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Transparency data

HMPPS spending over £25,000 for February 2024

Updated 13 November 2025
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Department family Entity Date Expense type Expense area Supplier Transaction number Amount Description
MoJ HMPPS 06/02/24 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin Consolidated staffing invoice BROOK STREET UK LTD 202430827249 £64,700.36 Agency staff
MoJ HMPPS 13/02/24 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin Consolidated staffing invoice BROOK STREET UK LTD 202430837292 £63,565.76 Agency staff
MoJ HMPPS 19/02/24 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin Consolidated staffing invoice BROOK STREET UK LTD 202430841427 £64,710.79 Agency staff
MoJ HMPPS 26/02/24 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin Consolidated staffing invoice BROOK STREET UK LTD 202430861459 £66,806.51 Agency staff
MoJ HMPPS 27/02/24 EXP - PURCHASE OF GOODS/SERVICES - AUDIT SERVICES Operational Assurance Group HM TREASURY 46314 £359,833.50 Audit services
MoJ HMPPS 21/02/24 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - CATERING SERVICES Isis MITIE CARE & CUSTODY LTD 186308/92976873 £34,592.89 Catering services
MoJ HMPPS 14/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering Brixton MITIE CARE & CUSTODY LTD 155761/92976872 £37,770.67 Catering services
MoJ HMPPS 16/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Other Catering Costs Bullingdon ARAMARK LTD 90077130 £36,413.97 Catering services
MoJ HMPPS 02/02/24 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Redacted GOVERNMENT LEGAL DEPARTMENT Z1715141/COSTS £87,000.00 Compensation payments
MoJ HMPPS 02/02/24 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner Redacted GOVERNMENT LEGAL DEPARTMENT Z2200206/FINALCRU/FINALDAMAGES £45,000.00 Compensation payments
MoJ HMPPS 06/02/24 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Redacted GOVERNMENT LEGAL DEPARTMENT Z2005143/13286981/COSTS £32,500.00 Compensation payments
MoJ HMPPS 07/02/24 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Director of National Probation Service GOVERNMENT LEGAL DEPARTMENT Z2011145-R2INTERIMCOSTS £53,750.00 Compensation payments
MoJ HMPPS 08/02/24 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Redacted GOVERNMENT LEGAL DEPARTMENT Z1709938/5828675/FINALCOSTS £25,050.00 Compensation payments
MoJ HMPPS 13/02/24 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT AZ1906401R2 £30,000.00 Compensation payments
MoJ HMPPS 14/02/24 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Redacted GOVERNMENT LEGAL DEPARTMENT Z2208437-R1/13166987/COSTSANDDAMAGES £60,480.27 Compensation payments
MoJ HMPPS 21/02/24 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Redacted GOVERNMENT LEGAL DEPARTMENT Z1814395 £27,000.00 Compensation payments
MoJ HMPPS 21/02/24 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Redacted GOVERNMENT LEGAL DEPARTMENT Z1911638-R2 £60,000.00 Compensation payments
MoJ HMPPS 21/02/24 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Redacted GOVERNMENT LEGAL DEPARTMENT Z2201509-R2/14956150/COURTORDER £70,000.00 Compensation payments
MoJ HMPPS 22/02/24 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner Redacted GOVERNMENT LEGAL DEPARTMENT Z1500669-R5 £125,000.00 Compensation payments
MoJ HMPPS 26/02/24 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Redacted GOVERNMENT LEGAL DEPARTMENT Z2000422/12461537/INTERIMCOSTS £35,000.00 Compensation payments
MoJ HMPPS 26/02/24 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Redacted GOVERNMENT LEGAL DEPARTMENT Z1901594-R6-INTERIMCOST £25,000.00 Compensation payments
MoJ HMPPS 27/02/24 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT FINALCOSTSZ2002728R3 £62,500.00 Compensation payments
MoJ HMPPS 05/02/24 Exp - Purchase Of Goods/Services - Consultancy Next Generation FM ARCADIS LLP 680035763 £82,804.16 Consultancy and professional services
MoJ HMPPS 05/02/24 Exp - Purchase Of Goods/Services - Consultancy Next Generation FM ARCADIS LLP 680035764 £61,167.25 Consultancy and professional services
MoJ HMPPS 22/02/24 Exp - Purchase Of Goods/Services - Consultancy PFI Exits DELOITTE LLP 8004024158 £28,197.60 Consultancy and professional services
MoJ HMPPS 05/02/24 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety Director PSP Front Line Centrally Managed SEMMCO LTD INV0003289 £25,119.95 Consumable items held for the running of the establishment 
MoJ HMPPS 05/02/24 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety Director PSP Front Line Centrally Managed SEMMCO LTD INV0003272 £25,426.25 Consumable items held for the running of the establishment 
MoJ HMPPS 05/02/24 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety Director PSP Front Line Centrally Managed SEMMCO LTD INV0003331 £25,991.30 Consumable items held for the running of the establishment 
MoJ HMPPS 05/02/24 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety Director PSP Front Line Centrally Managed SEMMCO LTD INV0003321 £26,637.29 Consumable items held for the running of the establishment 
MoJ HMPPS 05/02/24 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety Director PSP Front Line Centrally Managed SEMMCO LTD INV0003274 £28,670.28 Consumable items held for the running of the establishment 
MoJ HMPPS 05/02/24 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety Director PSP Front Line Centrally Managed SEMMCO LTD INV0003355 £29,967.86 Consumable items held for the running of the establishment 
MoJ HMPPS 05/02/24 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety Director PSP Front Line Centrally Managed SEMMCO LTD INV0003394 £36,674.64 Consumable items held for the running of the establishment 
MoJ HMPPS 05/02/24 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety Director PSP Front Line Centrally Managed SEMMCO LTD INV0003396 £36,674.64 Consumable items held for the running of the establishment 
MoJ HMPPS 05/02/24 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety Director PSP Front Line Centrally Managed SEMMCO LTD INV0003383 £65,199.36 Consumable items held for the running of the establishment 
MoJ HMPPS 19/02/24 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety Director PSP Front Line Centrally Managed SEMMCO LTD INV0003375 £97,799.04 Consumable items held for the running of the establishment 
MoJ HMPPS 19/02/24 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety Director PSP Front Line Centrally Managed SEMMCO LTD INV0003386 £28,956.03 Consumable items held for the running of the establishment 
MoJ HMPPS 26/02/24 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety Director PSP Front Line Centrally Managed SEMMCO LTD INV0003425 £28,651.24 Consumable items held for the running of the establishment 
MoJ HMPPS 26/02/24 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety Director PSP Front Line Centrally Managed SEMMCO LTD INV0003440 £29,629.29 Consumable items held for the running of the establishment 
MoJ HMPPS 26/02/24 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety Director PSP Front Line Centrally Managed SEMMCO LTD INV0003430 £30,339.11 Consumable items held for the running of the establishment 
MoJ HMPPS 26/02/24 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety Director PSP Front Line Centrally Managed SEMMCO LTD INV0003426 £36,674.64 Consumable items held for the running of the establishment 
MoJ HMPPS 26/02/24 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety Director PSP Front Line Centrally Managed SEMMCO LTD INV0003431 £36,674.64 Consumable items held for the running of the establishment 
MoJ HMPPS 26/02/24 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety Director PSP Front Line Centrally Managed SEMMCO LTD INV0003439 £36,674.64 Consumable items held for the running of the establishment 
MoJ HMPPS 05/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract CAREER CONNECT SIN24100628 £42,668.35 Education services
MoJ HMPPS 06/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract SEETEC BUSINESS TECHNOLOGY CENTRE LTD 1200000474 £33,900.47 Education services
MoJ HMPPS 07/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Wales Funding and commissioning NOVUS CAMBRIA 1048195 £314,673.73 Education services
MoJ HMPPS 07/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Future Skills Programme BUSINESS 2 BUSINESS UK LTD 0000000010 £25,051.50 Education services
MoJ HMPPS 08/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract MAINSTREAM TRAINING LTD 48760 £26,136.00 Education services
MoJ HMPPS 09/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract GLA GROUP LTD 23009/6 £29,868.00 Education services
MoJ HMPPS 12/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Parc NOVUS GOWER LIMITED 1048196 £317,737.05 Education services
MoJ HMPPS 12/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Future Skills Programme BUSINESS 2 BUSINESS UK LTD 0000000017 £70,029.00 Education services
MoJ HMPPS 12/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Future Skills Programme BUSINESS 2 BUSINESS UK LTD 0000000015 £25,051.50 Education services
MoJ HMPPS 12/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Future Skills Programme BUSINESS 2 BUSINESS UK LTD 0000000014 £25,051.50 Education services
MoJ HMPPS 12/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract CAREER CONNECT SIN24100420 £42,668.35 Education services
MoJ HMPPS 19/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract WESTON COLLEGE SI38908 £373,933.73 Education services
MoJ HMPPS 19/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract WESTON COLLEGE SI38907 £364,894.90 Education services
MoJ HMPPS 20/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract CAREER CONNECT SIN24100210 £42,668.35 Education services
MoJ HMPPS 21/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract CAREER CONNECT SIN24100619 £33,503.96 Education services
MoJ HMPPS 22/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract THE MANCHESTER COLLEGE 1048317 £1,141,634.53 Education services
MoJ HMPPS 22/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract THE MANCHESTER COLLEGE 1048316 £242,664.05 Education services
MoJ HMPPS 22/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract THE MANCHESTER COLLEGE 1048315 £1,102,958.00 Education services
MoJ HMPPS 22/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract THE MANCHESTER COLLEGE 1048314 £536,737.31 Education services
MoJ HMPPS 22/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract THE MANCHESTER COLLEGE 1048311 £503,882.74 Education services
MoJ HMPPS 23/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract GROWTH COMPANY 6094441 £40,375.39 Education services
MoJ HMPPS 23/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract PEOPLEPLUS GROUP LTD SI-128368 £802,085.74 Education services
MoJ HMPPS 23/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract PEOPLEPLUS GROUP LTD SI-128366 £560,983.01 Education services
MoJ HMPPS 23/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract PEOPLEPLUS GROUP LTD SI-128365 £748,797.29 Education services
MoJ HMPPS 23/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract THE MANCHESTER COLLEGE 1048312 £542,098.89 Education services
MoJ HMPPS 26/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract MILTON KEYNES COLLEGE SI-104013 £696,851.61 Education services
MoJ HMPPS 26/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract MILTON KEYNES COLLEGE SC-100312 -£104,556.69 Education services
MoJ HMPPS 26/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract MILTON KEYNES COLLEGE SI-104016 £516,870.52 Education services
MoJ HMPPS 26/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract MILTON KEYNES COLLEGE SC-100311 -£73,280.21 Education services
MoJ HMPPS 26/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract MILTON KEYNES COLLEGE SI-104014 £516,441.12 Education services
MoJ HMPPS 26/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract MILTON KEYNES COLLEGE SC-100313 -£371,311.34 Education services
MoJ HMPPS 26/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract MILTON KEYNES COLLEGE SI-104015 £438,664.23 Education services
MoJ HMPPS 26/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract PEOPLEPLUS GROUP LTD SI-128387 £656,581.84 Education services
MoJ HMPPS 27/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract THE MANCHESTER COLLEGE 1048313 £1,208,985.24 Education services
MoJ HMPPS 27/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract PROSPECTS SERVICES LTD 256586 £73,000.00 Education services
MoJ HMPPS 28/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract PROSPECTS SERVICES LTD 255994 £110,990.18 Education services
MoJ HMPPS 29/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract PEOPLEPLUS GROUP LTD SI-128532 £54,788.40 Education services
MoJ HMPPS 01/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs Director's Office YCS PEOPLEPLUS GROUP LTD SI-128220 £212,805.78 Education services
MoJ HMPPS 23/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs Director's Office YCS PEOPLEPLUS GROUP LTD SI-127264 £79,314.29 Education services
MoJ HMPPS 28/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs Director's Office YCS LTE GROUP 1048365 £142,585.34 Education services
MoJ HMPPS 26/02/24 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Unallocated Budgets G4S CARE JUSTICE SERVICES UK LTD 90440302B £392,592.65 Electronic monitoring services
MoJ HMPPS 01/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring TELEFONICA UK LTD 27892361 £75,502.00 Electronic monitoring services
MoJ HMPPS 01/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring TELEFONICA UK LTD 27343146 £74,704.27 Electronic monitoring services
MoJ HMPPS 05/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Future Service BAU CAPITA BUSINESS SERVICES LTD 6004163356 £71,890.80 Electronic monitoring services
MoJ HMPPS 05/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Future Service BAU CAPITA BUSINESS SERVICES LTD 6004163355 £79,593.28 Electronic monitoring services
MoJ HMPPS 07/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring TELEFONICA UK LTD 28446514 £75,632.02 Electronic monitoring services
MoJ HMPPS 13/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring TELEFONICA UK LTD 28463730 £43,397.74 Electronic monitoring services
MoJ HMPPS 14/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring Expansion - Change BUDDI LTD 64494 £277,236.00 Electronic monitoring services
MoJ HMPPS 14/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring Expansion - Change BUDDI LTD 64371 £339,770.40 Electronic monitoring services
MoJ HMPPS 14/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Future Service BAU SERCO LTD 91970190 £2,079,508.18 Electronic monitoring services
MoJ HMPPS 15/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring G4S CARE JUSTICE SERVICES UK LTD 90444321 £832,831.20 Electronic monitoring services
MoJ HMPPS 26/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Live Service - Expansion AIRBUS DEFENCE AND SPACE LTD IN036344 £70,809.19 Electronic monitoring services
MoJ HMPPS 26/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring Expansion - Change G4S CARE JUSTICE SERVICES UK LTD 90440302A -£392,592.65 Electronic monitoring services
MoJ HMPPS 26/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Live Service - Expansion AIRBUS DEFENCE AND SPACE LTD DMIN036306 -£212,427.60 Electronic monitoring services
MoJ HMPPS 26/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Live Service - Expansion AIRBUS DEFENCE AND SPACE LTD IN036306A £212,427.60 Electronic monitoring services
MoJ HMPPS 15/02/24 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Electronic Monitoring G4S CARE JUSTICE SERVICES UK LTD 90444329 £33,120.00 Electronic monitoring services
MoJ HMPPS 16/02/24 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Electronic Monitoring G4S CARE JUSTICE SERVICES UK LTD 90444326 £61,241.02 Electronic monitoring services
MoJ HMPPS 01/02/24 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS Electronic Monitoring G4S MONITORING TECHNOLOGIES LTD 0013087 £25,228.80 Electronic monitoring services
MoJ HMPPS 02/02/24 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS Electronic Monitoring G4S MONITORING TECHNOLOGIES LTD 0013086 £139,060.80 Electronic monitoring services
MoJ HMPPS 23/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring - New World CABINET OFFICE 3829897A £32,434.80 Electronic monitoring services
MoJ HMPPS 29/02/24 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance Director PSP Front Line Centrally Managed SSS PUBLIC SAFETY LIMITED 6060062894 £98,410.27 Equipment furniture fixtures and fittings
MoJ HMPPS 29/02/24 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance Director PSP Front Line Centrally Managed SSS PUBLIC SAFETY LIMITED 6060062573 £102,757.87 Equipment furniture fixtures and fittings
MoJ HMPPS 09/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Regime Tools & Equipment Moorland MARDON RECYCLING MACHINERY LTD 141005 £34,041.60 Equipment furniture fixtures and fittings
MoJ HMPPS 13/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Regime Tools & Equipment PSP Industries HQ Manufacturing J AND B SEWING MACHINE CO LTD 121942 £28,458.00 Equipment furniture fixtures and fittings
MoJ HMPPS 14/02/24 EXP - PURCHASE OF GOODS/SERVICES - SAFETY EQUIPMENT REDACTED KHIPU NETWORKS LTD 23064 £25,494.37 Equipment furniture fixtures and fittings
MoJ HMPPS 22/02/24 EXP - PURCHASE OF GOODS/SERVICES - SAFETY EQUIPMENT REDACTED KHIPU NETWORKS LTD 23685 £26,183.40 Equipment furniture fixtures and fittings
MoJ HMPPS 15/02/24 EXP - RENTALS UNDER NON-PFI OPERATING LEASES - PLANT & MACHINERY REDACTED KHIPU NETWORKS LTD 23337 £25,494.37 Equipment furniture fixtures and fittings
MoJ HMPPS 08/02/24 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Estates Contract Management FALCON FOODSERVICE EQUIPMENT 750002 £236,834.40 Equipment furniture fixtures and fittings
MoJ HMPPS 16/02/24 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Estates Contract Management FALCON FOODSERVICE EQUIPMENT 750001 £234,649.20 Equipment furniture fixtures and fittings
MoJ HMPPS 16/02/24 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Estates Contract Management FALCON FOODSERVICE EQUIPMENT 750003 £317,008.80 Equipment furniture fixtures and fittings
MoJ HMPPS 07/02/2024 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Unallocated Budgets SMITHS DETECTION WATFORD LTD 92074599B £30,643.20 Equipment furniture fixtures and fittings
MoJ HMPPS 01/02/24 EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences Unallocated Budgets CALDER CONFERENCES LTD 021-KO-BB16733-CALDER-CONFERENCES £58,989.00 Event hire and conference costs
MoJ HMPPS 16/02/24 EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT Investment and Grant Funding (Programme) PRISONERS ABROAD PA0487 £66,250.00 Grants to voluntary public private and third sector organisations
MoJ HMPPS 23/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations Investment and Grant Funding (Programme) SUPPORT WHEN IT MATTERS 56120 £37,460.78 Grants to voluntary public private and third sector organisations
MoJ HMPPS 06/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS London Community Integration SUPPORT WHEN IT MATTERS 56119 £37,500.00 Grants to voluntary public private and third sector organisations
MoJ HMPPS 01/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical NPS HQ Support (Programme) ANEURIN BEVAN UNIVERSITY HEALTH BOARD 226172 £52,264.56 Healthcare services in prisons
MoJ HMPPS 02/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical NPS HQ Support (Programme) SWANSEA BAY UNIVERSITY HEALTH BOARD 3218043 £54,020.90 Healthcare services in prisons
MoJ HMPPS 14/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical Whitemoor CAMBRIDGESHIRE & PETERBOROUGH NHS FOUNDATION TRUST 67585515 £154,166.67 Healthcare services in prisons
MoJ HMPPS 14/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical Whitemoor CAMBRIDGESHIRE & PETERBOROUGH NHS FOUNDATION TRUST 67585516 £154,166.67 Healthcare services in prisons
MoJ HMPPS 12/02/24 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops Bristol VODAFONE LIMITED 0210/0124 £38,408.56 Information technology related costs
MoJ HMPPS 29/02/24 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI Reconfiguration VODAFONE LIMITED 4041200 £69,966.84 Information technology related costs
MoJ HMPPS 05/02/24 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN Director PSP Front Line Centrally Managed BRITISH TELECOMMUNICATIONS PLC AI5506/392 £141,165.44 Information technology related costs
MoJ HMPPS 12/02/24 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN NPS North East UPW and Attendance Centres VODAFONE LIMITED 4039937 £26,511.60 Information technology related costs
MoJ HMPPS 02/02/24 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT Education Contract XMA LTD LF43003 £25,410.00 Information technology related costs
MoJ HMPPS 05/02/24 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT Education Contract MEGANEXUS LTD 1505 £102,550.86 Information technology related costs
MoJ HMPPS 13/02/24 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT Consolidated IT invoice ATOS IT SERVICES UK LTD 0210/0124 £228,570.00 Information technology related costs
MoJ HMPPS 02/02/24 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Prison Education Services CORACLE ONLINE LTD COR-6090 £62,160.00 Information technology related costs
MoJ HMPPS 22/02/24 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Probation Programme: DDAT ATOS IT SERVICES UK LTD 5584438145 £29,965.72 Information technology related costs
MoJ HMPPS 07/02/24 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Maintenance - non-mobile Lindholme BT PAYPHONES AI5499/1968 £27,894.37 Information technology related costs
MoJ HMPPS 06/02/24 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS Education Contract XMA LIMITED XCS23617 £197,181.60 Information technology related costs
MoJ HMPPS 22/02/24 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS Education Contract XMA LIMITED LF53735 £62,910.00 Information technology related costs
MoJ HMPPS 29/02/24 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Telecom Equipment REDACTED METROPOLITAN POLICE 9411055169 £500,000.00 Information technology related costs
MoJ HMPPS 07/02/24 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Property Maintenance Drug Strategy AQUACLEAR SC LTD 8006 £226,459.20 Laboratory services
MoJ HMPPS 01/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Drug Testing Consumables Drug Strategy ABBOTT TOXICOLOGY LTD 0000911453 £487,620.30 Laboratory services
MoJ HMPPS 08/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Drug Testing Consumables Drug Strategy KEY FORENSIC SERVICES LTD 0001019737 £101,642.42 Laboratory services
MoJ HMPPS 02/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Laboratory Services Drug Strategy ABBOTT TOXICOLOGY LTD 0000911546 £52,760.40 Laboratory services
MoJ HMPPS 06/02/24 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Rochester MEDWAY COUNCIL 160033060600332648 £86,008.00 Library services
MoJ HMPPS 01/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library Education Contract EAST SUSSEX COUNTY COUNCIL 8005066528 £30,655.24 Library services
MoJ HMPPS 01/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library Education Contract MANCHESTER CITY COUNCIL 8500734439 £33,753.06 Library services
MoJ HMPPS 02/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library Education Contract LANCASHIRE COUNTY COUNCIL 5201522528 £71,957.31 Library services
MoJ HMPPS 06/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library Education Contract EAST RIDING OF YORKSHIRE COUNCIL 94728991 £28,746.28 Library services
MoJ HMPPS 23/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library Education Contract STOCKTON-ON-TEES BOROUGH COUNCIL 100008224 £107,050.32 Library services
MoJ HMPPS 27/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library Education Contract WAKEFIELD COUNCIL 91315526903 £59,300.74 Library services
MoJ HMPPS 08/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Publications & Communications Swaleside KENT COUNTY COUNCILSERVICES 900186176 £26,952.00 Library services
MoJ HMPPS 05/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Raw Materials - Commercial - External Market PSP Industries HQ Manufacturing BCB INTERNATIONAL LTD 0000106629 £55,890.00 Materials for Prison Industries
MoJ HMPPS 06/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Raw Materials - Commercial - External Market PSP Industries HQ Staff JIANGSU SAINTY CORP LTD S24D010005 £53,820.00 Materials for Prison Industries
MoJ HMPPS 09/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Raw Materials - Commercial - External Market PSP Industries HQ Manufacturing PREMIER FOREST PRODUCTS LTD 882061 £27,212.76 Materials for Prison Industries
MoJ HMPPS 09/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Raw Materials - Commercial - External Market PSP Industries HQ Manufacturing W & J KNOX LTD 42012 £52,164.00 Materials for Prison Industries
MoJ HMPPS 15/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Raw Materials - Commercial - External Market PSP Industries HQ Manufacturing BCB INTERNATIONAL LTD 0000106745 £27,216.00 Materials for Prison Industries
MoJ HMPPS 21/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Raw Materials - Commercial - External Market PSP Industries HQ Manufacturing W & J KNOX LTD 42041 £52,164.00 Materials for Prison Industries
MoJ HMPPS 27/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Raw Materials - Commercial - External Market PSP Industries HQ Manufacturing BCB INTERNATIONAL LTD 0000106773 £48,999.84 Materials for Prison Industries
MoJ HMPPS 27/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Raw Materials - Commercial - External Market PSP Industries HQ Manufacturing BCB INTERNATIONAL LTD 0000106795 £33,696.00 Materials for Prison Industries
MoJ HMPPS 07/02/24 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing JIANGSU SAINTY CORP LTD S23D121301 £32,461.80 Materials for Prison Industries
MoJ HMPPS 21/02/24 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing VISION LINENS LTD 325293 £41,160.00 Materials for Prison Industries
MoJ HMPPS 21/02/24 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing VISION LINENS LTD 325626 £102,240.00 Materials for Prison Industries
MoJ HMPPS 21/02/24 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing VISION LINENS LTD 325294 £112,464.00 Materials for Prison Industries
MoJ HMPPS 27/02/24 EXP - MISCELLANEOUS EXPENDITURE - Litigator Offender Management and Public Protection Group HOME OFFICE 2641498 £108,363.50 MoJ contribution to a Home Office grant
MoJ HMPPS 21/02/24 EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises South West APs YOUR AMBITION INV-0036 £122,354.02 Offender and probation related services
MoJ HMPPS 26/02/24 EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises London APs PENROSE OPTIONS 13735 £127,317.71 Offender and probation related services
MoJ HMPPS 05/02/24 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Occupancy Costs NPS East Midlands Community Integration CENTENNIAL PROPERTY TA THE HOUSING NETWORK CEN-202312098 £121,606.72 Offender and probation related services
MoJ HMPPS 05/02/24 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Occupancy Costs NPS East Midlands Community Integration CENTENNIAL PROPERTY TA THE HOUSING NETWORK CEN-202312085 £147,846.68 Offender and probation related services
MoJ HMPPS 06/02/24 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Occupancy Costs NPS North East Community Integration MEARS LTD MEA205913 £94,868.34 Offender and probation related services
MoJ HMPPS 06/02/24 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Occupancy Costs NPS South West Community Integration CENTENNIAL PROPERTY TA THE HOUSING NETWORK CEN202312097A £110,910.91 Offender and probation related services
MoJ HMPPS 09/02/24 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Occupancy Costs NPS West Midlands Community Integration CENTENNIAL PROPERTY TA THE HOUSING NETWORK CEN-202401087 £173,180.17 Offender and probation related services
MoJ HMPPS 09/02/24 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Occupancy Costs NPS London Community Integration HOUSING ACTION MANAGEMENT LTD LONSW009 £103,888.81 Offender and probation related services
MoJ HMPPS 09/02/24 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Occupancy Costs NPS London Community Integration HOUSING ACTION MANAGEMENT LTD LONNE009 £184,572.32 Offender and probation related services
MoJ HMPPS 09/02/24 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Occupancy Costs NPS London Community Integration HOUSING ACTION MANAGEMENT LTD LONNW008 £120,516.74 Offender and probation related services
MoJ HMPPS 14/02/24 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Occupancy Costs NPS South Central Community Integration CENTENNIAL PROPERTY TA THE HOUSING NETWORK CEN-202401086 £306,986.51 Offender and probation related services
MoJ HMPPS 14/02/24 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Occupancy Costs NPS East of England Community Integration CENTENNIAL PROPERTY TA THE HOUSING NETWORK CEN-202401032 £556,043.22 Offender and probation related services
MoJ HMPPS 20/02/24 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Occupancy Costs NPS London Community Integration HOUSING ACTION MANAGEMENT LTD LONNC009 £185,462.83 Offender and probation related services
MoJ HMPPS 21/02/24 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Occupancy Costs NPS London Community Integration HOUSING ACTION MANAGEMENT LTD LONSE009 £229,880.87 Offender and probation related services
MoJ HMPPS 23/02/24 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Occupancy Costs NPS South West Community Integration CENTENNIAL PROPERTY TA THE HOUSING NETWORK CEN-202401084 £288,010.80 Offender and probation related services
MoJ HMPPS 28/02/24 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Service Contracts - Accommodation Accommodation Contracts LANGLEY HOUSE TRUST SL1CSD/00000762 £136,068.91 Offender and probation related services
MoJ HMPPS 05/02/24 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION NPS North West Community Integration CHANGE GROW LIVE SERVICES LTD IN9941 £27,411.25 Offender and probation related services
MoJ HMPPS 05/02/24 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION NPS North West Community Integration CHANGE GROW LIVE SERVICES LTD IN10056 £27,411.25 Offender and probation related services
MoJ HMPPS 07/02/24 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION NPS East of England Headquarters ESSEX COUNTY COUNCIL 1020649951 £28,483.39 Offender and probation related services
MoJ HMPPS 27/02/24 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION NPS East of England Headquarters ESSEX COUNTY COUNCIL 1020677451 £43,046.18 Offender and probation related services
MoJ HMPPS 02/02/24 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION NPS North West Community Integration CHESHIRE&WIRRAL PARTNERSHIP NHS FOUNDATION TRUST 8710041793 £60,000.00 Offender and probation related services
MoJ HMPPS 29/02/24 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION NPS North West Community Integration CHESHIRE&WIRRAL PARTNERSHIP NHS FOUNDATION TRUST 8710042133 £60,000.00 Offender and probation related services
MoJ HMPPS 06/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER Secure School Mobilisation OASIS RESTORE Q4/2023-24 £2,131,703.96 Offender and probation related services
MoJ HMPPS 15/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS Community Accommodation Services Tier 2  NACRO SI0000005674 £1,024,247.05 Offender and probation related services
MoJ HMPPS 26/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS Community Accommodation Services Tier 2  NACRO SI0000005701 £33,424.12 Offender and probation related services
MoJ HMPPS 28/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Central Funds - Other PDU Nottinghamshire THE POLICE AND CRIME COMMISSIONER FOR NOTTINGHAMSHIRE I0000721 £40,000.00 Offender and probation related services
MoJ HMPPS 13/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH SCH Beds NEATH PORT TALBOT COUNTY BOROUGH COUNCIL J536095 £113,990.72 Offender and probation related services
MoJ HMPPS 29/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH SCH Beds LINCOLNSHIRE COUNTY COUNCIL 2004371876 £296,182.37 Offender and probation related services
MoJ HMPPS 01/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Counselling & Advisory costs Director's Office YCS BRIDGEND COUNTY BOROUGH COUNCIL EEFNI1039556443 £35,320.11 Offender and probation related services
MoJ HMPPS 05/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Counselling & Advisory costs Low Newton TEES ESK AND WEAR VALLEYS NHS TRUST 4810023604 £119,237.00 Offender and probation related services
MoJ HMPPS 20/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Emergency use of police cells Prisoner Escort & Custody Service (PECS) WEST MIDLANDS POLICE 215346 £27,189.09 Offender and probation related services
MoJ HMPPS 08/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical Reducing Reoffending THE POLICE AND CRIME COMMISSIONER FOR SOUTH WALES 3018880 £462,500.00 Offender and probation related services
MoJ HMPPS 07/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 IXION HOLDINGS (CONTRACTS) LTD 255884 £110,106.37 Offender and probation related services
MoJ HMPPS 09/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 SHAW TRUST 255944 £55,471.42 Offender and probation related services
MoJ HMPPS 12/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 2 REED IN PARTNERSHIP LTD 141100 £52,560.00 Offender and probation related services
MoJ HMPPS 12/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 2 REED IN PARTNERSHIP LTD 141099 £52,560.00 Offender and probation related services
MoJ HMPPS 12/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 IXION HOLDINGS (CONTRACTS) LTD 255941 £95,170.42 Offender and probation related services
MoJ HMPPS 12/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 IXION HOLDINGS (CONTRACTS) LTD 255963 £106,032.00 Offender and probation related services
MoJ HMPPS 12/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 IXION HOLDINGS (CONTRACTS) LTD 255961 £126,446.40 Offender and probation related services
MoJ HMPPS 12/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 SHAW TRUST 255943 £79,098.61 Offender and probation related services
MoJ HMPPS 12/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 SHAW TRUST 255967 £63,345.60 Offender and probation related services
MoJ HMPPS 12/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 SHAW TRUST 255942 £71,928.80 Offender and probation related services
MoJ HMPPS 12/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 SHAW TRUST 255964 £82,500.00 Offender and probation related services
MoJ HMPPS 13/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement Reducing Reoffending THE CITY & COUNTY OF SWANSEA 60419267 £83,519.00 Offender and probation related services
MoJ HMPPS 16/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 SHAW TRUST 256255 £71,928.80 Offender and probation related services
MoJ HMPPS 16/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 SHAW TRUST 256103 £38,123.10 Offender and probation related services
MoJ HMPPS 16/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 IXION HOLDINGS (CONTRACTS) LTD 256254 £95,170.42 Offender and probation related services
MoJ HMPPS 16/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 IXION HOLDINGS (CONTRACTS) LTD 256100 £50,441.40 Offender and probation related services
MoJ HMPPS 16/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 IXION HOLDINGS (CONTRACTS) LTD 256219 £110,106.37 Offender and probation related services
MoJ HMPPS 16/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 INGEUS UK LTD UINV-103656 £88,406.21 Offender and probation related services
MoJ HMPPS 16/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 INGEUS UK LTD UINV-103657 £88,406.21 Offender and probation related services
MoJ HMPPS 16/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 INGEUS UK LTD UINV-103642 £101,719.20 Offender and probation related services
MoJ HMPPS 16/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 INGEUS UK LTD UINV-103658 £55,464.66 Offender and probation related services
MoJ HMPPS 16/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 INGEUS UK LTD UINV-103659 £55,464.66 Offender and probation related services
MoJ HMPPS 16/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 INGEUS UK LTD UINV-103646 £63,345.60 Offender and probation related services
MoJ HMPPS 16/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 INGEUS UK LTD UINV-103654 £88,873.28 Offender and probation related services
MoJ HMPPS 16/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 INGEUS UK LTD UINV-103655 £88,873.28 Offender and probation related services
MoJ HMPPS 16/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 INGEUS UK LTD UINV-103644 £101,719.20 Offender and probation related services
MoJ HMPPS 19/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 SHAW TRUST 256256 £79,098.61 Offender and probation related services
MoJ HMPPS 19/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 SHAW TRUST 256105 £41,923.14 Offender and probation related services
MoJ HMPPS 19/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 SHAW TRUST 256107 £29,400.48 Offender and probation related services
MoJ HMPPS 19/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 2 SEETEC BUSINESS TECHNOLOGY CENTRE LTD 1200000487 £113,571.43 Offender and probation related services
MoJ HMPPS 19/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 2 SEETEC BUSINESS TECHNOLOGY CENTRE LTD 1200000486 £113,571.43 Offender and probation related services
MoJ HMPPS 19/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 IXION HOLDINGS (CONTRACTS) LTD 256098 £58,357.64 Offender and probation related services
MoJ HMPPS 20/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NPS KSS Community Integration HOUSING ACTION MANAGEMENT LTD VAN031 £272,668.03 Offender and probation related services
MoJ HMPPS 21/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 SHAW TRUST 256257 £55,471.42 Offender and probation related services
MoJ HMPPS 21/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 2 INGEUS UK LTD UINV-103669 £34,285.72 Offender and probation related services
MoJ HMPPS 21/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 2 INGEUS UK LTD UINV-103670 £113,571.43 Offender and probation related services
MoJ HMPPS 21/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 2 SEETEC BUSINESS TECHNOLOGY CENTRE LTD 1200000485 £113,571.43 Offender and probation related services
MoJ HMPPS 21/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 SEETEC BUSINESS TECHNOLOGY CENTRE LTD 1200000484 £113,571.43 Offender and probation related services
MoJ HMPPS 21/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 2 GROWTH COMPANY 6094381 £113,571.43 Offender and probation related services
MoJ HMPPS 22/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 2 SEETEC BUSINESS TECHNOLOGY CENTRE LTD 1200000488 £113,571.43 Offender and probation related services
MoJ HMPPS 22/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 2 GROWTH COMPANY 6094382 £113,571.43 Offender and probation related services
MoJ HMPPS 26/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 2 GROWTH COMPANY 6094439 £113,571.43 Offender and probation related services
MoJ HMPPS 28/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement Reducing Reoffending THE CITY & COUNTY OF SWANSEA 60420436 £81,742.00 Offender and probation related services
MoJ HMPPS 29/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NPS South Central Community Integration THAMES VALLEY POLICE 0062136 £100,000.00 Offender and probation related services
MoJ HMPPS 13/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER -OPERATION OF ADVOCACY CONTRACTS PDU Walsall and Wolverhampton WALSALL COUNCIL 817677 £47,533.00 Offender and probation related services
MoJ HMPPS 16/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of STCs Director's Office YCS STC (MILTON KEYNES) LIMITED 90140352A £2,537,028.35 Offender and probation related services
MoJ HMPPS 15/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs Wetherby LEEDS CITY COUNCIL 6810174252 £74,624.68 Offender and probation related services
MoJ HMPPS 01/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration GROWTH COMPANY 6093690 £166,560.11 Offender and probation related services
MoJ HMPPS 01/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration GROWTH COMPANY 6093685 £96,406.66 Offender and probation related services
MoJ HMPPS 01/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS South West Community Integration THE NELSON TRUST 171 £42,761.13 Offender and probation related services
MoJ HMPPS 01/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration NATIONAL AUTISTIC SOCIETY FND00912 £50,000.00 Offender and probation related services
MoJ HMPPS 02/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration GROWTH COMPANY 6093689 £155,366.11 Offender and probation related services
MoJ HMPPS 02/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration INSPIRE NORTH FOUNDATION 10679 £33,424.07 Offender and probation related services
MoJ HMPPS 02/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration ST GILES WISE INV-0634 £32,463.20 Offender and probation related services
MoJ HMPPS 02/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration THE FORWARD TRUST 0000011630 £47,066.23 Offender and probation related services
MoJ HMPPS 02/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration CHANGING LIVES 1077192 £46,879.30 Offender and probation related services
MoJ HMPPS 02/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS South West Community Integration WILTSHIRE POLICE AND CRIME COMMISSIONER H00126/18100 £32,586.00 Offender and probation related services
MoJ HMPPS 02/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS South West Community Integration WILTSHIRE POLICE AND CRIME COMMISSIONER H00126/18021 -£65,170.00 Offender and probation related services
MoJ HMPPS 02/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS South West Community Integration WILTSHIRE POLICE AND CRIME COMMISSIONER H00126/18022 £32,584.00 Offender and probation related services
MoJ HMPPS 02/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration TOGETHER WOMEN PROJECTS (YORKSHIRE & HUMBERSIDE) 1453 £77,799.33 Offender and probation related services
MoJ HMPPS 02/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration TOGETHER WOMEN PROJECTS (YORKSHIRE & HUMBERSIDE) 1471 £77,799.33 Offender and probation related services
MoJ HMPPS 02/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration TOGETHER WOMEN PROJECTS (YORKSHIRE & HUMBERSIDE) 1470 £39,460.46 Offender and probation related services
MoJ HMPPS 02/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration SHELTER 30033694 £92,134.18 Offender and probation related services
MoJ HMPPS 05/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North West Community Integration GROWTH COMPANY 6093686 £90,574.02 Offender and probation related services
MoJ HMPPS 05/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North West Community Integration GROWTH COMPANY 6093687 £101,150.08 Offender and probation related services
MoJ HMPPS 05/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North West Community Integration MAXIMUS UK SERVICES LTD 5949 £113,384.76 Offender and probation related services
MoJ HMPPS 05/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East Midlands Community Integration THE FORWARD TRUST 0000011640 £30,931.79 Offender and probation related services
MoJ HMPPS 05/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East Midlands Community Integration NOTTINGHAM WOMENS CENTRE 2462 £47,224.37 Offender and probation related services
MoJ HMPPS 05/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North West Community Integration PSS UK LTD 0000083080 £45,743.97 Offender and probation related services
MoJ HMPPS 05/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North West Community Integration PSS UK LTD 0000083081 £31,745.50 Offender and probation related services
MoJ HMPPS 05/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North West Community Integration NATIONAL AUTISTIC SOCIETY FND00913 £32,500.00 Offender and probation related services
MoJ HMPPS 05/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East of England Public Protection SUFFOLK POLICE AUTHORITY 9422006714 £35,000.00 Offender and probation related services
MoJ HMPPS 05/02/24 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 1200000463 £107,736.60 Offender and probation related services
MoJ HMPPS 05/02/24 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 1200000460 £93,931.31 Offender and probation related services
MoJ HMPPS 06/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS West Midlands Community Integration MAXIMUS UK SERVICES LTD 5952 £157,284.01 Offender and probation related services
MoJ HMPPS 06/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS West Midlands Community Integration CATCH 22 CHARITY LTD CSI0002169 £52,627.30 Offender and probation related services
MoJ HMPPS 06/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS West Midlands Community Integration CHANGE GROW LIVE SERVICES LTD IN9955 £211,271.42 Offender and probation related services
MoJ HMPPS 06/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration CHANGE GROW LIVE SERVICES LTD IN9954 £61,797.31 Offender and probation related services
MoJ HMPPS 06/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS West Midlands Community Integration CHANGING LIVES 1077193 £128,870.86 Offender and probation related services
MoJ HMPPS 06/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS West Midlands Community Integration CHANGING LIVES 1077195 £36,716.76 Offender and probation related services
MoJ HMPPS 08/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East Midlands Community Integration WOMENS WORK DERBYSHIRE LTD DF35 £37,905.05 Offender and probation related services
MoJ HMPPS 08/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS KSS Community Integration SEETEC BUSINESS TECHNOLOGY CENTRE LTD 1200000464 £60,918.62 Offender and probation related services
MoJ HMPPS 08/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS KSS Community Integration SEETEC BUSINESS TECHNOLOGY CENTRE LTD 1200000468 £73,914.95 Offender and probation related services
MoJ HMPPS 09/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North West Community Integration CHESHIRE WEST CHESTER COUNCIL 12700172432 £37,637.25 Offender and probation related services
MoJ HMPPS 09/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration ST GILES WISE INV-0654 £32,463.20 Offender and probation related services
MoJ HMPPS 09/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS KSS Community Integration SEETEC BUSINESS TECHNOLOGY CENTRE LTD 1200000461 £58,039.12 Offender and probation related services
MoJ HMPPS 09/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS KSS Community Integration THE FORWARD TRUST 0000011734 £28,351.38 Offender and probation related services
MoJ HMPPS 09/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS KSS Community Integration THE FORWARD TRUST 0000011735 £52,016.10 Offender and probation related services
MoJ HMPPS 09/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East Midlands Community Integration CHANGING LIVES 1077191 £31,498.51 Offender and probation related services
MoJ HMPPS 12/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS KSS Community Integration CHANGE GROW LIVE SERVICES LTD IN9956 £113,695.88 Offender and probation related services
MoJ HMPPS 12/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS KSS Community Integration BRIGHTON WOMENS CENTRE INSJAN24 £28,988.76 Offender and probation related services
MoJ HMPPS 12/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East of England Community Integration THE FORWARD TRUST 0000011705 £35,092.93 Offender and probation related services
MoJ HMPPS 12/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East of England Community Integration THE FORWARD TRUST 0000011706 £52,054.22 Offender and probation related services
MoJ HMPPS 12/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East of England Community Integration THE FORWARD TRUST 0000011707 £29,751.10 Offender and probation related services
MoJ HMPPS 12/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North West Community Integration SEETEC BUSINESS TECHNOLOGY CENTRE LTD 1200000465 £100,960.51 Offender and probation related services
MoJ HMPPS 12/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North West Community Integration SEETEC BUSINESS TECHNOLOGY CENTRE LTD 1200000467 £70,486.86 Offender and probation related services
MoJ HMPPS 13/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East of England Community Integration NACRO SI0000005652 £31,758.71 Offender and probation related services
MoJ HMPPS 13/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East of England Community Integration NACRO SI0000005651 £42,969.37 Offender and probation related services
MoJ HMPPS 13/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East of England Community Integration NACRO SI0000005650 £38,275.52 Offender and probation related services
MoJ HMPPS 13/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North West Community Integration WARRINGTON BOROUGH COUNCIL 811756865 £42,712.00 Offender and probation related services
MoJ HMPPS 13/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS South West Community Integration INGEUS UK LTD JST-1105 £26,432.94 Offender and probation related services
MoJ HMPPS 13/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS South West Community Integration INGEUS UK LTD JST-1108 £29,562.52 Offender and probation related services
MoJ HMPPS 14/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North East Community Integration CHANGING LIVES 1077197 £53,602.28 Offender and probation related services
MoJ HMPPS 14/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North East Community Integration CHANGING LIVES 1077196 £55,694.12 Offender and probation related services
MoJ HMPPS 14/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East Midlands Community Integration INGEUS UK LTD UINV-103597 £84,169.60 Offender and probation related services
MoJ HMPPS 14/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North East Community Integration INGEUS UK LTD UINV-103603 £70,017.00 Offender and probation related services
MoJ HMPPS 14/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North East Community Integration INGEUS UK LTD UINV-103605 £33,662.03 Offender and probation related services
MoJ HMPPS 14/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North East Community Integration INGEUS UK LTD UINV-103604 £30,969.06 Offender and probation related services
MoJ HMPPS 14/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East Midlands Community Integration INGEUS UK LTD UINV-103617 £50,630.33 Offender and probation related services
MoJ HMPPS 14/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North East Community Integration THIRTEEN HOUSING GROUP LTD RITHIR/00036666 £141,583.82 Offender and probation related services
MoJ HMPPS 14/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS KSS Community Integration ADVANCE ADVOCACY & NON VIOLENCE COMMUNITY EDUCATION 15210 £33,569.36 Offender and probation related services
MoJ HMPPS 15/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration INGEUS UK LTD UINV-103609 £154,579.66 Offender and probation related services
MoJ HMPPS 15/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS South Central Community Integration INGEUS UK LTD UINV-103614 £93,105.68 Offender and probation related services
MoJ HMPPS 15/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS South Central Community Integration INGEUS UK LTD UINV-103613 £58,047.68 Offender and probation related services
MoJ HMPPS 15/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East Midlands Community Integration INGEUS UK LTD UINV-103615 £64,573.61 Offender and probation related services
MoJ HMPPS 15/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East Midlands Community Integration INGEUS UK LTD UINV-103616 £76,380.53 Offender and probation related services
MoJ HMPPS 15/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East Midlands Community Integration INGEUS UK LTD UINV-103618 £102,785.51 Offender and probation related services
MoJ HMPPS 16/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration INGEUS UK LTD UINV-103611 £63,951.71 Offender and probation related services
MoJ HMPPS 16/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS South Central Community Integration INGEUS UK LTD UINV-103387 £26,737.48 Offender and probation related services
MoJ HMPPS 16/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS South Central Community Integration INGEUS UK LTD UINV-103595 £26,737.48 Offender and probation related services
MoJ HMPPS 16/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS West Midlands Community Integration INGEUS UK LTD UINV-103596 £123,459.80 Offender and probation related services
MoJ HMPPS 16/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Probation Programme PMO ST GILES WISE INV-0673 £78,446.36 Offender and probation related services
MoJ HMPPS 19/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS South West Community Integration SEETEC BUSINESS TECHNOLOGY CENTRE LTD 1200000466 £95,631.61 Offender and probation related services
MoJ HMPPS 19/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS South West Community Integration SEETEC BUSINESS TECHNOLOGY CENTRE LTD 1200000462 £90,317.56 Offender and probation related services
MoJ HMPPS 19/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS West Midlands Community Integration INGEUS UK LTD UINV-103608 £198,841.84 Offender and probation related services
MoJ HMPPS 19/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS West Midlands Community Integration INGEUS UK LTD UINV-103612 £25,904.56 Offender and probation related services
MoJ HMPPS 19/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North East Community Integration INGEUS UK LTD UINV-103607 £102,351.94 Offender and probation related services
MoJ HMPPS 19/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North East Community Integration INGEUS UK LTD UINV-103606 £98,992.87 Offender and probation related services
MoJ HMPPS 19/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS West Midlands Community Integration WILLOWDENE REHABILITATION LTD INV-0053 £30,522.25 Offender and probation related services
MoJ HMPPS 19/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS West Midlands Community Integration WILLOWDENE REHABILITATION LTD INV-0060 £30,522.25 Offender and probation related services
MoJ HMPPS 19/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS West Midlands Community Integration WILLOWDENE REHABILITATION LTD INV-0066 £30,522.25 Offender and probation related services
MoJ HMPPS 20/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS South West Community Integration CATCH 22 CHARITY LTD CSI0002165 £76,795.44 Offender and probation related services
MoJ HMPPS 20/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS South West Community Integration CATCH 22 CHARITY LTD CSI0002166 £32,883.41 Offender and probation related services
MoJ HMPPS 20/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS South West Community Integration CATCH 22 CHARITY LTD CSI0002170 £55,760.86 Offender and probation related services
MoJ HMPPS 20/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS West Midlands Community Integration INGEUS UK LTD UINV-103610 £56,838.77 Offender and probation related services
MoJ HMPPS 20/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration INGEUS UK LTD UINV-103601 £26,894.99 Offender and probation related services
MoJ HMPPS 20/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration INGEUS UK LTD UINV-103602 £26,894.99 Offender and probation related services
MoJ HMPPS 20/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS South West Community Integration INGEUS UK LTD DMJST-1105 -£26,432.94 Offender and probation related services
MoJ HMPPS 20/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS South West Community Integration INGEUS UK LTD UINV-103598 £26,432.94 Offender and probation related services
MoJ HMPPS 20/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS South West Community Integration INGEUS UK LTD DMJST-1108 -£29,562.52 Offender and probation related services
MoJ HMPPS 20/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS South West Community Integration INGEUS UK LTD UINV-103600 £29,562.52 Offender and probation related services
MoJ HMPPS 20/02/24 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 15211 £38,641.14 Offender and probation related services
MoJ HMPPS 20/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS HQ Support (Programme) THE DISABILITIES TRUST CC0760 £27,515.60 Offender and probation related services
MoJ HMPPS 20/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East of England Community Integration PETERBOROUGH CITY COUNCIL 511520 £54,860.92 Offender and probation related services
MoJ HMPPS 21/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Wales UPW and Attendance Centres THE FORWARD TRUST 0000011636 £41,366.45 Offender and probation related services
MoJ HMPPS 21/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS West Midlands Community Integration NACRO SI0000005653 £133,771.55 Offender and probation related services
MoJ HMPPS 21/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Wales UPW and Attendance Centres THE NELSON TRUST 254 £70,237.08 Offender and probation related services
MoJ HMPPS 21/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Wales UPW and Attendance Centres MAXIMUS UK SERVICES LTD 5950 £81,236.81 Offender and probation related services
MoJ HMPPS 21/02/24 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-0457 £28,512.57 Offender and probation related services
MoJ HMPPS 21/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Wales UPW and Attendance Centres ST GILES WISE INV-0666 £82,983.14 Offender and probation related services
MoJ HMPPS 21/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Wales UPW and Attendance Centres ST GILES WISE INV-0665 £31,369.86 Offender and probation related services
MoJ HMPPS 21/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Wales UPW and Attendance Centres ST GILES WISE INV-0663 £28,412.78 Offender and probation related services
MoJ HMPPS 21/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North East Community Integration ST GILES WISE INV-0659 £25,847.74 Offender and probation related services
MoJ HMPPS 21/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North East Community Integration ST GILES WISE INV-0658 £37,303.63 Offender and probation related services
MoJ HMPPS 21/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North East Community Integration ST GILES WISE INV-0660 £71,407.58 Offender and probation related services
MoJ HMPPS 21/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North East Community Integration ST GILES WISE INV-0661 £94,118.18 Offender and probation related services
MoJ HMPPS 21/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North West Community Integration ST GILES WISE INV-0672 £101,666.93 Offender and probation related services
MoJ HMPPS 21/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS HQ Support (Programme) ST GILES WISE INV-0668 £69,245.32 Offender and probation related services
MoJ HMPPS 22/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North West Community Integration CUMBERLAND COUNCIL 0373971 £41,579.00 Offender and probation related services
MoJ HMPPS 22/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS London Community Integration THE FORWARD TRUST 0000011769 £280,256.53 Offender and probation related services
MoJ HMPPS 23/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS West Midlands Community Integration CHANGING LIVES 1054176 £36,716.76 Offender and probation related services
MoJ HMPPS 23/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS South West Community Integration THE NELSON TRUST 316 £42,761.13 Offender and probation related services
MoJ HMPPS 26/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East Midlands Community Integration NACRO SI0000005560 £109,247.35 Offender and probation related services
MoJ HMPPS 26/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East Midlands Community Integration NACRO SI0000005649 £109,247.35 Offender and probation related services
MoJ HMPPS 26/02/24 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 26/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East Midlands Community Integration DERBYSHIRE COUNTY COUNCIL 100020231800088428 £45,000.00 Offender and probation related services
MoJ HMPPS 26/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS South West Community Integration CATCH 22 CHARITY LTD CSI0002172 £36,272.23 Offender and probation related services
MoJ HMPPS 26/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS London Community Integration CATCH 22 CHARITY LTD CSI0002339 £414,780.77 Offender and probation related services
MoJ HMPPS 27/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS South West Community Integration BRISTOL CITY COUNCIL 801198090X £60,000.00 Offender and probation related services
MoJ HMPPS 27/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS South Central Community Integration CATCH 22 CHARITY LTD CSI0002342 £67,413.01 Offender and probation related services
MoJ HMPPS 28/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North West Community Integration NATIONAL AUTISTIC SOCIETY FND00917 £32,500.00 Offender and probation related services
MoJ HMPPS 28/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North West Community Integration MAXIMUS UK SERVICES LTD 6032 £113,384.76 Offender and probation related services
MoJ HMPPS 28/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS London Community Integration CATCH 22 CHARITY LTD CSI0002348 £168,646.70 Offender and probation related services
MoJ HMPPS 29/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS London Community Integration ADVANCE ADVOCACY & NON VIOLENCE COMMUNITY EDUCATION 15228 £69,346.86 Offender and probation related services
MoJ HMPPS 29/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS London Community Integration ADVANCE ADVOCACY & NON VIOLENCE COMMUNITY EDUCATION 15229 £74,978.11 Offender and probation related services
MoJ HMPPS 29/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North West Community Integration WIRRAL COUNCIL 491006156 £32,306.00 Offender and probation related services
MoJ HMPPS 26/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS South West Corporate Services PLYMOUTH CITY COUNCIL 599068711 -£30,556.16 Offender and probation related services
MoJ HMPPS 26/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS South West Corporate Services PLYMOUTH CITY COUNCIL 59910893676 £30,556.16 Offender and probation related services
MoJ HMPPS 02/02/24 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT NPS East of England Community Integration ESSEX COUNTY COUNCIL 1020685663 £60,000.00 Offender and probation related services
MoJ HMPPS 21/02/24 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED NPS West Midlands Headquarters WARWICKSHIRE POLICE & CRIME COMMISSIONER W0061988 £27,165.00 Outsourced shared services
MoJ HMPPS 22/02/24 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING Probation workforce programme - Pay, Reward and Policies SSCL SHARED SERVICES CONNECTED LTD 100038658 £38,285.57 Outsourced shared services
MoJ HMPPS 05/02/24 CL - OTHER PAYABLES - Pin phone suspense Consolidated invoice BT PAYPHONES 1000012024 £2,038,788.77 Pin phone credits
MoJ HMPPS 05/02/24 INC - SALES OF OTHER GOODS AND SERVICES - Prison Shop sales Retail Project Charges BT PAYPHONES 2000012024 -£142,715.20 Pin phone credits
MoJ HMPPS 14/02/24 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE DX Unallocated Budgets DX NETWORK SERVICES LTD 002-KO-84034804-DX-NETWORK-SERVICES £65,017.15 Postal services
MoJ HMPPS 05/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Retail Project Charges DHL SUPPLY CHAIN LTD 11609884 £2,680,503.08 Prison shop
MoJ HMPPS 15/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Retail Project Charges DHL SUPPLY CHAIN LTD 11608488 £433,787.87 Prison shop
MoJ HMPPS 07/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales Retail Project Charges DHL SUPPLY CHAIN LTD 11610077 £1,134,831.32 Prison shop
MoJ HMPPS 13/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales Retail Project Charges DHL SUPPLY CHAIN LTD 11611283 £1,159,003.10 Prison shop
MoJ HMPPS 20/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales Retail Project Charges DHL SUPPLY CHAIN LTD 11612153 £1,023,319.08 Prison shop
MoJ HMPPS 29/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales Retail Project Charges DHL SUPPLY CHAIN LTD 11613061 £1,001,346.35 Prison shop
MoJ HMPPS 20/02/24 PPE - BUILDINGS (OWNED) - COST - ADDITIONS Director PSP Front Line Centrally Managed DHL SUPPLY CHAIN LTD 11611842 £37,185.58 Prison shop
MoJ HMPPS 07/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Hard-Charged Clothing PSP Industries HQ Manufacturing CHARLES FELLOWS SUPPLIES LTD IN109445 £27,730.08 Prisoner clothing and other consumable items
MoJ HMPPS 08/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Hard-Charged Clothing PSP Industries HQ Manufacturing CHARLES FELLOWS SUPPLIES LTD IN109444 £93,254.11 Prisoner clothing and other consumable items
MoJ HMPPS 14/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Hard-Charged Clothing PSP Industries HQ Manufacturing JIANGSU SAINTY CORP LTD S24D012862R £53,920.00 Prisoner clothing and other consumable items
MoJ HMPPS 14/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Hard-Charged Clothing PSP Industries HQ Manufacturing JIANGSU SAINTY CORP LTD S24D012863R £34,508.80 Prisoner clothing and other consumable items
MoJ HMPPS 16/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Hard-Charged Clothing PSP Industries HQ Manufacturing VISION LINENS LTD 324890 £30,240.00 Prisoner clothing and other consumable items
MoJ HMPPS 21/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Hard-Charged Clothing PSP Industries HQ Manufacturing CHARLES FELLOWS SUPPLIES LTD IN109560 £164,814.05 Prisoner clothing and other consumable items
MoJ HMPPS 22/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Hard-Charged Clothing PSP Industries HQ Manufacturing BLUESTEM GROUP PP/2950638 £163,134.72 Prisoner clothing and other consumable items
MoJ HMPPS 23/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) GEOAMEY LTD 11191 £7,857,696.36 Prisoner escort services
MoJ HMPPS 29/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) SERCO LTD 91973069 £8,896,503.56 Prisoner escort services
MoJ HMPPS 28/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner In Cell TV PSP Industries HQ Manufacturing HTC GROUP LTD SIN2401HTC0208275 £457,954.56 Prisoner in-cell TV
MoJ HMPPS 07/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Five Wells G4S CARE JUSTICE SERVICES UK LTD 90444451 £3,786,328.46 Prisons and detention centres operated by an external provider
MoJ HMPPS 07/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Five Wells G4S CARE JUSTICE SERVICES UK LTD 90444452 £60,675.40 Prisons and detention centres operated by an external provider
MoJ HMPPS 09/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Sodexo Northumberland SODEXO LTD 9051200928 £2,301,443.77 Prisons and detention centres operated by an external provider
MoJ HMPPS 09/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Sodexo Northumberland SODEXO LTD 9051200760 £86,225.50 Prisons and detention centres operated by an external provider
MoJ HMPPS 12/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Altcourse SODEXO LTD 9051200766 £3,050,541.36 Prisons and detention centres operated by an external provider
MoJ HMPPS 12/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Forest Bank AGECROFT PRISON MANAGEMENT LTD 9056079055 -£310,326.70 Prisons and detention centres operated by an external provider
MoJ HMPPS 12/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Forest Bank AGECROFT PRISON MANAGEMENT LTD 9051200913 £33,772.67 Prisons and detention centres operated by an external provider
MoJ HMPPS 12/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Forest Bank AGECROFT PRISON MANAGEMENT LTD 9051200776 £386,508.00 Prisons and detention centres operated by an external provider
MoJ HMPPS 12/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Forest Bank AGECROFT PRISON MANAGEMENT LTD 9051200866 £6,357,031.98 Prisons and detention centres operated by an external provider
MoJ HMPPS 12/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Forest Bank AGECROFT PRISON MANAGEMENT LTD 9051200765 £128,005.09 Prisons and detention centres operated by an external provider
MoJ HMPPS 12/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Forest Bank AGECROFT PRISON MANAGEMENT LTD 9051200944 £217,601.36 Prisons and detention centres operated by an external provider
MoJ HMPPS 12/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Forest Bank AGECROFT PRISON MANAGEMENT LTD 9051200792 £57,998.20 Prisons and detention centres operated by an external provider
MoJ HMPPS 12/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Forest Bank AGECROFT PRISON MANAGEMENT LTD 9056079038 -£436,123.91 Prisons and detention centres operated by an external provider
MoJ HMPPS 12/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Forest Bank AGECROFT PRISON MANAGEMENT LTD 9056079036 -£274,485.37 Prisons and detention centres operated by an external provider
MoJ HMPPS 12/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Forest Bank AGECROFT PRISON MANAGEMENT LTD 9056079037 -£273,752.56 Prisons and detention centres operated by an external provider
MoJ HMPPS 12/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Forest Bank AGECROFT PRISON MANAGEMENT LTD 9051200574 £96,600.60 Prisons and detention centres operated by an external provider
MoJ HMPPS 12/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Forest Bank AGECROFT PRISON MANAGEMENT LTD 9051200595 £170,180.81 Prisons and detention centres operated by an external provider
MoJ HMPPS 12/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Forest Bank AGECROFT PRISON MANAGEMENT LTD 9051200237 £273,752.56 Prisons and detention centres operated by an external provider
MoJ HMPPS 12/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Forest Bank AGECROFT PRISON MANAGEMENT LTD 9051200245 £274,485.37 Prisons and detention centres operated by an external provider
MoJ HMPPS 12/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Forest Bank AGECROFT PRISON MANAGEMENT LTD 9051200232 £436,123.91 Prisons and detention centres operated by an external provider
MoJ HMPPS 13/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Thameside BWP PROJECT SERVICES LTD 90140228A £34,290.59 Prisons and detention centres operated by an external provider
MoJ HMPPS 13/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Altcourse SODEXO LTD 9051200796 £43,830.34 Prisons and detention centres operated by an external provider
MoJ HMPPS 13/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Fosse Way SERCO LTD 91970560 £38,276.68 Prisons and detention centres operated by an external provider
MoJ HMPPS 14/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Oakwood G4S CARE JUSTICE SERVICES UK LTD 90444410 £27,770.48 Prisons and detention centres operated by an external provider
MoJ HMPPS 14/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Oakwood G4S CARE JUSTICE SERVICES UK LTD 90444417 £2,801,399.78 Prisons and detention centres operated by an external provider
MoJ HMPPS 14/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Oakwood G4S CARE JUSTICE SERVICES UK LTD 90444414 £68,532.47 Prisons and detention centres operated by an external provider
MoJ HMPPS 14/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Oakwood G4S CARE JUSTICE SERVICES UK LTD 90444416 £51,247.09 Prisons and detention centres operated by an external provider
MoJ HMPPS 14/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Oakwood G4S CARE JUSTICE SERVICES UK LTD 90444408 £34,390.73 Prisons and detention centres operated by an external provider
MoJ HMPPS 14/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 5716 £133,039.15 Prisons and detention centres operated by an external provider
MoJ HMPPS 14/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 5714 £963,289.30 Prisons and detention centres operated by an external provider
MoJ HMPPS 14/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 5713 £3,499,217.89 Prisons and detention centres operated by an external provider
MoJ HMPPS 14/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 5719 £81,020.68 Prisons and detention centres operated by an external provider
MoJ HMPPS 14/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 5717 £50,382.64 Prisons and detention centres operated by an external provider
MoJ HMPPS 14/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 5720 £25,031.06 Prisons and detention centres operated by an external provider
MoJ HMPPS 14/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Doncaster SERCO LTD 91970586 £96,832.79 Prisons and detention centres operated by an external provider
MoJ HMPPS 14/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Doncaster SERCO LTD 91970587 £2,413,814.86 Prisons and detention centres operated by an external provider
MoJ HMPPS 15/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Fosse Way SERCO LTD 91970562 £4,260,740.45 Prisons and detention centres operated by an external provider
MoJ HMPPS 16/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Thameside BWP PROJECT SERVICES LTD 90140224A £4,782,752.86 Prisons and detention centres operated by an external provider
MoJ HMPPS 16/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Doncaster SERCO LTD 91970589 £115,099.16 Prisons and detention centres operated by an external provider
MoJ HMPPS 16/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Ashfield PUCKLECHURCH CUSTODIAL SERVICES LTD 5809 £1,483,007.76 Prisons and detention centres operated by an external provider
MoJ HMPPS 16/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Ashfield PUCKLECHURCH CUSTODIAL SERVICES LTD 5811 £87,906.53 Prisons and detention centres operated by an external provider
MoJ HMPPS 16/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Ashfield PUCKLECHURCH CUSTODIAL SERVICES LTD 5810 £45,549.17 Prisons and detention centres operated by an external provider
MoJ HMPPS 16/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Lowdham Grange SODEXO LTD 9051200929 £2,799,227.78 Prisons and detention centres operated by an external provider
MoJ HMPPS 16/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Lowdham Grange SODEXO LTD 9051199724 £83,320.96 Prisons and detention centres operated by an external provider
MoJ HMPPS 16/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Lowdham Grange SODEXO LTD 9051200932 £83,320.96 Prisons and detention centres operated by an external provider
MoJ HMPPS 16/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Altcourse SODEXO LTD 9051200795 £92,265.78 Prisons and detention centres operated by an external provider
MoJ HMPPS 20/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Rye Hill ONLEY PRISON SERVICES LTD OP24054 -£37,255.80 Prisons and detention centres operated by an external provider
MoJ HMPPS 20/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Rye Hill ONLEY PRISON SERVICES LTD OP24053 -£2,480,372.11 Prisons and detention centres operated by an external provider
MoJ HMPPS 20/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Rye Hill ONLEY PRISON SERVICES LTD OP24037A -£250,483.48 Prisons and detention centres operated by an external provider
MoJ HMPPS 20/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Rye Hill ONLEY PRISON SERVICES LTD OP24052 -£236,777.44 Prisons and detention centres operated by an external provider
MoJ HMPPS 20/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Rye Hill ONLEY PRISON SERVICES LTD OP24038 -£168,430.33 Prisons and detention centres operated by an external provider
MoJ HMPPS 20/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Rye Hill ONLEY PRISON SERVICES LTD OP24058 -£78,952.93 Prisons and detention centres operated by an external provider
MoJ HMPPS 20/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Rye Hill ONLEY PRISON SERVICES LTD OP24063A -£35,140.06 Prisons and detention centres operated by an external provider
MoJ HMPPS 20/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Rye Hill ONLEY PRISON SERVICES LTD OP24051 £33,217.25 Prisons and detention centres operated by an external provider
MoJ HMPPS 20/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Rye Hill ONLEY PRISON SERVICES LTD OP24036 £35,140.06 Prisons and detention centres operated by an external provider
MoJ HMPPS 20/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Rye Hill ONLEY PRISON SERVICES LTD OP24041 £35,321.40 Prisons and detention centres operated by an external provider
MoJ HMPPS 20/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Rye Hill ONLEY PRISON SERVICES LTD OP24026 £37,255.80 Prisons and detention centres operated by an external provider
MoJ HMPPS 20/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Rye Hill ONLEY PRISON SERVICES LTD OP24046 £74,763.01 Prisons and detention centres operated by an external provider
MoJ HMPPS 20/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Rye Hill ONLEY PRISON SERVICES LTD OP24031 £78,952.93 Prisons and detention centres operated by an external provider
MoJ HMPPS 20/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Rye Hill ONLEY PRISON SERVICES LTD OP24064 £250,483.48 Prisons and detention centres operated by an external provider
MoJ HMPPS 20/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Rye Hill ONLEY PRISON SERVICES LTD OP24025 £2,480,372.11 Prisons and detention centres operated by an external provider
MoJ HMPPS 20/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Rye Hill ONLEY PRISON SERVICES LTD OP24040 £2,955,805.15 Prisons and detention centres operated by an external provider
MoJ HMPPS 20/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Rye Hill ONLEY PRISON SERVICES LTD OP24061A -£68,854.97 Prisons and detention centres operated by an external provider
MoJ HMPPS 20/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Rye Hill ONLEY PRISON SERVICES LTD OP24049 £65,271.49 Prisons and detention centres operated by an external provider
MoJ HMPPS 20/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Rye Hill ONLEY PRISON SERVICES LTD OP24034 £68,854.97 Prisons and detention centres operated by an external provider
MoJ HMPPS 20/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Rye Hill ONLEY PRISON SERVICES LTD OP24062 -£71,586.20 Prisons and detention centres operated by an external provider
MoJ HMPPS 20/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Rye Hill ONLEY PRISON SERVICES LTD OP24050 £67,669.13 Prisons and detention centres operated by an external provider
MoJ HMPPS 20/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Rye Hill ONLEY PRISON SERVICES LTD OP24035 £71,586.20 Prisons and detention centres operated by an external provider
MoJ HMPPS 20/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Bronzefield ASHFORD PRISON SERVICES LTD APSC347 -£360,724.78 Prisons and detention centres operated by an external provider
MoJ HMPPS 20/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Bronzefield ASHFORD PRISON SERVICES LTD APSI2034 £97,865.76 Prisons and detention centres operated by an external provider
MoJ HMPPS 20/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Bronzefield ASHFORD PRISON SERVICES LTD APSI2033 £4,853,871.52 Prisons and detention centres operated by an external provider
MoJ HMPPS 20/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Bronzefield ASHFORD PRISON SERVICES LTD APSI2038 £65,446.37 Prisons and detention centres operated by an external provider
MoJ HMPPS 20/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Bronzefield ASHFORD PRISON SERVICES LTD APSI2041 £57,185.30 Prisons and detention centres operated by an external provider
MoJ HMPPS 21/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMI2544 £77,677.33 Prisons and detention centres operated by an external provider
MoJ HMPPS 21/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Parc G4S CARE JUSTICE SERVICES UK LTD 90444419 £4,611,770.45 Prisons and detention centres operated by an external provider
MoJ HMPPS 21/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Parc G4S CARE JUSTICE SERVICES UK LTD 90444415 £145,932.22 Prisons and detention centres operated by an external provider
MoJ HMPPS 21/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Oakwood G4S CARE JUSTICE SERVICES UK LTD 90444406 £51,611.28 Prisons and detention centres operated by an external provider
MoJ HMPPS 21/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMC317 -£385,074.43 Prisons and detention centres operated by an external provider
MoJ HMPPS 21/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMC318 -£78,304.44 Prisons and detention centres operated by an external provider
MoJ HMPPS 21/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMI2539 £185,256.00 Prisons and detention centres operated by an external provider
MoJ HMPPS 21/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMI2538 £6,424,182.35 Prisons and detention centres operated by an external provider
MoJ HMPPS 21/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMI2540 £115,028.35 Prisons and detention centres operated by an external provider
MoJ HMPPS 21/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMI2548 £34,451.83 Prisons and detention centres operated by an external provider
MoJ HMPPS 28/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Oakwood G4S CARE JUSTICE SERVICES UK LTD 90444614 £301,510.16 Prisons and detention centres operated by an external provider
MoJ HMPPS 29/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Doncaster SERCO LTD 91956217 -£85,560.38 Prisons and detention centres operated by an external provider
MoJ HMPPS 29/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Doncaster SERCO LTD 91955490 -£107,677.20 Prisons and detention centres operated by an external provider
MoJ HMPPS 29/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Sodexo Northumberland SODEXO LTD 9051200742 £27,549.24 Prisons and detention centres operated by an external provider
MoJ HMPPS 15/02/24 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Security Group POLICE AND CRIME COMMISSIONER FOR AVON AND SOMERSET 60645954 £59,020.58 Professional services
MoJ HMPPS 27/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Laboratory Services Women and Equalities Group DSTL 10003113 £27,514.80 Professional services
MoJ HMPPS 12/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Counsel Probation Programme: Central Funds PINSENT MASONS 6781102 £37,462.08 Professional services
MoJ HMPPS 12/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Counsel Probation Programme: Central Funds PINSENT MASONS 6782903 £59,046.00 Professional services
MoJ HMPPS 01/02/24 EXP - BUSINESS RATES MoJ Estates NORWICH CITY COUNCIL 9515481/HMPNORWICH/23-24/FEB-24 £29,440.00 Property related charges
MoJ HMPPS 01/02/24 EXP - BUSINESS RATES MoJ Estates TEIGNBRIDGE DISTRICT COUNCIL 30174910/HMPCHANNINGSWOOD/23-24/FEB-24 £25,155.00 Property related charges
MoJ HMPPS 01/02/24 EXP - BUSINESS RATES MoJ Estates MILTON KEYNES COUNCIL 69002534395/HMPWOODHILL/23-24/FEB-24 £57,464.00 Property related charges
MoJ HMPPS 01/02/24 EXP - BUSINESS RATES MoJ Estates CHERWELL DISTRICT COUNCIL 3124354/HMPBULLINGDON/23-24/FEB-24 £48,213.00 Property related charges
MoJ HMPPS 01/02/24 EXP - BUSINESS RATES MoJ Estates CHORLEY BOROUGH COUNCIL 507749854/HMPGARTH/23-24/FEB-24 £49,493.00 Property related charges
MoJ HMPPS 01/02/24 EXP - BUSINESS RATES MoJ Estates CHORLEY BOROUGH COUNCIL 507749863/HMPWYMOTT/23-24/FEB-24V1 £48,579.00 Property related charges
MoJ HMPPS 01/02/24 EXP - BUSINESS RATES MoJ Estates WYCHAVON DISTRICT COUNCIL 500121415/HMPLONGLARTIN/23-24/FEB-24 £40,226.00 Property related charges
MoJ HMPPS 01/02/24 EXP - BUSINESS RATES MoJ Estates EAST STAFFORDSHIRE BOROUGH COUNCIL 800021298/HMPDOVEGATE/23-24/FEB-24 £45,653.00 Property related charges
MoJ HMPPS 01/02/24 EXP - BUSINESS RATES MoJ Estates LONDON BOROUGH OF HAMMERSMITH AND FULHAM 31979113/HMPWORMWOODSCRUBS/23-24/FEB-24V1 £62,856.00 Property related charges
MoJ HMPPS 01/02/24 EXP - BUSINESS RATES MoJ Estates THE ROYAL BOROUGH OF GREENWICH 900187942HMPBELMARSH/23-24/FEB-24 £103,056.00 Property related charges
MoJ HMPPS 01/02/24 EXP - BUSINESS RATES MoJ Estates THE ROYAL BOROUGH OF GREENWICH 900326004/HMPISIS/23-24/FEB-24 £70,933.00 Property related charges
MoJ HMPPS 01/02/24 EXP - BUSINESS RATES MoJ Estates THE ROYAL BOROUGH OF GREENWICH 900326017/HMPTHAMESIDE/23-24/FEB-24 £63,992.00 Property related charges
MoJ HMPPS 01/02/24 EXP - BUSINESS RATES MoJ Estates BRISTOL CITY COUNCIL 5000948438222/HMPBRISTOL/23-24/FEB-24 £26,023.00 Property related charges
MoJ HMPPS 01/02/24 EXP - BUSINESS RATES MoJ Estates FENLAND DISTRICT COUNCIL 70061985/HMPWHITEMOOR/23-24/FEB-24 £49,067.00 Property related charges
MoJ HMPPS 01/02/24 EXP - BUSINESS RATES MoJ Estates DACORUM BOROUGH COUNCIL 90220896/HMPMOUNT/23-24/FEB-24 £40,320.00 Property related charges
MoJ HMPPS 01/02/24 EXP - BUSINESS RATES MoJ Estates DONCASTER MBC 9231661050/HMPDONCASTER/23-24/FEB-24 £51,200.00 Property related charges
MoJ HMPPS 01/02/24 EXP - BUSINESS RATES MoJ Estates DONCASTER MBC 9400279098/HMPLINDHOLME/23-24/FEB-24 £43,947.00 Property related charges
MoJ HMPPS 01/02/24 EXP - BUSINESS RATES MoJ Estates DONCASTER MBC 9231661019/HMPMOORLAND/23-24/FEB-24 £45,227.00 Property related charges
MoJ HMPPS 01/02/24 EXP - BUSINESS RATES MoJ Estates HARBOROUGH DISTRICT COUNCIL 700049154/HMPGARTREE/23-24/FEB-24 £28,587.00 Property related charges
MoJ HMPPS 01/02/24 EXP - BUSINESS RATES MoJ Estates NEWARK & SHERWOOD DISTRICT COUNCIL 4101047074/HMPLOWDHAMGRANGE/23-24/FEB-24 £37,333.00 Property related charges
MoJ HMPPS 01/02/24 EXP - BUSINESS RATES MoJ Estates NORTHUMBERLAND COUNTY COUNCIL 2410295389/HMPNORTHUMBERLAND/23-24/FEB-24 £52,480.00 Property related charges
MoJ HMPPS 01/02/24 EXP - BUSINESS RATES MoJ Estates LANCASTER CITY COUNCIL 101833480/HMPLANCASTERFARMS/23-24/FEB-24 £40,533.00 Property related charges
MoJ HMPPS 01/02/24 EXP - BUSINESS RATES MoJ Estates KINGSTON-UPON T/A HULL CITY COUNCIL 62513381/HMPHULL/23-24/FEB-24 £48,640.00 Property related charges
MoJ HMPPS 01/02/24 EXP - BUSINESS RATES MoJ Estates LICHFIELD DISTRICT COUNCIL 93557825/HMPSWINFENHALL/23-24/FEB-24 £35,213.00 Property related charges
MoJ HMPPS 01/02/24 EXP - BUSINESS RATES MoJ Estates LONDON BOROUGH OF HOUNSLOW 921454366/HMPFELTHAM/23-24/FEB-24 £36,353.00 Property related charges
MoJ HMPPS 01/02/24 EXP - BUSINESS RATES MoJ Estates DURHAM COUNTY COUNCIL 9000011932/HMPDEERBOLT/23-24/FEB-24 £26,880.00 Property related charges
MoJ HMPPS 01/02/24 EXP - BUSINESS RATES MoJ Estates DURHAM COUNTY COUNCIL 5600148194/HMPDURHAM/23-24/FEB-24 £33,493.00 Property related charges
MoJ HMPPS 01/02/24 EXP - BUSINESS RATES MoJ Estates DURHAM COUNTY COUNCIL 5600148229/HMPFRANKLAND/23-24/FEB-24 £69,973.00 Property related charges
MoJ HMPPS 01/02/24 EXP - BUSINESS RATES MoJ Estates WARRINGTON BOROUGH COUNCIL 10231201045/HMPRISLEY/23-24/FEB-24 £43,947.00 Property related charges
MoJ HMPPS 01/02/24 EXP - BUSINESS RATES MoJ Estates LIVERPOOL CITY COUNCIL 9001305983/HMPALTCOURSE/23-24/FEB-24 £52,053.00 Property related charges
MoJ HMPPS 01/02/24 EXP - BUSINESS RATES MoJ Estates LIVERPOOL CITY COUNCIL 9001299668/HMPLIVERPOOL/23-24/FEB-24 £45,227.00 Property related charges
MoJ HMPPS 01/02/24 EXP - BUSINESS RATES MoJ Estates MEDWAY COUNCIL 10000014469/HMPROCHESTER/23-24/FEB-24 £44,220.00 Property related charges
MoJ HMPPS 01/02/24 EXP - BUSINESS RATES MoJ Estates CITY OF WAKEFIELD 888511471008/HMPWAKEFIELD/23-24/FEB-24 £51,200.00 Property related charges
MoJ HMPPS 01/02/24 EXP - BUSINESS RATES MoJ Estates LEEDS CITY COUNCIL 90030426X/HMPLEEDS/23-24/FEB-24 £35,200.00 Property related charges
MoJ HMPPS 01/02/24 EXP - BUSINESS RATES MoJ Estates LEEDS CITY COUNCIL 900304303/HMPWEALSTUN/23-24/FEB-24 £37,973.00 Property related charges
MoJ HMPPS 01/02/24 EXP - BUSINESS RATES MoJ Estates LEEDS CITY COUNCIL 900304288/HMPWETHERBY/23-24/FEB-24 £25,813.00 Property related charges
MoJ HMPPS 01/02/24 EXP - BUSINESS RATES MoJ Estates BASSETLAW DISTRICT COUNCIL 161801230X/HMPRANBY/23-24/FEB-24 £38,187.00 Property related charges
MoJ HMPPS 01/02/24 EXP - BUSINESS RATES MoJ Estates PETERBOROUGH CITY COUNCIL 102026144/HMPPETERBOROUGH/23-24/FEB-24 £49,132.00 Property related charges
MoJ HMPPS 01/02/24 EXP - BUSINESS RATES MoJ Estates MANCHESTER CITY COUNCIL 700465181/HMPMANCHESTER/23-24/FEB-24 £70,827.00 Property related charges
MoJ HMPPS 01/02/24 EXP - BUSINESS RATES MoJ Estates THE EAST RIDING OF YORKSHIRE COUNCIL 56115692/HMPFULLSUTTON/23-24/FEB-24 £52,480.00 Property related charges
MoJ HMPPS 01/02/24 EXP - BUSINESS RATES MoJ Estates THE EAST RIDING OF YORKSHIRE COUNCIL 56519422/HMPHUMBER/23-24/FEB-24 £46,507.00 Property related charges
MoJ HMPPS 01/02/24 EXP - BUSINESS RATES MoJ Estates REIGATE & BANSTEAD BOROUGH COUNCIL 2200951/HMPHIGHDOWN/23-24/FEB-24 £57,600.00 Property related charges
MoJ HMPPS 01/02/24 EXP - BUSINESS RATES MoJ Estates SALFORD CITY COUNCIL 62679191/HMPFORESTBANK/23-24/FEB-24 £36,689.00 Property related charges
MoJ HMPPS 01/02/24 EXP - BUSINESS RATES MoJ Estates SOUTH STAFFORDSHIRE COUNCIL 50278464/HMPOAKWOOD/23-24/FEB-24 £113,493.00 Property related charges
MoJ HMPPS 01/02/24 EXP - BUSINESS RATES MoJ Estates SPELTHORNE BOROUGH COUNCIL 101238865/HMPBRONZEFIELD/23-24/FEB-24 £41,813.00 Property related charges
MoJ HMPPS 01/02/24 EXP - BUSINESS RATES MoJ Estates BIRMINGHAM CITY COUNCIL 6002577771/HMPBIRMINGHAM/23-24/FEB-24 £47,324.00 Property related charges
MoJ HMPPS 01/02/24 EXP - BUSINESS RATES MoJ Estates ST EDMUNDSBURY BOROUGH COUNCIL 21091256/HMPHIGHPOINT/23-24/FEB-24 £32,640.00 Property related charges
MoJ HMPPS 01/02/24 EXP - BUSINESS RATES MoJ Estates BRECKLAND DISTRICT COUNCIL 30122384X/HMPWAYLAND/23-24/FEB-24 £31,573.00 Property related charges
MoJ HMPPS 01/02/24 EXP - BUSINESS RATES MoJ Estates BRIDGEND COUNTY BOROUGH COUNCIL 5113175/HMPPARC/23-24/FEB-24 £27,402.00 Property related charges
MoJ HMPPS 01/02/24 EXP - BUSINESS RATES MoJ Estates BROMSGROVE DISTRICT COUNCIL 406716014/HMPHEWELL/23-24/FEB-24 £53,333.00 Property related charges
MoJ HMPPS 01/02/24 EXP - BUSINESS RATES MoJ Estates STOCKTON-ON-TEES BOROUGH COUNCIL 11421101/HMPHOLMEHOUSE/23-24/FEB-24 £61,013.00 Property related charges
MoJ HMPPS 01/02/24 EXP - BUSINESS RATES MoJ Estates SURREY HEATH BOROUGH COUNCIL 90064430/HMPCOLDINGLEY/23-24/FEB-24 £29,653.00 Property related charges
MoJ HMPPS 01/02/24 EXP - BUSINESS RATES MoJ Estates SWALE BOROUGH COUNCIL 327049387/HMPELMLEY/23-24/FEB-24 £49,067.00 Property related charges
MoJ HMPPS 01/02/24 EXP - BUSINESS RATES MoJ Estates SWALE BOROUGH COUNCIL 327049396/HMPSWALESIDE/23-24/FEB-24 £54,187.00 Property related charges
MoJ HMPPS 01/02/24 EXP - BUSINESS RATES MoJ Estates NOTTINGHAM CITY COUNCIL 6412727/HMPNOTTINGHAM/23-24/FEB-24 £56,747.00 Property related charges
MoJ HMPPS 01/02/24 EXP - BUSINESS RATES MoJ Estates HUNTINGDONSHIRE DISTRICT COUNCIL 3436373/HMPLITTLEHEY/23-24/FEB-24 £46,080.00 Property related charges
MoJ HMPPS 01/02/24 EXP - BUSINESS RATES MoJ Estates WANDSWORTH BOROUGH COUNCIL 34294581/HMPWANDSWORTH/23-24/FEB-24 £40,513.00 Property related charges
MoJ HMPPS 01/02/24 EXP - BUSINESS RATES MoJ Estates RUTLAND DISTRICT COUNCIL 10014085/HMPSTOCKEN/23-24/FEB-24 £38,827.00 Property related charges
MoJ HMPPS 01/02/24 EXP - BUSINESS RATES MoJ Estates CHELMSFORD BOROUGH COUNCIL 700054443/HMPCHELMSFORD/23-24/FEB-24 £32,427.00 Property related charges
MoJ HMPPS 08/02/24 EXP - BUSINESS RATES MoJ Estates SOUTH STAFFORDSHIRE COUNCIL 50037656/HMPBRINSFORD/23-24V1 £128,300.77 Property related charges
MoJ HMPPS 01/02/24 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k Contract Management – FM AECOM LTD 28542319 £55,092.60 Property related charges
MoJ HMPPS 01/02/24 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k Estates Contract Management AMEY COMMUNITY LIMITED 90917262 £2,487,207.64 Property related charges
MoJ HMPPS 02/02/24 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k Estates Contract Management AMEY COMMUNITY LIMITED 90917259 £7,085,963.17 Property related charges
MoJ HMPPS 05/02/24 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k GFSL MITIE CARE & CUSTODY LTD 155761/92959653 £367,983.41 Property related charges
MoJ HMPPS 05/02/24 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k GFSL MITIE CARE & CUSTODY LTD 155761/92959684 £166,943.86 Property related charges
MoJ HMPPS 16/02/24 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k GFSL MITIE CARE & CUSTODY LTD 155761/92976236 £393,985.69 Property related charges
MoJ HMPPS 27/02/24 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k Contract Management – FM AECOM LTD 28552332 £57,000.00 Property related charges
MoJ HMPPS 06/02/24 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services Transforming Rehabilitation Admin MACE LTD 2101035992 £26,441.47 Property related charges
MoJ HMPPS 07/02/24 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services MoJ Estates GALLIFORD TRY CONSTRUCTION (UK) LTD 3122003470 £61,002.97 Property related charges
MoJ HMPPS 07/02/24 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services MoJ Estates GALLIFORD TRY CONSTRUCTION (UK) LTD 3122003465 £261,980.69 Property related charges
MoJ HMPPS 15/02/24 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services MoJ Estates AECOM LTD 28549466 £54,394.86 Property related charges
MoJ HMPPS 20/02/24 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services MoJ Estates GLEEDS ADVISORY LTD SOCM0553/0006 £32,674.25 Property related charges
MoJ HMPPS 22/02/24 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services MoJ Estates BAILEY PARTNERSHIP PSH110993 £99,720.19 Property related charges
MoJ HMPPS 06/02/24 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services Transforming Rehabilitation Admin MACE LTD 2101035991 -£26,441.47 Property related charges
MoJ HMPPS 06/02/24 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services Transforming Rehabilitation Admin MACE LTD 2101034902 £26,441.47 Property related charges
MoJ HMPPS 14/02/24 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services MoJ Estates AECOM LTD 28527274 -£95,686.19 Property related charges
MoJ HMPPS 14/02/24 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services MoJ Estates AECOM LTD 28524562 £95,686.19 Property related charges
MoJ HMPPS 06/02/24 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works Transforming Rehabilitation Admin WATES CONSTRUCTION LTD 143377 £203,546.90 Property related charges
MoJ HMPPS 06/02/24 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works MoJ Estates VINCI CONSTRUCTION UK LTD 24020054 £81,210.54 Property related charges
MoJ HMPPS 13/02/24 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works MoJ Estates AECOM LTD 28549731 -£54,396.06 Property related charges
MoJ HMPPS 13/02/24 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works MoJ Estates AECOM LTD 28528081 £54,396.06 Property related charges
MoJ HMPPS 02/02/24 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Variable Costs - £750 to £5k Estates Contract Management AMEY COMMUNITY LIMITED 90917249 £1,019,455.56 Property related charges
MoJ HMPPS 02/02/24 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee Estates Contract Management AMEY COMMUNITY LIMITED 90917258 £4,652,884.15 Property related charges
MoJ HMPPS 02/02/24 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee Estates Contract Management AMEY COMMUNITY LIMITED 90917253 £3,904,467.59 Property related charges
MoJ HMPPS 08/02/24 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee Probation Estate CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD GB3002-CI-24-00436 £58,231.61 Property related charges
MoJ HMPPS 08/02/24 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee Probation Estate CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD GB3002-CI-24-00479 £62,750.23 Property related charges
MoJ HMPPS 16/02/24 EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY Lowdham Grange SODEXO LTD 9051200931 £92,623.24 Property related charges
MoJ HMPPS 19/02/24 EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY Unallocated Budgets EDF ENERGY 005-KO-18162228-EDF-ENERGY £7,388,373.66 Property related charges
MoJ HMPPS 23/02/24 EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY Fosse Way SERCO LTD 91971433 £76,849.57 Property related charges
MoJ HMPPS 23/02/24 EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY Fosse Way SERCO LTD 91969975 £78,909.14 Property related charges
MoJ HMPPS 08/02/24 EXP - PURCHASE OF GOODS/SERVICES - GAS Full Sutton YOUR NRG LTD 1094659 £31,013.40 Property related charges
MoJ HMPPS 12/02/24 EXP - PURCHASE OF GOODS/SERVICES - GAS Full Sutton YOUR NRG LTD 1110058 £57,782.16 Property related charges
MoJ HMPPS 20/02/24 EXP - PURCHASE OF GOODS/SERVICES - GAS Full Sutton YOUR NRG LTD 1117408 £30,925.44 Property related charges
MoJ HMPPS 22/02/24 EXP - PURCHASE OF GOODS/SERVICES - GAS Sudbury CERTAS ENERGY UK LIMITED 9551324 £28,657.09 Property related charges
MoJ HMPPS 23/02/24 EXP - PURCHASE OF GOODS/SERVICES - GAS Fosse Way SERCO LTD 91971432 £52,373.37 Property related charges
MoJ HMPPS 23/02/24 EXP - PURCHASE OF GOODS/SERVICES - GAS Fosse Way SERCO LTD 91969974 £59,641.64 Property related charges
MoJ HMPPS 01/02/24 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Unallocated Budgets AXIOM UTILITIES SI-3222 £37,682.92 Property related charges
MoJ HMPPS 12/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Forest Bank AGECROFT PRISON MANAGEMENT LTD 9051200774 £125,173.73 Property related charges
MoJ HMPPS 21/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMI2542 £135,951.50 Property related charges
MoJ HMPPS 08/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST - Other Fuels Full Sutton FLEETSOLVE LIMITED 9710 £61,949.90 Property related charges
MoJ HMPPS 22/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST - Other Fuels Full Sutton FLEETSOLVE LIMITED 9762 £66,192.89 Property related charges
MoJ HMPPS 07/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS Probation Estate WOMBLE BOND DICKINSON UK LLP 3771270 £30,636.20 Property related charges
MoJ HMPPS 01/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal Probation Estate AECOM LTD 28550158 £30,526.30 Property related charges
MoJ HMPPS 13/02/24 EXP - PURCHASE OF GOODS/SERVICES - WATER Swansea WELSH WATER 4056307106 £27,505.47 Property related charges
MoJ HMPPS 27/02/24 EXP - PURCHASE OF GOODS/SERVICES - WATER Unallocated Budgets BUSINESS STREAM 012-KO-1013992-2024-02-BUSINESS-STREAM £2,226,996.48 Property related charges
MoJ HMPPS 05/02/24 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS Sustainability (Custodial) ARCADIS LLP 680035822 £32,316.00 Property related charges
MoJ HMPPS 09/02/24 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS Sustainability (Custodial) EQUANS SERVICES LTD 1800151381 £59,339.87 Property related charges
MoJ HMPPS 16/02/24 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS Guys Marsh COURTSHIP LTD INV1663 £28,680.00 Property related charges
MoJ HMPPS 23/02/24 PPE - BUILDINGS (OWNED) - COST - ADDITIONS GFSL NEWCASTLE JOINERY LTD INV/NJL-0419 £193,057.55 Property related charges
MoJ HMPPS 29/02/24 PPE - BUILDINGS (OWNED) - COST - ADDITIONS Doncaster SERCO LTD 91971848 £986,292.00 Property related charges
MoJ HMPPS 22/02/24 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS PSP Industries HQ Manufacturing J REID ENGINEERING LTD 15389 £54,117.36 Property related charges
MoJ HMPPS 01/02/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSICN002776 £212,921.62 Property related charges
MoJ HMPPS 02/02/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS Houseblocks ISG CONSTRUCTION LTD CSICN002793 £2,537,839.67 Property related charges
MoJ HMPPS 02/02/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS Houseblocks WATES CONSTRUCTION LTD 143360 £1,112,414.29 Property related charges
MoJ HMPPS 02/02/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS 2k Places GALLIFORD TRY CONSTRUCTION (UK) LTD 3122003468 £68,488.91 Property related charges
MoJ HMPPS 05/02/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSICN002756 £27,362.92 Property related charges
MoJ HMPPS 05/02/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS 2k Places GALLIFORD TRY CONSTRUCTION (UK) LTD 3122003469 £64,958.84 Property related charges
MoJ HMPPS 06/02/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS Probation Estates CDEL WATES CONSTRUCTION LTD 143341 £49,450.80 Property related charges
MoJ HMPPS 06/02/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates KIER CONSTRUCTION LTD 10330286 £39,069.60 Property related charges
MoJ HMPPS 06/02/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS 3k Places Programme VINCI CONSTRUCTION UK LTD 24020051 £1,539,473.90 Property related charges
MoJ HMPPS 06/02/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS Secure School Mobilisation GALLIFORD TRY CONSTRUCTION (UK) LTD 3122003466 £1,159,066.42 Property related charges
MoJ HMPPS 07/02/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates GALLIFORD TRY BUILDING LTD 3122003479 £174,396.55 Property related charges
MoJ HMPPS 07/02/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 24011296 £99,703.22 Property related charges
MoJ HMPPS 07/02/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSICN002801 £451,784.90 Property related charges
MoJ HMPPS 08/02/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates GALLIFORD TRY CONSTRUCTION (UK) LTD 3039002861 £56,755.08 Property related charges
MoJ HMPPS 08/02/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS Houseblocks EXTRASPACE SOLUTIONS UK LTD SI000534 £38,182.45 Property related charges
MoJ HMPPS 08/02/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSICN002783 £208,203.49 Property related charges
MoJ HMPPS 09/02/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS Probation Estates CDEL ISG CONSTRUCTION LTD CSICN002802 £807,343.49 Property related charges
MoJ HMPPS 09/02/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS Houseblocks Policy ALGECO UK LTD 6090 £971,307.89 Property related charges
MoJ HMPPS 09/02/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates WATES CONSTRUCTION LTD 143364 £51,868.43 Property related charges
MoJ HMPPS 09/02/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS Probation Estates CDEL WATES CONSTRUCTION LTD 143359 £572,041.91 Property related charges
MoJ HMPPS 12/02/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSICN002810 £684,000.00 Property related charges
MoJ HMPPS 12/02/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS Emergency Accommodation ALGECO UK LTD 6089 £66,867.84 Property related charges
MoJ HMPPS 12/02/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS Houseblocks EXTRASPACE SOLUTIONS UK LTD SI000531 £553,011.67 Property related charges
MoJ HMPPS 13/02/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSICN002791 £234,526.55 Property related charges
MoJ HMPPS 13/02/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS Sustainability (Custodial) EQUANS SERVICES LTD 1800151380 £59,339.87 Property related charges
MoJ HMPPS 13/02/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS 2k Places KIER CONSTRUCTION LTD 10330644 £45,537.18 Property related charges
MoJ HMPPS 14/02/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS Houseblocks ISG CONSTRUCTION LTD CSICN002828 £2,114,424.16 Property related charges
MoJ HMPPS 14/02/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates HENRY BOOT CONSTRUCTION LTD CSI001293 £222,823.61 Property related charges
MoJ HMPPS 14/02/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates HENRY BOOT CONSTRUCTION LTD CSI001284 £323,321.22 Property related charges
MoJ HMPPS 15/02/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS Emergency Accommodation REDS10 UK LTD 6134 £399,137.27 Property related charges
MoJ HMPPS 16/02/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSICN002805 £100,422.85 Property related charges
MoJ HMPPS 16/02/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS Probation Estates CDEL WATES CONSTRUCTION LTD 143368 £1,003,462.01 Property related charges
MoJ HMPPS 19/02/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS Emergency Accommodation WATES CONSTRUCTION LTD 143467 £461,644.80 Property related charges
MoJ HMPPS 19/02/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSICN002656 £451,200.00 Property related charges
MoJ HMPPS 20/02/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates GALLIFORD TRY CONSTRUCTION (UK) LTD 3122003467 £31,933.91 Property related charges
MoJ HMPPS 20/02/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSICN002766 £295,766.32 Property related charges
MoJ HMPPS 21/02/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates GALLIFORD TRY CONSTRUCTION UK LIMITED 3103003169 £309,292.66 Property related charges
MoJ HMPPS 21/02/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS Reconfiguration WATES CONSTRUCTION LTD 143353 £313,313.29 Property related charges
MoJ HMPPS 22/02/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS Reconfiguration GALLIFORD TRY CONSTRUCTION (UK) LTD 3122003490 £80,182.24 Property related charges
MoJ HMPPS 22/02/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS Capacity Taskforce GALLIFORD TRY CONSTRUCTION UK LIMITED 3122003481 £60,191.48 Property related charges
MoJ HMPPS 22/02/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSICN002825 £130,990.24 Property related charges
MoJ HMPPS 22/02/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS Emergency Accommodation ISG CONSTRUCTION LTD CSICN002865 £330,162.74 Property related charges
MoJ HMPPS 26/02/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS Emergency Accommodation ISG CONSTRUCTION LTD CSICN002868 £414,840.19 Property related charges
MoJ HMPPS 27/02/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS Houseblocks ONLEY PRISON SERVICES LTD OP24068 £4,483,937.60 Property related charges
MoJ HMPPS 28/02/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS Houseblocks WATES CONSTRUCTION LTD 143607 £1,565,055.74 Property related charges
MoJ HMPPS 28/02/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSICN002876 £115,926.31 Property related charges
MoJ HMPPS 29/02/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS Houseblocks EXTRASPACE SOLUTIONS UK LTD SI000535 £682,383.55 Property related charges
MoJ HMPPS 29/02/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS Sustainability (Custodial) GALLIFORD TRY CONSTRUCTION UK LIMITED 3120002530 £47,779.07 Property related charges
MoJ HMPPS 12/02/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS Probation Estates CDEL WATES CONSTRUCTION LTD 143369 £583,533.76 Property related charges
MoJ HMPPS 01/02/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates VINCI CONSTRUCTION UK LTD 24010114 £190,913.93 Property related charges
MoJ HMPPS 01/02/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates VINCI CONSTRUCTION UK LTD 23120330 £233,883.28 Property related charges
MoJ HMPPS 01/02/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP PERFECT CIRCLE JV LTD PC11136 £25,782.04 Property related charges
MoJ HMPPS 01/02/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 2k Places GLEEDS ADVISORY LTD SOCM0687/0004 £39,566.54 Property related charges
MoJ HMPPS 01/02/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Houseblocks AECOM LTD 28550157 £28,200.00 Property related charges
MoJ HMPPS 02/02/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme GLEEDS ADVISORY LTD OXCM0425/0032 £66,963.98 Property related charges
MoJ HMPPS 02/02/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme GLEEDS ADVISORY LTD OXCM0425/0031 £194,842.86 Property related charges
MoJ HMPPS 02/02/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Houseblocks MACE LTD 2101034439 £163,636.20 Property related charges
MoJ HMPPS 02/02/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates VINCI CONSTRUCTION UK LTD 24011149 £40,832.56 Property related charges
MoJ HMPPS 02/02/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Sustainability (Custodial) ARCADIS LLP 680035821 £76,580.40 Property related charges
MoJ HMPPS 05/02/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Capacity Taskforce GLEEDS ADVISORY LTD SOCM0584/0024 £59,665.02 Property related charges
MoJ HMPPS 06/02/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme WATES CONSTRUCTION LTD 141114 -£192,139.68 Property related charges
MoJ HMPPS 06/02/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates VINCI CONSTRUCTION UK LTD 24010073 £26,030.44 Property related charges
MoJ HMPPS 06/02/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates VINCI CONSTRUCTION UK LTD 24020061 £359,403.38 Property related charges
MoJ HMPPS 06/02/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Sustainability (Custodial) ATKINSRÉALIS PPS LTD 23052763 £67,065.71 Property related charges
MoJ HMPPS 06/02/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Houseblocks MACE LTD 2101036359 £41,893.45 Property related charges
MoJ HMPPS 07/02/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates ATKINSRÉALIS PPS LTD 23045087 £52,356.84 Property related charges
MoJ HMPPS 08/02/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates VINCI CONSTRUCTION UK LTD 24020094 £107,888.62 Property related charges
MoJ HMPPS 08/02/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme GLEEDS ADVISORY LTD SOCM0570/0025 £59,614.78 Property related charges
MoJ HMPPS 08/02/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates AECOM LTD 28548105 £278,128.67 Property related charges
MoJ HMPPS 08/02/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme UK POWER NETWORKS OPERATIONS LTD 92195309 £180,000.00 Property related charges
MoJ HMPPS 09/02/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Houseblocks MACE LTD 2101036584 £166,662.16 Property related charges
MoJ HMPPS 12/02/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Secure School Mobilisation MACE LTD 2101033427 -£32,487.13 Property related charges
MoJ HMPPS 12/02/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Secure School Mobilisation MACE LTD 2101031606 £32,487.13 Property related charges
MoJ HMPPS 12/02/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Secure School Mobilisation MACE LTD 2101034859 £51,427.63 Property related charges
MoJ HMPPS 12/02/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 2k Places MACE LTD 2101036360 £185,535.83 Property related charges
MoJ HMPPS 12/02/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme WATES CONSTRUCTION LTD 143434 £35,449.68 Property related charges
MoJ HMPPS 12/02/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme WATES CONSTRUCTION LTD 143431 £690,729.86 Property related charges
MoJ HMPPS 12/02/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme WATES CONSTRUCTION LTD 143435 £2,503,597.21 Property related charges
MoJ HMPPS 12/02/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme WATES CONSTRUCTION LTD 143432 £209,477.24 Property related charges
MoJ HMPPS 12/02/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme WATES CONSTRUCTION LTD 143433 £74,119.14 Property related charges
MoJ HMPPS 13/02/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates TURNER & TOWNSEND PROJECT MANAGEMENT LTD PRIV00021404 £100,023.02 Property related charges
MoJ HMPPS 13/02/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates ATKINSRÉALIS PPS LTD 24005131 £73,551.07 Property related charges
MoJ HMPPS 13/02/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Houseblocks ATKINSRÉALIS PPS LTD 24001470 £45,431.21 Property related charges
MoJ HMPPS 13/02/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP KIER CONSTRUCTION TA KIER CONSTRUCTION MAJOR PROJECTS 10330568 £18,921,443.53 Property related charges
MoJ HMPPS 14/02/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme KIER CONSTRUCTION LTD 10330605 £173,058.19 Property related charges
MoJ HMPPS 14/02/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 2k Places WATES CONSTRUCTION LTD 143455 £256,262.20 Property related charges
MoJ HMPPS 14/02/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 2k Places WATES CONSTRUCTION LTD 143454 £258,530.93 Property related charges
MoJ HMPPS 14/02/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 2k Places WATES CONSTRUCTION LTD 143453 £262,274.66 Property related charges
MoJ HMPPS 14/02/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Prison 2020 JONES LANG LASALLE LTD EN002-0488342 £48,300.00 Property related charges
MoJ HMPPS 14/02/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates MACE LTD 2101036033 £74,969.41 Property related charges
MoJ HMPPS 15/02/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP PORTALPLANQUEST LTD PP12408332V1CPO £222,708.80 Property related charges
MoJ HMPPS 15/02/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates CURRIE & BROWN UK LTD 124032616 £52,800.00 Property related charges
MoJ HMPPS 15/02/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme KIER CONSTRUCTION LTD 10330835 £25,434.42 Property related charges
MoJ HMPPS 15/02/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP PERFECT CIRCLE JV LTD PC11387 £106,230.90 Property related charges
MoJ HMPPS 15/02/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP PERFECT CIRCLE JV LTD PC11305 £152,063.17 Property related charges
MoJ HMPPS 16/02/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 2k Places KIER CONSTRUCTION LTD 10330851 £374,190.72 Property related charges
MoJ HMPPS 16/02/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 2k Places KIER CONSTRUCTION LTD 10330852 £352,740.01 Property related charges
MoJ HMPPS 16/02/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme KIER CONSTRUCTION LTD 10330834 £1,034,347.60 Property related charges
MoJ HMPPS 16/02/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Houseblocks ISG CONSTRUCTION LTD CSICN002839 £715,689.61 Property related charges
MoJ HMPPS 16/02/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme MACE LTD 2101036357 £300,658.87 Property related charges
MoJ HMPPS 16/02/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Reconfiguration ATKINSRÉALIS PPS LTD 23054468 £33,089.53 Property related charges
MoJ HMPPS 16/02/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP WATES CONSTRUCTION LTD 143461 £316,425.73 Property related charges
MoJ HMPPS 19/02/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme WATES CONSTRUCTION LTD 143439 £394,423.03 Property related charges
MoJ HMPPS 19/02/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates WATES CONSTRUCTION LTD 143361 £186,194.54 Property related charges
MoJ HMPPS 19/02/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates WATES CONSTRUCTION LTD 143239 £414,591.11 Property related charges
MoJ HMPPS 19/02/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees GFSL MACE LTD 210203357 £27,200.64 Property related charges
MoJ HMPPS 20/02/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme KIER CONSTRUCTION LTD 10331106 £3,002,522.86 Property related charges
MoJ HMPPS 20/02/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme KIER CONSTRUCTION WESTERN & WALES 10331138 £44,776.75 Property related charges
MoJ HMPPS 20/02/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme WATES CONSTRUCTION LTD 143504 £32,670.16 Property related charges
MoJ HMPPS 20/02/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme WATES CONSTRUCTION LTD 143508 £52,600.75 Property related charges
MoJ HMPPS 21/02/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme KIER CONSTRUCTION TA KIER CONSTRUCTION MAJOR PROJECTS 10331104 £480,421.39 Property related charges
MoJ HMPPS 21/02/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme KIER CONSTRUCTION TA KIER CONSTRUCTION MAJOR PROJECTS 10331093 £328,830.84 Property related charges
MoJ HMPPS 21/02/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme KIER CONSTRUCTION TA KIER CONSTRUCTION MAJOR PROJECTS 10331103 £181,182.82 Property related charges
MoJ HMPPS 21/02/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Houseblocks AECOM LTD 28552065 £56,400.00 Property related charges
MoJ HMPPS 22/02/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates MACE LTD 2101034901 £84,986.64 Property related charges
MoJ HMPPS 23/02/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP MACE LTD 2101036879 £37,368.00 Property related charges
MoJ HMPPS 23/02/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Emergency Accommodation GALLIFORD TRY CONSTRUCTION (UK) LTD 3103003185 £745,699.91 Property related charges
MoJ HMPPS 23/02/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 2k Places LAING O ROURKE DELIVERY LTD 3006413 £274,507.12 Property related charges
MoJ HMPPS 23/02/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Emergency Accommodation ATKINSRÉALIS PPS LTD 24006745 £36,000.00 Property related charges
MoJ HMPPS 26/02/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Houseblocks WT PARTNERSHIP 64679 £25,506.01 Property related charges
MoJ HMPPS 26/02/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Houseblocks AECOM LTD 28551842 £51,752.76 Property related charges
MoJ HMPPS 26/02/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Houseblocks AECOM LTD 28552145 £103,330.42 Property related charges
MoJ HMPPS 26/02/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 2k Places LAING O ROURKE DELIVERY LTD 3006415 £367,466.62 Property related charges
MoJ HMPPS 26/02/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme WATES CONSTRUCTION LTD 143463 £695,828.00 Property related charges
MoJ HMPPS 26/02/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme WATES CONSTRUCTION LTD 143462 £576,293.74 Property related charges
MoJ HMPPS 26/02/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme WATES CONSTRUCTION LTD 143464 £378,372.67 Property related charges
MoJ HMPPS 26/02/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme WATES CONSTRUCTION LTD 143588 £255,353.23 Property related charges
MoJ HMPPS 27/02/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP LENDLEASE CONSTRUCTION LTD 14100020055 £3,823,971.39 Property related charges
MoJ HMPPS 28/02/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP WATES CONSTRUCTION LTD 143466 £145,258.45 Property related charges
MoJ HMPPS 29/02/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates TURNER & TOWNSEND PROJECT MANAGEMENT LTD PRIV00022091 £90,000.00 Property related charges
MoJ HMPPS 29/02/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates TURNER & TOWNSEND PROJECT MANAGEMENT LTD PRIV00021491 £51,582.72 Property related charges
MoJ HMPPS 29/02/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates VINCI CONSTRUCTION UK LTD 24021070 £64,638.30 Property related charges
MoJ HMPPS 29/02/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme LAING O ROURKE DELIVERY LTD 3006414 £312,369.14 Property related charges
MoJ HMPPS 29/02/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Emergency Accommodation GLEEDS ADVISORY LTD SOCM0556/0037 -£61,866.64 Property related charges
MoJ HMPPS 29/02/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Emergency Accommodation GLEEDS ADVISORY LTD SOCM0656/0013 £61,866.64 Property related charges
MoJ HMPPS 29/02/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme MACE LTD 2101036938 £43,813.39 Property related charges
MoJ HMPPS 29/02/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme WATES CONSTRUCTION LTD 143591 £97,237.79 Property related charges
MoJ HMPPS 14/02/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP NATURAL ENGLAND 163287 £119,948.40 Property related charges
MoJ HMPPS 07/02/24 CL - ACCRUED EXPENSES - Inventory AP Accrual FM Property Redacted 1222335105 £33,350.40 Property related charges
MoJ HMPPS 05/02/24 CL - ACCRUED EXPENSES - Inventory AP Accrual FM Property Redacted 103058945 -£41,688.00 Property related charges
MoJ HMPPS 05/02/24 CL - ACCRUED EXPENSES - Inventory AP Accrual FM Property Redacted 1222273283 £41,688.00 Property related charges
MoJ HMPPS 01/02/24 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security MoJ Estates MITIE SECURITY LTD 51/808046 £28,158.41 Property related charges
MoJ HMPPS 12/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Altcourse Redacted 1222336678 £37,383.00 Property related charges
MoJ HMPPS 12/02/24 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs Psychology Services TMP WORLDWIDE 345853 £26,107.50 Recruitment of staff
MoJ HMPPS 12/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department Director's Office YCS HOWARD LEAGUE FOR PENAL REFORM (INCORPORATING THE 080224-01 £69,900.00 Compensation payments
MoJ HMPPS 21/02/24 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Prison Education Services MEGANEXUS LTD 1504 £32,702.86 Education Services
MoJ HMPPS 22/02/24 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Prison Education Services BIG IDEAS COMPANY LTD 192 £32,160.00 Education Services
MoJ HMPPS 01/02/24 CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT BALANCE SHEET ROYAL BANK OF SCOTLAND 5569510100247311FEB2024 £613,921.39 Settlement for purchases by Government Procurement Card (GPC)
MoJ HMPPS 01/02/24 CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT BALANCE SHEET ROYAL BANK OF SCOTLAND 5569510100259480FEB2024 £375,955.72 Settlement for purchases by Government Procurement Card (GPC)
MoJ HMPPS 15/02/24 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety Director PSP Front Line Centrally Managed WORKING ON WELLBEING LTD TA OPTIMA HEALTH 0071038119 £27,671.20 Staff occupational health services
MoJ HMPPS 27/02/24 CL - OTHER PAYABLES - SALARY SACRIFICE BALANCE SHEET EDENRED C10334763NMSFEB2024 £70,377.30 Staff salary sacrifice scheme
MoJ HMPPS 05/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Learning and Development Group SHEFFIELD HALLAM UNIVERSITY SSAI00872 £29,905.00 Staff training learning and development
MoJ HMPPS 13/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Learning and Development Group UNIVERSITY OF PORTSMOUTH HMI04586 £110,320.00 Staff training learning and development
MoJ HMPPS 01/02/24 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT Change, Planning and Strategy Directors Office ERNST & YOUNG LLP G801G000504024 £60,000.00 Staff training learning and development
MoJ HMPPS 09/02/24 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT Learning and Development Group DE MONTFORT UNIVERSITY HIGHER EDUCATION CORPORATION 100435100 £74,736.25 Staff training learning and development
MoJ HMPPS 12/02/24 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT Psychology Services THE BRITISH PSYCHOLOGICAL SOCIETY INV-224494-H3S7G2 £32,619.60 Staff training learning and development
MoJ HMPPS 13/02/24 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT Learning and Development Group UNIVERSITY OF PORTSMOUTH HMI04587 £420,900.00 Staff training learning and development
MoJ HMPPS 13/02/24 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT Probation workforce programme - Infrastructure CAPITA BUSINESS SERVICES LTD 6004163919 £26,112.00 Staff training learning and development
MoJ HMPPS 13/02/24 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT Probation workforce programme - Infrastructure CAPITA BUSINESS SERVICES LTD 6004163920 £30,720.00 Staff training learning and development
MoJ HMPPS 14/02/24 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT Health, Safety & Fire CSL- KPMG LLP 5502780381 £62,159.06 Staff training learning and development
MoJ HMPPS 26/02/24 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT Learning and Development Group Admin SKILLS FOR JUSTICE ENTERPRISES LTD 468 -£30,138.00 Staff training learning and development
MoJ HMPPS 26/02/24 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT Learning and Development Group Admin SKILLS FOR JUSTICE ENTERPRISES LTD 15598 £30,138.00 Staff training learning and development
MoJ HMPPS 01/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL - Non-taxable Unallocated Budgets CORPORATE TRAVEL MANAGEMENT NORTH LTD 023-KO-7837-CTM £1,915,732.27 Staff travel and subsistence costs
MoJ HMPPS 07/02/24 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Dress and Uniforms Consolidated invoice COONEEN DEFENCE LTD 8105418 £464,756.95 Staff uniforms
MoJ HMPPS 05/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services Consolidated invoice THEBIGWORD INTERPRETING SERVICES LTD 80099952 £172,053.08 Translation and interpreting services
MoJ HMPPS 19/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services Consolidated invoice THEBIGWORD INTERPRETING SERVICES LTD 91250555 £107,277.12 Translation and interpreting services
MoJ HMPPS 14/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST - Other Fuels Transport Group CERTAS ENERGY UK LIMITED 9662631 £27,925.67 Vehicle related costs
MoJ HMPPS 20/02/24 EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - Fleet Lease Charges NPS YatH UPW and Attendance Centres LEASEPLAN UK LTD 512371704 £28,708.21 Vehicle related costs
MoJ HMPPS 20/02/24 EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - Fleet Lease Charges NPS East of England UPW and Attendance Centres LEASEPLAN UK LTD 512371703 £25,715.91 Vehicle related costs
MoJ HMPPS 01/02/24 EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - Vehicle Expenditure Unallocated Budgets ALLSTAR BUSINESS SOLUTIONS LTD 018-KO-E2018131260-ALLSTAR £265,078.11 Vehicle related costs
MoJ HMPPS 02/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement Styal ACTION FOR CHILDREN SERVICES LTD R81IN2/00013742 £31,730.00 Visitors centre facilities
MoJ HMPPS 09/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement Askham Grange ACTION FOR CHILDREN SERVICES LTD R81IN2/00013743 £27,961.10 Visitors centre facilities
MoJ HMPPS 21/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement New Hall ACTION FOR CHILDREN SERVICES LTD R81IN2/00013564 £26,910.00 Visitors centre facilities
MoJ HMPPS 21/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement New Hall ACTION FOR CHILDREN SERVICES LTD R81IN2/00013622 £26,910.00 Visitors centre facilities
MoJ HMPPS 21/02/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement New Hall ACTION FOR CHILDREN SERVICES LTD R81IN2/00013736 £26,910.00 Visitors centre facilities