 09/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North West Community Integration SEETEC BUSINESS TECHNOLOGY CENTRE LTD 1200000442 £100,960.51 Offender and probation related services
MoJ HMPPS 09/01/24 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 1200000440 £108,250.57 Offender and probation related services
MoJ HMPPS 09/01/24 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 1200000437 £93,931.31 Offender and probation related services
MoJ HMPPS 09/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North West Community Integration SEETEC BUSINESS TECHNOLOGY CENTRE LTD 1200000444 £70,486.86 Offender and probation related services
MoJ HMPPS 11/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract SEETEC BUSINESS TECHNOLOGY CENTRE LTD 1200000436 £33,900.47 Education services
MoJ HMPPS 17/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS KSS Community Integration SEETEC BUSINESS TECHNOLOGY CENTRE LTD 1200000441 £60,918.62 Offender and probation related services
MoJ HMPPS 17/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS KSS Community Integration SEETEC BUSINESS TECHNOLOGY CENTRE LTD 1200000438 £58,039.12 Offender and probation related services
MoJ HMPPS 17/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS KSS Community Integration SEETEC BUSINESS TECHNOLOGY CENTRE LTD 1200000445 £73,914.95 Offender and probation related services
MoJ HMPPS 26/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 2 SEETEC BUSINESS TECHNOLOGY CENTRE LTD 1200000453 £52,560.00 Offender and probation related services
MoJ HMPPS 26/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 2 SEETEC BUSINESS TECHNOLOGY CENTRE LTD 1200000454 £52,560.00 Offender and probation related services
MoJ HMPPS 26/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 2 SEETEC BUSINESS TECHNOLOGY CENTRE LTD 1200000452 £52,560.00 Offender and probation related services
MoJ HMPPS 26/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 SEETEC BUSINESS TECHNOLOGY CENTRE LTD 1200000450 £52,560.00 Offender and probation related services
MoJ HMPPS 05/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Fosse Way SERCO LTD 91965238 £4,461,428.16 Prisons and detention centres operated by an external provider
MoJ HMPPS 05/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Fosse Way SERCO LTD 91965239 £38,276.68 Prisons and detention centres operated by an external provider
MoJ HMPPS 15/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Doncaster SERCO LTD 91961453 £26,574.90 Prisons and detention centres operated by an external provider
MoJ HMPPS 15/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Doncaster SERCO LTD 91961454 £29,885.32 Prisons and detention centres operated by an external provider
MoJ HMPPS 18/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Doncaster SERCO LTD 91965497 £96,832.79 Prisons and detention centres operated by an external provider
MoJ HMPPS 18/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Doncaster SERCO LTD 91965498 £2,413,814.86 Prisons and detention centres operated by an external provider
MoJ HMPPS 18/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Doncaster SERCO LTD 91965502 £69,176.54 Prisons and detention centres operated by an external provider
MoJ HMPPS 18/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Doncaster SERCO LTD 91965500 £115,099.16 Prisons and detention centres operated by an external provider
MoJ HMPPS 26/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) SERCO LTD 91967167 £9,062,663.72 Prisoner escort services
MoJ HMPPS 31/01/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Emergency Accommodation SEVERN TRENT WATER LTD 1800000165 £47,400.00 Property related charges
MoJ HMPPS 30/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 2 SHAW TRUST 255530 £42,480.00 Offender and probation related services
MoJ HMPPS 30/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 2 SHAW TRUST 255526 £37,440.00 Offender and probation related services
MoJ HMPPS 24/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH SCH Beds SHEFFIELD CITY COUNCIL 986473 £102,609.60 Offender and probation related services
MoJ HMPPS 26/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH SCH Beds SHEFFIELD CITY COUNCIL 979536 £106,029.92 Offender and probation related services
MoJ HMPPS 30/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH SCH Beds SHEFFIELD CITY COUNCIL 1031141 £51,304.80 Offender and probation related services
MoJ HMPPS 30/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH SCH Beds SHEFFIELD CITY COUNCIL 1031142 £53,014.96 Offender and probation related services
MoJ HMPPS 30/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH SCH Beds SHEFFIELD CITY COUNCIL 1031137 £106,029.92 Offender and probation related services
MoJ HMPPS 10/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Sodexo Northumberland SODEXO LTD 9051200501 £2,303,221.25 Prisons and detention centres operated by an external provider
MoJ HMPPS 10/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Sodexo Northumberland SODEXO LTD 9051200342 £86,225.50 Prisons and detention centres operated by an external provider
MoJ HMPPS 10/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Sodexo Northumberland SODEXO LTD 9051200341 £90,530.66 Prisons and detention centres operated by an external provider
MoJ HMPPS 18/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Sodexo Northumberland SODEXO LTD 9056079028 -£298,743.92 Prisons and detention centres operated by an external provider
MoJ HMPPS 18/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Sodexo Northumberland SODEXO LTD 9056079027 -£61,568.45 Prisons and detention centres operated by an external provider
MoJ HMPPS 18/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Sodexo Northumberland SODEXO LTD 9051200548 £131,165.87 Prisons and detention centres operated by an external provider
MoJ HMPPS 18/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Altcourse SODEXO LTD 9051200251A £43,830.34 Prisons and detention centres operated by an external provider
MoJ HMPPS 18/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Altcourse SODEXO LTD 9051200249A £3,050,541.36 Prisons and detention centres operated by an external provider
MoJ HMPPS 19/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Lowdham Grange SODEXO LTD 9051200484 £2,811,489.70 Prisons and detention centres operated by an external provider
MoJ HMPPS 19/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Lowdham Grange SODEXO LTD 9051200487 £83,320.96 Prisons and detention centres operated by an external provider
MoJ HMPPS 19/01/24 EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY Lowdham Grange SODEXO LTD 9051200485 £92,623.24 Property related charges
MoJ HMPPS 26/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Sodexo Northumberland SODEXO LTD 9051200147 £136,381.21 Prisons and detention centres operated by an external provider
MoJ HMPPS 26/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Altcourse SODEXO LTD 9051200250A £92,265.78 Prisons and detention centres operated by an external provider
MoJ HMPPS 26/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Altcourse SODEXO LTD 9051199871 £117,258.49 Prisons and detention centres operated by an external provider
MoJ HMPPS 26/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Altcourse SODEXO LTD 9051199727 £143,866.19 Prisons and detention centres operated by an external provider
MoJ HMPPS 26/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Altcourse SODEXO LTD 9051199259 £566,183.09 Prisons and detention centres operated by an external provider
MoJ HMPPS 26/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Altcourse SODEXO LTD 9056079039 -£140,002.60 Prisons and detention centres operated by an external provider
MoJ HMPPS 04/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH SCH Beds SOUTH GLOUCESTERSHIRE COUNCIL 3805452161 £614,984.16 Offender and probation related services
MoJ HMPPS 26/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH SCH Beds SOUTH GLOUCESTERSHIRE COUNCIL 3805355190 £634,602.24 Offender and probation related services
MoJ HMPPS 26/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH SCH Beds SOUTH GLOUCESTERSHIRE COUNCIL 3805377990 £613,278.24 Offender and probation related services
MoJ HMPPS 29/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH SCH Beds SOUTH GLOUCESTERSHIRE COUNCIL 3805402878 £633,749.28 Offender and probation related services
MoJ HMPPS 15/01/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Houseblocks SOUTHERN GAS NETWORKS 1331712 £67,602.00 Property related charges
MoJ HMPPS 03/01/24 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Telecom Equipment Director PSP Front Line Centrally Managed SSS PUBLIC SAFETY LIMITED 6060062338 £248,059.49 Equipment furniture fixtures and fittings
MoJ HMPPS 10/01/24 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance Director PSP Front Line Centrally Managed SSS PUBLIC SAFETY LIMITED 6060062339 £102,757.87 Equipment furniture fixtures and fittings
MoJ HMPPS 26/01/24 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance Director PSP Front Line Centrally Managed SSS PUBLIC SAFETY LIMITED 6060062574 £30,469.01 Equipment furniture fixtures and fittings
MoJ HMPPS 15/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North West Community Integration ST GILES WISE INV-0653 £101,666.93 Offender and probation related services
MoJ HMPPS 16/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Probation Programme PMO ST GILES WISE INV-0640 £78,446.36 Offender and probation related services
MoJ HMPPS 16/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North East Community Integration ST GILES WISE INV-0642 £25,847.74 Offender and probation related services
MoJ HMPPS 16/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North East Community Integration ST GILES WISE INV-0641 £37,303.64 Offender and probation related services
MoJ HMPPS 16/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North East Community Integration ST GILES WISE INV-0643 £71,407.58 Offender and probation related services
MoJ HMPPS 16/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North East Community Integration ST GILES WISE INV-0644 £94,118.18 Offender and probation related services
MoJ HMPPS 31/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Wales UPW and Attendance Centres ST GILES WISE INV-0649 £82,983.14 Offender and probation related services
MoJ HMPPS 31/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Wales UPW and Attendance Centres ST GILES WISE INV-0648 £31,369.86 Offender and probation related services
MoJ HMPPS 31/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Wales UPW and Attendance Centres ST GILES WISE INV-0646 £28,412.78 Offender and probation related services
MoJ HMPPS 31/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS HQ Support (Programme) ST GILES WISE INV-0638 £69,245.32 Offender and probation related services
MoJ HMPPS 31/01/24 EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises North East APs ST JOHNS APPROVED PREMISES 04/23 £312,968.25 Offender and probation related services
MoJ HMPPS 09/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS London Community Integration ST MUNGOS COMMUNITY HOUSING ASSOCIATION SLIN/10011592 £159,492.37 Offender and probation related services
MoJ HMPPS 29/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS London Community Integration ST MUNGOS COMMUNITY HOUSING ASSOCIATION SLIN/10011666 £159,492.37 Offender and probation related services
MoJ HMPPS 09/01/24 EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises North East APs ST VINCENT DE PAUL SOCIETY REF OZANAM HOUSE INV_S103988 £267,613.73 Offender and probation related services
MoJ HMPPS 11/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of STCs Director's Office YCS STC (MILTON KEYNES) LIMITED 90140352 £2,340,843.71 Offender and probation related services
MoJ HMPPS 19/01/24 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Unallocated Budgets SUSSEX PARTNERSHIP NHS FOUNDATION TRUST 6465968 £55,253.00 Offender and probation related services
MoJ HMPPS 19/01/24 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Unallocated Budgets SUSSEX PARTNERSHIP NHS FOUNDATION TRUST 6466522 -£55,253.00 Offender and probation related services
MoJ HMPPS 04/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical NPS HQ Support (Programme) SWANSEA BAY UNIVERSITY HEALTH BOARD 3217280 £52,726.23 Healthcare services in prisons
MoJ HMPPS 24/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical NPS HQ Support (Programme) SWANSEA BAY UNIVERSITY HEALTH BOARD 3216712 £53,362.04 Healthcare services in prisons
MoJ HMPPS 15/01/24 Raw Materials - Soft Charged - Internal Market Liverpool T R LAWMAN LTD 0000033316 £38,729.14 Materials for Prison Industries
MoJ HMPPS 17/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring TELEFONICA UK LTD 27905132 £44,454.10 Electronic monitoring services
MoJ HMPPS 17/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring TELEFONICA UK LTD 27730030 £147,320.40 Electronic monitoring services
MoJ HMPPS 12/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations Change, Planning and Strategy Directors Office THE BUTLER TRUST 8660 £31,250.00 Grants to voluntary public private and third sector organisations
MoJ HMPPS 03/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East Midlands Community Integration THE FORWARD TRUST 0000011485 £30,931.79 Offender and probation related services
MoJ HMPPS 08/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East of England Community Integration THE FORWARD TRUST 0000011482 £35,092.93 Offender and probation related services
MoJ HMPPS 08/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East of England Community Integration THE FORWARD TRUST 0000011483 £52,054.22 Offender and probation related services
MoJ HMPPS 08/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East of England Community Integration THE FORWARD TRUST 0000011484 £29,751.10 Offender and probation related services
MoJ HMPPS 10/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract THE FORWARD TRUST 0000011578 £48,644.95 Education services
MoJ HMPPS 17/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS KSS Community Integration THE FORWARD TRUST 0000011517 £28,351.38 Offender and probation related services
MoJ HMPPS 17/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS KSS Community Integration THE FORWARD TRUST 0000011518 £52,016.10 Offender and probation related services
MoJ HMPPS 25/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS London Community Integration THE FORWARD TRUST 0000011611 £280,256.53 Offender and probation related services
MoJ HMPPS 31/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Wales UPW and Attendance Centres THE FORWARD TRUST 0000011495 £41,366.45 Offender and probation related services
MoJ HMPPS 22/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract THE MANCHESTER COLLEGE 1047905 £242,664.05 Education services
MoJ HMPPS 22/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract THE MANCHESTER COLLEGE 1047904 £1,102,958.00 Education services
MoJ HMPPS 22/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract THE MANCHESTER COLLEGE 1047902 £1,208,985.24 Education services
MoJ HMPPS 22/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract THE MANCHESTER COLLEGE 1047901 £542,098.89 Education services
MoJ HMPPS 22/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract THE MANCHESTER COLLEGE 1047903 £536,737.31 Education services
MoJ HMPPS 22/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract THE MANCHESTER COLLEGE 1047900 £503,882.74 Education services
MoJ HMPPS 24/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract THE MANCHESTER COLLEGE 1047906 £1,141,634.53 Education services
MoJ HMPPS 31/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Wales UPW and Attendance Centres THE NELSON TRUST 168 £70,237.08 Offender and probation related services
MoJ HMPPS 29/01/24 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Education Contract THE OPEN UNIVERSITY 10026285 £207,532.70 Grants to voluntary public private and third sector organisations
MoJ HMPPS 22/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs PDU Hammersmith,Fulham,Kensington,Chelsea,Westminster THE ROYAL BOROUGH OF KENSINGTON AND CHELSEA 3660085536A £30,000.00 Offender and probation related services
MoJ HMPPS 16/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS London Community Integration THE SWITCHBACK INITIATIVE 24-0001 £27,000.00 Grants to voluntary public private and third sector organisations
MoJ HMPPS 23/01/24 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-0454 £29,533.87 Offender and probation related services
MoJ HMPPS 04/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services Consolidated invoice THEBIGWORD INTERPRETING SERVICES LTD 80099291 £124,221.87 Translation and interpreting services
MoJ HMPPS 10/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services Consolidated invoice THEBIGWORD INTERPRETING SERVICES LTD 00000049 -£26,866.64 Translation and interpreting services
MoJ HMPPS 10/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services Consolidated invoice THEBIGWORD INTERPRETING SERVICES LTD 91240539 £116,064.88 Translation and interpreting services
MoJ HMPPS 05/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North East Community Integration THIRTEEN HOUSING GROUP LTD RITHIR/00036473 £141,583.82 Offender and probation related services
MoJ HMPPS 04/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS THURROCK COUNCIL 202324RGA121 £68,182.00 Grants to voluntary public private and third sector organisations
MoJ HMPPS 05/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration TOGETHER WOMEN PROJECTS (YORKSHIRE & HUMBERSIDE) 1452 £39,460.46 Offender and probation related services
MoJ HMPPS 05/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Regime Tools & Equipment PSP Industries HQ Manufacturing TOOL TEMP LTD 31919 £26,106.00 Equipment furniture fixtures and fittings
MoJ HMPPS 31/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS Unallocated Budgets TOPMARK CLAIMS MANAGEMENT LTD 017-CW-3856-TOPMARK £44,097.60 Professional services
MoJ HMPPS 26/01/24 EXP - PURCHASE OF GOODS/SERVICES - GAS Unallocated Budgets TOTALENERGIES GAS & POWER LTD 016-rf-327507207/24-totalenergies £4,475,575.34 Property related charges
MoJ HMPPS 30/01/24 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT REDACTED TRUSTMARQUE SOLUTIONS LTD 2377214 £49,143.60 Information technology related costs
MoJ HMPPS 31/01/24 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT REDACTED TRUSTMARQUE SOLUTIONS LTD 2374808 £41,353.16 Information technology related costs
MoJ HMPPS 05/01/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates TURNER & TOWNSEND PROJECT MANAGEMENT LTD PRIV00020884 £140,611.13 Property related charges
MoJ HMPPS 29/01/24 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION NPS HQ Support (Programme) TWOMLOWS 16820 £25,800.00 Legal services
MoJ HMPPS 19/01/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme UK POWER NETWORKS OPERATIONS LTD 92193902 £1,350,000.06 Property related charges
MoJ HMPPS 10/01/24 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER MoJ Estates VIEWPOINT CONSTRUCTION SOFTWARE LTD UK30161 £112,075.20 Information technology related costs
MoJ HMPPS 10/01/24 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER MoJ Estates VIEWPOINT CONSTRUCTION SOFTWARE LTD UK30162 £112,075.20 Information technology related costs
MoJ HMPPS 10/01/24 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER MoJ Estates VIEWPOINT CONSTRUCTION SOFTWARE LTD UK30163 £112,075.20 Information technology related costs
MoJ HMPPS 04/01/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 24010182 £39,152.12 Property related charges
MoJ HMPPS 04/01/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 24010175 £133,043.84 Property related charges
MoJ HMPPS 04/01/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS 3k Places Programme VINCI CONSTRUCTION UK LTD 24010179 £1,286,819.45 Property related charges
MoJ HMPPS 04/01/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS Emergency Accommodation VINCI CONSTRUCTION UK LTD 24010133 £490,064.75 Property related charges
MoJ HMPPS 09/01/24 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works MoJ Estates VINCI CONSTRUCTION UK LTD 24010176 £148,721.93 Property related charges
MoJ HMPPS 11/01/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates VINCI CONSTRUCTION UK LTD 24010344 £114,603.97 Property related charges
MoJ HMPPS 12/01/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 24010425 £145,358.40 Property related charges
MoJ HMPPS 26/01/24 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works MoJ Estates VINCI CONSTRUCTION UK LTD 23110772 £528,790.80 Property related charges
MoJ HMPPS 30/01/24 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works MoJ Estates VINCI CONSTRUCTION UK LTD 24011302 £180,813.60 Property related charges
MoJ HMPPS 30/01/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 24011251 £70,151.15 Property related charges
MoJ HMPPS 03/01/24 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing VISION LINENS LTD 317052 £44,496.00 Materials for Prison Industries
MoJ HMPPS 03/01/24 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing VISION LINENS LTD 317053 £105,551.93 Materials for Prison Industries
MoJ HMPPS 25/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Hard-Charged Clothing PSP Industries HQ Manufacturing VISION LINENS LTD 315878 £89,790.44 Prisoner clothing and other consumable items
MoJ HMPPS 30/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Hard-Charged Clothing PSP Industries HQ Manufacturing VISION LINENS LTD 316158 £94,956.96 Prisoner clothing and other consumable items
MoJ HMPPS 12/01/24 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI Brinsford VODAFONE LIMITED 0210/1223 £34,087.26 Information technology related costs
MoJ HMPPS 30/01/24 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN Probation Programme: DDAT VODAFONE LIMITED 4037754 £37,914.70 Information technology related costs
MoJ HMPPS 29/01/24 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS REDACTED VODAFONE LTD 393991 £49,408.27 Information technology related costs
MoJ HMPPS 29/01/24 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance REDACTED VODAFONE LTD 4040297 £321,318.16 Information technology related costs
MoJ HMPPS 24/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Raw Materials - Commercial - External Market PSP Industries HQ Manufacturing W & J KNOX LTD 41962 £40,824.00 Materials for Prison Industries
MoJ HMPPS 24/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Raw Materials - Commercial - External Market PSP Industries HQ Manufacturing W & J KNOX LTD 41965 £52,164.00 Materials for Prison Industries
MoJ HMPPS 12/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration WAKEFIELD COUNCIL 91315474437 £27,990.00 Offender and probation related services
MoJ HMPPS 03/01/24 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED NPS West Midlands Headquarters WARWICKSHIRE POLICE & CRIME COMMISSIONER W0061017 £33,751.00 Outsourced shared services
MoJ HMPPS 04/01/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS Emergency Accommodation WATES CONSTRUCTION LTD 143051 £505,800.10 Property related charges
MoJ HMPPS 04/01/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS Probation Estates CDEL WATES CONSTRUCTION LTD 143107 £180,160.50 Property related charges
MoJ HMPPS 05/01/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP WATES CONSTRUCTION LTD 143099 £180,057.26 Property related charges
MoJ HMPPS 05/01/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme WATES CONSTRUCTION LTD 142975 £26,735.24 Property related charges
MoJ HMPPS 05/01/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme WATES CONSTRUCTION LTD 142789 £101,828.27 Property related charges
MoJ HMPPS 08/01/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme WATES CONSTRUCTION LTD 143115 £82,322.02 Property related charges
MoJ HMPPS 11/01/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme WATES CONSTRUCTION LTD 143091 £458,550.14 Property related charges
MoJ HMPPS 12/01/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme WATES CONSTRUCTION LTD 143090 £533,146.46 Property related charges
MoJ HMPPS 12/01/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme WATES CONSTRUCTION LTD 143089 £297,139.07 Property related charges
MoJ HMPPS 22/01/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 2k Places WATES CONSTRUCTION LTD 143274 £281,347.00 Property related charges
MoJ HMPPS 22/01/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 2k Places WATES CONSTRUCTION LTD 143273 £270,126.53 Property related charges
MoJ HMPPS 22/01/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 2k Places WATES CONSTRUCTION LTD 143272 £264,029.72 Property related charges
MoJ HMPPS 26/01/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates WATES CONSTRUCTION LTD 143236 £319,758.13 Property related charges
MoJ HMPPS 30/01/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS Emergency Accommodation WATES CONSTRUCTION LTD 143330 £266,999.96 Property related charges
MoJ HMPPS 30/01/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme WATES CONSTRUCTION LTD 143320 £273,804.71 Property related charges
MoJ HMPPS 30/01/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme WATES CONSTRUCTION LTD 143322 £98,917.21 Property related charges
MoJ HMPPS 30/01/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme WATES CONSTRUCTION LTD 143318 £159,262.18 Property related charges
MoJ HMPPS 30/01/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme WATES CONSTRUCTION LTD 143321 £333,242.68 Property related charges
MoJ HMPPS 16/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS HQ Support (Programme) WELSH GOVERNMENT 4700024783 £86,967.50 Offender and probation related services
MoJ HMPPS 17/01/24 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS PSP Industries HQ Manufacturing WESTERMANS INTERNATIONAL LTD WSI/2023/11/2657 £29,280.00 Equipment furniture fixtures and fittings
MoJ HMPPS 24/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract WESTON COLLEGE SI38686 £373,933.73 Education services
MoJ HMPPS 24/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract WESTON COLLEGE SI38685 £364,894.90 Education services
MoJ HMPPS 16/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS London Community Integration WIPERS YOUTH CIC 202237-2 £29,848.80 Grants to voluntary public private and third sector organisations
MoJ HMPPS 24/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North West Community Integration WIRRAL COUNCIL 491005552 £32,306.00 Offender and probation related services
MoJ HMPPS 04/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS London Community Integration WOMEN IN PRISON 1177 £111,995.61 Offender and probation related services
MoJ HMPPS 08/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical NPS Womens Division WOMEN IN PRISON 1168 £86,866.80 Healthcare services in prisons
MoJ HMPPS 25/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS London Community Integration WOMEN IN PRISON 1182 £111,995.61 Offender and probation related services
MoJ HMPPS 03/01/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East Midlands Community Integration WOMENS WORK DERBYSHIRE LTD DF34 £37,905.05 Offender and probation related services
MoJ HMPPS 18/01/24 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety Director PSP Front Line Centrally Managed WORKING ON WELLBEING LTD TA OPTIMA HEALTH 0071037754 £42,581.10 Staff occupational health services
MoJ HMPPS 11/01/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS PETP WT PARTNERSHIP 64823CR -£26,182.55 Property related charges
MoJ HMPPS 04/01/24 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT Education Contract XMA LTD LF32087 £25,410.00 Information technology related costs
MoJ HMPPS 11/01/24 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS PSP Industries HQ Manufacturing XTA SOLUTIONS XTA50/819 £71,688.00 Equipment furniture fixtures and fittings
MoJ HMPPS 23/01/24 EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises South West APs YOUR AMBITION INV-0035 £122,354.02 Offender and probation related services
MoJ HMPPS 09/01/24 EXP - PURCHASE OF GOODS/SERVICES - GAS Full Sutton YOUR NRG LTD 1084884 £37,684.67 Property related charges
MoJ HMPPS 29/01/24 EXP - PURCHASE OF GOODS/SERVICES - GAS Full Sutton YOUR NRG LTD 1100328 £30,870.22 Property related charges
MoJ HMPPS 08/01/24 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security MoJ Estates MITIE SECURITY LTD 51/806204 £28,158.41 Property related charges
MoJ HMPPS 08/01/24 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security MoJ Estates MITIE SECURITY LTD 51/806203 £27,889.50 Property related charges
MoJ HMPPS 23/01/24 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION NPS North West Community Integration POLICE AND CRIME COMMISSIONER FOR CUMBRIA 1270633 £38,180.36 Offender and probation related services
MoJ HMPPS 16/01/24 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff REDACTED REDACTED 1023159133.00 £47,468.68 Compensation payments