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HMPPS spending over £25,000 for March 2024

Updated 13 November 2025
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Department family Entity Date Expense type Expense area Supplier Transaction number Amount Description
MoJ HMPPS 04/03/24 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin Consolidated staffing invoice BROOK STREET UK LTD 202430869612 £60,519.22 Agency staff
MoJ HMPPS 11/03/24 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin Consolidated staffing invoice BROOK STREET UK LTD 202430879967 £61,011.84 Agency staff
MoJ HMPPS 18/03/24 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin Consolidated staffing invoice BROOK STREET UK LTD 202430890465 £62,127.36 Agency staff
MoJ HMPPS 25/03/24 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin Consolidated staffing invoice BROOK STREET UK LTD 202430900563 £62,750.37 Agency staff
MoJ HMPPS 04/03/24 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Operational Assurance Group HM TREASURY 46320 £70,342.61 Audit services
MoJ HMPPS 20/03/24 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - CATERING SERVICES Isis MITIE CARE & CUSTODY LTD 186308/93002794 £34,592.89 Catering services
MoJ HMPPS 15/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering Brixton MITIE CARE & CUSTODY LTD 155761/93002793 £37,770.67 Catering services
MoJ HMPPS 18/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering Birmingham ARAMARK LTD 90077132 £44,221.80 Catering services
MoJ HMPPS 28/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering Birmingham ARAMARK LTD 90077054 £44,221.80 Catering services
MoJ HMPPS 06/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Other Catering Costs Bullingdon ARAMARK LTD 90077210 £36,413.97 Catering services
MoJ HMPPS 01/03/24 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT Z2002636-R3 £130,000.00 Compensation payments
MoJ HMPPS 05/03/24 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Redacted GOVERNMENT LEGAL DEPARTMENT FMI/Z2208442/9990999/DAMAGES/CHARGES/COSTS £60,688.00 Compensation payments
MoJ HMPPS 05/03/24 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT Z2009623-R2 £145,000.00 Compensation payments
MoJ HMPPS 06/03/24 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Redacted GOVERNMENT LEGAL DEPARTMENT Z1808237/7230166/FINALCOSTS £25,000.00 Compensation payments
MoJ HMPPS 15/03/24 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Redacted GOVERNMENT LEGAL DEPARTMENT Z1636069-R3 £85,000.00 Compensation payments
MoJ HMPPS 20/03/24 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Redacted GOV LEGAL CLIENT MONIES Z1820375-R4 £100,000.00 Compensation payments
MoJ HMPPS 21/03/24 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT Z2111454R3 £85,000.00 Compensation payments
MoJ HMPPS 21/03/24 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Redacted GOV LEGAL CLIENT MONIES Z1820375-R5 £110,000.00 Compensation payments
MoJ HMPPS 18/03/24 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT Z2307649-R1 £33,000.00 Compensation payments
MoJ HMPPS 28/03/24 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT Z1908291-R2 £30,000.00 Compensation payments
MoJ HMPPS 05/03/24 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff Director of National Probation Service GOVERNMENT LEGAL DEPARTMENT Z2114075-R6DAMAGES £60,000.00 Compensation payments
MoJ HMPPS 11/03/24 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff Redacted GOVERNMENT LEGAL DEPARTMENT Z2200257-R1/14924878/DAMAGES £25,000.00 Compensation payments
MoJ HMPPS 15/03/24 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff Redacted GOVERNMENT LEGAL DEPARTMENT Z1636069-R1 £562,417.20 Compensation payments
MoJ HMPPS 04/03/24 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - third party Director of National Probation Service GOVERNMENT LEGAL DEPARTMENT Z2114075-R4DAMAGES £27,000.00 Compensation payments
MoJ HMPPS 06/03/24 Exp - Purchase Of Goods/Services - Consultancy Future Service BAU ERNST & YOUNG LLP GB01G000517251 £177,418.80 Consultancy and professional services
MoJ HMPPS 06/03/24 Exp - Purchase Of Goods/Services - Consultancy Future Service BAU ERNST & YOUNG LLP GB01G000517207 £373,040.32 Consultancy and professional services
MoJ HMPPS 06/03/24 Exp - Purchase Of Goods/Services - Consultancy Future Service BAU ERNST & YOUNG LLP GB01G000517219 £381,178.20 Consultancy and professional services
MoJ HMPPS 18/03/24 Exp - Purchase Of Goods/Services - Consultancy Probation Estates CDEL AECOM LTD 28553973 £356,447.75 Consultancy and professional services
MoJ HMPPS 20/03/24 Exp - Purchase Of Goods/Services - Consultancy Emergency Accommodation ERNST & YOUNG LLP GB01G000519547 £99,666.40 Consultancy and professional services
MoJ HMPPS 20/03/24 Exp - Purchase Of Goods/Services - Consultancy Emergency Accommodation ERNST & YOUNG LLP GB01G000502936 £96,743.15 Consultancy and professional services
MoJ HMPPS 20/03/24 Exp - Purchase Of Goods/Services - Consultancy Emergency Accommodation ERNST & YOUNG LLP GB01G000499856 £100,453.50 Consultancy and professional services
MoJ HMPPS 20/03/24 Exp - Purchase Of Goods/Services - Consultancy Next Generation FM ARCADIS LLP 680038466 £72,444.17 Consultancy and professional services
MoJ HMPPS 21/03/24 Exp - Purchase Of Goods/Services - Consultancy Next Generation FM ARCADIS LLP 680038467 £57,291.31 Consultancy and professional services
MoJ HMPPS 08/03/24 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety Director PSP Front Line Centrally Managed SEMMCO LTD INV0003453 £29,787.72 Consumable items held for the running of the establishment
MoJ HMPPS 08/03/24 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety Director PSP Front Line Centrally Managed SEMMCO LTD INV0003452 £30,551.77 Consumable items held for the running of the establishment
MoJ HMPPS 08/03/24 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety Director PSP Front Line Centrally Managed SEMMCO LTD INV0003454 £36,674.64 Consumable items held for the running of the establishment
MoJ HMPPS 08/03/24 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety Director PSP Front Line Centrally Managed SEMMCO LTD INV0003451 £44,009.57 Consumable items held for the running of the establishment
MoJ HMPPS 20/03/24 EXP - PURCHASE OF GOODS/SERVICES - SAFETY EQUIPMENT Highpoint NITON EQUIPMENT LTD 636899A £35,013.60 Consumable items held for the running of the establishment
MoJ HMPPS 11/03/24 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Unallocated Budgets PEOPLEPLUS GROUP LTD SC-121588A £45,500.40 Education services
MoJ HMPPS 01/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract CAREER CONNECT SIN24100529A £33,503.96 Education services
MoJ HMPPS 01/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract RMF TRAINING ACADEMY LTD CTA1789 £30,000.00 Education services
MoJ HMPPS 05/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract MAINSTREAM TRAINING LTD 48899 £28,512.00 Education services
MoJ HMPPS 05/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Future Skills Programme CITY & GUILDS OF LONDON INSTITUTE (CGLI) 806534678 £50,400.00 Education services
MoJ HMPPS 05/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract CAREER CONNECT SIN24100662 £42,668.35 Education services
MoJ HMPPS 06/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract PROSPECTS SERVICES LTD 256913 £73,000.00 Education services
MoJ HMPPS 06/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract PEOPLEPLUS GROUP LTD SI-128512 £40,200.00 Education services
MoJ HMPPS 06/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Future Skills Programme CITY & GUILDS OF LONDON INSTITUTE (CGLI) 806534677 £100,800.00 Education services
MoJ HMPPS 07/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Future Skills Programme CITY & GUILDS OF LONDON INSTITUTE (CGLI) 806534679 £50,400.00 Education services
MoJ HMPPS 08/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Wales Funding and commissioning NOVUS CAMBRIA 1048480 £47,548.32 Education services
MoJ HMPPS 08/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Parc NOVUS GOWER LIMITED 1048481 £168,213.60 Education services
MoJ HMPPS 11/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract PEOPLEPLUS GROUP LTD SI-128628 £31,832.40 Education services
MoJ HMPPS 11/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Future Skills Programme BUSINESS 2 BUSINESS UK LTD 0000000019 £25,051.50 Education services
MoJ HMPPS 12/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Parc NOVUS GOWER LIMITED 1048579 £317,737.05 Education services
MoJ HMPPS 12/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Wales Funding and commissioning NOVUS CAMBRIA 1048578 £314,673.73 Education services
MoJ HMPPS 12/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Future Skills Programme WESTON COLLEGE SI39077 £32,316.00 Education services
MoJ HMPPS 12/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Future Skills Programme WESTON COLLEGE SI39078 £32,316.00 Education services
MoJ HMPPS 13/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract THE FORWARD TRUST 0000011856 £46,652.83 Education services
MoJ HMPPS 13/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract THE FORWARD TRUST 0000011726 £48,644.95 Education services
MoJ HMPPS 14/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract RMF TRAINING ACADEMY LTD CTA1793 £33,600.00 Education services
MoJ HMPPS 15/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract PEOPLEPLUS GROUP LTD SI-128405 £42,164.38 Education services
MoJ HMPPS 15/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract PEOPLEPLUS GROUP LTD SI-128629 £43,500.00 Education services
MoJ HMPPS 18/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract PEOPLEPLUS GROUP LTD SI-128530 £37,500.00 Education services
MoJ HMPPS 19/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract RMF TRAINING ACADEMY LTD CTA1792 £30,000.00 Education services
MoJ HMPPS 19/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract GLA GROUP LTD 24002 £31,849.20 Education services
MoJ HMPPS 20/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract GROWTH COMPANY 6093343 £40,375.39 Education services
MoJ HMPPS 20/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract NATIONAL DEMOLITION TRAINING GROUP 2007 LTD 33717 £37,168.80 Education services
MoJ HMPPS 20/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract SEETEC BUSINESS TECHNOLOGY CENTRE LTD 1200000501 £33,900.47 Education services
MoJ HMPPS 20/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract THE MANCHESTER COLLEGE 1048745 £1,141,634.53 Education services
MoJ HMPPS 20/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract THE MANCHESTER COLLEGE 1048744 £242,664.05 Education services
MoJ HMPPS 20/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract THE MANCHESTER COLLEGE 1048743 £1,102,958.00 Education services
MoJ HMPPS 20/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract THE MANCHESTER COLLEGE 1048741 £1,208,985.24 Education services
MoJ HMPPS 20/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract THE MANCHESTER COLLEGE 1048740 £542,098.89 Education services
MoJ HMPPS 20/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract THE MANCHESTER COLLEGE 1048739 £503,882.74 Education services
MoJ HMPPS 21/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract THE MANCHESTER COLLEGE 1048742 £536,737.31 Education services
MoJ HMPPS 22/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract PEOPLEPLUS GROUP LTD SI-128566 £802,085.74 Education services
MoJ HMPPS 22/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract PEOPLEPLUS GROUP LTD SI-128564 £560,983.01 Education services
MoJ HMPPS 22/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract PEOPLEPLUS GROUP LTD SI-128563 £748,797.29 Education services
MoJ HMPPS 22/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract PEOPLEPLUS GROUP LTD SI-128565 £656,581.84 Education services
MoJ HMPPS 22/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract PEOPLEPLUS GROUP LTD SI-128539 £42,000.00 Education services
MoJ HMPPS 22/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract WESTON COLLEGE SI39076 £373,933.73 Education services
MoJ HMPPS 22/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract WESTON COLLEGE SI39075 £364,894.90 Education services
MoJ HMPPS 22/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract GROWTH COMPANY 6095225 £40,375.39 Education services
MoJ HMPPS 22/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract CAREER CONNECT SIN24100653 £33,503.96 Education services
MoJ HMPPS 25/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract MILTON KEYNES COLLEGE SI-104092 £696,851.61 Education services
MoJ HMPPS 25/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract MILTON KEYNES COLLEGE SI-104093 £516,870.52 Education services
MoJ HMPPS 25/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract MILTON KEYNES COLLEGE SI-104090 £516,441.12 Education services
MoJ HMPPS 25/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract MILTON KEYNES COLLEGE SI-104091 £438,664.23 Education services
MoJ HMPPS 25/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract GLA GROUP LTD 24004 £44,808.00 Education services
MoJ HMPPS 28/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Future Skills Programme BEAM UP LTD INV-0787B £25,526.42 Education services
MoJ HMPPS 28/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Future Skills Programme BEAM UP LTD INV-0791A £25,526.42 Education services
MoJ HMPPS 28/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Future Skills Programme BEAM UP LTD INV-0784B £25,526.42 Education services
MoJ HMPPS 28/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Future Skills Programme BEAM UP LTD INV-0792A £25,526.42 Education services
MoJ HMPPS 28/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Future Skills Programme BEAM UP LTD INV-0786B £25,526.42 Education services
MoJ HMPPS 28/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Future Skills Programme BEAM UP LTD INV-0789B £28,800.00 Education services
MoJ HMPPS 28/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract CAREER CONNECT SIN24100699 £33,503.96 Education services
MoJ HMPPS 04/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs Director's Office YCS SHAW TRUST 256237 £35,280.91 Education services
MoJ HMPPS 12/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs Director's Office YCS PEOPLEPLUS GROUP LTD SI-128521 £219,141.41 Education services
MoJ HMPPS 21/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs Director's Office YCS LTE GROUP 1048766 £223,840.35 Education services
MoJ HMPPS 22/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs Director's Office YCS LTE GROUP 1048366 £265,770.52 Education services
MoJ HMPPS 25/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs Director's Office YCS LTE GROUP 1047984 £273,537.43 Education services
MoJ HMPPS 01/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Live Service - Expansion AIRBUS DEFENCE AND SPACE LTD IN036446 £141,618.38 Electronic monitoring services
MoJ HMPPS 04/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring G4S MONITORING TECHNOLOGIES LTD 0012972 £561,672.00 Electronic monitoring services
MoJ HMPPS 05/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring TELEFONICA UK LTD 29037033 £44,756.69 Electronic monitoring services
MoJ HMPPS 05/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring Expansion - Change BUDDI LTD 64604 £277,236.00 Electronic monitoring services
MoJ HMPPS 06/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring TELEFONICA UK LTD 29025624 £75,727.45 Electronic monitoring services
MoJ HMPPS 08/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring CAPITA BUSINESS SERVICES LTD 6004167659 £4,633,691.17 Electronic monitoring services
MoJ HMPPS 11/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring G4S CARE JUSTICE SERVICES UK LTD 90444542 £174,300.00 Electronic monitoring services
MoJ HMPPS 18/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring Expansion - Change G4S CARE JUSTICE SERVICES UK LTD 90444846 £189,618.91 Electronic monitoring services
MoJ HMPPS 21/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring G4S CARE JUSTICE SERVICES UK LTD 90444638 £1,818,432.00 Electronic monitoring services
MoJ HMPPS 28/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring G4S CARE JUSTICE SERVICES UK LTD 90444544 £832,831.20 Electronic monitoring services
MoJ HMPPS 28/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Future Service BAU CAPITA BUSINESS SERVICES LTD 6004168169 £34,887.16 Electronic monitoring services
MoJ HMPPS 28/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Future Service BAU CAPITA BUSINESS SERVICES LTD 6004168171 £68,796.36 Electronic monitoring services
MoJ HMPPS 28/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Future Service BAU CAPITA BUSINESS SERVICES LTD 6004169641 £150,093.48 Electronic monitoring services
MoJ HMPPS 28/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Future Service BAU CAPITA BUSINESS SERVICES LTD 6004168172 £153,137.40 Electronic monitoring services
MoJ HMPPS 19/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring - New World CABINET OFFICE DM3829897 -£32,434.80 Electronic monitoring services
MoJ HMPPS 12/03/24 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT Electronic Monitoring Expansion - Change BUDDI LTD 64606 £31,200.00 Electronic monitoring services
MoJ HMPPS 12/03/24 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT Electronic Monitoring Expansion - Change BUDDI LTD 63958 £37,500.00 Electronic monitoring services
MoJ HMPPS 12/03/24 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS Electronic Monitoring G4S MONITORING TECHNOLOGIES LTD 0013289 £52,210.80 Electronic monitoring services
MoJ HMPPS 12/03/24 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS Electronic Monitoring G4S MONITORING TECHNOLOGIES LTD 0013211 £80,226.48 Electronic monitoring services
MoJ HMPPS 12/03/24 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS Electronic Monitoring G4S MONITORING TECHNOLOGIES LTD 0013145 £110,877.36 Electronic monitoring services
MoJ HMPPS 12/03/24 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS Electronic Monitoring G4S MONITORING TECHNOLOGIES LTD 0013227 £141,961.26 Electronic monitoring services
MoJ HMPPS 12/03/24 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS Electronic Monitoring G4S MONITORING TECHNOLOGIES LTD 0013216 £168,701.12 Electronic monitoring services
MoJ HMPPS 12/03/24 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS Electronic Monitoring G4S MONITORING TECHNOLOGIES LTD 0013115 £90,350.40 Electronic monitoring services
MoJ HMPPS 12/03/24 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS Electronic Monitoring G4S MONITORING TECHNOLOGIES LTD 0013136 £72,842.40 Electronic monitoring services
MoJ HMPPS 12/03/24 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS Electronic Monitoring G4S MONITORING TECHNOLOGIES LTD 0013214 £45,843.84 Electronic monitoring services
MoJ HMPPS 13/03/24 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS Electronic Monitoring G4S MONITORING TECHNOLOGIES LTD 0013269 £52,210.80 Electronic monitoring services
MoJ HMPPS 13/03/24 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS Electronic Monitoring G4S MONITORING TECHNOLOGIES LTD DM0013289 -£52,210.80 Electronic monitoring services
MoJ HMPPS 15/03/24 EXP - PURCHASE OF GOODS/SERVICES - ACCOMM & BLDNG MGMT - FURNITURE & FITTINGS Estates Contract Management ECLIPSE DENTAL ENGINEERING INV-48766 £28,681.20 Equipment furniture fixtures and fittings
MoJ HMPPS 08/03/24 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance Lewes KHIPU NETWORKS LTD 23452 £25,494.37 Equipment furniture fixtures and fittings
MoJ HMPPS 14/03/24 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance Director PSP Front Line Centrally Managed SSS PUBLIC SAFETY LIMITED 6060063233 £100,909.80 Equipment furniture fixtures and fittings
MoJ HMPPS 21/03/24 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) NPS London Corporate Services RON SMITH & CO LTD 402956 £42,489.81 Equipment furniture fixtures and fittings
MoJ HMPPS 27/03/24 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) North East APs SENATOR INTERNATIONAL LTD S01827565 £61,863.12 Equipment furniture fixtures and fittings
MoJ HMPPS 28/03/24 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) Probation Estates CDEL SENATOR INTERNATIONAL LTD S01827778 £48,292.88 Equipment furniture fixtures and fittings
MoJ HMPPS 28/03/24 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) South West APs PINEAPPLE CONTRACT FURNITURE SI/91608 £88,904.52 Equipment furniture fixtures and fittings
MoJ HMPPS 11/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Other Catering Costs Wandsworth FALCON FOODSERVICE EQUIPMENT 787909 £36,294.00 Equipment furniture fixtures and fittings
MoJ HMPPS 25/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Other Catering Costs Wandsworth W V HOWE LTD 333248 £66,912.00 Equipment furniture fixtures and fittings
MoJ HMPPS 19/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Regime Tools & Equipment PSP Industries HQ Manufacturing ELECTROLUX VA24003460 £77,917.20 Equipment furniture fixtures and fittings
MoJ HMPPS 19/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Regime Tools & Equipment PSP Industries HQ Manufacturing ELECTROLUX VA24003461 £55,224.00 Equipment furniture fixtures and fittings
MoJ HMPPS 19/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Regime Tools & Equipment PSP Industries HQ Manufacturing ELECTROLUX VA24003645 £66,756.00 Equipment furniture fixtures and fittings
MoJ HMPPS 27/03/24 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS Sustainability (Custodial) ANYTHING TECHNICAL LTD ATL-1204593 £37,771.20 Equipment furniture fixtures and fittings
MoJ HMPPS 15/03/24 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Telecom Equipment Director PSP Front Line Centrally Managed SSS PUBLIC SAFETY LIMITED 6060062479 £218,118.05 Equipment furniture fixtures and fittings
MoJ HMPPS 15/03/24 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Telecom Equipment Director PSP Front Line Centrally Managed SSS PUBLIC SAFETY LIMITED 6060062794 £381,623.17 Equipment furniture fixtures and fittings
MoJ HMPPS 28/03/24 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Telecom Equipment Director PSP Front Line Centrally Managed SSS PUBLIC SAFETY LIMITED 6060063423 £59,872.49 Equipment furniture fixtures and fittings
MoJ HMPPS 28/03/24 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Telecom Equipment Director PSP Front Line Centrally Managed SSS PUBLIC SAFETY LIMITED 6060063331 £355,047.32 Equipment furniture fixtures and fittings
MoJ HMPPS 28/03/24 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Telecom Equipment Director PSP Front Line Centrally Managed SSS PUBLIC SAFETY LIMITED 6060062962 £536,097.79 Equipment furniture fixtures and fittings
MoJ HMPPS 28/03/24 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Telecom Equipment Director PSP Front Line Centrally Managed SSS PUBLIC SAFETY LIMITED 6060063176 £676,911.22 Equipment furniture fixtures and fittings
MoJ HMPPS 28/03/24 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Telecom Equipment Director PSP Front Line Centrally Managed SSS PUBLIC SAFETY LIMITED 6060062857 £1,035,745.39 Equipment furniture fixtures and fittings
MoJ HMPPS 04/03/24 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Estates Contract Management FALCON FOODSERVICE EQUIPMENT 780000 £465,865.20 Equipment furniture fixtures and fittings
MoJ HMPPS 14/03/24 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS PSP Industries HQ Manufacturing AIRTECH COMPRESSORS LTD 0000000012 £25,398.00 Equipment furniture fixtures and fittings
MoJ HMPPS 14/03/24 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS PSP Industries HQ Manufacturing AIRTECH COMPRESSORS LTD 0000000011 £31,370.40 Equipment furniture fixtures and fittings
MoJ HMPPS 18/03/24 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS PSP Industries HQ Manufacturing SCOTT & SARGEANT WOODWORKING MACHINERY LTD 6006510 £25,874.40 Equipment furniture fixtures and fittings
MoJ HMPPS 18/03/24 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS PSP Industries HQ Manufacturing SCOTT & SARGEANT WOODWORKING MACHINERY LTD 6006509 £65,941.20 Equipment furniture fixtures and fittings
MoJ HMPPS 21/03/24 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Estates Contract Management FALCON FOODSERVICE EQUIPMENT 780001A £211,598.40 Equipment furniture fixtures and fittings
MoJ HMPPS 26/03/24 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS PSP Industries HQ Manufacturing TH WHITE LTD 538251 £26,006.40 Equipment furniture fixtures and fittings
MoJ HMPPS 26/03/24 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Estates Contract Management FALCON FOODSERVICE EQUIPMENT 750002QA £113,146.80 Equipment furniture fixtures and fittings
MoJ HMPPS 26/03/24 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Estates Contract Management FALCON FOODSERVICE EQUIPMENT 750004 £91,058.40 Equipment furniture fixtures and fittings
MoJ HMPPS 28/03/24 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Estates Contract Management FALCON FOODSERVICE EQUIPMENT 780002AB £117,013.20 Equipment furniture fixtures and fittings
MoJ HMPPS 18/03/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS Sustainability (Custodial) BRIGGS EQUIPMENT UK LTD 507089749 £48,300.00 Equipment furniture fixtures and fittings
MoJ HMPPS 04/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Regime Maintenance PSP Industries HQ Manufacturing EBTECH GLASSHOUSE SYSTEMS LTD G100682 £58,072.80 Property related costs
MoJ HMPPS 08/03/24 EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences Unallocated Budgets CALDER CONFERENCES LTD 007-KO-BB16809-CALDER-CONFERENCES £35,645.36 Event hire and conference costs
MoJ HMPPS 08/03/24 EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences Unallocated Budgets CALDER CONFERENCES LTD 011-KO-BB16847-CALDER-CONFERENCES £100,225.59 Event hire and conference costs
MoJ HMPPS 12/03/24 EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences Unallocated Budgets CALDER CONFERENCES LTD 008-KO-BB16910-CALDER-CONFERENCES £28,966.50 Event hire and conference costs
MoJ HMPPS 27/03/24 EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences Unallocated Budgets CALDER CONFERENCES LTD 019-KO-BB16960-CALDER-CONFERENCES £49,942.50 Event hire and conference costs
MoJ HMPPS 08/03/24 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Unallocated Budgets CALDER CONFERENCES LTD DMBB16631 -£202,595.51 Event hire and conference costs
MoJ HMPPS 15/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS ROYAL BOROUGH OF GREENWICH. 202324RGA046 £246,485.00 Grants to voluntary public private and third sector organisations
MoJ HMPPS 15/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS LONDON BOROUGH OF CROYDON 202324RGA030 £319,118.00 Grants to voluntary public private and third sector organisations
MoJ HMPPS 15/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS LANCASHIRE COUNTY COUNCIL 202324RGA065 £283,998.00 Grants to voluntary public private and third sector organisations
MoJ HMPPS 15/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS LONDON BOROUGH OF MERTON 202324RGA075 £48,716.00 Grants to voluntary public private and third sector organisations
MoJ HMPPS 11/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations NPS North East Community Integration NEPACS DEPARTURELOUNGESNEQ32023 £32,221.17 Grants to voluntary public private and third sector organisations
MoJ HMPPS 21/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations Sustainability and Governance PRISON RADIO ASSOCIATION CLAIM2023-2024QTR3 £75,000.00 Grants to voluntary public private and third sector organisations
MoJ HMPPS 21/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations Wales - Grand Avenues ST VINCENT DE PAUL SOCIETY (ENGLAND AND WALES) INVS105204 £34,019.00 Grants to voluntary public private and third sector organisations
MoJ HMPPS 28/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations Investment and Grant Funding (Programme) SAMARITANS HMPPS-2023/24-Q3 £147,019.00 Grants to voluntary public private and third sector organisations
MoJ HMPPS 27/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical NPS Womens Division WOMEN IN PRISON 1190 £105,728.24 Healthcare services in prisons
MoJ HMPPS 06/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical Berwyn - Dual Running BETSI CADWALADER UNIVERSITY HEALTH BOARD 443525 £661,608.85 Healthcare services in prisons
MoJ HMPPS 15/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical Berwyn - Dual Running BETSI CADWALADER UNIVERSITY HEALTH BOARD 444124 £645,618.33 Healthcare services in prisons
MoJ HMPPS 28/03/24 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance Redacted VODAFONE LTD 395888 £240,988.61 Information technology related costs
MoJ HMPPS 13/03/24 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops Aylesbury VODAFONE LIMITED 0210/0224 £29,510.16 Information technology related costs
MoJ HMPPS 14/03/24 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops Consolidated IT invoice ATOS IT SERVICES UK LTD 0210/0224 £191,697.31 Information technology related costs
MoJ HMPPS 06/03/24 EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting Director PSP Front Line Centrally Managed ALLOCATE SOFTWARE LTD IN-GB-031358 £38,880.00 Information technology related costs
MoJ HMPPS 08/03/24 EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting Director PSP Front Line Centrally Managed WORKING TIME SOLUTIONS LTD SIN2401WTS00232 £60,786.00 Information technology related costs
MoJ HMPPS 19/03/24 EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting Probation Programme: DDAT VODAFONE LIMITED 4039948 £48,103.94 Information technology related costs
MoJ HMPPS 01/03/24 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI Reconfiguration VODAFONE LIMITED 4041201 £25,592.28 Information technology related costs
MoJ HMPPS 04/03/24 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI Reconfiguration VODAFONE LIMITED 4041199 £42,189.07 Information technology related costs
MoJ HMPPS 04/03/24 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI Reconfiguration VODAFONE LIMITED 4041202 £45,434.39 Information technology related costs
MoJ HMPPS 19/03/24 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI Probation Programme: DDAT VODAFONE LIMITED 4040939 £25,954.64 Information technology related costs
MoJ HMPPS 06/03/24 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN Reducing Reoffending Employment VODAFONE LIMITED 4036817 £214,784.53 Information technology related costs
MoJ HMPPS 08/03/24 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN Director PSP Front Line Centrally Managed BRITISH TELECOMMUNICATIONS PLC AI5506/400 £141,165.44 Information technology related costs
MoJ HMPPS 28/03/24 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN Director PSP Front Line Centrally Managed BRITISH TELECOMMUNICATIONS PLC AL5506/417 £141,165.44 Information technology related costs
MoJ HMPPS 27/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract CORACLE ONLINE LTD COR-6360 £186,032.16 Information technology related costs
MoJ HMPPS 28/03/24 EXP - PURCHASE OF GOODS/SERVICES - SAFETY EQUIPMENT Redacted VODAFONE LIMITED 395884 £1,804,789.62 Information technology related costs
MoJ HMPPS 04/03/24 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT Probation Programme: Central Funds MEGANEXUS LTD 1513 £32,714.54 Information technology related costs
MoJ HMPPS 06/03/24 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT Education Contract MEGANEXUS LTD 1515 £102,550.86 Information technology related costs
MoJ HMPPS 06/03/24 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT Education Contract XMA LTD LF63026 £25,410.00 Information technology related costs
MoJ HMPPS 07/03/24 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT Education Contract TRUSTMARQUE SOLUTIONS LTD 2379440 £157,018.39 Information technology related costs
MoJ HMPPS 25/03/24 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT Education Contract XMA LTD LF80635 £25,410.00 Information technology related costs
MoJ HMPPS 28/03/24 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT Education Contract MEGANEXUS LTD 1522 £102,550.86 Information technology related costs
MoJ HMPPS 06/03/24 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Prison Education Services CORACLE ONLINE LTD COR-6232 £64,260.00 Information technology related costs
MoJ HMPPS 28/03/24 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Redacted VODAFONE LTD 395886 £70,200.00 Information technology related costs
MoJ HMPPS 01/03/24 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS PFI Exits VODAFONE LIMITED 4041210 £48,679.69 Information technology related costs
MoJ HMPPS 07/03/24 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS Education Contract XMA LIMITED LF70899 £219,510.00 Information technology related costs
MoJ HMPPS 27/03/24 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS Director PSP Front Line Centrally Managed KHIPU NETWORKS LTD 23751 £254,991.57 Information technology related costs
MoJ HMPPS 27/03/24 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS Education Contract XMA LIMITED LF87879 £129,510.00 Information technology related costs
MoJ HMPPS 27/03/24 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Redacted MITECH CONSULTANTS MI/205949-03 £110,523.60 Information technology related costs
MoJ HMPPS 28/03/24 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Redacted VODAFONE LIMITED 395882 £243,544.81 Information technology related costs
MoJ HMPPS 28/03/24 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Redacted VODAFONE LIMITED 395883 £102,876.36 Information technology related costs
MoJ HMPPS 28/03/24 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Redacted VODAFONE LTD 395885 £33,137.33 Information technology related costs
MoJ HMPPS 28/03/24 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Redacted MITECH CONSULTANTS MI/205912-07 £31,485.00 Information technology related costs
MoJ HMPPS 28/03/24 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Redacted MITECH CONSULTANTS MI/205939-02 £55,215.60 Information technology related costs
MoJ HMPPS 28/03/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS TDiP - Innovation and Business Change BT PAYPHONES AL5506/422 £33,319.22 Information technology related costs
MoJ HMPPS 18/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Publications & Communications Redacted REDACTED 41517 £65,111.82 Information technology related costs
MoJ HMPPS 11/03/24 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Property Maintenance Drug Strategy AQUACLEAR SC LTD 8017 £207,339.60 Laboratory services
MoJ HMPPS 04/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Drug Testing Consumables Drug Strategy ABBOTT TOXICOLOGY LTD 0000915890 £432,197.57 Laboratory services
MoJ HMPPS 06/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Drug Testing Consumables Drug Strategy KEY FORENSIC SERVICES LTD 0001020004 £62,834.29 Laboratory services
MoJ HMPPS 06/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Drug Testing Consumables Drug Strategy KEY FORENSIC SERVICES LTD 0001019896 £84,013.08 Laboratory services
MoJ HMPPS 04/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Laboratory Services Drug Strategy ABBOTT TOXICOLOGY LTD 0000915039 £45,175.20 Laboratory services
MoJ HMPPS 26/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Laboratory Services Women and Equalities Group DSTL 10003369 £50,640.00 Laboratory services
MoJ HMPPS 06/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department Unallocated Budgets GOVERNMENT LEGAL DEPARTMENT 015-KO-538965-68-539216-18-539480-GLD £2,519,945.97 Legal services
MoJ HMPPS 25/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department Unallocated Budgets GOVERNMENT LEGAL DEPARTMENT 015-KO-540378-638-379-380-381-639-887-GLD £2,423,479.75 Legal services
MoJ HMPPS 28/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS Director PSP Front Line Centrally Managed CROWN SOLICITORS OFFICE NORTHERN IRELAND 265462 £25,176.00 Legal services
MoJ HMPPS 19/03/24 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Unallocated Budgets LONDON BOROUGH OF ISLINGTON CF04103 £110,316.74 Library services
MoJ HMPPS 19/03/24 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Unallocated Budgets LONDON BOROUGH OF ISLINGTON FAX91628 -£110,316.73 Library services
MoJ HMPPS 04/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Pentonville ISLINGTON COUNCIL CF03966 £40,454.52 Library services
MoJ HMPPS 08/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Pentonville ISLINGTON COUNCIL CF04098 £67,443.85 Library services
MoJ HMPPS 11/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Pentonville ISLINGTON COUNCIL CF04096 £109,279.61 Library services
MoJ HMPPS 11/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Pentonville ISLINGTON COUNCIL CF04100 £110,316.74 Library services
MoJ HMPPS 11/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Pentonville ISLINGTON COUNCIL CF04097 £113,051.10 Library services
MoJ HMPPS 20/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library Cardiff CARDIFF COUNCIL 1802279341 £37,894.34 Library services
MoJ HMPPS 06/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library Swansea THE CITY & COUNTY OF SWANSEA 60420704 £38,580.00 Library services
MoJ HMPPS 11/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library Education Contract HULL CITY COUNCIL 4000074562 £142,076.83 Library services
MoJ HMPPS 14/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library Education Contract KENT COUNTY COUNCILSERVICES 900186173 £28,305.80 Library services
MoJ HMPPS 15/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library Education Contract RUTLAND DISTRICT COUNCIL 9152840 -£28,680.94 Library services
MoJ HMPPS 15/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library Education Contract RUTLAND DISTRICT COUNCIL 9152841 £28,680.91 Library services
MoJ HMPPS 15/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library Education Contract RUTLAND DISTRICT COUNCIL 9151924 £28,680.94 Library services
MoJ HMPPS 19/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library Education Contract ISLINGTON COUNCIL CF04154 £64,705.30 Library services
MoJ HMPPS 28/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library Education Contract DONCASTER MBC 29717769 £25,357.43 Library services
MoJ HMPPS 28/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library Education Contract LONDON BOROUGH OF HOUNSLOW 4400290923 £26,518.26 Library services
MoJ HMPPS 01/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Raw Materials - Commercial - External Market PSP Industries HQ Manufacturing BCB INTERNATIONAL LTD 0000106854 £45,198.00 Materials for Prison Industries
MoJ HMPPS 20/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Raw Materials - Commercial - External Market PSP Industries HQ Manufacturing W & J KNOX LTD 42102 £95,256.00 Materials for Prison Industries
MoJ HMPPS 21/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Raw Materials - Commercial - External Market PSP Industries HQ Manufacturing BCB INTERNATIONAL LTD 0000107041 £33,696.00 Materials for Prison Industries
MoJ HMPPS 21/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Raw Materials - Commercial - External Market PSP Industries HQ Manufacturing BCB INTERNATIONAL LTD 0000107055 £56,700.00 Materials for Prison Industries
MoJ HMPPS 27/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Raw Materials - Commercial - External Market PSP Industries HQ Manufacturing W & J KNOX LTD 42124 £45,360.00 Materials for Prison Industries
MoJ HMPPS 04/03/24 Raw Materials - Soft Charged - Internal Market Verne (The) TBS POLYCARBONATES IN0075675 £58,320.00 Materials for Prison Industries
MoJ HMPPS 07/03/24 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing VISION LINENS LTD 325066 £112,878.94 Materials for Prison Industries
MoJ HMPPS 08/03/24 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing PREMIER FOREST PRODUCTS LTD 881408 £68,811.12 Materials for Prison Industries
MoJ HMPPS 12/03/24 Raw Materials - Soft Charged - Internal Market Ranby PLASTRIBUTION LTD INV0055310 £34,368.00 Materials for Prison Industries
MoJ HMPPS 14/03/24 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing JIANGSU SAINTY CORP LTD S24D021101 £33,750.00 Materials for Prison Industries
MoJ HMPPS 14/03/24 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing JIANGSU SAINTY CORP LTD S24D021301 £77,908.32 Materials for Prison Industries
MoJ HMPPS 18/03/24 Raw Materials - Soft Charged - Internal Market Liverpool T R LAWMAN LTD 0000034410 £37,430.38 Materials for Prison Industries
MoJ HMPPS 05/03/24 EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises Approved Premises Expansion LANGLEY HOUSE TRUST SL1CSD/00000771 £98,291.87 Offender and probation related services
MoJ HMPPS 08/03/24 EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises London APs PENROSE OPTIONS P13838 £127,317.71 Offender and probation related services
MoJ HMPPS 19/03/24 EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises South West APs YOUR AMBITION INV-0037 £122,354.02 Offender and probation related services
MoJ HMPPS 21/03/24 EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises Approved Premises Expansion HESTIA HOUSING SUPPORT CO LTD REF BATTERSEA AND STREATHAM ARIVAT/00000257 £114,355.58 Offender and probation related services
MoJ HMPPS 21/03/24 EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises Approved Premises Expansion HESTIA HOUSING SUPPORT CO LTD REF BATTERSEA AND STREATHAM ARIVAT/00000258 £114,355.58 Offender and probation related services
MoJ HMPPS 21/03/24 EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises Approved Premises Expansion HESTIA HOUSING SUPPORT CO LTD REF BATTERSEA AND STREATHAM ARIVAT/00000259 £114,355.58 Offender and probation related services
MoJ HMPPS 22/03/24 EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises Approved Premises Expansion LANGLEY HOUSE TRUST SL1CSD/00000781 £98,291.87 Offender and probation related services
MoJ HMPPS 04/03/24 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Occupancy Costs NPS East Midlands Community Integration CENTENNIAL PROPERTY TA THE HOUSING NETWORK CEN-202401085 £314,231.62 Offender and probation related services
MoJ HMPPS 05/03/24 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Occupancy Costs NPS North East Community Integration MEARS LTD MEA206245 £110,502.68 Offender and probation related services
MoJ HMPPS 06/03/24 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Occupancy Costs NPS North West Community Integration MEARS LTD MEA206129 £637,782.29 Offender and probation related services
MoJ HMPPS 11/03/24 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Occupancy Costs NPS East Midlands Community Integration CENTENNIAL PROPERTY TA THE HOUSING NETWORK CEN-202402085 £313,667.21 Offender and probation related services
MoJ HMPPS 14/03/24 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Occupancy Costs NPS London Community Integration HOUSING ACTION MANAGEMENT LTD LONSWO10 £98,820.28 Offender and probation related services
MoJ HMPPS 14/03/24 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Occupancy Costs NPS London Community Integration HOUSING ACTION MANAGEMENT LTD LONSE010 £257,547.35 Offender and probation related services
MoJ HMPPS 14/03/24 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Occupancy Costs NPS London Community Integration HOUSING ACTION MANAGEMENT LTD LONNE010 £203,226.49 Offender and probation related services
MoJ HMPPS 14/03/24 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Occupancy Costs NPS London Community Integration HOUSING ACTION MANAGEMENT LTD LONNW009 £123,430.07 Offender and probation related services
MoJ HMPPS 14/03/24 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Occupancy Costs NPS London Community Integration HOUSING ACTION MANAGEMENT LTD LONNCO10 £173,497.49 Offender and probation related services
MoJ HMPPS 14/03/24 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Occupancy Costs NPS East of England Community Integration CENTENNIAL PROPERTY TA THE HOUSING NETWORK CEN-2024021032 £530,502.49 Offender and probation related services
MoJ HMPPS 18/03/24 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Occupancy Costs NPS South West Community Integration CENTENNIAL PROPERTY TA THE HOUSING NETWORK CEN-2024021084 £327,945.24 Offender and probation related services
MoJ HMPPS 19/03/24 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Occupancy Costs NPS North East Community Integration MEARS LTD MEA206502 £121,738.06 Offender and probation related services
MoJ HMPPS 26/03/24 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Occupancy Costs NPS West Midlands Community Integration CENTENNIAL PROPERTY TA THE HOUSING NETWORK CEN-2024021087 £181,720.91 Offender and probation related services
MoJ HMPPS 26/03/24 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Service Contracts - Accommodation Accommodation Contracts LANGLEY HOUSE TRUST SL1CSD/00000770 £136,068.91 Offender and probation related services
MoJ HMPPS 06/03/24 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION NPS North West Community Integration CRISIS UK ARINV/00005139 £39,732.98 Offender and probation related services
MoJ HMPPS 13/03/24 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Unallocated Budgets GROWTH COMPANY 6094683 -£250,626.80 Offender and probation related services
MoJ HMPPS 13/03/24 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Unallocated Budgets GROWTH COMPANY 6094682 -£248,817.06 Offender and probation related services
MoJ HMPPS 14/03/24 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION NPS KSS Headquarters ESSEX COUNTY COUNCIL 1020723467 £34,251.98 Offender and probation related services
MoJ HMPPS 27/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS Community Accommodation Services Tier 2  NACRO SI0000005780 £43,490.62 Offender and probation related services
MoJ HMPPS 27/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS Community Accommodation Services Tier 2  NACRO SI0000005750 £1,053,336.20 Offender and probation related services
MoJ HMPPS 27/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS Community Accommodation Services Tier 2  NACRO SI0000005775 £53,583.45 Offender and probation related services
MoJ HMPPS 06/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH SCH Beds LINCOLNSHIRE COUNTY COUNCIL 2004373982 £251,543.30 Offender and probation related services
MoJ HMPPS 06/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH SCH Beds LINCOLNSHIRE COUNTY COUNCIL 2004373981 £286,628.10 Offender and probation related services
MoJ HMPPS 07/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH SCH Beds SHEFFIELD CITY COUNCIL 1037500 £55,580.20 Offender and probation related services
MoJ HMPPS 07/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH SCH Beds NOTTINGHAMSHIRE COUNTY COUNCIL 92958942 £313,257.48 Offender and probation related services
MoJ HMPPS 07/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH SCH Beds NOTTINGHAMSHIRE COUNTY COUNCIL 92983740 £293,047.32 Offender and probation related services
MoJ HMPPS 07/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH SCH Beds NOTTINGHAMSHIRE COUNTY COUNCIL 92971815 £313,257.48 Offender and probation related services
MoJ HMPPS 08/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH SCH Beds DURHAM COUNTY COUNCIL 701313983 £225,801.52 Offender and probation related services
MoJ HMPPS 08/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH SCH Beds LEEDS CITY COUNCIL 6810173266 £324,961.84 Offender and probation related services
MoJ HMPPS 08/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH SCH Beds DURHAM COUNTY COUNCIL 701319063 £225,801.52 Offender and probation related services
MoJ HMPPS 14/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH SCH Beds NEATH PORT TALBOT COUNTY BOROUGH COUNCIL J616986 £106,636.48 Offender and probation related services
MoJ HMPPS 14/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH SCH Beds SALFORD CITY COUNCIL 506613393 £578,355.84 Offender and probation related services
MoJ HMPPS 14/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH SCH Beds SALFORD CITY COUNCIL 506613362 £559,699.20 Offender and probation related services
MoJ HMPPS 20/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH SCH Beds LINCOLNSHIRE COUNTY COUNCIL 2004378731 £277,073.83 Offender and probation related services
MoJ HMPPS 22/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH SCH Beds LEEDS CITY COUNCIL 6810174715 £324,961.84 Offender and probation related services
MoJ HMPPS 26/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH SCH Beds LEEDS CITY COUNCIL 6810169254 £314,479.20 Offender and probation related services
MoJ HMPPS 26/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH SCH Beds SHEFFIELD CITY COUNCIL 1044279 £74,391.96 Offender and probation related services
MoJ HMPPS 27/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH SCH Beds SOUTH GLOUCESTERSHIRE COUNCIL 3805498633 £592,807.20 Offender and probation related services
MoJ HMPPS 08/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education APPROVED PREMISES BAU ROYAL COLLEGE OF PSYCHIATRISTS (THE) 20017171 £82,240.80 Offender and probation related services
MoJ HMPPS 14/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Emergency use of police cells Prisoner Escort & Custody Service (PECS) GREATER MANCHESTER POLICE (THE) 2022292 £36,584.00 Offender and probation related services
MoJ HMPPS 20/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical Reducing Reoffending THE POLICE AND CRIME COMMISSIONER FOR SOUTH WALES 3019237 £462,500.00 Offender and probation related services
MoJ HMPPS 21/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical PDU North Wales POLICE AND CRIME COMMISSIONER FOR NORTH WALES N0008017 -£578,140.00 Offender and probation related services
MoJ HMPPS 21/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical PDU North Wales POLICE AND CRIME COMMISSIONER FOR NORTH WALES N0008056 £540,237.00 Offender and probation related services
MoJ HMPPS 21/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical PDU North Wales POLICE AND CRIME COMMISSIONER FOR NORTH WALES N0007919 £578,140.00 Offender and probation related services
MoJ HMPPS 01/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NPS East of England Community Integration YOUTURN YT2324022 £33,687.00 Offender and probation related services
MoJ HMPPS 06/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NPS South Central Community Integration POLICE & CRIME COMMISSIONER FOR HAMPSHIRE 3690000211 £60,000.00 Offender and probation related services
MoJ HMPPS 08/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NPS South Central Community Integration THAMES VALLEY POLICE 0061980 £53,500.00 Offender and probation related services
MoJ HMPPS 11/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NPS East of England Community Integration DONALD BYFORD LTD HS-24-0702A £50,000.00 Offender and probation related services
MoJ HMPPS 12/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 SHAW TRUST 257026 £70,171.66 Offender and probation related services
MoJ HMPPS 12/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 SHAW TRUST 257024 £90,990.35 Offender and probation related services
MoJ HMPPS 13/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NPS KSS Community Integration HOUSING ACTION MANAGEMENT LTD VAN032 £279,576.36 Offender and probation related services
MoJ HMPPS 14/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement Reducing Reoffending ISLE OF ANGLESEY COUNTY COUNCIL 2673894 £35,190.00 Offender and probation related services
MoJ HMPPS 14/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 CAREER CONNECT SIN24100650 £59,949.66 Offender and probation related services
MoJ HMPPS 15/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 INGEUS UK LTD UINV-103787 £50,523.05 Offender and probation related services
MoJ HMPPS 15/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 INGEUS UK LTD UINV-103764 £88,406.21 Offender and probation related services
MoJ HMPPS 15/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 INGEUS UK LTD UINV-103748 £101,719.20 Offender and probation related services
MoJ HMPPS 15/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 INGEUS UK LTD UINV-103757 £55,464.66 Offender and probation related services
MoJ HMPPS 15/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 INGEUS UK LTD UINV-103749 £63,345.60 Offender and probation related services
MoJ HMPPS 15/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 INGEUS UK LTD UINV-103750 £101,719.20 Offender and probation related services
MoJ HMPPS 15/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NPS South Central Community Integration PORTSMOUTH CITY COUNCIL 21741029 £25,000.00 Offender and probation related services
MoJ HMPPS 15/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 SHAW TRUST 257195 £82,500.00 Offender and probation related services
MoJ HMPPS 15/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 IXION HOLDINGS (CONTRACTS) LTD 257019 £139,285.19 Offender and probation related services
MoJ HMPPS 15/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 IXION HOLDINGS (CONTRACTS) LTD 257194 £126,446.40 Offender and probation related services
MoJ HMPPS 18/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NPS North West Community Integration MEARS LTD MEA206524 £583,289.62 Offender and probation related services
MoJ HMPPS 20/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 2 GROWTH COMPANY 6095289 £113,571.43 Offender and probation related services
MoJ HMPPS 20/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 2 GROWTH COMPANY 6095287 £113,571.43 Offender and probation related services
MoJ HMPPS 20/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 2 GROWTH COMPANY 6095288 £113,571.43 Offender and probation related services
MoJ HMPPS 20/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 INGEUS UK LTD UINV-103789 £48,750.48 Offender and probation related services
MoJ HMPPS 20/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 INGEUS UK LTD UINV-103767 £88,873.28 Offender and probation related services
MoJ HMPPS 20/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 IXION HOLDINGS (CONTRACTS) LTD 257332 £103,632.00 Offender and probation related services
MoJ HMPPS 21/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 2 SHAW TRUST 257424 £113,571.43 Offender and probation related services
MoJ HMPPS 21/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 2 SHAW TRUST 257425 £113,571.43 Offender and probation related services
MoJ HMPPS 21/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 SHAW TRUST 257403 £40,117.86 Offender and probation related services
MoJ HMPPS 21/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 CAREER CONNECT SIN24100691 £181,289.48 Offender and probation related services
MoJ HMPPS 21/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 CAREER CONNECT SIN24100692 £181,289.48 Offender and probation related services
MoJ HMPPS 21/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 CAREER CONNECT SIN24100693 £181,289.48 Offender and probation related services
MoJ HMPPS 21/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 2 INGEUS UK LTD UINV-103797 £34,285.72 Offender and probation related services
MoJ HMPPS 21/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 INGEUS UK LTD UINV-103788 £29,908.33 Offender and probation related services
MoJ HMPPS 22/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 IXION HOLDINGS (CONTRACTS) LTD 257402 £54,881.97 Offender and probation related services
MoJ HMPPS 22/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 IXION HOLDINGS (CONTRACTS) LTD 257023 £120,391.12 Offender and probation related services
MoJ HMPPS 22/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 SEETEC BUSINESS TECHNOLOGY CENTRE LTD 1200000508 £113,571.43 Offender and probation related services
MoJ HMPPS 22/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 2 SEETEC BUSINESS TECHNOLOGY CENTRE LTD 1200000511 £113,571.43 Offender and probation related services
MoJ HMPPS 22/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 2 SEETEC BUSINESS TECHNOLOGY CENTRE LTD 1200000512 £113,571.43 Offender and probation related services
MoJ HMPPS 22/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 2 INGEUS UK LTD UINV-103798 £113,571.43 Offender and probation related services
MoJ HMPPS 22/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 SHAW TRUST 257405 £29,882.67 Offender and probation related services
MoJ HMPPS 25/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NPS Greater Manchester Community Integration GREATER MANCHESTER COMBINED AUTHORITY 2021890 £48,918.00 Offender and probation related services
MoJ HMPPS 25/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 2 SHAW TRUST 257423 £113,571.43 Offender and probation related services
MoJ HMPPS 25/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 2 SHAW TRUST 257426 £113,571.43 Offender and probation related services
MoJ HMPPS 25/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 2 SHAW TRUST 257420 £113,571.43 Offender and probation related services
MoJ HMPPS 25/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 2 SHAW TRUST 257428 £113,571.43 Offender and probation related services
MoJ HMPPS 25/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 2 SHAW TRUST 257421 £113,571.43 Offender and probation related services
MoJ HMPPS 25/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 2 SHAW TRUST 257430 £113,571.43 Offender and probation related services
MoJ HMPPS 25/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 2 SHAW TRUST 257422 £113,571.43 Offender and probation related services
MoJ HMPPS 25/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 2 SHAW TRUST 257427 £113,571.43 Offender and probation related services
MoJ HMPPS 25/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 IXION HOLDINGS (CONTRACTS) LTD 257401 £62,010.69 Offender and probation related services
MoJ HMPPS 25/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 CAREER CONNECT SIN24100695 £143,311.20 Offender and probation related services
MoJ HMPPS 25/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 2 SEETEC BUSINESS TECHNOLOGY CENTRE LTD 1200000509 £113,571.43 Offender and probation related services
MoJ HMPPS 25/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 2 SEETEC BUSINESS TECHNOLOGY CENTRE LTD 1200000510 £113,571.43 Offender and probation related services
MoJ HMPPS 26/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 CAREER CONNECT SIN24100694 £143,311.20 Offender and probation related services
MoJ HMPPS 26/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NPS East of England Community Integration STEVENAGE BOROUGH COUNCIL 7000185972 £40,000.00 Offender and probation related services
MoJ HMPPS 27/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NPS South Central Community Integration POLICE & CRIME COMMISSIONER FOR HAMPSHIRE 3690000212 £40,000.00 Offender and probation related services
MoJ HMPPS 28/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NPS KSS Headquarters POLICE AND CRIME COMMISSIONER FOR KENT 1800043451 £25,000.00 Offender and probation related services
MoJ HMPPS 28/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NPS South Central Community Integration THAMES VALLEY POLICE 0062425 £30,000.00 Offender and probation related services
MoJ HMPPS 28/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NPS KSS Headquarters THE POLICE & CRIME COMMISSIONER FOR SUSSEX 1800053244 £25,000.00 Offender and probation related services
MoJ HMPPS 26/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 IXION HOLDINGS (CONTRACTS) LTD 257569 -£103,632.00 Offender and probation related services
MoJ HMPPS 26/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 IXION HOLDINGS (CONTRACTS) LTD 257359 £103,632.00 Offender and probation related services
MoJ HMPPS 26/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 IXION HOLDINGS (CONTRACTS) LTD 257568 -£126,446.40 Offender and probation related services
MoJ HMPPS 26/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 IXION HOLDINGS (CONTRACTS) LTD 257331 £126,446.40 Offender and probation related services
MoJ HMPPS 06/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER -OPERATION OF ADVOCACY CONTRACTS PDU Redcar, Cleveland and Middlesbrough MIDDLESBROUGH BOROUGH COUNCIL 5417851 £34,201.65 Offender and probation related services
MoJ HMPPS 07/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER -OPERATION OF ADVOCACY CONTRACTS PDU Leicester, Leicestershire and Rutland LEICESTERSHIRE POLICE 2008828 £26,884.00 Offender and probation related services
MoJ HMPPS 19/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER -OPERATION OF ADVOCACY CONTRACTS PDU County Durham and Darlington DURHAM COUNTY COUNCIL 701321929 £25,204.00 Offender and probation related services
MoJ HMPPS 07/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of STCs Director's Office YCS STC (MILTON KEYNES) LIMITED 90142131 £2,409,776.53 Offender and probation related services
MoJ HMPPS 04/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East Midlands Community Integration CHANGING LIVES 1080915 £31,498.51 Offender and probation related services
MoJ HMPPS 04/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East Midlands Community Integration NACRO SI0000005719 £109,247.35 Offender and probation related services
MoJ HMPPS 04/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East Midlands Community Integration WOMENS WORK DERBYSHIRE LTD DF36 £37,905.05 Offender and probation related services
MoJ HMPPS 04/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East Midlands Community Integration THE FORWARD TRUST 0000011797 £30,931.79 Offender and probation related services
MoJ HMPPS 05/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North East Community Integration PCC FOR CLEVELAND 5024/2023-24 £35,000.00 Offender and probation related services
MoJ HMPPS 05/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS London Community Integration MAXIMUS UK SERVICES LTD 6030 £196,679.33 Offender and probation related services
MoJ HMPPS 05/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS West Midlands Community Integration NACRO SI0000005720 £133,771.55 Offender and probation related services
MoJ HMPPS 05/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS West Midlands Community Integration CATCH 22 CHARITY LTD CSI0002344 £52,627.30 Offender and probation related services
MoJ HMPPS 05/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS South Central Community Integration CATCH 22 CHARITY LTD CSI0002167 £67,413.01 Offender and probation related services
MoJ HMPPS 05/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS West Midlands Community Integration CHANGE GROW LIVE SERVICES LTD IN10210 £211,271.42 Offender and probation related services
MoJ HMPPS 06/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East Midlands Community Integration NOTTINGHAM WOMENS CENTRE 2469 £47,224.37 Offender and probation related services
MoJ HMPPS 06/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration TOGETHER WOMEN PROJECTS (YORKSHIRE & HUMBERSIDE) 1482 £39,460.46 Offender and probation related services
MoJ HMPPS 07/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration MEARS LTD MEA206067 £700,625.28 Offender and probation related services
MoJ HMPPS 08/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration CHANGE GROW LIVE SERVICES LTD IN10427 £61,797.31 Offender and probation related services
MoJ HMPPS 08/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Reducing Reoffending THE POLICE AND CRIME COMMISSIONER FOR SOUTH WALES 3018879 £44,895.00 Offender and probation related services
MoJ HMPPS 08/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration SHELTER 30034040 £143,442.90 Offender and probation related services
MoJ HMPPS 08/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS South West Community Integration SEETEC BUSINESS TECHNOLOGY CENTRE LTD 1200000497 £95,631.61 Offender and probation related services
MoJ HMPPS 08/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS South West Community Integration SEETEC BUSINESS TECHNOLOGY CENTRE LTD 1200000493 £90,317.56 Offender and probation related services
MoJ HMPPS 08/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North West Community Integration SEETEC BUSINESS TECHNOLOGY CENTRE LTD 1200000496 £100,960.51 Offender and probation related services
MoJ HMPPS 08/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North West Community Integration SEETEC BUSINESS TECHNOLOGY CENTRE LTD 1200000498 £70,486.86 Offender and probation related services
MoJ HMPPS 08/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration TOGETHER WOMEN PROJECTS (YORKSHIRE & HUMBERSIDE) 1483 £77,799.33 Offender and probation related services
MoJ HMPPS 08/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North West Community Integration ST GILES WISE INV-0678 £101,666.93 Offender and probation related services
MoJ HMPPS 08/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North West Community Integration PSS UK LTD 0000083642 £45,743.97 Offender and probation related services
MoJ HMPPS 08/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North West Community Integration PSS UK LTD 0000083643 £31,745.50 Offender and probation related services
MoJ HMPPS 08/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS South West Community Integration JULIAN HOUSE 103824 £37,966.75 Offender and probation related services
MoJ HMPPS 08/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North East Community Integration PCC FOR CLEVELAND 5024/2022-23 £35,000.00 Offender and probation related services
MoJ HMPPS 11/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration MEARS LTD MEA206256 £703,441.09 Offender and probation related services
MoJ HMPPS 11/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS KSS Community Integration CHANGE GROW LIVE SERVICES LTD IN10428 £113,695.88 Offender and probation related services
MoJ HMPPS 11/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration THE FORWARD TRUST 0000011794 £47,066.23 Offender and probation related services
MoJ HMPPS 11/03/24 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-0463 £29,533.87 Offender and probation related services
MoJ HMPPS 11/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration ST GILES WISE INV-0674 £32,463.20 Offender and probation related services
MoJ HMPPS 11/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS KSS Community Integration ADVANCE ADVOCACY & NON VIOLENCE COMMUNITY EDUCATION 15222 £33,569.36 Offender and probation related services
MoJ HMPPS 11/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS South West Community Integration CATCH 22 CHARITY LTD CSI0002345 £55,760.86 Offender and probation related services
MoJ HMPPS 11/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS South West Community Integration CATCH 22 CHARITY LTD CSI0002347 £36,272.23 Offender and probation related services
MoJ HMPPS 11/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS West Midlands Community Integration STAFFORDSHIRE POLICE HQ 0003050292 £39,034.73 Offender and probation related services
MoJ HMPPS 11/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration CHANGING LIVES 1080916 £46,879.30 Offender and probation related services
MoJ HMPPS 11/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS West Midlands Community Integration CHANGING LIVES 1080919 £36,716.76 Offender and probation related services
MoJ HMPPS 12/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS London Community Integration OSMANI TRUST CJYS017 £37,495.00 Offender and probation related services
MoJ HMPPS 12/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS South West Community Integration CATCH 22 CHARITY LTD CSI0002341 £32,883.41 Offender and probation related services
MoJ HMPPS 13/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration INSPIRE NORTH FOUNDATION 10770 £33,424.07 Offender and probation related services
MoJ HMPPS 13/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS West Midlands Community Integration WILLOWDENE REHABILITATION LTD INV-0072 £30,522.25 Offender and probation related services
MoJ HMPPS 13/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North East Community Integration ST GILES WISE INV-0683 £25,847.74 Offender and probation related services
MoJ HMPPS 13/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North East Community Integration ST GILES WISE INV-0677 £37,303.63 Offender and probation related services
MoJ HMPPS 13/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North East Community Integration ST GILES WISE INV-0686 £71,407.58 Offender and probation related services
MoJ HMPPS 13/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North East Community Integration ST GILES WISE INV-0681 £94,118.18 Offender and probation related services
MoJ HMPPS 13/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration GROWTH COMPANY 6094551 £166,560.11 Offender and probation related services
MoJ HMPPS 13/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North West Community Integration GROWTH COMPANY 6094547 £90,574.02 Offender and probation related services
MoJ HMPPS 13/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North West Community Integration GROWTH COMPANY 6094548 £101,150.08 Offender and probation related services
MoJ HMPPS 13/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration GROWTH COMPANY 6094550 £155,366.11 Offender and probation related services
MoJ HMPPS 13/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration NATIONAL AUTISTIC SOCIETY FND00915 £50,000.00 Offender and probation related services
MoJ HMPPS 13/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS South Central Community Integration INGEUS UK LTD UINV-103710 £93,105.68 Offender and probation related services
MoJ HMPPS 13/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS South Central Community Integration INGEUS UK LTD UINV-103709 £58,047.68 Offender and probation related services
MoJ HMPPS 13/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North East Community Integration INGEUS UK LTD UINV-103699 £70,017.00 Offender and probation related services
MoJ HMPPS 13/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North East Community Integration INGEUS UK LTD UINV-103701 £33,662.03 Offender and probation related services
MoJ HMPPS 13/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North East Community Integration INGEUS UK LTD UINV-103700 £30,969.06 Offender and probation related services
MoJ HMPPS 13/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS West Midlands Community Integration INGEUS UK LTD UINV-103692 £123,459.80 Offender and probation related services
MoJ HMPPS 13/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS South West Community Integration INGEUS UK LTD UINV-103696 £26,432.94 Offender and probation related services
MoJ HMPPS 13/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS South West Community Integration INGEUS UK LTD UINV-103695 £29,562.52 Offender and probation related services
MoJ HMPPS 14/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS London Community Integration WOMEN IN PRISON 1189 £111,995.61 Offender and probation related services
MoJ HMPPS 14/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS Greater Manchester Community Integration GREATER MANCHESTER COMBINED AUTHORITY 618157 £32,750.00 Offender and probation related services
MoJ HMPPS 14/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS London Community Integration ITSNOTYOURBIRTHDAYBUT INYBBLP02-24 £30,600.00 Offender and probation related services
MoJ HMPPS 14/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS KSS Community Integration THE FORWARD TRUST 0000011889 £28,351.38 Offender and probation related services
MoJ HMPPS 14/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS KSS Community Integration THE FORWARD TRUST 0000011890 £52,016.10 Offender and probation related services
MoJ HMPPS 14/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS South Central Community Integration CHANGE GROW LIVE SERVICES LTD IN9957 £49,817.48 Offender and probation related services
MoJ HMPPS 14/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North West Community Integration BLACKBURN WITH DARWEN BOROUGH COUNCIL 581158 £127,943.00 Offender and probation related services
MoJ HMPPS 14/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS London Community Integration LONDON BOROUGH OF LAMBETH 2601395447 £58,300.00 Offender and probation related services
MoJ HMPPS 14/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North East Community Integration CHANGING LIVES 1080921 £53,602.28 Offender and probation related services
MoJ HMPPS 14/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North East Community Integration CHANGING LIVES 1080920 £55,694.12 Offender and probation related services
MoJ HMPPS 14/03/24 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 1200000494 £107,736.60 Offender and probation related services
MoJ HMPPS 14/03/24 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 1200000491 £93,931.31 Offender and probation related services
MoJ HMPPS 14/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS South West Community Integration CATCH 22 CHARITY LTD CSI0002340 £76,795.44 Offender and probation related services
MoJ HMPPS 14/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration INGEUS UK LTD UINV-103707 £63,951.71 Offender and probation related services
MoJ HMPPS 14/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration INGEUS UK LTD UINV-103705 £154,579.66 Offender and probation related services
MoJ HMPPS 14/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North East Community Integration INGEUS UK LTD UINV-103703 £102,351.94 Offender and probation related services
MoJ HMPPS 14/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East Midlands Community Integration INGEUS UK LTD UINV-103693 £84,169.60 Offender and probation related services
MoJ HMPPS 14/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North East Community Integration INGEUS UK LTD UINV-103702 £98,992.87 Offender and probation related services
MoJ HMPPS 14/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration INGEUS UK LTD UINV-103697 £26,894.99 Offender and probation related services
MoJ HMPPS 14/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration INGEUS UK LTD UINV-103698 £26,894.99 Offender and probation related services
MoJ HMPPS 14/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East Midlands Community Integration INGEUS UK LTD UINV-103711 £64,573.61 Offender and probation related services
MoJ HMPPS 14/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East Midlands Community Integration INGEUS UK LTD UINV-103712 £76,380.53 Offender and probation related services
MoJ HMPPS 14/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East Midlands Community Integration INGEUS UK LTD UINV-103713 £50,630.33 Offender and probation related services
MoJ HMPPS 14/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East Midlands Community Integration INGEUS UK LTD UINV-103714 £102,785.51 Offender and probation related services
MoJ HMPPS 15/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Probation Programme PMO ST GILES WISE INV-0693 £78,446.36 Offender and probation related services
MoJ HMPPS 15/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS KSS Community Integration SEETEC BUSINESS TECHNOLOGY CENTRE LTD 1200000499 £73,914.95 Offender and probation related services
MoJ HMPPS 15/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North West Community Integration HALTON BOROUGH COUNCIL 62243654 £39,426.50 Offender and probation related services
MoJ HMPPS 15/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS KSS Community Integration BRIGHTON WOMENS CENTRE INSFEB24 £28,988.76 Offender and probation related services
MoJ HMPPS 15/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East of England Community Integration NACRO SI0000005716 £31,758.71 Offender and probation related services
MoJ HMPPS 15/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East of England Community Integration NACRO SI0000005717 £42,969.37 Offender and probation related services
MoJ HMPPS 15/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East of England Community Integration NACRO SI0000005718 £40,433.59 Offender and probation related services
MoJ HMPPS 15/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration GROWTH COMPANY 6094546 £96,406.66 Offender and probation related services
MoJ HMPPS 15/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS Greater Manchester Community Integration GREATER MANCHESTER COMBINED AUTHORITY 618154 £50,000.00 Offender and probation related services
MoJ HMPPS 15/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS Greater Manchester Personality Disorder Projects GREATER MANCHESTER COMBINED AUTHORITY 618156 £40,000.00 Offender and probation related services
MoJ HMPPS 18/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS South West Community Integration THE NELSON TRUST 355 £42,761.13 Offender and probation related services
MoJ HMPPS 18/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North West Community Integration NATIONAL AUTISTIC SOCIETY FND00920 £32,500.00 Offender and probation related services
MoJ HMPPS 18/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS KSS Community Integration SEETEC BUSINESS TECHNOLOGY CENTRE LTD 1200000495 £60,918.62 Offender and probation related services
MoJ HMPPS 18/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS KSS Community Integration SEETEC BUSINESS TECHNOLOGY CENTRE LTD 1200000492 £58,039.12 Offender and probation related services
MoJ HMPPS 19/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Wales UPW and Attendance Centres THE FORWARD TRUST 0000011809 £41,366.45 Offender and probation related services
MoJ HMPPS 19/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East of England Community Integration THE FORWARD TRUST 0000011782 £35,092.93 Offender and probation related services
MoJ HMPPS 19/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East of England Community Integration THE FORWARD TRUST 0000011788 £53,288.18 Offender and probation related services
MoJ HMPPS 19/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East of England Community Integration THE FORWARD TRUST 0000011790 £26,994.36 Offender and probation related services
MoJ HMPPS 19/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Wales UPW and Attendance Centres THE NELSON TRUST 352 £70,237.08 Offender and probation related services
MoJ HMPPS 19/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Wales UPW and Attendance Centres MAXIMUS UK SERVICES LTD 6031 £81,236.81 Offender and probation related services
MoJ HMPPS 19/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Wales UPW and Attendance Centres ST GILES WISE INV-0680 £28,412.78 Offender and probation related services
MoJ HMPPS 19/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS HQ Support (Programme) ST GILES WISE INV-0675 £69,245.32 Offender and probation related services
MoJ HMPPS 20/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Wales UPW and Attendance Centres ST GILES WISE INV-0685 £82,983.14 Offender and probation related services
MoJ HMPPS 20/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Wales UPW and Attendance Centres ST GILES WISE INV-0684 £31,369.86 Offender and probation related services
MoJ HMPPS 20/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS West Midlands Community Integration INGEUS UK LTD UINV-103706 £56,838.77 Offender and probation related services
MoJ HMPPS 20/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS London Community Integration SPARK2LIFE INV1767 £30,599.00 Offender and probation related services
MoJ HMPPS 21/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East Midlands Community Integration POLICE AND CRIME COMMISSIONER FOR DERBYSHIRE 73648 -£36,000.00 Offender and probation related services
MoJ HMPPS 21/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East Midlands Community Integration POLICE AND CRIME COMMISSIONER FOR DERBYSHIRE 73479 £36,000.00 Offender and probation related services
MoJ HMPPS 21/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS London Community Integration CATCH 22 CHARITY LTD CSI0002484 £303,181.32 Offender and probation related services
MoJ HMPPS 21/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS West Midlands Community Integration MAXIMUS UK SERVICES LTD 6029 £157,284.01 Offender and probation related services
MoJ HMPPS 21/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS London Community Integration ST MUNGOS COMMUNITY HOUSING ASSOCIATION SLIN/10011733 £159,492.37 Offender and probation related services
MoJ HMPPS 21/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS London Community Integration ST MUNGOS COMMUNITY HOUSING ASSOCIATION SLIN/10011799 £159,492.37 Offender and probation related services
MoJ HMPPS 21/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS South Central Community Integration CHANGE GROW LIVE SERVICES LTD IN10599 £49,817.48 Offender and probation related services
MoJ HMPPS 21/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS South Central Community Integration CHANGE GROW LIVE SERVICES LTD IN10601 £49,817.48 Offender and probation related services
MoJ HMPPS 22/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration TOGETHER WOMEN PROJECTS (YORKSHIRE & HUMBERSIDE) 1498 £39,460.46 Offender and probation related services
MoJ HMPPS 25/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North West Community Integration MAXIMUS UK SERVICES LTD 6111 £113,384.76 Offender and probation related services
MoJ HMPPS 25/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Coldingley BELONG MAKING JUSTICE HAPPEN B2351 £62,102.00 Offender and probation related services
MoJ HMPPS 25/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North West Community Integration PSS UK LTD 0000083960 £31,745.50 Offender and probation related services
MoJ HMPPS 26/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS South West Community Integration CIRCLES SOUTH WEST 1718180 £33,487.85 Offender and probation related services
MoJ HMPPS 26/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS London Community Integration THE FORWARD TRUST 0000011933 £280,256.53 Offender and probation related services
MoJ HMPPS 26/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS West Midlands Community Integration STAFFORDSHIRE POLICE HQ 0003050393 £64,174.80 Offender and probation related services
MoJ HMPPS 26/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS West Midlands Community Integration INGEUS UK LTD UINV-103708 £25,904.56 Offender and probation related services
MoJ HMPPS 26/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS London Community Integration WOMEN IN PRISON 1194 £111,995.61 Offender and probation related services
MoJ HMPPS 26/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS London Community Integration MAXIMUS UK SERVICES LTD 6113 £196,679.33 Offender and probation related services
MoJ HMPPS 26/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North East Community Integration THIRTEEN HOUSING GROUP LTD RITHIR/00036876 £141,583.82 Offender and probation related services
MoJ HMPPS 27/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS West Midlands Community Integration CHANGING LIVES 1084703 £128,870.86 Offender and probation related services
MoJ HMPPS 27/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Probation Programme PMO ST GILES WISE INV-0695 £78,446.36 Offender and probation related services
MoJ HMPPS 27/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS South West Community Integration CATCH 22 CHARITY LTD CSI0002520 £76,795.44 Offender and probation related services
MoJ HMPPS 27/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS South West Community Integration CATCH 22 CHARITY LTD CSI0002521 £32,883.41 Offender and probation related services
MoJ HMPPS 28/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS London Community Integration THE SWITCHBACK INITIATIVE 24-0005 £36,000.00 Offender and probation related services
MoJ HMPPS 28/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North West Community Integration ST GILES WISE INV-0711 £101,666.93 Offender and probation related services
MoJ HMPPS 28/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS London Community Integration ADVANCE ADVOCACY & NON VIOLENCE COMMUNITY EDUCATION 15235 £69,346.86 Offender and probation related services
MoJ HMPPS 28/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS London Community Integration ADVANCE ADVOCACY & NON VIOLENCE COMMUNITY EDUCATION 15236 £74,978.11 Offender and probation related services
MoJ HMPPS 28/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North West Community Integration LANCASHIRE WOMEN 2152 £45,323.98 Offender and probation related services
MoJ HMPPS 28/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North West Community Integration LANCASHIRE WOMEN 2161 £45,323.98 Offender and probation related services
MoJ HMPPS 28/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North West Community Integration PSS UK LTD 0000083959 £45,743.97 Offender and probation related services
MoJ HMPPS 27/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal NPS South West Corporate Services POLICE AND CRIME COMMISSIONER FOR AVON AND SOMERSET 60646863 £89,743.00 Offender and probation related services
MoJ HMPPS 12/03/24 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED NPS West Midlands Headquarters WARWICKSHIRE POLICE & CRIME COMMISSIONER W0062983 £39,657.00 Outsourced shared services
MoJ HMPPS 05/03/24 CL - OTHER PAYABLES - Pin phone suspense Consolidated invoice BT PAYPHONES 1000022024 £1,998,414.70 Pin phone credits
MoJ HMPPS 05/03/24 INC - SALES OF OTHER GOODS AND SERVICES - Prison Shop sales Retail Project Charges BT PAYPHONES 2000022024 -£139,888.99 Pin phone credits
MoJ HMPPS 12/03/24 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE Featherstone THE MAILING ROOM FINANCE LTD SI-216609 £45,354.96 Postal services
MoJ HMPPS 12/03/24 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE DX Unallocated Budgets DX NETWORK SERVICES LTD 004-KO-84057900-DX-NETWORK-SERVICES £66,984.11 Postal services
MoJ HMPPS 04/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Retail Project Charges DHL SUPPLY CHAIN LTD 11613417 £2,620,063.52 Prison shop
MoJ HMPPS 13/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Retail Project Charges DHL SUPPLY CHAIN LTD 11613396 £350,768.30 Prison shop
MoJ HMPPS 05/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales Retail Project Charges DHL SUPPLY CHAIN LTD 11614476 £1,197,238.09 Prison shop
MoJ HMPPS 15/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales Retail Project Charges DHL SUPPLY CHAIN LTD 11615545 £1,113,207.45 Prison shop
MoJ HMPPS 22/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales Retail Project Charges DHL SUPPLY CHAIN LTD 11616445 £1,022,114.35 Prison shop
MoJ HMPPS 26/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales Retail Project Charges DHL SUPPLY CHAIN LTD 11617271 £1,080,075.61 Prison shop
MoJ HMPPS 21/03/24 PPE - BUILDINGS (OWNED) - COST - ADDITIONS Director PSP Front Line Centrally Managed DHL SUPPLY CHAIN LTD 11615762 £34,889.82 Prison shop
MoJ HMPPS 06/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Hard-Charged Clothing PSP Industries HQ Manufacturing JIANGSU SAINTY CORP LTD S24D012861R £53,920.00 Prisoner clothing and other consumable items
MoJ HMPPS 08/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Hard-Charged Clothing PSP Industries HQ Manufacturing VISION LINENS LTD 326787 £26,224.34 Prisoner clothing and other consumable items
MoJ HMPPS 21/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Hard-Charged Clothing PSP Industries HQ Manufacturing BLUESTEM GROUP PP/2970890 £163,134.72 Prisoner clothing and other consumable items
MoJ HMPPS 04/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES PSP Industries HQ Manufacturing CARPENTER LTD 92789585 £66,672.00 Prisoner clothing and other consumable items
MoJ HMPPS 04/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES PSP Industries HQ Manufacturing CARPENTER LTD 92787657 £67,308.48 Prisoner clothing and other consumable items
MoJ HMPPS 04/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES PSP Industries HQ Manufacturing CARPENTER LTD 92786077 £74,808.00 Prisoner clothing and other consumable items
MoJ HMPPS 05/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES PSP Industries HQ Manufacturing CARPENTER LTD 92791323 £43,231.68 Prisoner clothing and other consumable items
MoJ HMPPS 19/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Cleaning (Prisoner costs) Mount (The) EVOLUTION VAPING 100412762 £74,250.00 Prisoner clothing and other consumable items
MoJ HMPPS 20/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) GEOAMEY LTD 11203 £7,824,393.28 Prisoner escort services
MoJ HMPPS 25/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) SERCO LTD 91977876 £8,841,153.41 Prisoner escort services
MoJ HMPPS 01/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner In Cell TV PSP Industries HQ Manufacturing HTC GROUP LTD SIN2309HTC0207189 £457,954.56 Prisoner in-cell TV
MoJ HMPPS 21/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner In Cell TV PSP Industries HQ Manufacturing SHUTTERSTOCK INC CI00627917 £26,019.00 Prisoner in-cell TV
MoJ HMPPS 06/03/24 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Pentonville IMPERIAL CARS AND COURIERS 35224 £25,865.04 Prisoner Transport
MoJ HMPPS 06/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Transport Wandsworth GREYHOUND CARS LIMITED 429434 £35,744.88 Prisoner transport
MoJ HMPPS 06/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Transport Wormwood Scrubs IMPERIAL CARS AND COURIERS 35221 £26,022.30 Prisoner transport
MoJ HMPPS 19/03/24 EXP - PURCHASE OF GOODS/SERVICES - TRAVEL BOOKING NPS London Corporate Services TRANSPORT TRADING LTD QU473889-1 £35,700.00 Prisoner transport
MoJ HMPPS 06/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Ashfield PUCKLECHURCH CUSTODIAL SERVICES LTD 5817 £1,387,329.84 Prisons and detention centres operated by an external provider
MoJ HMPPS 06/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Ashfield PUCKLECHURCH CUSTODIAL SERVICES LTD 5819 £87,906.53 Prisons and detention centres operated by an external provider
MoJ HMPPS 06/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Ashfield PUCKLECHURCH CUSTODIAL SERVICES LTD 5818 £45,549.17 Prisons and detention centres operated by an external provider
MoJ HMPPS 12/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Forest Bank AGECROFT PRISON MANAGEMENT LTD 9056079110 -£310,326.70 Prisons and detention centres operated by an external provider
MoJ HMPPS 12/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Forest Bank AGECROFT PRISON MANAGEMENT LTD 9051201169 £33,772.67 Prisons and detention centres operated by an external provider
MoJ HMPPS 12/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Forest Bank AGECROFT PRISON MANAGEMENT LTD 9051201186 £361,572.00 Prisons and detention centres operated by an external provider
MoJ HMPPS 12/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Forest Bank AGECROFT PRISON MANAGEMENT LTD 9051201208 £5,946,311.63 Prisons and detention centres operated by an external provider
MoJ HMPPS 12/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Forest Bank AGECROFT PRISON MANAGEMENT LTD 9051201150 £128,005.09 Prisons and detention centres operated by an external provider
MoJ HMPPS 12/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Forest Bank AGECROFT PRISON MANAGEMENT LTD 9051201173 £57,998.20 Prisons and detention centres operated by an external provider
MoJ HMPPS 13/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Sodexo Northumberland SODEXO LTD 9051201276 £2,159,422.42 Prisons and detention centres operated by an external provider
MoJ HMPPS 13/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Sodexo Northumberland SODEXO LTD 9051201116 £86,225.50 Prisons and detention centres operated by an external provider
MoJ HMPPS 13/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Sodexo Northumberland SODEXO LTD 9051201003 £133,745.20 Prisons and detention centres operated by an external provider
MoJ HMPPS 13/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Lowdham Grange SODEXO LTD 9056079119 -£372,000.00 Prisons and detention centres operated by an external provider
MoJ HMPPS 13/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Altcourse SODEXO LTD 9051201172 £43,830.34 Prisons and detention centres operated by an external provider
MoJ HMPPS 13/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Altcourse SODEXO LTD 9051201274 £2,853,732.24 Prisons and detention centres operated by an external provider
MoJ HMPPS 14/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Fosse Way SERCO LTD 91975503 £4,226,179.80 Prisons and detention centres operated by an external provider
MoJ HMPPS 14/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Fosse Way SERCO LTD 91975505 £38,276.68 Prisons and detention centres operated by an external provider
MoJ HMPPS 15/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Rye Hill ONLEY PRISON SERVICES LTD OP24082A -£250,483.48 Prisons and detention centres operated by an external provider
MoJ HMPPS 15/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Rye Hill ONLEY PRISON SERVICES LTD OP24071 £34,852.20 Prisons and detention centres operated by an external provider
MoJ HMPPS 15/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Rye Hill ONLEY PRISON SERVICES LTD OP24081 £35,140.06 Prisons and detention centres operated by an external provider
MoJ HMPPS 15/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Rye Hill ONLEY PRISON SERVICES LTD OP24076 £78,952.93 Prisons and detention centres operated by an external provider
MoJ HMPPS 15/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Rye Hill ONLEY PRISON SERVICES LTD OP24070 £2,319,538.51 Prisons and detention centres operated by an external provider
MoJ HMPPS 15/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Rye Hill ONLEY PRISON SERVICES LTD OP24079 £64,412.71 Prisons and detention centres operated by an external provider
MoJ HMPPS 15/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Rye Hill ONLEY PRISON SERVICES LTD OP24080 £71,586.20 Prisons and detention centres operated by an external provider
MoJ HMPPS 18/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Doncaster SERCO LTD 91976277 £96,832.79 Prisons and detention centres operated by an external provider
MoJ HMPPS 18/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Doncaster SERCO LTD 91976278 £2,258,084.87 Prisons and detention centres operated by an external provider
MoJ HMPPS 18/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Doncaster SERCO LTD 91976280 £115,099.16 Prisons and detention centres operated by an external provider
MoJ HMPPS 20/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Bronzefield ASHFORD PRISON SERVICES LTD APSI2045 £91,551.84 Prisons and detention centres operated by an external provider
MoJ HMPPS 20/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Bronzefield ASHFORD PRISON SERVICES LTD APSI2044 £4,546,003.44 Prisons and detention centres operated by an external provider
MoJ HMPPS 20/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Bronzefield ASHFORD PRISON SERVICES LTD APSI2049 £65,446.37 Prisons and detention centres operated by an external provider
MoJ HMPPS 20/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Oakwood G4S CARE JUSTICE SERVICES UK LTD 90444691 £27,770.48 Prisons and detention centres operated by an external provider
MoJ HMPPS 20/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Oakwood G4S CARE JUSTICE SERVICES UK LTD 90444687 £68,532.47 Prisons and detention centres operated by an external provider
MoJ HMPPS 20/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Oakwood G4S CARE JUSTICE SERVICES UK LTD 90444685 £51,247.09 Prisons and detention centres operated by an external provider
MoJ HMPPS 20/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Oakwood G4S CARE JUSTICE SERVICES UK LTD 90444694 £34,390.73 Prisons and detention centres operated by an external provider
MoJ HMPPS 20/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 5730 £133,039.15 Prisons and detention centres operated by an external provider
MoJ HMPPS 20/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 5728 £901,201.30 Prisons and detention centres operated by an external provider
MoJ HMPPS 20/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 5727 £3,273,356.77 Prisons and detention centres operated by an external provider
MoJ HMPPS 20/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 5723 -£110,189.66 Prisons and detention centres operated by an external provider
MoJ HMPPS 20/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 5733 £81,020.68 Prisons and detention centres operated by an external provider
MoJ HMPPS 20/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 5731 £50,382.64 Prisons and detention centres operated by an external provider
MoJ HMPPS 20/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 5734 £25,031.06 Prisons and detention centres operated by an external provider
MoJ HMPPS 20/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Sodexo Northumberland SODEXO LTD 9056079135 -£203,302.93 Prisons and detention centres operated by an external provider
MoJ HMPPS 20/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Sodexo Northumberland SODEXO LTD 9056079127 -£74,746.49 Prisons and detention centres operated by an external provider
MoJ HMPPS 20/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Lowdham Grange SODEXO LTD 9051201358 £2,617,698.77 Prisons and detention centres operated by an external provider
MoJ HMPPS 20/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Lowdham Grange SODEXO LTD 9051201359 £83,320.96 Prisons and detention centres operated by an external provider
MoJ HMPPS 21/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Sodexo Northumberland SODEXO LTD 9051201413 £135,064.72 Prisons and detention centres operated by an external provider
MoJ HMPPS 21/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Oakwood G4S CARE JUSTICE SERVICES UK LTD 90444689 £2,622,666.86 Prisons and detention centres operated by an external provider
MoJ HMPPS 21/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Thameside BWP PROJECT SERVICES LTD 90142090A -£243,830.15 Prisons and detention centres operated by an external provider
MoJ HMPPS 21/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Thameside BWP PROJECT SERVICES LTD 90142089A -£164,858.45 Prisons and detention centres operated by an external provider
MoJ HMPPS 21/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Thameside BWP PROJECT SERVICES LTD 90142003 £4,475,598.92 Prisons and detention centres operated by an external provider
MoJ HMPPS 21/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Thameside BWP PROJECT SERVICES LTD 90142007 £32,078.29 Prisons and detention centres operated by an external provider
MoJ HMPPS 21/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMI2569 £173,304.00 Prisons and detention centres operated by an external provider
MoJ HMPPS 21/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMI2553 £5,997,376.54 Prisons and detention centres operated by an external provider
MoJ HMPPS 21/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMI2570 £110,200.90 Prisons and detention centres operated by an external provider
MoJ HMPPS 21/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMI2556 £77,677.33 Prisons and detention centres operated by an external provider
MoJ HMPPS 21/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMI2560 £34,451.83 Prisons and detention centres operated by an external provider
MoJ HMPPS 22/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Parc G4S CARE JUSTICE SERVICES UK LTD 90444698 £4,322,755.70 Prisons and detention centres operated by an external provider
MoJ HMPPS 22/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Five Wells G4S CARE JUSTICE SERVICES UK LTD 90444735 £3,570,030.96 Prisons and detention centres operated by an external provider
MoJ HMPPS 22/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Five Wells G4S CARE JUSTICE SERVICES UK LTD 90444736 £60,675.40 Prisons and detention centres operated by an external provider
MoJ HMPPS 25/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Parc G4S CARE JUSTICE SERVICES UK LTD 90444699 £145,929.60 Prisons and detention centres operated by an external provider
MoJ HMPPS 26/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Oakwood G4S CARE JUSTICE SERVICES UK LTD 90444695 £48,281.52 Prisons and detention centres operated by an external provider
MoJ HMPPS 28/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Parc G4S CARE JUSTICE SERVICES UK LTD 90444921 £1,014,000.00 Prisons and detention centres operated by an external provider
MoJ HMPPS 04/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Bronzefield ASHFORD PRISON SERVICES LTD APSC348 -£270,322.60 Prisons and detention centres operated by an external provider
MoJ HMPPS 04/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Bronzefield ASHFORD PRISON SERVICES LTD APSI1976 £270,322.60 Prisons and detention centres operated by an external provider
MoJ HMPPS 11/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Lowdham Grange BWP PROJECT SERVICES LTD 90142356 -£81,081.60 Prisons and detention centres operated by an external provider
MoJ HMPPS 11/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Lowdham Grange BWP PROJECT SERVICES LTD 90142102 £81,081.60 Prisons and detention centres operated by an external provider
MoJ HMPPS 14/03/24 Exp - Purchase Of Goods/Services - Consultancy PFI Exits PINSENT MASONS LLP 6799655 £59,064.00 Professional services
MoJ HMPPS 14/03/24 Exp - Purchase Of Goods/Services - Consultancy PFI Exits PINSENT MASONS LLP 6788935 £103,570.56 Professional services
MoJ HMPPS 14/03/24 Exp - Purchase Of Goods/Services - Consultancy PFI Exits PINSENT MASONS LLP 6782940 £106,315.08 Professional services
MoJ HMPPS 14/03/24 Exp - Purchase Of Goods/Services - Consultancy PFI Exits PINSENT MASONS LLP 6806381 £51,595.92 Professional services
MoJ HMPPS 28/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract OFSTED SINMSC2517 £945,675.00 Professional services
MoJ HMPPS 21/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER -OPERATION OF ADVOCACY CONTRACTS Cookham Wood MEDWAY COUNCIL 2600008084 £39,488.90 Professional services
MoJ HMPPS 26/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER -OPERATION OF ADVOCACY CONTRACTS Supervision for Monitors BARNARDOS BARSI014678 £72,927.89 Professional services
MoJ HMPPS 26/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER -OPERATION OF ADVOCACY CONTRACTS Supervision for Monitors BARNARDOS BARSI012078 £72,927.89 Professional services
MoJ HMPPS 07/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS Next Generation FM BURGESS SALMON 100250262 £59,978.15 Professional services
MoJ HMPPS 11/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS Prison Education Services DENTONS UK & MIDDLE EAST LLP 91306534 £50,433.16 Professional services
MoJ HMPPS 11/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS Prison Education Services DENTONS UK & MIDDLE EAST LLP 91302698 £113,735.38 Professional services
MoJ HMPPS 11/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS Prison Education Services DENTONS UK & MIDDLE EAST LLP 91300927 £116,752.87 Professional services
MoJ HMPPS 27/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs Accredited Programmes UNIVERSITY OF DERBY 2541469 £43,262.72 Professional services
MoJ HMPPS 01/03/24 EXP - BUSINESS RATES MoJ Estates NORWICH CITY COUNCIL 9515481/HMPNORWICH/23-24/MAR-24 £29,440.00 Property related charges
MoJ HMPPS 01/03/24 EXP - BUSINESS RATES MoJ Estates NORTHUMBERLAND COUNTY COUNCIL 2410295389/HMPNORTHUMBERLAND/23-24/MAR-24 £52,480.00 Property related charges
MoJ HMPPS 01/03/24 EXP - BUSINESS RATES MoJ Estates LONDON BOROUGH OF HAMMERSMITH AND FULHAM 31979113/HMPWORMWOODSCRUBS/23-24/MAR-24V1 £62,856.00 Property related charges
MoJ HMPPS 01/03/24 EXP - BUSINESS RATES MoJ Estates BASSETLAW DISTRICT COUNCIL 161801230X/HMPRANBY/23-24/MAR-24 £38,187.00 Property related charges
MoJ HMPPS 01/03/24 EXP - BUSINESS RATES MoJ Estates HARBOROUGH DISTRICT COUNCIL 700049154/HMPGARTREE/23-24/MAR-24 £28,587.00 Property related charges
MoJ HMPPS 01/03/24 EXP - BUSINESS RATES MoJ Estates LONDON BOROUGH OF HOUNSLOW 921454366/HMPFELTHAM/23-24/MAR-24 £36,353.00 Property related charges
MoJ HMPPS 01/03/24 EXP - BUSINESS RATES MoJ Estates MEDWAY COUNCIL 10000014469/HMPROCHESTER/23-24/MAR-24 £44,220.00 Property related charges
MoJ HMPPS 01/03/24 EXP - BUSINESS RATES MoJ Estates SOUTH STAFFORDSHIRE COUNCIL 50278464/HMPOAKWOOD/23-24/MAR-24 £113,493.00 Property related charges
MoJ HMPPS 01/03/24 EXP - BUSINESS RATES MoJ Estates SPELTHORNE BOROUGH COUNCIL 101238865/HMPBRONZEFIELD/23-24/MAR-24 £41,813.00 Property related charges
MoJ HMPPS 01/03/24 EXP - BUSINESS RATES MoJ Estates ST EDMUNDSBURY BOROUGH COUNCIL 21091256/HMPHIGHPOINT/23-24/MAR-24 £32,640.00 Property related charges
MoJ HMPPS 01/03/24 EXP - BUSINESS RATES MoJ Estates TEIGNBRIDGE DISTRICT COUNCIL 30174910/HMPCHANNINGSWOOD/23-24/MAR-24 £25,155.00 Property related charges
MoJ HMPPS 01/03/24 EXP - BUSINESS RATES MoJ Estates RUTLAND DISTRICT COUNCIL 10014085/HMPSTOCKEN/23-24/MAR-24 £38,827.00 Property related charges
MoJ HMPPS 01/03/24 EXP - BUSINESS RATES MoJ Estates THE ROYAL BOROUGH OF GREENWICH 900187942HMPBELMARSH/23-24/MAR-24 £103,056.00 Property related charges
MoJ HMPPS 01/03/24 EXP - BUSINESS RATES MoJ Estates THE ROYAL BOROUGH OF GREENWICH 900326004/HMPISIS/23-24/MAR-24 £70,933.00 Property related charges
MoJ HMPPS 01/03/24 EXP - BUSINESS RATES MoJ Estates THE ROYAL BOROUGH OF GREENWICH 900326017/HMPTHAMESIDE/23-24/MAR-24 £63,992.00 Property related charges
MoJ HMPPS 01/03/24 EXP - BUSINESS RATES MoJ Estates LANCASTER CITY COUNCIL 101833480/HMPLANCASTERFARMS/23-24/MAR-24 £40,533.00 Property related charges
MoJ HMPPS 01/03/24 EXP - BUSINESS RATES MoJ Estates LICHFIELD DISTRICT COUNCIL 93557825/HMPSWINFENHALL/23-24/MAR-24 £35,213.00 Property related charges
MoJ HMPPS 01/03/24 EXP - BUSINESS RATES MoJ Estates REIGATE & BANSTEAD BOROUGH COUNCIL 2200951/HMPHIGHDOWN/23-24/MAR-24 £57,600.00 Property related charges
MoJ HMPPS 01/03/24 EXP - BUSINESS RATES MoJ Estates SALFORD CITY COUNCIL 62679191/HMPFORESTBANK/23-24/MAR-24 £36,689.00 Property related charges
MoJ HMPPS 01/03/24 EXP - BUSINESS RATES MoJ Estates STOCKTON-ON-TEES BOROUGH COUNCIL 11421101/HMPHOLMEHOUSE/23-24/MAR-24 £61,013.00 Property related charges
MoJ HMPPS 01/03/24 EXP - BUSINESS RATES MoJ Estates SURREY HEATH BOROUGH COUNCIL 90064430/HMPCOLDINGLEY/23-24/MAR-24 £29,653.00 Property related charges
MoJ HMPPS 01/03/24 EXP - BUSINESS RATES MoJ Estates WYCHAVON DISTRICT COUNCIL 500121415/HMPLONGLARTIN/23-24/MAR-24 £40,226.00 Property related charges
MoJ HMPPS 01/03/24 EXP - BUSINESS RATES MoJ Estates KINGSTON-UPON T/A HULL CITY COUNCIL 62513381/HMPHULL/23-24/MAR-24 £48,640.00 Property related charges
MoJ HMPPS 01/03/24 EXP - BUSINESS RATES MoJ Estates CITY OF WAKEFIELD 888511471008/HMPWAKEFIELD/23-24/MAR-24 £51,200.00 Property related charges
MoJ HMPPS 01/03/24 EXP - BUSINESS RATES MoJ Estates PETERBOROUGH CITY COUNCIL 102026144/HMPPETERBOROUGH/23-24/MAR-24 £49,132.00 Property related charges
MoJ HMPPS 01/03/24 EXP - BUSINESS RATES MoJ Estates SWALE BOROUGH COUNCIL 327049387/HMPELMLEY/23-24/MAR-24 £49,067.00 Property related charges
MoJ HMPPS 01/03/24 EXP - BUSINESS RATES MoJ Estates SWALE BOROUGH COUNCIL 327049396/HMPSWALESIDE/23-24/MAR-24 £54,187.00 Property related charges
MoJ HMPPS 01/03/24 EXP - BUSINESS RATES MoJ Estates DURHAM COUNTY COUNCIL 9000011932/HMPDEERBOLT/23-24/MAR-24 £26,880.00 Property related charges
MoJ HMPPS 01/03/24 EXP - BUSINESS RATES MoJ Estates DURHAM COUNTY COUNCIL 5600148194/HMPDURHAM/23-24/MAR-24 £33,493.00 Property related charges
MoJ HMPPS 01/03/24 EXP - BUSINESS RATES MoJ Estates DURHAM COUNTY COUNCIL 5600148229/HMPFRANKLAND/23-24/MAR-24 £69,973.00 Property related charges
MoJ HMPPS 01/03/24 EXP - BUSINESS RATES MoJ Estates WARRINGTON BOROUGH COUNCIL 10231201045/HMPRISLEY/23-24/MAR-24 £43,947.00 Property related charges
MoJ HMPPS 01/03/24 EXP - BUSINESS RATES MoJ Estates LEEDS CITY COUNCIL 90030426X/HMPLEEDS/23-24/MAR-24 £35,200.00 Property related charges
MoJ HMPPS 01/03/24 EXP - BUSINESS RATES MoJ Estates LEEDS CITY COUNCIL 900304303/HMPWEALSTUN/23-24/MAR-24 £37,973.00 Property related charges
MoJ HMPPS 01/03/24 EXP - BUSINESS RATES MoJ Estates LEEDS CITY COUNCIL 900304288/HMPWETHERBY/23-24/MAR-24 £25,813.00 Property related charges
MoJ HMPPS 01/03/24 EXP - BUSINESS RATES MoJ Estates MANCHESTER CITY COUNCIL 700465181/HMPMANCHESTER/23-24/MAR-24 £70,827.00 Property related charges
MoJ HMPPS 01/03/24 EXP - BUSINESS RATES MoJ Estates NOTTINGHAM CITY COUNCIL 6412727/HMPNOTTINGHAM/23-24/MAR-24 £56,747.00 Property related charges
MoJ HMPPS 01/03/24 EXP - BUSINESS RATES MoJ Estates CHELMSFORD BOROUGH COUNCIL 700054443/HMPCHELMSFORD/23-24/MAR-24 £32,427.00 Property related charges
MoJ HMPPS 01/03/24 EXP - BUSINESS RATES MoJ Estates CHERWELL DISTRICT COUNCIL 3124354/HMPBULLINGDON/23-24/MAR-24 £48,213.00 Property related charges
MoJ HMPPS 01/03/24 EXP - BUSINESS RATES MoJ Estates CHORLEY BOROUGH COUNCIL 507749854/HMPGARTH/23-24/MAR-24 £49,493.00 Property related charges
MoJ HMPPS 01/03/24 EXP - BUSINESS RATES MoJ Estates CHORLEY BOROUGH COUNCIL 507749863/HMPWYMOTT/23-24/MAR-24V1 £48,579.00 Property related charges
MoJ HMPPS 01/03/24 EXP - BUSINESS RATES MoJ Estates WANDSWORTH BOROUGH COUNCIL 34294581/HMPWANDSWORTH/23-24/MAR-24 £40,513.00 Property related charges
MoJ HMPPS 01/03/24 EXP - BUSINESS RATES MoJ Estates BRISTOL CITY COUNCIL 5000948438222/HMPBRISTOL/23-24/MAR-24 £26,023.00 Property related charges
MoJ HMPPS 01/03/24 EXP - BUSINESS RATES MoJ Estates LIVERPOOL CITY COUNCIL 9001305983/HMPALTCOURSE/23-24/MAR-24 £52,053.00 Property related charges
MoJ HMPPS 01/03/24 EXP - BUSINESS RATES MoJ Estates LIVERPOOL CITY COUNCIL 9001299668/HMPLIVERPOOL/23-24/MAR-24 £45,227.00 Property related charges
MoJ HMPPS 01/03/24 EXP - BUSINESS RATES MoJ Estates MILTON KEYNES COUNCIL 69002534395/HMPWOODHILL/23-24/MAR-24 £57,464.00 Property related charges
MoJ HMPPS 01/03/24 EXP - BUSINESS RATES MoJ Estates BIRMINGHAM CITY COUNCIL 6002577771/HMPBIRMINGHAM/23-24/MAR-24 £47,324.00 Property related charges
MoJ HMPPS 01/03/24 EXP - BUSINESS RATES MoJ Estates BRECKLAND DISTRICT COUNCIL 30122384X/HMPWAYLAND/23-24/MAR-24 £31,573.00 Property related charges
MoJ HMPPS 01/03/24 EXP - BUSINESS RATES MoJ Estates BRIDGEND COUNTY BOROUGH COUNCIL 5113175/HMPPARC/23-24/MAR-24 £27,402.00 Property related charges
MoJ HMPPS 01/03/24 EXP - BUSINESS RATES MoJ Estates BROMSGROVE DISTRICT COUNCIL 406716014/HMPHEWELL/23-24/MAR-24 £53,333.00 Property related charges
MoJ HMPPS 01/03/24 EXP - BUSINESS RATES MoJ Estates EAST STAFFORDSHIRE BOROUGH COUNCIL 800021298/HMPDOVEGATE/23-24/MAR-24 £45,653.00 Property related charges
MoJ HMPPS 01/03/24 EXP - BUSINESS RATES MoJ Estates FENLAND DISTRICT COUNCIL 70061985/HMPWHITEMOOR/23-24/MAR-24 £49,067.00 Property related charges
MoJ HMPPS 01/03/24 EXP - BUSINESS RATES MoJ Estates HUNTINGDONSHIRE DISTRICT COUNCIL 3436373/HMPLITTLEHEY/23-24/MAR-24 £46,080.00 Property related charges
MoJ HMPPS 01/03/24 EXP - BUSINESS RATES MoJ Estates DACORUM BOROUGH COUNCIL 90220896/HMPMOUNT/23-24/MAR-24 £40,320.00 Property related charges
MoJ HMPPS 01/03/24 EXP - BUSINESS RATES MoJ Estates DONCASTER MBC 9231661050/HMPDONCASTER/23-24/MAR-24 £51,200.00 Property related charges
MoJ HMPPS 01/03/24 EXP - BUSINESS RATES MoJ Estates DONCASTER MBC 9400279098/HMPLINDHOLME/23-24/MAR-24 £43,947.00 Property related charges
MoJ HMPPS 01/03/24 EXP - BUSINESS RATES MoJ Estates DONCASTER MBC 9231661019/HMPMOORLAND/23-24/MAR-24 £45,227.00 Property related charges
MoJ HMPPS 01/03/24 EXP - BUSINESS RATES MoJ Estates NEWARK & SHERWOOD DISTRICT COUNCIL 4101047074/HMPLOWDHAMGRANGE/23-24/MAR-24 £37,333.00 Property related charges
MoJ HMPPS 01/03/24 EXP - BUSINESS RATES MoJ Estates THE EAST RIDING OF YORKSHIRE COUNCIL 56115692/HMPFULLSUTTON/23-24/MAR-24 £52,480.00 Property related charges
MoJ HMPPS 01/03/24 EXP - BUSINESS RATES MoJ Estates THE EAST RIDING OF YORKSHIRE COUNCIL 56519422/HMPHUMBER/23-24/MAR-24 £46,507.00 Property related charges
MoJ HMPPS 01/03/24 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k Estates Contract Management AMEY COMMUNITY LIMITED 90918976 £3,538,890.28 Property related charges
MoJ HMPPS 01/03/24 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k Estates Contract Management AMEY COMMUNITY LIMITED 90918979 £3,152,231.92 Property related charges
MoJ HMPPS 01/03/24 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k Estates Contract Management AMEY COMMUNITY LIMITED 90918981 £1,038,029.28 Property related charges
MoJ HMPPS 13/03/24 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k Kirkham NATIONAL GRID METERING LTD 9000009702 £91,267.51 Property related charges
MoJ HMPPS 21/03/24 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k GFSL MITIE CARE & CUSTODY LTD 155761/93008746 £71,273.54 Property related charges
MoJ HMPPS 22/03/24 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k GFSL MITIE CARE & CUSTODY LTD 155761/93008742 £348,776.40 Property related charges
MoJ HMPPS 07/03/24 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services MoJ Estates BAILEY PARTNERSHIP PSH111178 £138,945.79 Property related charges
MoJ HMPPS 12/03/24 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services Transforming Rehabilitation Admin MACE LTD 2101037625 £39,797.12 Property related charges
MoJ HMPPS 01/03/24 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works MoJ Estates VINCI CONSTRUCTION UK LTD 24021072 £115,084.80 Property related charges
MoJ HMPPS 05/03/24 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works Transforming Rehabilitation Admin WATES CONSTRUCTION LTD 143658 £114,093.00 Property related charges
MoJ HMPPS 13/03/24 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works MoJ Estates VINCI CONSTRUCTION UK LTD 24030184 £103,133.22 Property related charges
MoJ HMPPS 05/03/24 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Variable Costs - £750 to £5k Estates Contract Management AMEY COMMUNITY LIMITED 90918987 £765,481.82 Property related charges
MoJ HMPPS 06/03/24 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Variable Costs - £750 to £5k Estates Contract Management LUCION ENVIROMENTAL LTD 198609 £69,854.22 Property related charges
MoJ HMPPS 28/03/24 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Variable Costs - £750 to £5k Estates Contract Management LUCION ENVIROMENTAL LTD 199367 £53,757.38 Property related charges
MoJ HMPPS 28/03/24 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Soft Variable - OVER £5k - NON VAT Recoverable GFSL MORGAN HOPE INDUSTRIES LTD 26389 £166,759.20 Property related charges
MoJ HMPPS 27/03/24 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k - NON VAT Recoverable GFSL MORGAN HOPE INDUSTRIES LTD 26387 £166,759.20 Property related charges
MoJ HMPPS 27/03/24 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k - NON VAT Recoverable GFSL MORGAN HOPE INDUSTRIES LTD 26388 £166,759.20 Property related charges
MoJ HMPPS 05/03/24 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee Estates Contract Management AMEY COMMUNITY LIMITED 90918971 £3,918,472.57 Property related charges
MoJ HMPPS 05/03/24 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee Estates Contract Management AMEY COMMUNITY LIMITED 90918974 £4,686,502.79 Property related charges
MoJ HMPPS 06/03/24 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee Probation Estate CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD GB3002-CI-24-01469 £29,032.01 Property related charges
MoJ HMPPS 06/03/24 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee MoJ Estates CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD GB3002-CI-24-02024 £28,089.00 Property related charges
MoJ HMPPS 07/03/24 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee Probation Estate CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD GB3002-CI-24-01447 £58,117.44 Property related charges
MoJ HMPPS 07/03/24 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee Probation Estate CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD GB3002-CI-24-02022 £53,529.42 Property related charges
MoJ HMPPS 07/03/24 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security MoJ Estates MITIE SECURITY LTD 51/810054 £28,158.41 Property related charges
MoJ HMPPS 12/03/24 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security MoJ Estates MITIE SECURITY LTD 51/807892 £32,142.53 Property related charges
MoJ HMPPS 07/03/24 EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY Unallocated Budgets EDF ENERGY 016-KO-18289804-EDF-ENERGY £188,207.25 Property related charges
MoJ HMPPS 12/03/24 EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY Unallocated Budgets EDF ENERGY 006-KO-18471875-EDF-ENERGY £6,456,079.68 Property related charges
MoJ HMPPS 20/03/24 EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY Lowdham Grange SODEXO LTD 9051201360 £92,623.24 Property related charges
MoJ HMPPS 25/03/24 EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY Unallocated Budgets EDF ENERGY 013-KO-18602038-EDF-ENERGY £186,603.43 Property related charges
MoJ HMPPS 06/03/24 EXP - PURCHASE OF GOODS/SERVICES - GAS Bristol WAVE ANGLIAN WATER BUSINESS 88889056782CStatement1058537C88889057989S13131394 £164,348.79 Property related charges
MoJ HMPPS 06/03/24 EXP - PURCHASE OF GOODS/SERVICES - GAS Chelmsford WAVE ANGLIAN WATER BUSINESS 88889056782CStatement1058537C88889056799S13131200 £32,703.19 Property related charges
MoJ HMPPS 06/03/24 EXP - PURCHASE OF GOODS/SERVICES - GAS Frankland WAVE ANGLIAN WATER BUSINESS 88889056782CStatement1058537C88889056795S13131192 £25,932.57 Property related charges
MoJ HMPPS 06/03/24 EXP - PURCHASE OF GOODS/SERVICES - GAS Guys Marsh WAVE ANGLIAN WATER BUSINESS 88889056782CStatement1058537C88889057965S13131376 £73,211.85 Property related charges
MoJ HMPPS 06/03/24 EXP - PURCHASE OF GOODS/SERVICES - GAS Highpoint WAVE ANGLIAN WATER BUSINESS 88889056782CStatement1058537C88889058055S13131462 £42,132.96 Property related charges
MoJ HMPPS 06/03/24 EXP - PURCHASE OF GOODS/SERVICES - GAS Kirkham WAVE ANGLIAN WATER BUSINESS 88889056782CStatement1058537C88889058023S13131398 £35,644.22 Property related charges
MoJ HMPPS 06/03/24 EXP - PURCHASE OF GOODS/SERVICES - GAS Lindholme WAVE ANGLIAN WATER BUSINESS 88889056782CStatement1058537C88889058034S13131420 £49,958.18 Property related charges
MoJ HMPPS 06/03/24 EXP - PURCHASE OF GOODS/SERVICES - GAS Liverpool WAVE ANGLIAN WATER BUSINESS 88889056782CStatement1058537C88889057926S13131350 £29,709.09 Property related charges
MoJ HMPPS 06/03/24 EXP - PURCHASE OF GOODS/SERVICES - GAS Low Newton WAVE ANGLIAN WATER BUSINESS 88889056782CStatement1058537C88889056796S13131194 £62,659.59 Property related charges
MoJ HMPPS 06/03/24 EXP - PURCHASE OF GOODS/SERVICES - GAS Nottingham WAVE ANGLIAN WATER BUSINESS 88889056782CStatement1058537C88889056852S13131306 £26,131.44 Property related charges
MoJ HMPPS 06/03/24 EXP - PURCHASE OF GOODS/SERVICES - GAS Pentonville WAVE ANGLIAN WATER BUSINESS 88889056782CStatement1058537C88889058043S13131438 £33,897.03 Property related charges
MoJ HMPPS 06/03/24 EXP - PURCHASE OF GOODS/SERVICES - GAS Ranby WAVE ANGLIAN WATER BUSINESS 88889056782CStatement1058537C88889057981S13131388 £27,026.67 Property related charges
MoJ HMPPS 06/03/24 EXP - PURCHASE OF GOODS/SERVICES - GAS Risley WAVE ANGLIAN WATER BUSINESS 88889056782CStatement1058537C88889058025S13131402 £37,282.64 Property related charges
MoJ HMPPS 06/03/24 EXP - PURCHASE OF GOODS/SERVICES - GAS Verne (The) WAVE ANGLIAN WATER BUSINESS 88889056782CStatement1058537C88889058048S13131448 £37,738.50 Property related charges
MoJ HMPPS 06/03/24 EXP - PURCHASE OF GOODS/SERVICES - GAS Wakefield WAVE ANGLIAN WATER BUSINESS 88889056782CStatement1058537C88889058038S13131428 £46,789.18 Property related charges
MoJ HMPPS 06/03/24 EXP - PURCHASE OF GOODS/SERVICES - GAS Wandsworth WAVE ANGLIAN WATER BUSINESS 88889056782CStatement1058537C88889058042S13131436 £37,925.60 Property related charges
MoJ HMPPS 06/03/24 EXP - PURCHASE OF GOODS/SERVICES - GAS Wealstun WAVE ANGLIAN WATER BUSINESS 88889056782CStatement1058537C88889058037S13131426 £34,996.63 Property related charges
MoJ HMPPS 06/03/24 EXP - PURCHASE OF GOODS/SERVICES - GAS Doncaster WAVE ANGLIAN WATER BUSINESS 88889056782CStatement1058537C88889058033S13131418 £33,072.75 Property related charges
MoJ HMPPS 06/03/24 EXP - PURCHASE OF GOODS/SERVICES - GAS Oakwood WAVE ANGLIAN WATER BUSINESS 88889056782CStatement1058537C88889056851S13131304 £31,039.21 Property related charges
MoJ HMPPS 06/03/24 EXP - PURCHASE OF GOODS/SERVICES - GAS Full Sutton YOUR NRG LTD 1127509 £28,235.48 Property related charges
MoJ HMPPS 07/03/24 EXP - PURCHASE OF GOODS/SERVICES - GAS Unallocated Budgets TOTALENERGIES GAS & POWER LTD 013-KO-331129408-24-TOTALENERGIES £3,998,529.44 Property related charges
MoJ HMPPS 07/03/24 EXP - PURCHASE OF GOODS/SERVICES - GAS Sudbury CERTAS ENERGY UK LIMITED 9590532 £30,127.76 Property related charges
MoJ HMPPS 08/03/24 EXP - PURCHASE OF GOODS/SERVICES - GAS North Sea Camp CERTAS ENERGY UK LIMITED 9739453 £25,443.28 Property related charges
MoJ HMPPS 14/03/24 EXP - PURCHASE OF GOODS/SERVICES - GAS Sudbury CERTAS ENERGY UK LIMITED 9715173 £30,745.26 Property related charges
MoJ HMPPS 19/03/24 EXP - PURCHASE OF GOODS/SERVICES - GAS Full Sutton YOUR NRG LTD 1141495 £29,903.40 Property related charges
MoJ HMPPS 22/03/24 EXP - PURCHASE OF GOODS/SERVICES - GAS Bristol WAVE ANGLIAN WATER BUSINESS 88889056782CStatement1059586C88889057989S13276525 -£142,561.42 Property related charges
MoJ HMPPS 22/03/24 EXP - PURCHASE OF GOODS/SERVICES - GAS Buckley Hall WAVE ANGLIAN WATER BUSINESS 88889056782CStatement1059586C88889057924S13276474 £31,797.57 Property related charges
MoJ HMPPS 22/03/24 EXP - PURCHASE OF GOODS/SERVICES - GAS Durham 2 WAVE ANGLIAN WATER BUSINESS 88889056782CStatement1059586C88889057985S13276522 £28,961.61 Property related charges
MoJ HMPPS 22/03/24 EXP - PURCHASE OF GOODS/SERVICES - GAS Featherstone WAVE ANGLIAN WATER BUSINESS 88889056782CStatement1059586C88889058029S13276542 £26,111.22 Property related charges
MoJ HMPPS 22/03/24 EXP - PURCHASE OF GOODS/SERVICES - GAS Foston Hall WAVE ANGLIAN WATER BUSINESS 88889056782CStatement1059586C88889058028S13276540 £25,643.74 Property related charges
MoJ HMPPS 22/03/24 EXP - PURCHASE OF GOODS/SERVICES - GAS Guys Marsh WAVE ANGLIAN WATER BUSINESS 88889056782CStatement1059586C88889057965S13276504 £58,414.00 Property related charges
MoJ HMPPS 22/03/24 EXP - PURCHASE OF GOODS/SERVICES - GAS Hewell WAVE ANGLIAN WATER BUSINESS 88889056782CStatement1059586C88889058027S13276538 £28,149.10 Property related charges
MoJ HMPPS 22/03/24 EXP - PURCHASE OF GOODS/SERVICES - GAS Highpoint WAVE ANGLIAN WATER BUSINESS 88889056782CStatement1059586C88889058055S13276598 £38,606.48 Property related charges
MoJ HMPPS 22/03/24 EXP - PURCHASE OF GOODS/SERVICES - GAS Hollesley Bay WAVE ANGLIAN WATER BUSINESS 88889056782CStatement1059586C88889058054S13276596 £26,720.07 Property related charges
MoJ HMPPS 22/03/24 EXP - PURCHASE OF GOODS/SERVICES - GAS Holme House WAVE ANGLIAN WATER BUSINESS 88889056782CStatement1059586C88889057983S13276520 £42,298.78 Property related charges
MoJ HMPPS 22/03/24 EXP - PURCHASE OF GOODS/SERVICES - GAS Isle of Wight WAVE ANGLIAN WATER BUSINESS 88889056782CStatement1059586C88889058050S13276588 £35,917.47 Property related charges
MoJ HMPPS 22/03/24 EXP - PURCHASE OF GOODS/SERVICES - GAS Kirkham WAVE ANGLIAN WATER BUSINESS 88889056782CStatement1059586C88889058023S13276529 £38,001.28 Property related charges
MoJ HMPPS 22/03/24 EXP - PURCHASE OF GOODS/SERVICES - GAS Lancaster Farms WAVE ANGLIAN WATER BUSINESS 88889056782CStatement1059586C88889057919S13276466 £33,643.85 Property related charges
MoJ HMPPS 22/03/24 EXP - PURCHASE OF GOODS/SERVICES - GAS Lindholme WAVE ANGLIAN WATER BUSINESS 88889056782CStatement1059586C88889058034S13276554 £53,774.94 Property related charges
MoJ HMPPS 22/03/24 EXP - PURCHASE OF GOODS/SERVICES - GAS Liverpool WAVE ANGLIAN WATER BUSINESS 88889056782CStatement1059586C88889057926S13276476 £35,957.86 Property related charges
MoJ HMPPS 22/03/24 EXP - PURCHASE OF GOODS/SERVICES - GAS Low Newton WAVE ANGLIAN WATER BUSINESS 88889056782CStatement1059586C88889056796S13276314 -£58,402.80 Property related charges
MoJ HMPPS 22/03/24 EXP - PURCHASE OF GOODS/SERVICES - GAS Manchester WAVE ANGLIAN WATER BUSINESS 88889056782CStatement1059586C88889058022S13276527 £433,881.65 Property related charges
MoJ HMPPS 22/03/24 EXP - PURCHASE OF GOODS/SERVICES - GAS Norwich WAVE ANGLIAN WATER BUSINESS 88889056782CStatement1059586C88889058053S13276594 £27,418.32 Property related charges
MoJ HMPPS 22/03/24 EXP - PURCHASE OF GOODS/SERVICES - GAS Pentonville WAVE ANGLIAN WATER BUSINESS 88889056782CStatement1059586C88889058043S13276573 £35,142.38 Property related charges
MoJ HMPPS 22/03/24 EXP - PURCHASE OF GOODS/SERVICES - GAS Ranby WAVE ANGLIAN WATER BUSINESS 88889056782CStatement1059586C88889057981S13276517 £29,540.19 Property related charges
MoJ HMPPS 22/03/24 EXP - PURCHASE OF GOODS/SERVICES - GAS Risley WAVE ANGLIAN WATER BUSINESS 88889056782CStatement1059586C88889058025S13276533 £34,947.63 Property related charges
MoJ HMPPS 22/03/24 EXP - PURCHASE OF GOODS/SERVICES - GAS Standford Hill WAVE ANGLIAN WATER BUSINESS 88889056782CStatement1059586C88889058067S13276623 £152,168.21 Property related charges
MoJ HMPPS 22/03/24 EXP - PURCHASE OF GOODS/SERVICES - GAS Stocken WAVE ANGLIAN WATER BUSINESS 88889056782CStatement1059586C88889057935S13276480 £28,327.89 Property related charges
MoJ HMPPS 22/03/24 EXP - PURCHASE OF GOODS/SERVICES - GAS Wakefield WAVE ANGLIAN WATER BUSINESS 88889056782CStatement1059586C88889058038S13276562 £144,537.92 Property related charges
MoJ HMPPS 22/03/24 EXP - PURCHASE OF GOODS/SERVICES - GAS Wandsworth WAVE ANGLIAN WATER BUSINESS 88889056782CStatement1059586C88889058042S13276570 £36,480.39 Property related charges
MoJ HMPPS 22/03/24 EXP - PURCHASE OF GOODS/SERVICES - GAS Wealstun WAVE ANGLIAN WATER BUSINESS 88889056782CStatement1059586C88889058037S13276560 £32,697.73 Property related charges
MoJ HMPPS 22/03/24 EXP - PURCHASE OF GOODS/SERVICES - GAS Whatton WAVE ANGLIAN WATER BUSINESS 88889056782CStatement1059586C88889058031S13276546 £29,804.24 Property related charges
MoJ HMPPS 22/03/24 EXP - PURCHASE OF GOODS/SERVICES - GAS Wormwood Scrubs WAVE ANGLIAN WATER BUSINESS 88889056782CStatement1059586C88889057960S13276500 £60,820.43 Property related charges
MoJ HMPPS 22/03/24 EXP - PURCHASE OF GOODS/SERVICES - GAS Wymott WAVE ANGLIAN WATER BUSINESS 88889056782CStatement1059586C88889057921S13276470 £27,828.77 Property related charges
MoJ HMPPS 22/03/24 EXP - PURCHASE OF GOODS/SERVICES - GAS Doncaster WAVE ANGLIAN WATER BUSINESS 88889056782CStatement1059586C88889058033S13276552 £33,072.75 Property related charges
MoJ HMPPS 22/03/24 EXP - PURCHASE OF GOODS/SERVICES - GAS Sodexo Northumberland WAVE ANGLIAN WATER BUSINESS 88889056782CStatement1059586C88889058059S13276606 £81,390.32 Property related charges
MoJ HMPPS 25/03/24 EXP - PURCHASE OF GOODS/SERVICES - GAS Unallocated Budgets TOTALENERGIES GAS & POWER LTD 014-KO-334409278/24-TOTALENERGIES £4,238,611.93 Property related charges
MoJ HMPPS 27/03/24 EXP - PURCHASE OF GOODS/SERVICES - GAS Sudbury CERTAS ENERGY UK LIMITED 9651884 £30,386.09 Property related charges
MoJ HMPPS 11/03/24 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Pentonville LONDON BOROUGH OF ISLINGTON 23419881/2024-25 £605,620.00 Property related charges
MoJ HMPPS 19/03/24 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Unallocated Budgets JACOBS UK LTD J24108MK-009CR -£50,058.74 Property related charges
MoJ HMPPS 21/03/24 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Unallocated Budgets WATES CONSTRUCTION LTD 139859A £229,413.08 Property related charges
MoJ HMPPS 25/03/24 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Wymott TOTALENERGIES GAS & POWER LTD 283364526/22CR -£44,077.58 Property related charges
MoJ HMPPS 27/03/24 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION PETP MACE LTD 2101035505 £30,136.80 Property related charges
MoJ HMPPS 27/03/24 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION PETP MACE LTD 2101035722 -£37,774.80 Property related charges
MoJ HMPPS 27/03/24 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION PETP MACE LTD 2101035721 -£34,872.00 Property related charges
MoJ HMPPS 27/03/24 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION PETP MACE LTD 2101035720 -£30,136.80 Property related charges
MoJ HMPPS 12/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Forest Bank AGECROFT PRISON MANAGEMENT LTD 9051201183 £125,173.73 Property related charges
MoJ HMPPS 21/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMI2554 £135,951.50 Property related charges
MoJ HMPPS 04/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS Houseblocks PINSENT MASONS LLP CN6806287 -£38,057.04 Property related charges
MoJ HMPPS 04/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS Houseblocks PINSENT MASONS LLP 6806287 £38,057.04 Property related charges
MoJ HMPPS 01/03/24 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS Sustainability (Custodial) ARCADIS LLP 680037773 £27,586.80 Property related charges
MoJ HMPPS 07/03/24 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS Sustainability (Custodial) EQUANS SERVICES LTD 1800152881 £59,339.87 Property related charges
MoJ HMPPS 08/03/24 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS Probation Programme: Central Funds WT PARTNERSHIP 65554 £86,421.04 Property related charges
MoJ HMPPS 08/03/24 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS Sustainability (Custodial) EQUANS SERVICES LTD 1800152882 £59,339.87 Property related charges
MoJ HMPPS 26/03/24 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS Sustainability (Custodial) EQUANS SERVICES LTD 1800154084 £59,339.87 Property related charges
MoJ HMPPS 26/03/24 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS Sustainability (Custodial) ARCADIS LLP 680040357 £48,756.00 Property related charges
MoJ HMPPS 26/03/24 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS Sustainability (Custodial) ARCADIS LLP 680040259 £72,732.00 Property related charges
MoJ HMPPS 13/03/24 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS Sustainability (Custodial) DEPARTMENT FOR ENVIRONMENT FOOD & RURAL AFFAIRS 330913 £60,000.00 Property related charges
MoJ HMPPS 15/03/24 PPE - BUILDINGS (OWNED) - COST - ADDITIONS GFSL NEWCASTLE JOINERY LTD INV/NJL-0433 £44,889.32 Property related charges
MoJ HMPPS 20/03/24 PPE - BUILDINGS (OWNED) - COST - ADDITIONS Ashfield PUCKLECHURCH CUSTODIAL SERVICES LTD 5823 £225,577.68 Property related charges
MoJ HMPPS 20/03/24 PPE - BUILDINGS (OWNED) - COST - ADDITIONS Dovegate MORETON PRISON SERVICES LTD 5737 £144,000.00 Property related charges
MoJ HMPPS 27/03/24 PPE - BUILDINGS (OWNED) - COST - ADDITIONS Parc G4S CARE JUSTICE SERVICES UK LTD 90444920 £1,476,163.20 Property related charges
MoJ HMPPS 01/03/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates WATES CONSTRUCTION LTD 143420 £153,362.26 Property related charges
MoJ HMPPS 01/03/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS Emergency Accommodation WATES CONSTRUCTION LTD 143618 £365,791.68 Property related charges
MoJ HMPPS 01/03/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS Reconfiguration GALLIFORD TRY CONSTRUCTION (UK) LTD 3122003491 £151,599.54 Property related charges
MoJ HMPPS 01/03/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSICN002875 £229,764.90 Property related charges
MoJ HMPPS 04/03/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS Houseblocks ISG CONSTRUCTION LTD CSICN002834 £860,306.57 Property related charges
MoJ HMPPS 04/03/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 24021334 £123,256.93 Property related charges
MoJ HMPPS 04/03/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 24030012 £59,402.15 Property related charges
MoJ HMPPS 05/03/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSICN002898 £69,655.81 Property related charges
MoJ HMPPS 05/03/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSICN002877 £27,847.20 Property related charges
MoJ HMPPS 05/03/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSICN002910 £54,976.69 Property related charges
MoJ HMPPS 05/03/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 23120727 £95,766.56 Property related charges
MoJ HMPPS 05/03/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 24021080 £107,799.76 Property related charges
MoJ HMPPS 05/03/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 24021243 £255,170.50 Property related charges
MoJ HMPPS 06/03/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS Probation Estates CDEL WATES CONSTRUCTION LTD 143639 £83,495.89 Property related charges
MoJ HMPPS 07/03/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS Probation Estates CDEL WATES CONSTRUCTION LTD 143641 £871,232.83 Property related charges
MoJ HMPPS 07/03/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS Probation Estates CDEL WATES CONSTRUCTION LTD 143655 £908,544.70 Property related charges
MoJ HMPPS 07/03/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS 3k Places Programme VINCI CONSTRUCTION UK LTD 24030181 £1,192,602.49 Property related charges
MoJ HMPPS 08/03/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS 2k Places KIER CONSTRUCTION LTD 10332597 £189,026.51 Property related charges
MoJ HMPPS 08/03/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSICN002417 £186,724.70 Property related charges
MoJ HMPPS 11/03/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSICN002886 £270,414.07 Property related charges
MoJ HMPPS 11/03/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates GALLIFORD TRY CONSTRUCTION UK LIMITED 3103003171 £287,828.82 Property related charges
MoJ HMPPS 11/03/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS Houseblocks ISG CONSTRUCTION LTD CSICN002939 £3,376,990.28 Property related charges
MoJ HMPPS 11/03/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 24030074 £484,610.15 Property related charges
MoJ HMPPS 11/03/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates HENRY BOOT CONSTRUCTION LTD CSI001272 £287,625.54 Property related charges
MoJ HMPPS 12/03/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates GALLIFORD TRY CONSTRUCTION UK LIMITED 3103003195 £661,545.47 Property related charges
MoJ HMPPS 12/03/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSICN002864 £378,058.08 Property related charges
MoJ HMPPS 12/03/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS Capacity Taskforce WATES CONSTRUCTION LTD 143620 £73,804.00 Property related charges
MoJ HMPPS 12/03/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS Capacity Taskforce WATES CONSTRUCTION LTD 143251 £103,315.85 Property related charges
MoJ HMPPS 12/03/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS Capacity Taskforce WATES CONSTRUCTION LTD 143323 £113,584.18 Property related charges
MoJ HMPPS 12/03/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS Reconfiguration WATES CONSTRUCTION LTD 143617 £86,178.14 Property related charges
MoJ HMPPS 12/03/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 24010059 £288,751.16 Property related charges
MoJ HMPPS 12/03/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS Houseblocks Policy ALGECO UK LTD 6106 £1,423,135.99 Property related charges
MoJ HMPPS 13/03/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS Emergency Accommodation ALGECO UK LTD 6105 £161,892.35 Property related charges
MoJ HMPPS 13/03/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS Sustainability (Custodial) GALLIFORD TRY CONSTRUCTION UK LIMITED 3120002549 £125,003.84 Property related charges
MoJ HMPPS 13/03/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS Capacity Taskforce KIER CONSTRUCTION LTD 10332926 £245,801.41 Property related charges
MoJ HMPPS 14/03/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS Houseblocks HENRY BOOT CONSTRUCTION LTD CSI001312 £43,712.05 Property related charges
MoJ HMPPS 14/03/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates KIER CONSTRUCTION LTD 10332927 £73,922.65 Property related charges
MoJ HMPPS 14/03/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSICN002952 £980,167.13 Property related charges
MoJ HMPPS 15/03/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS Emergency Accommodation REDS10 UK LTD 6159 £91,931.77 Property related charges
MoJ HMPPS 15/03/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS Houseblocks ISG CONSTRUCTION LTD CSICN002971 £2,362,553.99 Property related charges
MoJ HMPPS 18/03/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS Houseblocks ISG CONSTRUCTION LTD CSICN002966 £70,411.98 Property related charges
MoJ HMPPS 18/03/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates GALLIFORD TRY BUILDING LTD 3122003507 £87,011.11 Property related charges
MoJ HMPPS 18/03/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS Houseblocks ISG CONSTRUCTION LTD CSICN002967 £365,185.56 Property related charges
MoJ HMPPS 18/03/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 23120451 £460,676.10 Property related charges
MoJ HMPPS 18/03/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 23110188 £442,185.54 Property related charges
MoJ HMPPS 18/03/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS Reconfiguration GALLIFORD TRY CONSTRUCTION (UK) LTD 3122003509 £30,025.75 Property related charges
MoJ HMPPS 18/03/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSICN002964 £232,289.75 Property related charges
MoJ HMPPS 19/03/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS Reconfiguration GALLIFORD TRY CONSTRUCTION (UK) LTD 3122003512 £29,152.86 Property related charges
MoJ HMPPS 19/03/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS Emergency Accommodation WATES CONSTRUCTION LTD 143844 £329,179.48 Property related charges
MoJ HMPPS 21/03/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS Emergency Accommodation ISG CONSTRUCTION LTD CSICN002989 £319,896.83 Property related charges
MoJ HMPPS 21/03/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 23120345 £210,795.29 Property related charges
MoJ HMPPS 21/03/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS Capacity Taskforce GALLIFORD TRY CONSTRUCTION UK LIMITED 3122003500 £64,024.62 Property related charges
MoJ HMPPS 22/03/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS Houseblocks UK POWER NETWORKS OPERATIONS LTD 92196975 £1,192,039.29 Property related charges
MoJ HMPPS 22/03/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS Probation Estates CDEL WATES CONSTRUCTION LTD 142731 £57,363.95 Property related charges
MoJ HMPPS 22/03/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS Probation Estates CDEL WATES CONSTRUCTION LTD 143362 £153,628.48 Property related charges
MoJ HMPPS 22/03/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS Probation Estates CDEL WATES CONSTRUCTION LTD 143625 £660,692.39 Property related charges
MoJ HMPPS 22/03/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS Houseblocks EXTRASPACE SOLUTIONS UK LTD SI000540 £454,978.09 Property related charges
MoJ HMPPS 22/03/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS Probation Estates CDEL ISG CONSTRUCTION LTD CSICN002963 £840,962.15 Property related charges
MoJ HMPPS 25/03/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSICN002882 £49,716.10 Property related charges
MoJ HMPPS 25/03/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSICN002727 £327,973.50 Property related charges
MoJ HMPPS 26/03/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS Houseblocks WATES CONSTRUCTION LTD 143877 £1,058,716.86 Property related charges
MoJ HMPPS 26/03/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSICN003005 £252,050.18 Property related charges
MoJ HMPPS 26/03/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS Emergency Accommodation ISG CONSTRUCTION LTD CSICN002991 £194,033.69 Property related charges
MoJ HMPPS 26/03/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS Houseblocks ONLEY PRISON SERVICES LTD OP24093 £4,383,080.15 Property related charges
MoJ HMPPS 27/03/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS Reconfiguration WATES CONSTRUCTION LTD 143876 £102,014.69 Property related charges
MoJ HMPPS 27/03/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 24031309 £137,240.26 Property related charges
MoJ HMPPS 27/03/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS Secure School Mobilisation GALLIFORD TRY CONSTRUCTION (UK) LTD 3122003499 £996,396.70 Property related charges
MoJ HMPPS 27/03/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS Reconfiguration GALLIFORD TRY CONSTRUCTION (UK) LTD 3122003522 £133,868.88 Property related charges
MoJ HMPPS 27/03/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSICN002626 £29,088.42 Property related charges
MoJ HMPPS 28/03/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates HENRY BOOT CONSTRUCTION LTD CSI001311 £426,795.56 Property related charges
MoJ HMPPS 28/03/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates EQUANS SERVICES LTD 1800154081 £45,816.98 Property related charges
MoJ HMPPS 28/03/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS Sustainability (Custodial) EQUANS SERVICES LTD 1800154074 £28,712.45 Property related charges
MoJ HMPPS 28/03/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates GALLIFORD TRY CONSTRUCTION UK LIMITED 3103003190 £413,394.44 Property related charges
MoJ HMPPS 28/03/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSICN002878 £300,566.65 Property related charges
MoJ HMPPS 28/03/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSICN003012 £219,493.72 Property related charges
MoJ HMPPS 28/03/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS Capacity Taskforce WATES CONSTRUCTION LTD 143898 £74,861.22 Property related charges
MoJ HMPPS 28/03/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates GALLIFORD TRY CONSTRUCTION (UK) LTD 3103003175 £551,485.84 Property related charges
MoJ HMPPS 28/03/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates GALLIFORD TRY CONSTRUCTION (UK) LTD 3103003196A £981,618.40 Property related charges
MoJ HMPPS 28/03/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS 2k Places ISG CONSTRUCTION LTD CSICN003013 £86,829.48 Property related charges
MoJ HMPPS 28/03/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS Probation Estates CDEL WATES CONSTRUCTION LTD 143887 £344,529.96 Property related charges
MoJ HMPPS 28/03/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS Probation Estates CDEL WATES CONSTRUCTION LTD 143886 £1,304,614.55 Property related charges
MoJ HMPPS 22/03/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS Probation Estates CDEL WATES CONSTRUCTION LTD 143672 £500,373.71 Property related charges
MoJ HMPPS 01/03/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates ATKINSRÉALIS PPS LTD 24006902 £52,443.97 Property related charges
MoJ HMPPS 01/03/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates ATKINSRÉALIS PPS LTD 24006620 £30,463.61 Property related charges
MoJ HMPPS 04/03/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Emergency Accommodation ATKINSRÉALIS PPS LTD 24008592 £39,999.60 Property related charges
MoJ HMPPS 04/03/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 2k Places GLEEDS ADVISORY LTD SOCM0687/0006 £38,800.34 Property related charges
MoJ HMPPS 04/03/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Houseblocks Policy AECOM LTD 28548508 £31,257.40 Property related charges
MoJ HMPPS 04/03/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Houseblocks Policy AECOM LTD 28548507 £35,914.96 Property related charges
MoJ HMPPS 05/03/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Houseblocks ATKINSRÉALIS PPS LTD 23053588 £29,714.75 Property related charges
MoJ HMPPS 05/03/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Houseblocks ATKINSRÉALIS PPS LTD 24006749 £26,405.99 Property related charges
MoJ HMPPS 06/03/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Emergency Accommodation AECOM LTD 28548506 £126,597.01 Property related charges
MoJ HMPPS 06/03/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates VINCI CONSTRUCTION UK LTD 24030075 £257,966.28 Property related charges
MoJ HMPPS 07/03/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Sustainability (Custodial) ARCADIS LLP 680037762 £46,605.60 Property related charges
MoJ HMPPS 07/03/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Capacity Taskforce GLEEDS ADVISORY LTD SOCM0584/0027 -£81,938.05 Property related charges
MoJ HMPPS 07/03/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Capacity Taskforce GLEEDS ADVISORY LTD SOCM0584/0028 £77,047.45 Property related charges
MoJ HMPPS 07/03/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Capacity Taskforce GLEEDS ADVISORY LTD SOCM0584/0026 £81,938.05 Property related charges
MoJ HMPPS 08/03/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates VINCI CONSTRUCTION UK LTD 23120450 £261,764.15 Property related charges
MoJ HMPPS 08/03/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates VINCI CONSTRUCTION UK LTD 24020055 £71,538.11 Property related charges
MoJ HMPPS 11/03/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Houseblocks MACE LTD 2101037385 £53,764.07 Property related charges
MoJ HMPPS 11/03/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates TURNER & TOWNSEND PROJECT MANAGEMENT LTD PRIV00021903 £31,828.80 Property related charges
MoJ HMPPS 12/03/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP WATES CONSTRUCTION LTD 143738 £144,351.97 Property related charges
MoJ HMPPS 12/03/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme MACE LTD 2101037613 £436,775.48 Property related charges
MoJ HMPPS 12/03/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 2k Places MACE LTD 2101037444 £345,497.59 Property related charges
MoJ HMPPS 12/03/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates JACOBS UK LTD J24108LU-031CR -£44,008.44 Property related charges
MoJ HMPPS 12/03/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates JACOBS UK LTD J24108LU-031B £44,008.44 Property related charges
MoJ HMPPS 12/03/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates JACOBS UK LTD J24108MB-13CR -£226,378.34 Property related charges
MoJ HMPPS 12/03/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates JACOBS UK LTD J24108MB-13B £226,378.34 Property related charges
MoJ HMPPS 13/03/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP YORKSHIRE WATER 651057550000008 £79,954.80 Property related charges
MoJ HMPPS 13/03/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP YORKSHIRE WATER 651057560000006 £96,608.40 Property related charges
MoJ HMPPS 13/03/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP YORKSHIRE WATER 65105754000000X £121,202.40 Property related charges
MoJ HMPPS 13/03/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP YORKSHIRE WATER 651057530000001 £122,092.80 Property related charges
MoJ HMPPS 13/03/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP WT PARTNERSHIP 65238A £30,997.56 Property related charges
MoJ HMPPS 13/03/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Houseblocks MACE LTD 2101037509 £218,471.05 Property related charges
MoJ HMPPS 13/03/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Houseblocks ISG CONSTRUCTION LTD CSICN002946 £792,786.94 Property related charges
MoJ HMPPS 14/03/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP KIER CONSTRUCTION TA KIER CONSTRUCTION MAJOR PROJECTS 10332899 £18,239,123.51 Property related charges
MoJ HMPPS 14/03/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP WATES CONSTRUCTION LTD 143739 £41,451.12 Property related charges
MoJ HMPPS 14/03/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP WATES CONSTRUCTION LTD 143743 £107,248.62 Property related charges
MoJ HMPPS 14/03/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme WATES CONSTRUCTION LTD 143716 £122,246.44 Property related charges
MoJ HMPPS 14/03/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme WATES CONSTRUCTION LTD 143727 £38,431.15 Property related charges
MoJ HMPPS 14/03/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme WATES CONSTRUCTION LTD 143717 £186,228.36 Property related charges
MoJ HMPPS 14/03/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme WATES CONSTRUCTION LTD 143715 £333,913.96 Property related charges
MoJ HMPPS 14/03/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme WATES CONSTRUCTION LTD 143718 £41,773.87 Property related charges
MoJ HMPPS 14/03/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme KIER CONSTRUCTION LTD 10333064 £2,562,202.34 Property related charges
MoJ HMPPS 14/03/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP LENDLEASE CONSTRUCTION LTD 14100020095 £4,847,965.57 Property related charges
MoJ HMPPS 15/03/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Emergency Accommodation GALLIFORD TRY CONSTRUCTION (UK) LTD 3103003200 £830,710.64 Property related charges
MoJ HMPPS 15/03/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates AECOM LTD 28523572 £34,431.12 Property related charges
MoJ HMPPS 18/03/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates ATKINSRÉALIS PPS LTD 24010848 £41,314.50 Property related charges
MoJ HMPPS 18/03/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme GLEEDS ADVISORY LTD OXCM0425/0033 £248,951.14 Property related charges
MoJ HMPPS 18/03/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme KIER CONSTRUCTION LTD 10332931 £158,952.97 Property related charges
MoJ HMPPS 18/03/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 2k Places WATES CONSTRUCTION LTD 143742 £227,557.32 Property related charges
MoJ HMPPS 18/03/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 2k Places WATES CONSTRUCTION LTD 143741 £267,134.12 Property related charges
MoJ HMPPS 18/03/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 2k Places WATES CONSTRUCTION LTD 143740 £209,220.89 Property related charges
MoJ HMPPS 18/03/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme WATES CONSTRUCTION LTD 143764 £56,386.87 Property related charges
MoJ HMPPS 18/03/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme KIER CONSTRUCTION LTD 10333286 £143,505.47 Property related charges
MoJ HMPPS 18/03/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme KIER CONSTRUCTION TA KIER CONSTRUCTION MAJOR PROJECTS 10332967 £548,815.38 Property related charges
MoJ HMPPS 19/03/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Houseblocks JACOBS UK LTD J24108MJ-022A £68,122.63 Property related charges
MoJ HMPPS 19/03/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP WT PARTNERSHIP 65664 £31,057.93 Property related charges
MoJ HMPPS 19/03/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Houseblocks Policy MOTT MACDONALD LTD 100568644 £35,473.40 Property related charges
MoJ HMPPS 19/03/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Sustainability (Custodial) AECOM LTD 28536693 £26,400.00 Property related charges
MoJ HMPPS 19/03/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme MOTT MACDONALD LTD 100568587 £226,148.10 Property related charges
MoJ HMPPS 21/03/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme WATES CONSTRUCTION LTD 139859B -£229,413.08 Property related charges
MoJ HMPPS 21/03/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme WATES CONSTRUCTION LTD 143851 £122,774.63 Property related charges
MoJ HMPPS 21/03/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme WATES CONSTRUCTION LTD 139746 £229,413.08 Property related charges
MoJ HMPPS 21/03/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates AECOM LTD 28551710 £44,149.00 Property related charges
MoJ HMPPS 21/03/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Emergency Accommodation AECOM LTD 28542614 -£41,622.91 Property related charges
MoJ HMPPS 21/03/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Emergency Accommodation AECOM LTD 28539355 £41,622.91 Property related charges
MoJ HMPPS 21/03/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Emergency Accommodation AECOM LTD 28542505 £41,622.91 Property related charges
MoJ HMPPS 22/03/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme KIER CONSTRUCTION LTD 10333414 £533,762.02 Property related charges
MoJ HMPPS 22/03/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme WATES CONSTRUCTION LTD 143722 £258,202.06 Property related charges
MoJ HMPPS 22/03/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme WATES CONSTRUCTION LTD 143725 £213,538.85 Property related charges
MoJ HMPPS 22/03/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme WATES CONSTRUCTION LTD 143723 £48,540.32 Property related charges
MoJ HMPPS 22/03/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Reconfiguration ATKINSRÉALIS PPS LTD 24008223 £32,458.85 Property related charges
MoJ HMPPS 22/03/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Emergency Accommodation WT PARTNERSHIP 64673 £40,421.59 Property related charges
MoJ HMPPS 25/03/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 2k Places LAING O ROURKE CONSTRUCTION LTD 3006535 £52,743.42 Property related charges
MoJ HMPPS 25/03/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 2k Places LAING O ROURKE CONSTRUCTION LTD 3006806 £72,697.88 Property related charges
MoJ HMPPS 25/03/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 2k Places LAING O ROURKE CONSTRUCTION LTD 300534 £36,581.78 Property related charges
MoJ HMPPS 26/03/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme ATKINSRÉALIS UK LTD 24010835 £160,269.54 Property related charges
MoJ HMPPS 26/03/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 2k Places LAING O ROURKE DELIVERY LTD 300481 £270,344.72 Property related charges
MoJ HMPPS 26/03/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Houseblocks AECOM LTD 28555659 £28,200.00 Property related charges
MoJ HMPPS 26/03/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Sustainability (Custodial) AECOM LTD 28555937 £68,628.00 Property related charges
MoJ HMPPS 26/03/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates ISG CONSTRUCTION LTD CSICN002988 £223,090.88 Property related charges
MoJ HMPPS 27/03/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 2k Places KIER CONSTRUCTION LTD 10332968 £287,596.43 Property related charges
MoJ HMPPS 27/03/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 2k Places LAING O ROURKE DELIVERY LTD 300S482 £216,235.82 Property related charges
MoJ HMPPS 27/03/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 2k Places KIER CONSTRUCTION LTD 10332969 £344,341.09 Property related charges
MoJ HMPPS 27/03/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP MACE LTD 2101035716 £37,774.80 Property related charges
MoJ HMPPS 27/03/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP MACE LTD 2101037769 £63,525.60 Property related charges
MoJ HMPPS 27/03/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP MACE LTD 2101037832 £65,658.00 Property related charges
MoJ HMPPS 28/03/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme FAITHFUL & GOULD 23039411 £71,409.03 Property related charges
MoJ HMPPS 28/03/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme FAITHFUL & GOULD 23044170 £96,967.38 Property related charges
MoJ HMPPS 28/03/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme FAITHFUL & GOULD 23038819 £196,967.03 Property related charges
MoJ HMPPS 28/03/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Sustainability (Custodial) MOTT MACDONALD LTD 100585644 £28,043.82 Property related charges
MoJ HMPPS 28/03/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 2k Places ELECTRICITY NORTH WEST LTD 990133495 £264,283.86 Property related charges
MoJ HMPPS 28/03/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates TURNER & TOWNSEND PROJECT MANAGEMENT LTD PRIV00021946 £47,484.73 Property related charges
MoJ HMPPS 28/03/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 2k Places KIER CONSTRUCTION LTD 10334071 £71,730.31 Property related charges
MoJ HMPPS 28/03/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 2k Places LAING O ROURKE DELIVERY LTD 300S558 £345,041.65 Property related charges
MoJ HMPPS 28/03/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 2k Places LAING O ROURKE DELIVERY LTD 3006483 £206,089.61 Property related charges
MoJ HMPPS 28/03/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 2k Places LAING O ROURKE DELIVERY LTD 3006557 £337,808.41 Property related charges
MoJ HMPPS 28/03/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP WATES CONSTRUCTION LTD 143902 £760,295.04 Property related charges
MoJ HMPPS 28/03/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates CURRIE & BROWN UK LTD 124034566 £93,761.86 Property related charges
MoJ HMPPS 25/03/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Sustainability (Custodial) CONNECTED KERB LTD UK01-SC000017 -£29,815.49 Property related charges
MoJ HMPPS 25/03/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Sustainability (Custodial) CONNECTED KERB LTD UK01-SI000075 £29,815.49 Property related charges
MoJ HMPPS 26/03/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Sustainability (Custodial) CONNECTED KERB LTD UK01-SC000020 -£44,818.40 Property related charges
MoJ HMPPS 26/03/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Sustainability (Custodial) CONNECTED KERB LTD UK01-SI000072 £44,818.40 Property related charges
MoJ HMPPS 26/03/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Sustainability (Custodial) CONNECTED KERB LTD UK01-SC000014 -£61,328.40 Property related charges
MoJ HMPPS 26/03/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Sustainability (Custodial) CONNECTED KERB LTD UK01-SI000069 £61,328.40 Property related charges
MoJ HMPPS 26/03/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Sustainability (Custodial) CONNECTED KERB LTD UK01-SC000012 -£57,433.48 Property related charges
MoJ HMPPS 26/03/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Sustainability (Custodial) CONNECTED KERB LTD UK01-SI000080 £57,433.48 Property related charges
MoJ HMPPS 25/03/24 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs Psychology Services TMP WORLDWIDE 350402 £55,122.00 Recruitment of staff
MoJ HMPPS 22/03/24 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS Sustainability (Custodial) THINK THROUGH NUTRITION TTN_M242 £31,206.76 Professional services
MoJ HMPPS 01/03/24 CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT BALANCE SHEET ROYAL BANK OF SCOTLAND 5569510100247311MAR2024 £801,180.25 Settlement for purchases by Government Procurement Card (GPC)
MoJ HMPPS 01/03/24 CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT BALANCE SHEET ROYAL BANK OF SCOTLAND 5569510100259480MAR2024 £413,192.85 Settlement for purchases by Government Procurement Card (GPC)
MoJ HMPPS 26/03/24 CA - DEPOSITS AND ADVANCES - SEASON TICKET ADVANCES BALANCE SHEET SME HCI LTD TRADING AS VIVUP INVOICE151303-GYMMEMBERSHIP £35,906.16 Staff salary sacrifice scheme
MoJ HMPPS 26/03/24 CA - DEPOSITS AND ADVANCES - SEASON TICKET ADVANCES BALANCE SHEET SME HCI LTD TRADING AS VIVUP INVOICE151159-CYCLE-TO-WORK £134,805.82 Staff salary sacrifice scheme
MoJ HMPPS 26/03/24 CL - OTHER PAYABLES - SALARY SACRIFICE BALANCE SHEET EDENRED C10334763NMSMAR2024 £76,468.37 Staff salary sacrifice scheme
MoJ HMPPS 04/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education HMPPS Executive Management Office Admin ERNST & YOUNG LLP GB01G000515419 £68,355.60 Staff training learning and development
MoJ HMPPS 11/03/24 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT Learning and Development Group DE MONTFORT UNIVERSITY HIGHER EDUCATION CORPORATION 100437941 £97,405.00 Staff training learning and development
MoJ HMPPS 15/03/24 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT Learning and Development Group SFJ AWARDS 16312 £35,504.00 Staff training learning and development
MoJ HMPPS 06/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL - Non-taxable Unallocated Budgets CORPORATE TRAVEL MANAGEMENT NORTH LTD 014-KO-8009-CTM £2,064,329.43 Staff travel and subsistence costs
MoJ HMPPS 25/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Insurance Unallocated Budgets ENTERPRISE RENT A CAR UK LTD 012-KO-77600919-ENTERPRISE-RENT-A-CAR £26,000.00 Staff travel and subsistence costs
MoJ HMPPS 06/03/24 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Dress and Uniforms Consolidated invoice COONEEN DEFENCE LTD 8105924 £382,014.84 Staff uniforms
MoJ HMPPS 06/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services Consolidated invoice THEBIGWORD INTERPRETING SERVICES LTD 80100702 £163,710.50 Translation and interpreting services
MoJ HMPPS 11/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services Consolidated invoice THEBIGWORD INTERPRETING SERVICES LTD 91261387 £129,623.18 Translation and interpreting services
MoJ HMPPS 07/03/24 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Unallocated Budgets ALLSTAR BUSINESS SOLUTIONS LTD E2018417270 £276,757.53 Vehicle related costs
MoJ HMPPS 08/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST - Other Fuels Transport Group CERTAS ENERGY UK LIMITED 9764003 £28,000.13 Vehicle related costs
MoJ HMPPS 27/03/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST - Other Fuels Transport Group CERTAS ENERGY UK LIMITED 9838050 £27,632.41 Vehicle related costs
MoJ HMPPS 26/03/24 EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - Fleet Lease Charges NPS YatH UPW and Attendance Centres LEASEPLAN UK LTD 512392227 £28,708.21 Vehicle related costs
MoJ HMPPS 26/03/24 EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - Fleet Lease Charges NPS East of England UPW and Attendance Centres LEASEPLAN UK LTD 512392226 £25,715.91 Vehicle related costs
MoJ HMPPS 06/03/24 EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - Vehicle Expenditure Unallocated Budgets ALLSTAR BUSINESS SOLUTIONS LTD 001-KO-E2018238926-ALLSTAR £284,096.81 Vehicle related costs
MoJ HMPPS 15/03/24 EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - Vehicle Expenditure Houseblocks RENAULT RETAIL GROUP UK LTD 10303324 £35,543.62 Vehicle related costs
MoJ HMPPS 15/03/24 EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - Vehicle Expenditure Houseblocks RENAULT RETAIL GROUP UK LTD 10303464 £35,543.62 Vehicle related costs
MoJ HMPPS 05/03/24 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Transport Group MOTUS COMMERCIALS 20185798 £137,905.20 Vehicle related costs
MoJ HMPPS 06/03/24 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Transport Group MOTUS COMMERCIALS 20185797 £137,905.20 Vehicle related costs
MoJ HMPPS 06/03/24 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Transport Group MOTUS COMMERCIALS 20185796 £137,905.20 Vehicle related costs
MoJ HMPPS 06/03/24 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Transport Group MOTUS COMMERCIALS 20185795 £137,905.20 Vehicle related costs
MoJ HMPPS 06/03/24 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Transport Group MOTUS COMMERCIALS 20185794 £137,905.20 Vehicle related costs
MoJ HMPPS 06/03/24 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Transport Group MOTUS COMMERCIALS 20185793 £137,905.20 Vehicle related costs
MoJ HMPPS 19/03/24 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Director PSP Front Line Centrally Managed VERTU KIA NOTTINGHAM 5895 £25,533.30 Vehicle related costs