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Transparency data

HMPPS spending over £25,000 for April 2024

Updated 4 December 2025
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Department family Entity Date Expense type Expense area Supplier Transaction number Amount Description
MoJ HMPPS 05/04/24 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin Public Protection Wales BROOK STREET UK LTD 202430921557 £51,339.36 Agency staff
MoJ HMPPS 03/04/24 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin Public Protection Wales BROOK STREET UK LTD 202430911195 £61,981.92 Agency staff
MoJ HMPPS 12/04/24 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin NPS East of England Accr Prog and Structured Interv BROOK STREET UK LTD 202430930918 £47,110.24 Agency staff
MoJ HMPPS 19/04/24 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin NPS East of England Accr Prog and Structured Interv BROOK STREET UK LTD 202430940135 £59,997.70 Agency staff
MoJ HMPPS 16/04/24 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - CATERING SERVICES Isis MITIE CARE & CUSTODY LTD 186308/93026893 £34,592.89 Catering services
MoJ HMPPS 17/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering Brixton MITIE CARE & CUSTODY LTD 155761/93026892 £37,770.67 Catering services
MoJ HMPPS 03/04/24 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - third party REDACTED GOV LEGAL CLIENT MONIES REDACTED £30,000.00 Compensation payments
MoJ HMPPS 03/04/24 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs REDACTED GOVERNMENT LEGAL DEPARTMENT Z1901513-R2 £175,000.00 Compensation payments
MoJ HMPPS 04/04/24 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff REDACTED GOVERNMENT LEGAL DEPARTMENT Z2300827-R1 £420,773.91 Compensation payments
MoJ HMPPS 08/04/24 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff REDACTED GOVERNMENT LEGAL DEPARTMENT Z2009625R3 £90,260.06 Compensation payments
MoJ HMPPS 10/04/24 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs REDACTED GOVERNMENT LEGAL DEPARTMENT REDACTED £60,000.00 Compensation payments
MoJ HMPPS 10/04/24 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Director of National Probation Service GOVERNMENT LEGAL DEPARTMENT REDACTED £90,000.00 Compensation payments
MoJ HMPPS 11/04/24 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner REDACTED GOVERNMENT LEGAL DEPARTMENT REDACTED £25,000.00 Compensation payments
MoJ HMPPS 12/04/24 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT Z2009623R3 £87,500.00 Compensation payments
MoJ HMPPS 15/04/24 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs REDACTED GOVERNMENT LEGAL DEPARTMENT Z1820375-R7 £55,000.00 Compensation payments
MoJ HMPPS 18/04/24 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff REDACTED GOVERNMENT LEGAL DEPARTMENT Z2009625R4 £136,000.00 Compensation payments
MoJ HMPPS 22/04/24 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs REDACTED GOVERNMENT LEGAL DEPARTMENT REDACTED £27,000.00 Compensation payments
MoJ HMPPS 25/04/24 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff REDACTED GOVERNMENT LEGAL DEPARTMENT Z1910623-R1 £499,950.00 Compensation payments
MoJ HMPPS 25/04/24 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs REDACTED GOVERNMENT LEGAL DEPARTMENT Z1910623-R2 £200,000.00 Compensation payments
MoJ HMPPS 25/04/24 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs REDACTED GOVERNMENT LEGAL DEPARTMENT Z2004428-R4 £47,000.00 Compensation payments
MoJ HMPPS 09/04/24 Exp - Purchase Of Goods/Services - Consultancy PFI Exits PINSENT MASONS LLP 6816688 £64,423.92 Consultancy and professional services
MoJ HMPPS 25/04/24 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety Director PSP Front Line Centrally Managed SEMMCO LTD INV0003476 £31,380.49 Consumable items held for the running of the establishment 
MoJ HMPPS 25/04/24 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety Director PSP Front Line Centrally Managed SEMMCO LTD INV0003480 £40,749.60 Consumable items held for the running of the establishment 
MoJ HMPPS 25/04/24 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety Director PSP Front Line Centrally Managed SEMMCO LTD INV0003481 £40,749.60 Consumable items held for the running of the establishment 
MoJ HMPPS 26/04/24 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety Director PSP Front Line Centrally Managed SEMMCO LTD INV0003478 £39,934.61 Consumable items held for the running of the establishment 
MoJ HMPPS 26/04/24 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety Director PSP Front Line Centrally Managed SEMMCO LTD INV0003479 £40,749.60 Consumable items held for the running of the establishment 
MoJ HMPPS 02/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract CAREER CONNECT SIN24100711 £40,268.35 Education services
MoJ HMPPS 02/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract CXK LTD SC1000233 -£99,384.54 Education services
MoJ HMPPS 02/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract CXK LTD SI1001798 £78,544.82 Education services
MoJ HMPPS 02/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract CXK LTD SI1001799 £85,097.39 Education services
MoJ HMPPS 02/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract CXK LTD SI1001801 £85,610.68 Education services
MoJ HMPPS 02/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract CXK LTD SI1001802 £90,098.33 Education services
MoJ HMPPS 02/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract CXK LTD SI1001800 £90,145.27 Education services
MoJ HMPPS 02/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract CXK LTD SI1001704 £99,384.54 Education services
MoJ HMPPS 24/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract CXK LTD SI1001811 £86,402.60 Education services
MoJ HMPPS 24/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract ELITE PROJECT SERVICES LTD 0000000092 £45,000.00 Education services
MoJ HMPPS 03/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Coldingley ELITE PROJECT SERVICES LTD 0000000087 £35,756.40 Education services
MoJ HMPPS 23/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract GLA GROUP LTD 24005 £44,808.00 Education services
MoJ HMPPS 24/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract GROWTH COMPANY 6096214 £40,375.39 Education services
MoJ HMPPS 16/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Future Skills Programme LEARNING CURVE GROUP SIN-033887 £46,783.90 Education services
MoJ HMPPS 16/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Future Skills Programme LEARNING CURVE GROUP SIN-033888 £26,960.88 Education services
MoJ HMPPS 03/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs Director's Office YCS LTE GROUP 1048767 £265,770.52 Education services
MoJ HMPPS 25/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract MILTON KEYNES COLLEGE SI-104123 £516,441.12 Education services
MoJ HMPPS 25/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract MILTON KEYNES COLLEGE SI-104124 £438,664.23 Education services
MoJ HMPPS 25/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract MILTON KEYNES COLLEGE SI-104122 £696,851.61 Education services
MoJ HMPPS 25/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract MILTON KEYNES COLLEGE SI-104121 £516,870.52 Education services
MoJ HMPPS 26/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Wales Funding and commissioning NOVUS CAMBRIA 1048947 £199,856.00 Education services
MoJ HMPPS 09/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Wales Funding and commissioning NOVUS CAMBRIA 1048991 £314,673.73 Education services
MoJ HMPPS 04/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Parc NOVUS GOWER LIMITED 1048992 £317,737.05 Education services
MoJ HMPPS 22/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract PEOPLEPLUS GROUP LTD SC-121588C -£45,500.40 Education services
MoJ HMPPS 03/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract PEOPLEPLUS GROUP LTD SI-128732 £32,304.00 Education services
MoJ HMPPS 16/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract PEOPLEPLUS GROUP LTD SI-128853 £168,000.00 Education services
MoJ HMPPS 12/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract PEOPLEPLUS GROUP LTD SI-128847 £32,492.40 Education services
MoJ HMPPS 17/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract PEOPLEPLUS GROUP LTD SI-128849 £43,073.74 Education services
MoJ HMPPS 16/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs Director's Office YCS PEOPLEPLUS GROUP LTD SI-128739 £66,039.85 Education services
MoJ HMPPS 22/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs Director's Office YCS PEOPLEPLUS GROUP LTD SI-128701 £217,825.30 Education services
MoJ HMPPS 18/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract PEOPLEPLUS GROUP LTD SI-128753 £86,371.63 Education services
MoJ HMPPS 18/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract PEOPLEPLUS GROUP LTD SI-128757 £748,797.29 Education services
MoJ HMPPS 18/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract PEOPLEPLUS GROUP LTD SI-128754 £36,981.07 Education services
MoJ HMPPS 18/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract PEOPLEPLUS GROUP LTD SI-128760 £560,983.01 Education services
MoJ HMPPS 17/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract PEOPLEPLUS GROUP LTD SI-128759 £656,581.84 Education services
MoJ HMPPS 18/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract PEOPLEPLUS GROUP LTD SI-128756 £99,757.13 Education services
MoJ HMPPS 18/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract PEOPLEPLUS GROUP LTD SI-128758 £802,085.74 Education services
MoJ HMPPS 16/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract PEOPLEPLUS GROUP LTD SI-128854 £50,400.00 Education services
MoJ HMPPS 05/04/24 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Prison Education Services PRISONERS EDUCATION TRUST LOT1MAR24 £25,232.33 Education services
MoJ HMPPS 09/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract PROSPECTS SERVICES LTD 258032 £73,000.00 Education services
MoJ HMPPS 05/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract PROSPECTS SERVICES LTD 256971 £113,936.18 Education services
MoJ HMPPS 11/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract PROSPECTS SERVICES LTD 258025 £110,990.18 Education services
MoJ HMPPS 08/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract RMF TRAINING ACADEMY LTD CTA1769 £25,000.00 Education services
MoJ HMPPS 03/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract RMF TRAINING ACADEMY LTD CTA1799 £66,700.00 Education services
MoJ HMPPS 04/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract RMF TRAINING ACADEMY LTD CTA1798 £40,875.00 Education services
MoJ HMPPS 10/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract SEETEC BUSINESS TECHNOLOGY CENTRE LTD 1200000524 £33,900.47 Education services
MoJ HMPPS 02/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs Director's Office YCS SHAW TRUST 257337 £284,759.34 Education services
MoJ HMPPS 02/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs Director's Office YCS SHAW TRUST 257255 £297,830.28 Education services
MoJ HMPPS 02/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs Director's Office YCS SHAW TRUST 257258 £299,273.23 Education services
MoJ HMPPS 02/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs Director's Office YCS SHAW TRUST 257257 £305,213.48 Education services
MoJ HMPPS 02/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs Director's Office YCS SHAW TRUST 257256 £311,627.89 Education services
MoJ HMPPS 09/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs Director's Office YCS SHAW TRUST 257336 £287,255.14 Education services
MoJ HMPPS 24/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Future Skills Programme ST GILES TRUST SIN010061 £49,546.92 Education services
MoJ HMPPS 16/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract THE FORWARD TRUST 0000012048 £46,652.83 Education services
MoJ HMPPS 23/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract THE MANCHESTER COLLEGE 1049102 £242,664.05 Education services
MoJ HMPPS 23/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract THE MANCHESTER COLLEGE 1049098 £542,098.89 Education services
MoJ HMPPS 23/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract THE MANCHESTER COLLEGE 1049100 £536,737.31 Education services
MoJ HMPPS 23/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract THE MANCHESTER COLLEGE 1049103 £1,141,634.53 Education services
MoJ HMPPS 23/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract THE MANCHESTER COLLEGE 1049097 £503,882.74 Education services
MoJ HMPPS 23/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract THE MANCHESTER COLLEGE 1049101 £1,102,958.00 Education services
MoJ HMPPS 23/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract THE MANCHESTER COLLEGE 1049099 £1,208,985.24 Education services
MoJ HMPPS 30/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Bristol WESTON COLLEGE OSI10237 -£33,408.00 Education services
MoJ HMPPS 30/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Bristol WESTON COLLEGE OSI10116 £33,408.00 Education services
MoJ HMPPS 30/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract WESTON COLLEGE SI39250 -£251,686.38 Education services
MoJ HMPPS 30/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract WESTON COLLEGE SI39184 £373,933.73 Education services
MoJ HMPPS 30/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract WESTON COLLEGE SI39251 -£131,812.76 Education services
MoJ HMPPS 30/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract WESTON COLLEGE SI39183 £364,894.90 Education services
MoJ HMPPS 30/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Live Service - Expansion AIRBUS DEFENCE AND SPACE LTD IN036490 £141,618.38 Electronic monitoring services
MoJ HMPPS 24/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring ALCOHOL MONITORING SYSTEMS LTD 304207 £407,053.20 Electronic monitoring services
MoJ HMPPS 24/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring ALCOHOL MONITORING SYSTEMS LTD 306701 £446,677.20 Electronic monitoring services
MoJ HMPPS 24/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring ALCOHOL MONITORING SYSTEMS LTD 299028 £446,683.20 Electronic monitoring services
MoJ HMPPS 30/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring ALCOHOL MONITORING SYSTEMS LTD 301727 £435,351.36 Electronic monitoring services
MoJ HMPPS 25/04/24 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS Electronic Monitoring ALCOHOL MONITORING SYSTEMS LTD 306586 £175,500.00 Electronic monitoring services
MoJ HMPPS 25/04/24 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS Electronic Monitoring ALCOHOL MONITORING SYSTEMS LTD 306587 £277,500.00 Electronic monitoring services
MoJ HMPPS 30/04/24 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS Electronic Monitoring ALCOHOL MONITORING SYSTEMS LTD 303942 £141,600.00 Electronic monitoring services
MoJ HMPPS 30/04/24 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS Electronic Monitoring ALCOHOL MONITORING SYSTEMS LTD 304109 £212,400.00 Electronic monitoring services
MoJ HMPPS 11/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring Expansion - Change BUDDI LTD 64768 £277,236.00 Electronic monitoring services
MoJ HMPPS 23/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring CAPITA BUSINESS SERVICES LTD 6004170125 £4,953,770.34 Electronic monitoring services
MoJ HMPPS 12/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring Expansion - Change CAPITA BUSINESS SERVICES LTD 6004169741 £78,638.40 Electronic monitoring services
MoJ HMPPS 03/04/24 Exp - Purchase Of Goods/Services - Consultancy Future Service BAU ERNST & YOUNG LLP GB01G000527593 £450,037.21 Electronic monitoring services
MoJ HMPPS 24/04/24 Exp - Purchase Of Goods/Services - Consultancy Future Service BAU ERNST & YOUNG LLP GB01G000534939 £552,458.22 Electronic monitoring services
MoJ HMPPS 19/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring G4S CARE JUSTICE SERVICES UK LTD 90445103 £1,081,047.60 Electronic monitoring services
MoJ HMPPS 04/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring G4S CARE JUSTICE SERVICES UK LTD 90444788 £1,081,047.60 Electronic monitoring services
MoJ HMPPS 02/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring G4S CARE JUSTICE SERVICES UK LTD 90444637 £132,855.60 Electronic monitoring services
MoJ HMPPS 16/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring Expansion - Change G4S CARE JUSTICE SERVICES UK LTD 90444910 £298,800.00 Electronic monitoring services
MoJ HMPPS 16/04/24 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Unallocated Budgets G4S CARE JUSTICE SERVICES UK LTD 90439515 -£115,920.00 Electronic monitoring services
MoJ HMPPS 18/04/24 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS Electronic Monitoring G4S MONITORING TECHNOLOGIES LTD 0013338 £26,742.00 Electronic monitoring services
MoJ HMPPS 16/04/24 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS Electronic Monitoring G4S MONITORING TECHNOLOGIES LTD 0013363 £74,879.91 Electronic monitoring services
MoJ HMPPS 03/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring TELEFONICA UK LTD 29626074 £45,809.54 Electronic monitoring services
MoJ HMPPS 04/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring Electronic Monitoring TELEFONICA UK LTD 29614464 £75,652.49 Electronic monitoring services
MoJ HMPPS 02/04/24 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) Manchester COMPANY FOR ELECTRONIC INDUSTRIAL AUTOMATION (CEIA) LIMITED 0002015932 £25,819.20 Equipment furniture fixtures and fittings
MoJ HMPPS 03/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Other Catering Costs Kirkham FALCON FOODSERVICE EQUIPMENT 789094 £27,957.60 Equipment furniture fixtures and fittings
MoJ HMPPS 09/04/24 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Estates Contract Management FALCON FOODSERVICE EQUIPMENT 750004D £28,357.20 Equipment furniture fixtures and fittings
MoJ HMPPS 09/04/24 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Estates Contract Management FALCON FOODSERVICE EQUIPMENT 750003D £311,792.40 Equipment furniture fixtures and fittings
MoJ HMPPS 02/04/24 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS PSP Industries HQ Manufacturing FRANK SUTTON LTD 154751 £151,800.00 Equipment furniture fixtures and fittings
MoJ HMPPS 03/04/24 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS PSP Industries HQ Manufacturing HOMAG UK LTD 1195013437 £149,076.00 Equipment furniture fixtures and fittings
MoJ HMPPS 03/04/24 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) Manchester MARDON RECYCLING MACHINERY LTD 141311 £28,368.00 Equipment furniture fixtures and fittings
MoJ HMPPS 02/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Recreation Durham 2 ORIGIN FITNESS INV-10215 £53,020.15 Equipment furniture fixtures and fittings
MoJ HMPPS 02/04/24 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) PDU Hammersmith,Fulham,Kensington,Chelsea,Westminster SENATOR INTERNATIONAL LTD SILINV058045 £32,292.00 Equipment furniture fixtures and fittings
MoJ HMPPS 10/04/24 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) Probation Estates CDEL SENATOR INTERNATIONAL LTD S01828471 £25,792.80 Equipment furniture fixtures and fittings
MoJ HMPPS 23/04/24 CL - OTHER PAYABLES - General Purpose Fund Elmley SOFT PLAY COMPANY 67/2023A £27,360.00 Equipment furniture fixtures and fittings
MoJ HMPPS 12/04/24 EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences NPS London Corporate Services CALDER CONFERENCES LTD 523249 £37,732.80 Event hire and conference costs
MoJ HMPPS 11/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations Investment and Grant Funding (Programme) CLINKS C3218-03 £137,583.40 Grants to voluntary public private and third sector organisations
MoJ HMPPS 12/04/24 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Education Contract OPEN UNIVERSITY THE 10028594 £117,868.59 Grants to voluntary public private and third sector organisations
MoJ HMPPS 17/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations Operational Services and Interventions Group PRISON ADVICE & CARE TRUST (P A C T) 2324836026 £32,500.00 Grants to voluntary public private and third sector organisations
MoJ HMPPS 30/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NPS London Community Integration WIPERS YOUTH CIC 202253-3 £29,848.80 Grants to voluntary public private and third sector organisations
MoJ HMPPS 11/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical NPS HQ Support (Programme) ANEURIN BEVAN UNIVERSITY HEALTH BOARD 227329 £52,226.54 Healthcare services in prisons
MoJ HMPPS 18/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical Berwyn - Dual Running BETSI CADWALADER UNIVERSITY HEALTH BOARD 445475 £723,054.41 Healthcare services in prisons
MoJ HMPPS 02/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Parc CWM TAF MORGANNWG UNIVERSITY HEALTH BOARD 32748 £1,622,979.00 Healthcare services in prisons
MoJ HMPPS 03/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Parc CWM TAF MORGANNWG UNIVERSITY HEALTH BOARD 32902 £1,621,173.00 Healthcare services in prisons
MoJ HMPPS 02/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Counselling & Advisory costs Psychology Services MERSEY CARE NHS TRUST 72486670 £63,000.00 Healthcare services in prisons
MoJ HMPPS 11/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical NPS HQ Support (Programme) SWANSEA BAY UNIVERSITY HEALTH BOARD 3220062 £52,043.56 Healthcare services in prisons
MoJ HMPPS 19/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Publications & Communications DDC High Security Prisons Group AIRWAVE SOLUTIONS LTD 0900000056-080 £91,897.72 Information technology related costs
MoJ HMPPS 02/04/24 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Prison Education Services CORACLE ONLINE LTD COR-6380 £63,000.00 Information technology related costs
MoJ HMPPS 02/04/24 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT Probation Programme: Central Funds MEGANEXUS LTD 1525 £32,714.54 Information technology related costs
MoJ HMPPS 02/04/24 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Operational Security Group - HOG MITECH CONSULTANTS MI/205951-03 £74,982.60 Information technology related costs
MoJ HMPPS 02/04/24 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Operational Security Group - HOG MITECH CONSULTANTS MI/205950-03 £167,670.00 Information technology related costs
MoJ HMPPS 03/04/24 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT Health, Safety & Fire TRUSTMARQUE SOLUTIONS LTD 2379907 £28,157.90 Information technology related costs
MoJ HMPPS 19/04/24 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER MoJ Estates VIEWPOINT CONSTRUCTION SOFTWARE LTD UK30816 £112,075.20 Information technology related costs
MoJ HMPPS 25/04/24 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI PDU Nottinghamshire VODAFONE LIMITED 4042051A £43,820.17 Information technology related costs
MoJ HMPPS 10/04/24 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN Reducing Reoffending Employment VODAFONE LIMITED 4042045 £526,971.12 Information technology related costs
MoJ HMPPS 02/04/24 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Operational Security Group - RaCU VODAFONE LTD 395881 £263,149.66 Information technology related costs
MoJ HMPPS 02/04/24 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance Operational Security Group - RaCU VODAFONE LTD 395889 £93,897.47 Information technology related costs
MoJ HMPPS 26/04/24 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT Education Contract XMA LTD LF96903 £25,410.00 Information technology related costs
MoJ HMPPS 02/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Laboratory Services Drug Strategy ABBOTT TOXICOLOGY LTD 0000920289 £44,184.00 Laboratory services
MoJ HMPPS 24/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Laboratory Services Drug Strategy ABBOTT TOXICOLOGY LTD 0000923300 £40,488.00 Laboratory services
MoJ HMPPS 05/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Drug Testing Consumables Drug Strategy ABBOTT TOXICOLOGY LTD 0000920302 £92,400.00 Laboratory services
MoJ HMPPS 19/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Drug Testing Consumables Drug Strategy ABBOTT TOXICOLOGY LTD 0000920208 £401,831.54 Laboratory services
MoJ HMPPS 24/04/24 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Property Maintenance Drug Strategy AQUACLEAR SC LTD 8027 £226,122.00 Laboratory services
MoJ HMPPS 30/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Drug Testing Consumables Drug Strategy KEY FORENSIC SERVICES LTD 0001020396 £42,847.46 Laboratory services
MoJ HMPPS 30/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Drug Testing Consumables Drug Strategy KEY FORENSIC SERVICES LTD 0001020152 £75,772.30 Laboratory services
MoJ HMPPS 12/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS Probation Estate MILLS & REEVE LLP 0249916 £29,715.67 Legal services
MoJ HMPPS 03/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library Education Contract BIRMINGHAM CITY COUNCIL 910482513 £101,015.48 Library services
MoJ HMPPS 02/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library Education Contract DONCASTER MET DIST COUNCIL 29717750 £26,925.20 Library services
MoJ HMPPS 02/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library Education Contract EAST SUSSEX COUNTY COUNCIL 8005068832 £25,383.12 Library services
MoJ HMPPS 09/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library Education Contract ESSEX COUNTY COUNCIL 102075589X £28,437.00 Library services
MoJ HMPPS 09/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library Education Contract LANCASHIRE COUNTY COUNCIL 5201528802 £27,767.60 Library services
MoJ HMPPS 24/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library Education Contract LIVERPOOL CITY COUNCIL X1902562356 £99,528.00 Library services
MoJ HMPPS 19/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library Education Contract OXFORDSHIRE COUNTY COUNCIL 3920694549 £37,497.70 Library services
MoJ HMPPS 29/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Oakwood STAFFORDSHIRE COUNTY COUNCIL 1000124875 £26,868.64 Library services
MoJ HMPPS 29/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Oakwood STAFFORDSHIRE COUNTY COUNCIL 1000119843 £45,848.09 Library services
MoJ HMPPS 19/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library Berwyn WREXHAM COUNTY BOROUGH COUNCIL INV3650567 £43,308.20 Library services
MoJ HMPPS 03/04/24 Raw Materials - Soft Charged - Internal Market Ford HALL & PICKLES MIDLAND SERVICES CENTRE 1782387 £25,888.90 Materials for Prison Industries
MoJ HMPPS 22/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Raw Materials - Commercial - External Market PSP Industries HQ Manufacturing JIANGSU SAINTY CORP LTD S24D030005 £51,480.00 Materials for Prison Industries
MoJ HMPPS 05/04/24 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing PREMIER FOREST PRODUCTS LTD 893340 £342,504.00 Materials for Prison Industries
MoJ HMPPS 05/04/24 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing PREMIER FOREST PRODUCTS LTD 893341 £274,459.87 Materials for Prison Industries
MoJ HMPPS 17/04/24 Raw Materials - Soft Charged - Internal Market Verne (The) T R LAWMAN LTD 0000034956 £38,790.56 Materials for Prison Industries
MoJ HMPPS 19/04/24 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing VISION LINENS LTD 335020 £54,425.52 Materials for Prison Industries
MoJ HMPPS 09/04/24 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing VISION LINENS LTD 332418 £120,132.00 Materials for Prison Industries
MoJ HMPPS 24/04/24 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing VISION LINENS LTD 335799 £112,464.00 Materials for Prison Industries
MoJ HMPPS 04/04/24 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing VISION LINENS LTD 331189 £38,889.00 Materials for Prison Industries
MoJ HMPPS 05/04/24 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing VISION LINENS LTD 331421 £62,294.40 Materials for Prison Industries
MoJ HMPPS 09/04/24 EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises North West APs ADELAIDE HOUSE ADE02/24 £293,772.28 Offender and probation related services
MoJ HMPPS 05/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS South Central Community Integration ADVANCE ADVOCACY & NON VIOLENCE COMMUNITY EDUCATION 15223 £38,641.14 Offender and probation related services
MoJ HMPPS 05/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS South Central Community Integration ADVANCE ADVOCACY & NON VIOLENCE COMMUNITY EDUCATION 15234 £38,641.14 Offender and probation related services
MoJ HMPPS 05/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS South Central Community Integration ADVANCE ADVOCACY & NON VIOLENCE COMMUNITY EDUCATION 15226 £34,183.72 Offender and probation related services
MoJ HMPPS 05/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS South Central Community Integration ADVANCE ADVOCACY & NON VIOLENCE COMMUNITY EDUCATION 15214 £34,980.86 Offender and probation related services
MoJ HMPPS 26/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS KSS Community Integration ADVANCE ADVOCACY & NON VIOLENCE COMMUNITY EDUCATION 15233 £33,569.36 Offender and probation related services
MoJ HMPPS 18/04/24 EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises South West APs ASHLEY HOUSE ASH039 £281,663.72 Offender and probation related services
MoJ HMPPS 26/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER -OPERATION OF ADVOCACY CONTRACTS PDU Birmingham North, East and Solihull BC TRUST GENERAL FUND 920001183 £53,676.43 Offender and probation related services
MoJ HMPPS 23/04/24 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Operational NPS West Midlands Community Integration BLACK COUNTRY HEALTHCARE NHS FOUNDATION TRUST 6000000297 £52,592.00 Offender and probation related services
MoJ HMPPS 03/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NPS North West Community Integration BLACKBURN WITH DARWEN BOROUGH COUNCIL 583523 £40,000.00 Offender and probation related services
MoJ HMPPS 30/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Emergency use of police cells Prisoner Escort & Custody Service (PECS) BLUELIGHT COMMERCIAL LTD INV-0391 £3,517,019.26 Offender and probation related services
MoJ HMPPS 03/04/24 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Unallocated Budgets BRADFORD METROPOLITAN DISTRICT COUNCIL 6000011631 -£63,247.00 Offender and probation related services
MoJ HMPPS 03/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration BRADFORD METROPOLITAN DISTRICT COUNCIL 7390178904A £62,500.00 Offender and probation related services
MoJ HMPPS 22/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS KSS Community Integration BRIGHTON WOMENS CENTRE INSMAR24 £28,988.76 Offender and probation related services
MoJ HMPPS 16/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East of England Community Integration CAMBRIDGESHIRE COUNTY COUNCIL 423004323306 £25,298.03 Offender and probation related services
MoJ HMPPS 16/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East of England Community Integration CAMBRIDGESHIRE COUNTY COUNCIL 423004124615 £33,773.96 Offender and probation related services
MoJ HMPPS 18/04/24 EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises North East APs CARDIGAN HOUSE APPROVED PREMISE 1062 £310,735.57 Offender and probation related services
MoJ HMPPS 02/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS South West Community Integration CATCH 22 CHARITY LTD CSI0002524 £55,760.86 Offender and probation related services
MoJ HMPPS 02/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS South West Community Integration CATCH 22 CHARITY LTD CSI0002526 £36,272.23 Offender and probation related services
MoJ HMPPS 05/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS South Central Community Integration CATCH 22 CHARITY LTD CSI0002522 £67,413.01 Offender and probation related services
MoJ HMPPS 05/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS South Central Community Integration CATCH 22 CHARITY LTD CSI0002527 £68,211.47 Offender and probation related services
MoJ HMPPS 16/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS South Central Community Integration CATCH 22 CHARITY LTD CSI0002343 £65,098.92 Offender and probation related services
MoJ HMPPS 12/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS London Community Integration CATCH 22 CHARITY LTD CSI0002485 £168,646.70 Offender and probation related services
MoJ HMPPS 03/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS West Midlands Community Integration CATCH 22 CHARITY LTD CSI0002486 £72,690.04 Offender and probation related services
MoJ HMPPS 23/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NPS East Midlands Community Integration CENTENNIAL PROPERTY TA THE HOUSING NETWORK CEN-202403085 £348,118.92 Offender and probation related services
MoJ HMPPS 11/04/24 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Occupancy Costs NPS South Central Community Integration CENTENNIAL PROPERTY TA THE HOUSING NETWORK CEN-2024021086 £307,533.38 Offender and probation related services
MoJ HMPPS 22/04/24 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Occupancy Costs NPS South Central Community Integration CENTENNIAL PROPERTY TA THE HOUSING NETWORK CEN-202403086 £354,775.27 Offender and probation related services
MoJ HMPPS 15/04/24 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Occupancy Costs NPS South West Community Integration CENTENNIAL PROPERTY TA THE HOUSING NETWORK CEN-202403084 £412,790.22 Offender and probation related services
MoJ HMPPS 15/04/24 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Occupancy Costs NPS East of England Community Integration CENTENNIAL PROPERTY TA THE HOUSING NETWORK CEN-202403032 £577,959.88 Offender and probation related services
MoJ HMPPS 17/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration CHANGE GROW LIVE SERVICES LTD IN10564 £61,797.31 Offender and probation related services
MoJ HMPPS 02/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS West Midlands Community Integration CHANGE GROW LIVE SERVICES LTD IN10561 £211,271.42 Offender and probation related services
MoJ HMPPS 18/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS KSS Community Integration CHANGE GROW LIVE SERVICES LTD IN10567 £113,695.88 Offender and probation related services
MoJ HMPPS 16/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration CHANGING LIVES 1084702 £46,879.30 Offender and probation related services
MoJ HMPPS 08/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North East Community Integration CHANGING LIVES 1084707 £53,602.28 Offender and probation related services
MoJ HMPPS 10/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS West Midlands Community Integration CHANGING LIVES 1085949 £39,081.96 Offender and probation related services
MoJ HMPPS 12/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS West Midlands Community Integration CHANGING LIVES 1080917 £128,870.86 Offender and probation related services
MoJ HMPPS 10/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER NPS East of England Community Integration CITIZENS ADVICE ESSEX CAE14/02/2024B £31,599.70 Offender and probation related services
MoJ HMPPS 12/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER -OPERATION OF ADVOCACY CONTRACTS PDU Coventry COVENTRY CITY COUNCIL 8804514 £44,163.00 Offender and probation related services
MoJ HMPPS 04/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NPS North East Community Integration DURHAM POLICE CRIME & COMM 20025391 £35,000.00 Offender and probation related services
MoJ HMPPS 23/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS NPS KSS Headquarters ESSEX COUNTY COUNCIL MARCH2024LEGALWORK £30,335.10 Offender and probation related services
MoJ HMPPS 02/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS NPS KSS Headquarters ESSEX COUNTY COUNCIL 1020749713 £27,238.92 Offender and probation related services
MoJ HMPPS 02/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS Greater Manchester Community Integration GREATER MANCHESTER COMBINED AUTHORITY 618279 £8,224,667.00 Offender and probation related services
MoJ HMPPS 08/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NPS Greater Manchester Community Integration GREATER MANCHESTER COMBINED AUTHORITY 618201 £72,157.00 Offender and probation related services
MoJ HMPPS 15/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration GROWTH COMPANY 6095364 £162,515.52 Offender and probation related services
MoJ HMPPS 15/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration GROWTH COMPANY 6095365 £105,757.44 Offender and probation related services
MoJ HMPPS 15/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration GROWTH COMPANY 6095363 £155,366.11 Offender and probation related services
MoJ HMPPS 22/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North West Community Integration GROWTH COMPANY 6095383 £90,574.02 Offender and probation related services
MoJ HMPPS 05/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North West Community Integration GROWTH COMPANY 6095367 £104,717.68 Offender and probation related services
MoJ HMPPS 11/04/24 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Operational PDU Hampshire North and East HAMPSHIRE COUNTY COUNCIL 3611774773 £43,467.00 Offender and probation related services
MoJ HMPPS 03/04/24 EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises London APs HESTIA HOUSING SUPPORT CO LTD REF BATTERSEA AND STREATHAM ARIVAT/00000255 £301,219.06 Offender and probation related services
MoJ HMPPS 03/04/24 EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises London APs HESTIA HOUSING SUPPORT CO LTD REF BATTERSEA AND STREATHAM ARIVAT/00000256 £387,307.67 Offender and probation related services
MoJ HMPPS 10/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NPS KSS Community Integration HOUSING ACTION MANAGEMENT LTD VAN033 £273,431.81 Offender and probation related services
MoJ HMPPS 15/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East Midlands Community Integration INGEUS UK LTD UINV-103835 £107,125.02 Offender and probation related services
MoJ HMPPS 15/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East Midlands Community Integration INGEUS UK LTD UINV-103833 £64,573.61 Offender and probation related services
MoJ HMPPS 15/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East Midlands Community Integration INGEUS UK LTD UINV-103834 £53,667.35 Offender and probation related services
MoJ HMPPS 15/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East Midlands Community Integration INGEUS UK LTD UINV-103838 £73,468.68 Offender and probation related services
MoJ HMPPS 15/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East Midlands Community Integration INGEUS UK LTD UINV-103822 £84,169.60 Offender and probation related services
MoJ HMPPS 12/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration INGEUS UK LTD UINV-103828 £155,906.90 Offender and probation related services
MoJ HMPPS 12/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration INGEUS UK LTD UINV-103816 £26,894.99 Offender and probation related services
MoJ HMPPS 11/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North East Community Integration INGEUS UK LTD UINV-103819 £33,662.03 Offender and probation related services
MoJ HMPPS 11/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North East Community Integration INGEUS UK LTD UINV-103818 £30,969.06 Offender and probation related services
MoJ HMPPS 11/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North East Community Integration INGEUS UK LTD UINV-103817 £70,017.00 Offender and probation related services
MoJ HMPPS 12/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS South Central Community Integration INGEUS UK LTD UINV-103821 £26,737.48 Offender and probation related services
MoJ HMPPS 12/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS South West Community Integration INGEUS UK LTD UINV-103825 £29,562.52 Offender and probation related services
MoJ HMPPS 12/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS South West Community Integration INGEUS UK LTD UINV-103823 £26,432.94 Offender and probation related services
MoJ HMPPS 22/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 2 INGEUS UK LTD UINV-103890 £113,571.43 Offender and probation related services
MoJ HMPPS 22/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 2 INGEUS UK LTD UINV-103889 £34,285.72 Offender and probation related services
MoJ HMPPS 16/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS West Midlands Community Integration INGEUS UK LTD UINV-103829 £56,838.77 Offender and probation related services
MoJ HMPPS 24/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North East Community Integration INGEUS UK LTD UINV-103837 £101,483.03 Offender and probation related services
MoJ HMPPS 12/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS West Midlands Community Integration INGEUS UK LTD UINV-103839 £123,459.80 Offender and probation related services
MoJ HMPPS 24/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North East Community Integration INGEUS UK LTD UINV-103826 £101,959.51 Offender and probation related services
MoJ HMPPS 02/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS West Midlands Community Integration INGEUS UK LTD UINV-103704 £198,841.84 Offender and probation related services
MoJ HMPPS 16/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS West Midlands Community Integration INGEUS UK LTD UINV-103827 £212,312.88 Offender and probation related services
MoJ HMPPS 12/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration INGEUS UK LTD UINV-103830 £63,951.71 Offender and probation related services
MoJ HMPPS 05/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS South Central Community Integration INGEUS UK LTD UINV-102255 £39,840.00 Offender and probation related services
MoJ HMPPS 15/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS South Central Community Integration INGEUS UK LTD UINV-103832 £93,105.68 Offender and probation related services
MoJ HMPPS 15/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS South Central Community Integration INGEUS UK LTD UINV-103831 £60,074.03 Offender and probation related services
MoJ HMPPS 16/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 INGEUS UK LTD UINV-103874 £105,247.22 Offender and probation related services
MoJ HMPPS 16/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 INGEUS UK LTD UINV-103871 £101,719.20 Offender and probation related services
MoJ HMPPS 17/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 INGEUS UK LTD UINV-103877 £65,434.10 Offender and probation related services
MoJ HMPPS 17/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 INGEUS UK LTD UINV-103873 £63,345.60 Offender and probation related services
MoJ HMPPS 17/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 INGEUS UK LTD UINV-103880 £105,123.44 Offender and probation related services
MoJ HMPPS 15/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 INGEUS UK LTD UINV-103872 £101,719.20 Offender and probation related services
MoJ HMPPS 11/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration INSPIRE NORTH FOUNDATION 10820 £33,424.07 Offender and probation related services
MoJ HMPPS 15/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 IXION HOLDINGS (CONTRACTS) LTD 258062 £159,955.42 Offender and probation related services
MoJ HMPPS 15/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 IXION HOLDINGS (CONTRACTS) LTD 258069 £126,446.40 Offender and probation related services
MoJ HMPPS 16/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 IXION HOLDINGS (CONTRACTS) LTD 258064 £138,685.10 Offender and probation related services
MoJ HMPPS 15/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 IXION HOLDINGS (CONTRACTS) LTD 257865 -£53,403.68 Offender and probation related services
MoJ HMPPS 15/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 IXION HOLDINGS (CONTRACTS) LTD 258070 £109,632.00 Offender and probation related services
MoJ HMPPS 02/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS South West Community Integration JULIAN HOUSE 103846 £25,695.32 Offender and probation related services
MoJ HMPPS 24/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS South West Community Integration JULIAN HOUSE 103871 £26,464.39 Offender and probation related services
MoJ HMPPS 09/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North West Community Integration KNOWSLEY METROPOLITAN BOROUGH COUNCIL SD2325641 £99,017.00 Offender and probation related services
MoJ HMPPS 12/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North West Community Integration LANCASHIRE WOMEN 2169 £45,323.98 Offender and probation related services
MoJ HMPPS 23/04/24 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Service Contracts - Accommodation Accommodation Contracts LANGLEY HOUSE TRUST SL1CSD/00000780 £136,068.91 Offender and probation related services
MoJ HMPPS 11/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH SCH Beds LEEDS CITY COUNCIL 6810171381 £324,961.84 Offender and probation related services
MoJ HMPPS 03/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH SCH Beds LEEDS CITY COUNCIL 6810175691 £303,996.56 Offender and probation related services
MoJ HMPPS 09/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH SCH Beds LEEDS CITY COUNCIL 6810175879 £324,961.84 Offender and probation related services
MoJ HMPPS 11/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs Wetherby LEEDS CITY COUNCIL 6810176373 £62,896.03 Offender and probation related services
MoJ HMPPS 26/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH SCH Beds LINCOLNSHIRE COUNTY COUNCIL 2004378699 £296,182.37 Offender and probation related services
MoJ HMPPS 25/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH SCH Beds LINCOLNSHIRE COUNTY COUNCIL 2004374861 £296,182.37 Offender and probation related services
MoJ HMPPS 17/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement PDU Lewisham and Bromley LONDON BOROUGH OF BROMLEY 750236495 £25,416.00 Offender and probation related services
MoJ HMPPS 17/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement PDU Kingston, Richmond and Hounslow LONDON BOROUGH OF HOUNSLOW YOUTH OFFENDING SERVICE 4400292278 £26,687.10 Offender and probation related services
MoJ HMPPS 29/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement PDU Wandsworth, Merton and Sutton LONDON BOROUGH OF MERTON 38812378 £27,726.96 Offender and probation related services
MoJ HMPPS 16/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS West Midlands Community Integration MAXIMUS UK SERVICES LTD 6114 £157,284.01 Offender and probation related services
MoJ HMPPS 09/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NPS London Corporate Services MAYORS OFFICE FOR POLICING CRIME 9411056934 £101,000.00 Offender and probation related services
MoJ HMPPS 30/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NPS London Community Integration MAYORS OFFICE FOR POLICING CRIME 9411056450 £270,400.00 Offender and probation related services
MoJ HMPPS 23/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration MEARS LTD MEA206871 £616,062.60 Offender and probation related services
MoJ HMPPS 10/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East Midlands Community Integration NACRO SI0000005797 £110,797.40 Offender and probation related services
MoJ HMPPS 11/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East of England Community Integration NACRO SI0000005795 £38,275.52 Offender and probation related services
MoJ HMPPS 11/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East of England Community Integration NACRO SI0000005793 £31,758.71 Offender and probation related services
MoJ HMPPS 11/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East of England Community Integration NACRO SI0000005794 £42,969.37 Offender and probation related services
MoJ HMPPS 16/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS Community Accommodation Services Tier 2  NACRO SI0000005859 £1,097,735.44 Offender and probation related services
MoJ HMPPS 04/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS West Midlands Community Integration NACRO SI0000005798 £132,096.00 Offender and probation related services
MoJ HMPPS 10/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration NATIONAL AUTISTIC SOCIETY FND00919 £50,000.00 Offender and probation related services
MoJ HMPPS 29/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North West Community Integration NATIONAL AUTISTIC SOCIETY FND00933 £32,500.00 Offender and probation related services
MoJ HMPPS 25/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH SCH Beds NEATH PORT TALBOT COUNTY BOROUGH COUNCIL J585402 £113,990.72 Offender and probation related services
MoJ HMPPS 12/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH SCH Beds NEATH PORT TALBOT COUNTY BOROUGH COUNCIL J636830 £113,990.72 Offender and probation related services
MoJ HMPPS 05/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NPS South West Corporate Services NHS ENGLAND 7000053141 £100,000.00 Offender and probation related services
MoJ HMPPS 15/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East Midlands Community Integration NOTTINGHAM WOMENS CENTRE 2474 £47,224.37 Offender and probation related services
MoJ HMPPS 05/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH SCH Beds NOTTINGHAMSHIRE COUNTY COUNCIL 92995681 £313,257.48 Offender and probation related services
MoJ HMPPS 08/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs PDU Dyfed Powys PEMBROKESHIRE COUNTY COUNCIL M1585470 £271,417.00 Offender and probation related services
MoJ HMPPS 30/04/24 EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises Approved Premises Expansion PENROSE OPTIONS 13931 £132,410.33 Offender and probation related services
MoJ HMPPS 30/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Emergency use of police cells Prisoner Escort & Custody Service (PECS) POLICE AND CRIME COMMISSIONER FOR ESSEX 1800014364 £31,305.59 Offender and probation related services
MoJ HMPPS 02/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East of England Community Integration POLICE AND CRIME COMMISSIONER FOR NORFOLK 9412008338 £35,311.00 Offender and probation related services
MoJ HMPPS 03/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NPS North East Community Integration POLICE AND CRIME COMMISSIONER NORTHUMBRIA 109129115 £56,250.00 Offender and probation related services
MoJ HMPPS 10/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs PDU Dyfed Powys POWYS COUNTY COUNCIL 20184215 £52,952.50 Offender and probation related services
MoJ HMPPS 02/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Reducing Reoffending RED SNAPPER MANAGED SERVICES LTD INV-0920 £27,669.60 Offender and probation related services
MoJ HMPPS 02/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 2 REED IN PARTNERSHIP LTD 141386 £113,571.42 Offender and probation related services
MoJ HMPPS 02/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 2 REED IN PARTNERSHIP LTD 141388 £113,571.42 Offender and probation related services
MoJ HMPPS 16/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 2 REED IN PARTNERSHIP LTD 141503 £113,571.43 Offender and probation related services
MoJ HMPPS 02/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 2 REED IN PARTNERSHIP LTD 141387 £113,571.43 Offender and probation related services
MoJ HMPPS 02/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 2 REED IN PARTNERSHIP LTD 141389 £113,571.43 Offender and probation related services
MoJ HMPPS 17/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 2 REED IN PARTNERSHIP LTD 141504 £113,571.43 Offender and probation related services
MoJ HMPPS 18/04/24 EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises North East APs RIPON HOUSE 775 £306,825.60 Offender and probation related services
MoJ HMPPS 12/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North West Community Integration SEETEC BUSINESS TECHNOLOGY CENTRE LTD 1200000519 £112,009.54 Offender and probation related services
MoJ HMPPS 12/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North West Community Integration SEETEC BUSINESS TECHNOLOGY CENTRE LTD 1200000521 £70,486.86 Offender and probation related services
MoJ HMPPS 18/04/24 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 1200000517 £126,592.20 Offender and probation related services
MoJ HMPPS 17/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS KSS Community Integration SEETEC BUSINESS TECHNOLOGY CENTRE LTD 1200000518 £64,118.94 Offender and probation related services
MoJ HMPPS 17/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS KSS Community Integration SEETEC BUSINESS TECHNOLOGY CENTRE LTD 1200000515 £66,107.66 Offender and probation related services
MoJ HMPPS 16/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS KSS Community Integration SEETEC BUSINESS TECHNOLOGY CENTRE LTD 1200000522 £75,869.39 Offender and probation related services
MoJ HMPPS 17/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 2 SEETEC BUSINESS TECHNOLOGY CENTRE LTD 1200000451 £32,400.00 Offender and probation related services
MoJ HMPPS 16/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 SHAW TRUST 258065 £104,362.97 Offender and probation related services
MoJ HMPPS 02/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 SHAW TRUST 257570 -£82,500.00 Offender and probation related services
MoJ HMPPS 03/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 SHAW TRUST 257333 £82,500.00 Offender and probation related services
MoJ HMPPS 16/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 SHAW TRUST 258071 £82,500.00 Offender and probation related services
MoJ HMPPS 02/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 SHAW TRUST 257404 £45,178.14 Offender and probation related services
MoJ HMPPS 02/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 SHAW TRUST 257025 £100,060.18 Offender and probation related services
MoJ HMPPS 15/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 SHAW TRUST 258066 £115,119.56 Offender and probation related services
MoJ HMPPS 02/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 SHAW TRUST 255966 £91,003.20 Offender and probation related services
MoJ HMPPS 02/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 SHAW TRUST 257572 -£91,003.20 Offender and probation related services
MoJ HMPPS 02/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 SHAW TRUST 257196 £91,003.20 Offender and probation related services
MoJ HMPPS 02/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 SHAW TRUST 257334 £91,003.20 Offender and probation related services
MoJ HMPPS 15/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 SHAW TRUST 258072 £91,003.20 Offender and probation related services
MoJ HMPPS 17/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 SHAW TRUST 258067 £80,132.54 Offender and probation related services
MoJ HMPPS 02/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 SHAW TRUST 257573 -£63,345.60 Offender and probation related services
MoJ HMPPS 02/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 SHAW TRUST 257197 £63,345.60 Offender and probation related services
MoJ HMPPS 03/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 SHAW TRUST 257335 £63,345.60 Offender and probation related services
MoJ HMPPS 15/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 SHAW TRUST 258073 £63,345.60 Offender and probation related services
MoJ HMPPS 17/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH SCH Beds SHEFFIELD CITY COUNCIL 1065916 £101,754.52 Offender and probation related services
MoJ HMPPS 17/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH SCH Beds SHEFFIELD CITY COUNCIL 1065987 £39,201.66 Offender and probation related services
MoJ HMPPS 10/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration SHELTER 30034438 £143,442.90 Offender and probation related services
MoJ HMPPS 12/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH SCH Beds SOUTH GLOUCESTERSHIRE COUNCIL 3805474628 £637,154.64 Offender and probation related services
MoJ HMPPS 24/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH SCH Beds SOUTH GLOUCESTERSHIRE COUNCIL 032024 £31,545.00 Offender and probation related services
MoJ HMPPS 29/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Wales UPW and Attendance Centres ST GILES WISE INV-0703 £91,537.16 Offender and probation related services
MoJ HMPPS 29/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Wales UPW and Attendance Centres ST GILES WISE INV-0704 £33,063.29 Offender and probation related services
MoJ HMPPS 29/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Wales UPW and Attendance Centres ST GILES WISE INV-0709 £28,412.78 Offender and probation related services
MoJ HMPPS 16/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration ST GILES WISE INV-0707 £27,070.05 Offender and probation related services
MoJ HMPPS 29/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS HQ Support (Programme) ST GILES WISE INV-0694 £69,245.32 Offender and probation related services
MoJ HMPPS 08/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North East Community Integration ST GILES WISE INV-0708 £94,118.18 Offender and probation related services
MoJ HMPPS 08/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North East Community Integration ST GILES WISE INV-0702 £71,407.58 Offender and probation related services
MoJ HMPPS 08/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North East Community Integration ST GILES WISE INV-0712 £37,303.64 Offender and probation related services
MoJ HMPPS 18/04/24 EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises North East APs ST JOHNS APPROVED PREMISES 01/24 £312,471.87 Offender and probation related services
MoJ HMPPS 12/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS London Community Integration ST MUNGOS COMMUNITY HOUSING ASSOCIATION SLIN/10011959 £87,694.10 Offender and probation related services
MoJ HMPPS 15/04/24 EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises North East APs ST VINCENT DE PAUL SOCIETY REF OZANAM HOUSE INV_S109911 £269,941.23 Offender and probation related services
MoJ HMPPS 15/04/24 EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises North East APs ST VINCENT DE PAUL SOCIETY REF ST CHRISTOPHERS INV_S109910 £243,317.80 Offender and probation related services
MoJ HMPPS 15/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of STCs Director's Office YCS STC (MILTON KEYNES) LIMITED 90143570 £2,563,106.89 Offender and probation related services
MoJ HMPPS 29/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Wales UPW and Attendance Centres THE FORWARD TRUST 0000011981 £43,459.49 Offender and probation related services
MoJ HMPPS 08/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East Midlands Community Integration THE FORWARD TRUST 0000011963 £30,931.79 Offender and probation related services
MoJ HMPPS 25/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS London Community Integration THE FORWARD TRUST 0000012088 £315,497.41 Offender and probation related services
MoJ HMPPS 11/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration THE FORWARD TRUST 0000012018 £47,066.23 Offender and probation related services
MoJ HMPPS 04/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East of England Community Integration THE FORWARD TRUST 0000011954 £29,751.10 Offender and probation related services
MoJ HMPPS 04/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East of England Community Integration THE FORWARD TRUST 0000011955 £52,054.22 Offender and probation related services
MoJ HMPPS 04/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East of England Community Integration THE FORWARD TRUST 0000011953 £35,092.93 Offender and probation related services
MoJ HMPPS 10/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS KSS Community Integration THE FORWARD TRUST 0000012010 £28,351.38 Offender and probation related services
MoJ HMPPS 10/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS KSS Community Integration THE FORWARD TRUST 0000012011 £52,016.10 Offender and probation related services
MoJ HMPPS 03/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS HQ Support (Programme) THE POLICE AND CRIME COMMISSIONER FOR SOUTH WALES 3019306 £42,093.50 Offender and probation related services
MoJ HMPPS 26/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NPS HQ Support (Programme) WELSH GOVERNMENT 1800112903 £166,612.00 Offender and probation related services
MoJ HMPPS 17/04/24 EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises Approved Premises Expansion WEST LONDON MISSION REF KATHERINE HUGHES HOUSE 1468 £343,843.25 Offender and probation related services
MoJ HMPPS 02/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS West Midlands Community Integration WILLOWDENE REHABILITATION LTD INV-0078 £30,522.25 Offender and probation related services
MoJ HMPPS 08/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East Midlands Community Integration WOMENS WORK DERBYSHIRE LTD DF37 £37,905.05 Offender and probation related services
MoJ HMPPS 15/04/24 EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises South West APs YOUR AMBITION INV-0038 £122,354.02 Offender and probation related services
MoJ HMPPS 09/04/24 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED NPS West Midlands Headquarters WARWICKSHIRE POLICE & CRIME COMMISSIONER W0064047 £42,642.00 Outsourced shared services
MoJ HMPPS 04/04/24 CL - OTHER PAYABLES - Pin phone suspense Consolidated invoice BT PAYPHONES 1000032024 £1,979,696.58 Pin phone credits
MoJ HMPPS 04/04/24 INC - SALES OF OTHER GOODS AND SERVICES - Prison Shop sales Retail Project Charges BT PAYPHONES 2000032024 -£138,578.72 Pin phone credits
MoJ HMPPS 24/04/24 PPE - BUILDINGS (OWNED) - COST - ADDITIONS Director PSP Front Line Centrally Managed DHL SUPPLY CHAIN LTD 11620275 £60,027.64 Prison shop
MoJ HMPPS 05/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Retail Project Charges DHL SUPPLY CHAIN LTD 11618792 £2,657,606.30 Prison shop
MoJ HMPPS 25/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Retail Project Charges DHL SUPPLY CHAIN LTD 11617488 £370,498.78 Prison shop
MoJ HMPPS 29/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Retail Project Charges DHL SUPPLY CHAIN LTD 11621850 £326,363.68 Prison shop
MoJ HMPPS 19/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales Retail Project Charges DHL SUPPLY CHAIN LTD 11618399 £875,876.01 Prison shop
MoJ HMPPS 11/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales Retail Project Charges DHL SUPPLY CHAIN LTD 11619206 £1,315,100.43 Prison shop
MoJ HMPPS 17/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales Retail Project Charges DHL SUPPLY CHAIN LTD 11620109 £935,122.91 Prison shop
MoJ HMPPS 23/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales Retail Project Charges DHL SUPPLY CHAIN LTD 11620966 £1,081,997.27 Prison shop
MoJ HMPPS 16/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES PSP Industries HQ Manufacturing CARPENTER LTD 92798709 £29,312.64 Prisoner clothing and other consumable items
MoJ HMPPS 16/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES PSP Industries HQ Manufacturing CARPENTER LTD 92795252 £67,824.00 Prisoner clothing and other consumable items
MoJ HMPPS 16/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES PSP Industries HQ Manufacturing CARPENTER LTD 92797046 £67,824.00 Prisoner clothing and other consumable items
MoJ HMPPS 17/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES PSP Industries HQ Manufacturing CARPENTER LTD 92802347 £67,824.00 Prisoner clothing and other consumable items
MoJ HMPPS 25/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES PSP Industries HQ Manufacturing CARPENTER LTD 92804183 £47,900.16 Prisoner clothing and other consumable items
MoJ HMPPS 10/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES PSP Industries HQ Manufacturing CARPENTER LTD 92800387 £76,354.56 Prisoner clothing and other consumable items
MoJ HMPPS 16/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES PSP Industries HQ Manufacturing CARPENTER LTD 92793401 £77,022.72 Prisoner clothing and other consumable items
MoJ HMPPS 17/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES PSP Industries HQ Manufacturing GREENHAM 03/831673 £46,281.60 Prisoner clothing and other consumable items
MoJ HMPPS 23/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Hard-Charged Clothing PSP Industries HQ Manufacturing VISION LINENS LTD 333310 £142,080.48 Prisoner clothing and other consumable items
MoJ HMPPS 23/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Hard-Charged Clothing PSP Industries HQ Manufacturing VISION LINENS LTD 333309 £69,300.00 Prisoner clothing and other consumable items
MoJ HMPPS 18/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) GEOAMEY LTD 11218 £8,019,952.56 Prisoner escort services
MoJ HMPPS 29/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) SERCO LTD 91983671 £9,659,454.88 Prisoner escort services
MoJ HMPPS 03/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner In Cell TV PSP Industries HQ Manufacturing CELLO ELECTRONICS (UK) LTD 133214 £388,260.00 Prisoner in-cell TV
MoJ HMPPS 09/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner In Cell TV PSP Industries HQ Manufacturing HTC GROUP LTD SIN2402HTC0208547 £460,954.56 Prisoner in-cell TV
MoJ HMPPS 09/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner In Cell TV PSP Industries HQ Manufacturing HTC GROUP LTD SIN2402HTC0208548 £460,954.56 Prisoner in-cell TV
MoJ HMPPS 15/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Forest Bank AGECROFT PRISON MANAGEMENT LTD 9051201757 £61,645.45 Prisons and detention centres operated by an external provider
MoJ HMPPS 15/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Forest Bank AGECROFT PRISON MANAGEMENT LTD 9051201504 £89,229.95 Prisons and detention centres operated by an external provider
MoJ HMPPS 15/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Forest Bank AGECROFT PRISON MANAGEMENT LTD 9056079162 -£828,262.91 Prisons and detention centres operated by an external provider
MoJ HMPPS 15/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Forest Bank AGECROFT PRISON MANAGEMENT LTD 9056079163 -£328,162.38 Prisons and detention centres operated by an external provider
MoJ HMPPS 15/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Forest Bank AGECROFT PRISON MANAGEMENT LTD 9051201652 £34,531.85 Prisons and detention centres operated by an external provider
MoJ HMPPS 15/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Forest Bank AGECROFT PRISON MANAGEMENT LTD 9051201738 £163,174.08 Prisons and detention centres operated by an external provider
MoJ HMPPS 15/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Forest Bank AGECROFT PRISON MANAGEMENT LTD 9051201737 £355,786.92 Prisons and detention centres operated by an external provider
MoJ HMPPS 15/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Forest Bank AGECROFT PRISON MANAGEMENT LTD 9051201651 £6,866,213.68 Prisons and detention centres operated by an external provider
MoJ HMPPS 15/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Forest Bank AGECROFT PRISON MANAGEMENT LTD 9051201728 £136,054.79 Prisons and detention centres operated by an external provider
MoJ HMPPS 19/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Bronzefield ASHFORD PRISON SERVICES LTD APSI2052 £261,669.12 Prisons and detention centres operated by an external provider
MoJ HMPPS 19/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Bronzefield ASHFORD PRISON SERVICES LTD APSC350 -£360,724.78 Prisons and detention centres operated by an external provider
MoJ HMPPS 19/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Bronzefield ASHFORD PRISON SERVICES LTD APSC352 -£360,724.78 Prisons and detention centres operated by an external provider
MoJ HMPPS 19/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Bronzefield ASHFORD PRISON SERVICES LTD APSC349 -£313,114.66 Prisons and detention centres operated by an external provider
MoJ HMPPS 19/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Bronzefield ASHFORD PRISON SERVICES LTD APSI2070 £28,464.82 Prisons and detention centres operated by an external provider
MoJ HMPPS 19/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Bronzefield ASHFORD PRISON SERVICES LTD APSI2057 £97,865.76 Prisons and detention centres operated by an external provider
MoJ HMPPS 19/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Bronzefield ASHFORD PRISON SERVICES LTD APSI2069 £313,114.66 Prisons and detention centres operated by an external provider
MoJ HMPPS 19/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Bronzefield ASHFORD PRISON SERVICES LTD APSI2056 £4,798,400.50 Prisons and detention centres operated by an external provider
MoJ HMPPS 19/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Bronzefield ASHFORD PRISON SERVICES LTD APSC351 -£138,886.36 Prisons and detention centres operated by an external provider
MoJ HMPPS 19/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Bronzefield ASHFORD PRISON SERVICES LTD APSI2061 £65,446.37 Prisons and detention centres operated by an external provider
MoJ HMPPS 16/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Thameside BWP PROJECT SERVICES LTD 90143419 £34,290.59 Prisons and detention centres operated by an external provider
MoJ HMPPS 16/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Thameside BWP PROJECT SERVICES LTD 90143416 £4,782,752.86 Prisons and detention centres operated by an external provider
MoJ HMPPS 16/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Oakwood G4S CARE JUSTICE SERVICES UK LTD 90445055 -£590,168.04 Prisons and detention centres operated by an external provider
MoJ HMPPS 18/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Oakwood G4S CARE JUSTICE SERVICES UK LTD 90445002 £34,390.73 Prisons and detention centres operated by an external provider
MoJ HMPPS 29/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Oakwood G4S CARE JUSTICE SERVICES UK LTD 90445018 £51,611.28 Prisons and detention centres operated by an external provider
MoJ HMPPS 18/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Oakwood G4S CARE JUSTICE SERVICES UK LTD 90444989 £68,532.47 Prisons and detention centres operated by an external provider
MoJ HMPPS 30/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Oakwood G4S CARE JUSTICE SERVICES UK LTD 90445184 £34,264.36 Prisons and detention centres operated by an external provider
MoJ HMPPS 29/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Oakwood G4S CARE JUSTICE SERVICES UK LTD 90445162 £25,893.64 Prisons and detention centres operated by an external provider
MoJ HMPPS 18/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Oakwood G4S CARE JUSTICE SERVICES UK LTD 90444995 £27,770.48 Prisons and detention centres operated by an external provider
MoJ HMPPS 18/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Oakwood G4S CARE JUSTICE SERVICES UK LTD 90445003 £2,801,399.78 Prisons and detention centres operated by an external provider
MoJ HMPPS 18/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Oakwood G4S CARE JUSTICE SERVICES UK LTD 90444998 £51,247.09 Prisons and detention centres operated by an external provider
MoJ HMPPS 26/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Oakwood G4S CARE JUSTICE SERVICES UK LTD 90445171 -£68,287.03 Prisons and detention centres operated by an external provider
MoJ HMPPS 30/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Five Wells G4S CARE JUSTICE SERVICES UK LTD 90445023 £60,675.40 Prisons and detention centres operated by an external provider
MoJ HMPPS 16/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Five Wells G4S CARE JUSTICE SERVICES UK LTD 90445022 £3,860,592.91 Prisons and detention centres operated by an external provider
MoJ HMPPS 29/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Oakwood G4S CARE JUSTICE SERVICES UK LTD 90444993 £192,232.31 Prisons and detention centres operated by an external provider
MoJ HMPPS 29/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Oakwood G4S CARE JUSTICE SERVICES UK LTD 90444916 £576,696.92 Prisons and detention centres operated by an external provider
MoJ HMPPS 04/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Five Wells G4S CARE JUSTICE SERVICES UK LTD 90445019 -£61,082.77 Prisons and detention centres operated by an external provider
MoJ HMPPS 26/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Parc G4S CARE JUSTICE SERVICES UK LTD 90444983 £4,757,702.66 Prisons and detention centres operated by an external provider
MoJ HMPPS 29/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 5754 £47,151.18 Prisons and detention centres operated by an external provider
MoJ HMPPS 29/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 5743 £34,529.47 Prisons and detention centres operated by an external provider
MoJ HMPPS 29/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 5742 £38,697.04 Prisons and detention centres operated by an external provider
MoJ HMPPS 29/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 5726 £26,449.10 Prisons and detention centres operated by an external provider
MoJ HMPPS 29/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 5712 £26,521.10 Prisons and detention centres operated by an external provider
MoJ HMPPS 18/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 5750 £81,020.68 Prisons and detention centres operated by an external provider
MoJ HMPPS 30/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 5763 -£149,256.37 Prisons and detention centres operated by an external provider
MoJ HMPPS 18/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 5740 -£300,000.00 Prisons and detention centres operated by an external provider
MoJ HMPPS 19/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 5738 -£133,039.15 Prisons and detention centres operated by an external provider
MoJ HMPPS 19/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 5756A -£62,094.30 Prisons and detention centres operated by an external provider
MoJ HMPPS 19/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 5758 -£62,094.30 Prisons and detention centres operated by an external provider
MoJ HMPPS 19/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 5739 £82,984.38 Prisons and detention centres operated by an external provider
MoJ HMPPS 19/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 5746 £82,984.38 Prisons and detention centres operated by an external provider
MoJ HMPPS 19/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 5745 £962,842.90 Prisons and detention centres operated by an external provider
MoJ HMPPS 19/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 5744 £3,499,217.89 Prisons and detention centres operated by an external provider
MoJ HMPPS 30/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 5762 -£100,350.36 Prisons and detention centres operated by an external provider
MoJ HMPPS 19/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 5757A £62,094.30 Prisons and detention centres operated by an external provider
MoJ HMPPS 19/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 5759 £62,094.30 Prisons and detention centres operated by an external provider
MoJ HMPPS 18/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 5748 £50,382.64 Prisons and detention centres operated by an external provider
MoJ HMPPS 18/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 5751 £25,031.06 Prisons and detention centres operated by an external provider
MoJ HMPPS 11/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Rye Hill ONLEY PRISON SERVICES LTD OP24108 £68,854.97 Prisons and detention centres operated by an external provider
MoJ HMPPS 11/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Rye Hill ONLEY PRISON SERVICES LTD OP24111A -£250,483.48 Prisons and detention centres operated by an external provider
MoJ HMPPS 11/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Rye Hill ONLEY PRISON SERVICES LTD OP24110 £35,140.06 Prisons and detention centres operated by an external provider
MoJ HMPPS 11/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Rye Hill ONLEY PRISON SERVICES LTD OP24100 £37,265.10 Prisons and detention centres operated by an external provider
MoJ HMPPS 11/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Rye Hill ONLEY PRISON SERVICES LTD OP24105 £78,952.93 Prisons and detention centres operated by an external provider
MoJ HMPPS 11/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Rye Hill ONLEY PRISON SERVICES LTD OP24099 £2,480,372.11 Prisons and detention centres operated by an external provider
MoJ HMPPS 11/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Rye Hill ONLEY PRISON SERVICES LTD OP24109 £71,586.20 Prisons and detention centres operated by an external provider
MoJ HMPPS 24/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMI2563 £207,561.43 Prisons and detention centres operated by an external provider
MoJ HMPPS 26/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMC327 -£386,203.25 Prisons and detention centres operated by an external provider
MoJ HMPPS 26/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMC328 -£78,304.44 Prisons and detention centres operated by an external provider
MoJ HMPPS 26/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMI2574 £185,256.00 Prisons and detention centres operated by an external provider
MoJ HMPPS 26/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMI2573 £6,424,182.35 Prisons and detention centres operated by an external provider
MoJ HMPPS 11/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMI2583 £34,451.83 Prisons and detention centres operated by an external provider
MoJ HMPPS 11/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMI2579 £77,677.33 Prisons and detention centres operated by an external provider
MoJ HMPPS 24/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMI2575 £124,242.05 Prisons and detention centres operated by an external provider
MoJ HMPPS 10/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Ashfield PUCKLECHURCH CUSTODIAL SERVICES LTD 5827 £45,549.17 Prisons and detention centres operated by an external provider
MoJ HMPPS 10/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Ashfield PUCKLECHURCH CUSTODIAL SERVICES LTD 5828 £87,906.53 Prisons and detention centres operated by an external provider
MoJ HMPPS 10/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Ashfield PUCKLECHURCH CUSTODIAL SERVICES LTD 5826 £1,483,007.76 Prisons and detention centres operated by an external provider
MoJ HMPPS 19/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Doncaster SERCO LTD 91981539 £115,099.16 Prisons and detention centres operated by an external provider
MoJ HMPPS 19/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Doncaster SERCO LTD 91981536 £96,832.79 Prisons and detention centres operated by an external provider
MoJ HMPPS 19/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Doncaster SERCO LTD 91981537 £2,413,814.86 Prisons and detention centres operated by an external provider
MoJ HMPPS 29/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Doncaster SERCO LTD 91980473 £461,192.10 Prisons and detention centres operated by an external provider
MoJ HMPPS 16/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Fosse Way SERCO LTD 91981240 £38,276.68 Prisons and detention centres operated by an external provider
MoJ HMPPS 16/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Fosse Way SERCO LTD 91981239 £4,203,392.66 Prisons and detention centres operated by an external provider
MoJ HMPPS 12/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Sodexo Northumberland SODEXO LTD 9051201528 £86,225.50 Prisons and detention centres operated by an external provider
MoJ HMPPS 12/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Sodexo Northumberland SODEXO LTD 9051200575 £46,681.56 Prisons and detention centres operated by an external provider
MoJ HMPPS 16/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Altcourse SODEXO LTD 9051201451 £43,830.34 Prisons and detention centres operated by an external provider
MoJ HMPPS 16/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Altcourse SODEXO LTD 9051201449 £98,525.78 Prisons and detention centres operated by an external provider
MoJ HMPPS 16/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Altcourse SODEXO LTD 9051201442 £3,050,541.36 Prisons and detention centres operated by an external provider
MoJ HMPPS 24/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Sodexo Northumberland SODEXO LTD 9051201819 £138,400.82 Prisons and detention centres operated by an external provider
MoJ HMPPS 12/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Sodexo Northumberland SODEXO LTD 9051201729 £2,302,236.30 Prisons and detention centres operated by an external provider
MoJ HMPPS 11/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Lowdham Grange SODEXO LTD 9051201746 £83,320.96 Prisons and detention centres operated by an external provider
MoJ HMPPS 11/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Lowdham Grange SODEXO LTD 9051201739 £2,798,229.72 Prisons and detention centres operated by an external provider
MoJ HMPPS 22/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER -OPERATION OF ADVOCACY CONTRACTS Supervision for Monitors BARNARDOS BARSI019349 £84,177.89 Professional services
MoJ HMPPS 22/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER -OPERATION OF ADVOCACY CONTRACTS Supervision for Monitors BARNARDOS BARSI019356 £87,824.28 Professional services
MoJ HMPPS 22/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER -OPERATION OF ADVOCACY CONTRACTS Supervision for Monitors BARNARDOS BARSI019352 £87,824.28 Professional services
MoJ HMPPS 22/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER -OPERATION OF ADVOCACY CONTRACTS Supervision for Monitors BARNARDOS BARSI019358 £87,824.28 Professional services
MoJ HMPPS 11/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department Future Service BAU CABINET OFFICE 3833536 £26,742.00 Professional services
MoJ HMPPS 25/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS Future Service BAU DLA PIPER UK LLP 9020029433 £42,665.83 Professional services
MoJ HMPPS 04/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER -OPERATION OF ADVOCACY CONTRACTS Cookham Wood MEDWAY COUNCIL 160223072600002880A £34,358.67 Professional services
MoJ HMPPS 25/04/24 Exp - Purchase Of Goods/Services - Consultancy Probation Estates CDEL AECOM LTD 28556637 £135,870.94 Property related charges
MoJ HMPPS 04/04/24 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k Contract Management – FM AECOM LTD 28556729 £120,000.00 Property related charges
MoJ HMPPS 10/04/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates AECOM LTD 28544597 £70,706.18 Property related charges
MoJ HMPPS 10/04/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates AECOM LTD 28545589 £38,969.76 Property related charges
MoJ HMPPS 04/04/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates AECOM LTD 28557035 £30,722.06 Property related charges
MoJ HMPPS 15/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Forest Bank AGECROFT PRISON MANAGEMENT LTD 9051201764 £133,045.37 Property related charges
MoJ HMPPS 16/04/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS Houseblocks Policy ALGECO UK LTD 6123 £1,894,111.77 Property related charges
MoJ HMPPS 16/04/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS Emergency Accommodation ALGECO UK LTD 6120 £126,698.19 Property related charges
MoJ HMPPS 16/04/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS Emergency Accommodation ALGECO UK LTD 6121 £441,464.73 Property related charges
MoJ HMPPS 16/04/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS 2k Places ALGECO UK LTD 6122 £201,217.81 Property related charges
MoJ HMPPS 03/04/24 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS Sustainability (Custodial) AMERESCO LTD ARINV-3002821/EE4575 £31,788.48 Property related charges
MoJ HMPPS 26/04/24 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs Estates Contract Management AMEY COMMUNITY LIMITED 90924030 £4,689,583.67 Property related charges
MoJ HMPPS 26/04/24 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs Estates Contract Management AMEY COMMUNITY LIMITED 90924029 £3,899,039.53 Property related charges
MoJ HMPPS 26/04/24 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k Estates Contract Management AMEY COMMUNITY LIMITED 90924027 £3,612,396.89 Property related charges
MoJ HMPPS 26/04/24 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k Estates Contract Management AMEY COMMUNITY LIMITED 90924025 £4,387,140.40 Property related charges
MoJ HMPPS 04/04/24 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee Estates Contract Management AMEY COMMUNITY LIMITED 90921374 £4,650,578.94 Property related charges
MoJ HMPPS 03/04/24 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee Estates Contract Management AMEY COMMUNITY LIMITED 90921377 £3,918,465.37 Property related charges
MoJ HMPPS 02/04/24 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k Estates Contract Management AMEY COMMUNITY LIMITED 90921382 £3,016,416.06 Property related charges
MoJ HMPPS 02/04/24 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k Estates Contract Management AMEY COMMUNITY LIMITED 90921386 £3,836,333.27 Property related charges
MoJ HMPPS 02/04/24 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k Estates Contract Management AMEY COMMUNITY LIMITED 90921393 £3,291,793.51 Property related charges
MoJ HMPPS 25/04/24 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k Estates Contract Management AMEY COMMUNITY LIMITED 90924078 £3,130,551.66 Property related charges
MoJ HMPPS 03/04/24 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Variable Costs - £750 to £5k Estates Contract Management AMEY COMMUNITY LIMITED 90921390 £785,305.57 Property related charges
MoJ HMPPS 24/04/24 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Variable Costs - £750 to £5k Estates Contract Management AMEY COMMUNITY LIMITED 90924031 £1,044,961.58 Property related charges
MoJ HMPPS 03/04/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Sustainability (Custodial) ARCADIS LLP 680040246 £39,151.20 Property related charges
MoJ HMPPS 03/04/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Sustainability (Custodial) ARCADIS LLP 680040298 £78,510.48 Property related charges
MoJ HMPPS 30/04/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates ATKINSRÉALIS PPS LTD 24017413 £39,294.41 Property related charges
MoJ HMPPS 15/04/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates ATKINSRÉALIS PPS LTD 24015115 £53,201.52 Property related charges
MoJ HMPPS 25/04/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates ATKINSRÉALIS PPS LTD 24011269 £62,392.09 Property related charges
MoJ HMPPS 15/04/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates ATKINSRÉALIS PPS LTD 24015116 £35,842.49 Property related charges
MoJ HMPPS 29/04/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates ATKINSRÉALIS PPS LTD 24017569 £29,379.73 Property related charges
MoJ HMPPS 15/04/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates ATKINSRÉALIS PPS LTD 24015117 £61,766.81 Property related charges
MoJ HMPPS 04/04/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Sustainability (Custodial) ATKINSRÉALIS PPS LTD 24000639 -£38,665.04 Property related charges
MoJ HMPPS 04/04/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Sustainability (Custodial) ATKINSRÉALIS PPS LTD 24012746 £37,758.07 Property related charges
MoJ HMPPS 04/04/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Sustainability (Custodial) ATKINSRÉALIS PPS LTD 24012349 £38,665.04 Property related charges
MoJ HMPPS 11/04/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Houseblocks ATKINSRÉALIS PPS LTD 24014683 £36,908.82 Property related charges
MoJ HMPPS 19/04/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Houseblocks ATKINSRÉALIS PPS LTD 24016554 £31,631.74 Property related charges
MoJ HMPPS 05/04/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Emergency Accommodation ATKINSRÉALIS PPS LTD 24013706 £40,000.00 Property related charges
MoJ HMPPS 02/04/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme ATKINSRÉALIS PPS LTD 23051262 £99,486.04 Property related charges
MoJ HMPPS 08/04/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme ATKINSRÉALIS PPS LTD 24003584 £230,166.60 Property related charges
MoJ HMPPS 04/04/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme ATKINSRÉALIS PPS LTD 23038614 £314,186.97 Property related charges
MoJ HMPPS 04/04/24 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services MoJ Estates BAILEY PARTNERSHIP PSH111332 £124,824.58 Property related charges
MoJ HMPPS 30/04/24 EXP - BUSINESS RATES MoJ Estates BASSETLAW DISTRICT COUNCIL 161801230X/HMPRANBY/24-25/APR-24 £40,950.00 Property related charges
MoJ HMPPS 30/04/24 EXP - BUSINESS RATES MoJ Estates BIRMINGHAM CITY COUNCIL 6002577771/HMPBIRMINGHAM/24-25/APR-24 £54,600.00 Property related charges
MoJ HMPPS 30/04/24 EXP - BUSINESS RATES MoJ Estates BRECKLAND DISTRICT COUNCIL 30122384X/HMPWAYLAND/24-25/APR-24 £33,670.00 Property related charges
MoJ HMPPS 30/04/24 EXP - BUSINESS RATES MoJ Estates BRIDGEND COUNTY BOROUGH COUNCIL 5113175/HMPPARC/24-25/APR-24 £206,307.50 Property related charges
MoJ HMPPS 30/04/24 EXP - BUSINESS RATES MoJ Estates BRISTOL CITY COUNCIL 5000948438224/HMPBRISTOL/24-25/APR-24 £27,300.00 Property related charges
MoJ HMPPS 17/04/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 2k Places BRITISH TELECOMMUNICATIONS PLC A250222 £78,146.47 Property related charges
MoJ HMPPS 30/04/24 EXP - BUSINESS RATES MoJ Estates BROMSGROVE DISTRICT COUNCIL 406716014/HMPHEWELL/24-25/APR-24 £56,875.00 Property related charges
MoJ HMPPS 30/04/24 EXP - BUSINESS RATES MoJ Estates CARDIFF COUNTY COUNCIL OF THE CITY & COUNTY OF CARDIFF 10401625648/HMPCARDIFF/24-25/APR-24 £27,352.00 Property related charges
MoJ HMPPS 04/04/24 EXP - PURCHASE OF GOODS/SERVICES - GAS Sudbury CERTAS ENERGY UK LIMITED 9750377 £29,405.03 Property related charges
MoJ HMPPS 30/04/24 EXP - BUSINESS RATES MoJ Estates CHELMSFORD BOROUGH COUNCIL 700054443/HMPCHELMSFORD/24-25/APR-24 £34,580.00 Property related charges
MoJ HMPPS 30/04/24 EXP - BUSINESS RATES MoJ Estates CHERWELL DISTRICT COUNCIL 3124354/HMPBULLINGDON/24-25/APR-24 £51,415.00 Property related charges
MoJ HMPPS 30/04/24 EXP - BUSINESS RATES MoJ Estates CHESHIRE EAST COUNCIL 94445088/HMPSTYAL/24-25/APR-24 £42,992.00 Property related charges
MoJ HMPPS 30/04/24 EXP - BUSINESS RATES MoJ Estates CHORLEY BOROUGH COUNCIL 507749854/HMPGARTH/24-25/APR-24 £52,780.00 Property related charges
MoJ HMPPS 30/04/24 EXP - BUSINESS RATES MoJ Estates CHORLEY BOROUGH COUNCIL 507749863/HMPWYMOTT/24-25/APR-24 £53,690.00 Property related charges
MoJ HMPPS 30/04/24 EXP - BUSINESS RATES MoJ Estates CITY OF WAKEFIELD 888511471008/HMPWAKEFIELD/24-25/APR-24 £513,296.00 Property related charges
MoJ HMPPS 18/04/24 EXP - PURCHASE OF GOODS/SERVICES - GAS Erlestoke and Shepton Mallet CROWN OIL LTD 1792291 £35,890.80 Property related charges
MoJ HMPPS 09/04/24 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee MoJ Estates CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD GB3002-CI-24-03357 £125,633.72 Property related charges
MoJ HMPPS 11/04/24 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee Probation Estate CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD GB3002-CI-24-03248 £57,938.05 Property related charges
MoJ HMPPS 08/04/24 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee Probation Estate CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD GB3002-CI-24-02879 £66,102.70 Property related charges
MoJ HMPPS 30/04/24 EXP - BUSINESS RATES MoJ Estates DACORUM BOROUGH COUNCIL 90220896/HMPMOUNT/24-25/APR-24 £42,992.00 Property related charges
MoJ HMPPS 30/04/24 EXP - BUSINESS RATES MoJ Estates DONCASTER MBC 9231661050/HMPDONCASTER/24-25/APR-24 £87,974.00 Property related charges
MoJ HMPPS 30/04/24 EXP - BUSINESS RATES MoJ Estates DONCASTER MBC 9400279098/HMPLINDHOLME/24-25/APR-24 £124,932.00 Property related charges
MoJ HMPPS 30/04/24 EXP - BUSINESS RATES MoJ Estates DONCASTER MBC 9231661019/HMPMOORLAND/24-25/APR-24 £145,415.00 Property related charges
MoJ HMPPS 30/04/24 EXP - BUSINESS RATES MoJ Estates DORSET COUNCIL 850008221/HMPGUYSMARSH/24-25/APR-24 £25,935.00 Property related charges
MoJ HMPPS 12/04/24 NCL - OBLIGATIONS UNDER LEASES - As lessee with Private lessor Dartmoor DUCHY OF CORNWALL COPY(172040) £377,250.00 Property related charges
MoJ HMPPS 22/04/24 EXP - BUSINESS RATES HMPPS North East DURHAM COUNTY COUNCIL 5600199392/2024-25 £40,404.00 Property related charges
MoJ HMPPS 30/04/24 EXP - BUSINESS RATES MoJ Estates DURHAM COUNTY COUNCIL 9000011932/HMPDEERBOLT/24-25/APR-24 £28,665.00 Property related charges
MoJ HMPPS 30/04/24 EXP - BUSINESS RATES MoJ Estates DURHAM COUNTY COUNCIL 5600148194/HMPDURHAM/24-25/APR-24 £35,712.00 Property related charges
MoJ HMPPS 30/04/24 EXP - BUSINESS RATES MoJ Estates DURHAM COUNTY COUNCIL 5600148229/HMPFRANKLAND/24-25/APR-24 £74,620.00 Property related charges
MoJ HMPPS 30/04/24 EXP - BUSINESS RATES MoJ Estates EAST STAFFORDSHIRE BOROUGH COUNCIL 800021298/HMPDOVEGATE/24-25/APR-24 £48,685.00 Property related charges
MoJ HMPPS 29/04/24 EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY Unallocated Budgets EDF ENERGY 7559210000/000018838498 £6,533,661.57 Property related charges
MoJ HMPPS 02/04/24 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS Sustainability (Custodial) ENVIRONMENT AGENCY PF00000884 £100,000.00 Property related charges
MoJ HMPPS 02/04/24 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS Sustainability (Custodial) EQUANS SERVICES LTD 1800154083 £59,339.87 Property related charges
MoJ HMPPS 02/04/24 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS Sustainability (Custodial) EQUANS SERVICES LTD 1800154082 £59,339.87 Property related charges
MoJ HMPPS 19/04/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS Houseblocks EXTRASPACE SOLUTIONS UK LTD SI000544 £626,602.66 Property related charges
MoJ HMPPS 30/04/24 EXP - BUSINESS RATES MoJ Estates FENLAND DISTRICT COUNCIL 70061985/HMPWHITEMOOR/24-25/APR-24 £52,325.00 Property related charges
MoJ HMPPS 04/04/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Houseblocks Policy G4S CARE JUSTICE SERVICES UK LTD 90444682 £44,939.22 Property related charges
MoJ HMPPS 04/04/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Houseblocks Policy G4S CARE JUSTICE SERVICES UK LTD 90443826 £73,443.04 Property related charges
MoJ HMPPS 04/04/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Houseblocks Policy G4S CARE JUSTICE SERVICES UK LTD 90444858 £120,000.00 Property related charges
MoJ HMPPS 11/04/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates GALLIFORD TRY BUILDING LTD 3122003535 £68,559.97 Property related charges
MoJ HMPPS 15/04/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates GALLIFORD TRY CONSTRUCTION (UK) LTD 3122003536 £26,400.00 Property related charges
MoJ HMPPS 02/04/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates GALLIFORD TRY CONSTRUCTION (UK) LTD 3103003207 £27,756.74 Property related charges
MoJ HMPPS 16/04/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates GALLIFORD TRY CONSTRUCTION (UK) LTD 3103003180 £66,098.94 Property related charges
MoJ HMPPS 16/04/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates GALLIFORD TRY CONSTRUCTION (UK) LTD 3103003140 £201,512.40 Property related charges
MoJ HMPPS 17/04/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates GALLIFORD TRY CONSTRUCTION (UK) LTD 3039002896 £98,769.17 Property related charges
MoJ HMPPS 17/04/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates GALLIFORD TRY CONSTRUCTION (UK) LTD 3039002874 £160,245.77 Property related charges
MoJ HMPPS 08/04/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS Reconfiguration GALLIFORD TRY CONSTRUCTION (UK) LTD 3122003526 £164,022.96 Property related charges
MoJ HMPPS 23/04/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Emergency Accommodation GALLIFORD TRY CONSTRUCTION (UK) LTD 3103003223 £860,387.33 Property related charges
MoJ HMPPS 23/04/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS Secure School Mobilisation GALLIFORD TRY CONSTRUCTION (UK) LTD 3122003524 £1,848,150.48 Property related charges
MoJ HMPPS 22/04/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates GALLIFORD TRY CONSTRUCTION UK LIMITED 3103003217 £218,315.45 Property related charges
MoJ HMPPS 19/04/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates GALLIFORD TRY CONSTRUCTION UK LIMITED 3103003218 £943,400.23 Property related charges
MoJ HMPPS 22/04/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS Sustainability (Custodial) GALLIFORD TRY CONSTRUCTION UK LIMITED 3120002558 £457,505.34 Property related charges
MoJ HMPPS 03/04/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS Capacity Taskforce GALLIFORD TRY CONSTRUCTION UK LIMITED 3122003523 £52,164.22 Property related charges
MoJ HMPPS 18/04/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Houseblocks GLEEDS ADVISORY LTD SOCM0570/0030 £71,342.39 Property related charges
MoJ HMPPS 23/04/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Houseblocks GLEEDS ADVISORY LTD SOCM0570/0031 £57,605.41 Property related charges
MoJ HMPPS 18/04/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme GLEEDS ADVISORY LTD SOCM0570/0028 -£71,342.39 Property related charges
MoJ HMPPS 18/04/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme GLEEDS ADVISORY LTD SOCM0570/0029 -£57,605.41 Property related charges
MoJ HMPPS 18/04/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme GLEEDS ADVISORY LTD SOCM0570/0027 £57,605.41 Property related charges
MoJ HMPPS 18/04/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme GLEEDS ADVISORY LTD SOCM0570/0026 £71,342.39 Property related charges
MoJ HMPPS 04/04/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Capacity Taskforce GLEEDS ADVISORY LTD SOCM0584/0029 £82,494.30 Property related charges
MoJ HMPPS 05/04/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 2k Places GLEEDS ADVISORY LTD SOCM0714/0001 £30,525.88 Property related charges
MoJ HMPPS 30/04/24 EXP - BUSINESS RATES MoJ Estates HARBOROUGH DISTRICT COUNCIL 700049154/HMPGARTREE/24-25/APR-24 £30,485.00 Property related charges
MoJ HMPPS 10/04/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates HENRY BOOT CONSTRUCTION LTD CSI001250 £249,540.73 Property related charges
MoJ HMPPS 30/04/24 EXP - BUSINESS RATES MoJ Estates HUNTINGDONSHIRE DISTRICT COUNCIL 3436373/HMPLITTLEHEY/24-25/APR-24 £49,140.00 Property related charges
MoJ HMPPS 17/04/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSICN002975 £30,583.48 Property related charges
MoJ HMPPS 17/04/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSICN002911 £62,957.44 Property related charges
MoJ HMPPS 03/04/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates ISG CONSTRUCTION LTD CSICN002869 £285,916.96 Property related charges
MoJ HMPPS 08/04/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSICN003049 £141,306.44 Property related charges
MoJ HMPPS 15/04/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSICN003079 £928,552.96 Property related charges
MoJ HMPPS 15/04/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates ISG CONSTRUCTION LTD CSICN003103 £32,179.27 Property related charges
MoJ HMPPS 23/04/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSICN003125 £576,451.14 Property related charges
MoJ HMPPS 25/04/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSICN002884 £121,604.21 Property related charges
MoJ HMPPS 16/04/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSICN002476 £372,026.77 Property related charges
MoJ HMPPS 02/04/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSICN003009 £125,097.55 Property related charges
MoJ HMPPS 17/04/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSICN002605 £311,923.37 Property related charges
MoJ HMPPS 10/04/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSICN002926 £74,233.36 Property related charges
MoJ HMPPS 10/04/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSICN003034 £107,626.44 Property related charges
MoJ HMPPS 16/04/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSICN002957 £299,063.76 Property related charges
MoJ HMPPS 16/04/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSICN003062 £404,925.84 Property related charges
MoJ HMPPS 08/04/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSICN003051 £93,771.20 Property related charges
MoJ HMPPS 08/04/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSICN003050 £65,334.84 Property related charges
MoJ HMPPS 08/04/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSICN003019 £258,762.25 Property related charges
MoJ HMPPS 02/04/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSICN003008 £624,000.00 Property related charges
MoJ HMPPS 08/04/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSICN003054 £648,000.00 Property related charges
MoJ HMPPS 02/04/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSICN003014 £26,128.61 Property related charges
MoJ HMPPS 03/04/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSICN003022 £137,608.68 Property related charges
MoJ HMPPS 11/04/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSICN003092 £30,848.70 Property related charges
MoJ HMPPS 12/04/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS Houseblocks ISG CONSTRUCTION LTD CSICN003111 £3,024,022.28 Property related charges
MoJ HMPPS 16/04/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS Houseblocks ISG CONSTRUCTION LTD CSICN003118 £2,332,654.19 Property related charges
MoJ HMPPS 15/04/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS Houseblocks ISG CONSTRUCTION LTD CSICN003060 £972,065.54 Property related charges
MoJ HMPPS 17/04/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Houseblocks ISG CONSTRUCTION LTD CSICN003115 £644,192.08 Property related charges
MoJ HMPPS 24/04/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS Emergency Accommodation ISG CONSTRUCTION LTD CSICN003132 £1,104,233.34 Property related charges
MoJ HMPPS 17/04/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS Probation Estates CDEL ISG CONSTRUCTION LTD CSCMCN000141 -£284,459.28 Property related charges
MoJ HMPPS 17/04/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS Probation Estates CDEL ISG CONSTRUCTION LTD CSICN003037 £284,459.28 Property related charges
MoJ HMPPS 19/04/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS Probation Estates CDEL ISG CONSTRUCTION LTD CSICN003100 £276,935.28 Property related charges
MoJ HMPPS 10/04/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates JACOBS UK LTD J24108MB-13A £226,378.34 Property related charges
MoJ HMPPS 15/04/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Houseblocks JACOBS UK LTD J24108MJ-023 £46,955.90 Property related charges
MoJ HMPPS 09/04/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates KIER CONSTRUCTION LTD 10334718 £71,076.24 Property related charges
MoJ HMPPS 02/04/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates KIER CONSTRUCTION LTD 10332964 £46,848.00 Property related charges
MoJ HMPPS 09/04/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates KIER CONSTRUCTION LTD 10334268 £41,181.60 Property related charges
MoJ HMPPS 25/04/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme KIER CONSTRUCTION LTD 10335034 £2,203,518.08 Property related charges
MoJ HMPPS 26/04/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme KIER CONSTRUCTION LTD 10334984 £151,506.17 Property related charges
MoJ HMPPS 29/04/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme KIER CONSTRUCTION LTD 10334983 £300,776.14 Property related charges
MoJ HMPPS 29/04/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme KIER CONSTRUCTION LTD 10335120 £735,159.85 Property related charges
MoJ HMPPS 24/04/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme KIER CONSTRUCTION LTD 10334985 £333,763.98 Property related charges
MoJ HMPPS 12/04/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme KIER CONSTRUCTION LTD 10334880 £7,019,776.00 Property related charges
MoJ HMPPS 15/04/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS 2k Places KIER CONSTRUCTION LTD 10334881 £218,122.96 Property related charges
MoJ HMPPS 02/04/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 2k Places KIER CONSTRUCTION LTD 10334072 £66,853.42 Property related charges
MoJ HMPPS 10/04/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 2k Places KIER CONSTRUCTION LTD 10334840 £31,929.40 Property related charges
MoJ HMPPS 12/04/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 2k Places KIER CONSTRUCTION LTD 10334852 £720,044.64 Property related charges
MoJ HMPPS 12/04/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 2k Places KIER CONSTRUCTION LTD 10334851 £653,367.24 Property related charges
MoJ HMPPS 05/04/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS Sustainability (Custodial) KIER CONSTRUCTION TA KIER CONSTRUCTION MAJOR PROJECTS 10334077 £1,013,275.20 Property related charges
MoJ HMPPS 17/04/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP KIER CONSTRUCTION TA KIER CONSTRUCTION MAJOR PROJECTS 10334905 £18,244,068.65 Property related charges
MoJ HMPPS 09/04/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme KIER CONSTRUCTION TA KIER CONSTRUCTION MAJOR PROJECTS 10332966 £399,496.07 Property related charges
MoJ HMPPS 26/04/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme KIER CONSTRUCTION WESTERN & WALES 10335189 £69,672.28 Property related charges
MoJ HMPPS 03/04/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 2k Places LAING O ROURKE DELIVERY LTD 3006559 £335,761.56 Property related charges
MoJ HMPPS 30/04/24 EXP - BUSINESS RATES MoJ Estates LANCASTER CITY COUNCIL 101833480/HMPLANCASTERFARMS/24-25/APR-24 £43,225.00 Property related charges
MoJ HMPPS 30/04/24 EXP - BUSINESS RATES MoJ Estates LEEDS CITY COUNCIL 90030426X/HMPLEEDS/24-25/APR-24 £37,532.00 Property related charges
MoJ HMPPS 30/04/24 EXP - BUSINESS RATES MoJ Estates LEEDS CITY COUNCIL 900304303/HMPWEALSTUN/24-25/APR-24 £40,495.00 Property related charges
MoJ HMPPS 30/04/24 EXP - BUSINESS RATES MoJ Estates LEEDS CITY COUNCIL 900304288/HMPWETHERBY/24-25/APR-24 £27,522.00 Property related charges
MoJ HMPPS 22/04/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP LENDLEASE CONSTRUCTION LTD 14100020186 £3,246,141.00 Property related charges
MoJ HMPPS 30/04/24 EXP - BUSINESS RATES MoJ Estates LEWES DISTRICT COUNCIL 101223100/HMP/LEWES/24-25/APR-24 £29,120.00 Property related charges
MoJ HMPPS 30/04/24 EXP - BUSINESS RATES MoJ Estates LICHFIELD DISTRICT COUNCIL 93557825/HMPSWINFENHALL/24/25/APR-24 £32,451.00 Property related charges
MoJ HMPPS 30/04/24 EXP - BUSINESS RATES MoJ Estates LIVERPOOL CITY COUNCIL 9001305983/HMPALTCOURSE/24-25/APR-24 £331,610.00 Property related charges
MoJ HMPPS 30/04/24 EXP - BUSINESS RATES MoJ Estates LIVERPOOL CITY COUNCIL 9001299668/HMPLIVERPOOL/24-25/APR-24 £94,243.00 Property related charges
MoJ HMPPS 30/04/24 EXP - BUSINESS RATES MoJ Estates LONDON BOROUGH OF HAMMERSMITH AND FULHAM 31979113/HMPWORMWOODSCRUBS/24-25/APR-24 £67,452.00 Property related charges
MoJ HMPPS 30/04/24 EXP - BUSINESS RATES MoJ Estates LONDON BOROUGH OF HOUNSLOW 921454366/HMPFELTHAM/24-25/APR-24 £38,673.00 Property related charges
MoJ HMPPS 30/04/24 EXP - BUSINESS RATES MoJ Estates LONDON BOROUGH OF LAMBETH 325663211/HMPBRIXTON/24-25/APR-24 £25,704.00 Property related charges
MoJ HMPPS 26/04/24 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Variable Costs - £750 to £5k Estates Contract Management LUCION ENVIROMENTAL LTD 201605 £37,053.11 Property related charges
MoJ HMPPS 16/04/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Director of Commissioning Office and Hub MACE LTD 2101038697 £2,854,150.24 Property related charges
MoJ HMPPS 25/04/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates MACE LTD 2101038872 £25,675.02 Property related charges
MoJ HMPPS 12/04/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates MACE LTD 2101037743 -£104,549.96 Property related charges
MoJ HMPPS 12/04/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates MACE LTD 2101037858 £102,155.92 Property related charges
MoJ HMPPS 12/04/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates MACE LTD 2101036849 £104,549.96 Property related charges
MoJ HMPPS 09/04/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Sustainability (Custodial) MACE LTD 2101038563 £32,885.09 Property related charges
MoJ HMPPS 05/04/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Sustainability (Custodial) MACE LTD 2101037741 £40,967.15 Property related charges
MoJ HMPPS 05/04/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Houseblocks MACE LTD 2101038435 £48,779.40 Property related charges
MoJ HMPPS 18/04/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Houseblocks MACE LTD 2101038544 £182,276.14 Property related charges
MoJ HMPPS 12/04/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP MACE LTD 2101037856 -£212,549.90 Property related charges
MoJ HMPPS 12/04/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP MACE LTD 2101037615 £212,549.90 Property related charges
MoJ HMPPS 12/04/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP MACE LTD 2101037623 £212,549.90 Property related charges
MoJ HMPPS 16/04/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP MACE LTD 2101037872 £238,195.61 Property related charges
MoJ HMPPS 15/04/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP MACE LTD 2101038729 -£119,180.40 Property related charges
MoJ HMPPS 15/04/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP MACE LTD 2101038730 -£87,027.60 Property related charges
MoJ HMPPS 15/04/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP MACE LTD 2101036851 £87,027.60 Property related charges
MoJ HMPPS 15/04/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP MACE LTD 2101036878 £119,180.40 Property related charges
MoJ HMPPS 08/04/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP MACE LTD 2101038474 £31,444.80 Property related charges
MoJ HMPPS 08/04/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP MACE LTD 2101038479 £32,608.80 Property related charges
MoJ HMPPS 08/04/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP MACE LTD 2101038465 £55,454.58 Property related charges
MoJ HMPPS 05/04/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP MACE LTD 2101038467 £42,188.03 Property related charges
MoJ HMPPS 05/04/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP MACE LTD 2101038471 £45,814.80 Property related charges
MoJ HMPPS 05/04/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP MACE LTD 2101038476 £67,575.60 Property related charges
MoJ HMPPS 05/04/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP MACE LTD 2101038462 £95,696.58 Property related charges
MoJ HMPPS 17/04/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP MACE LTD 2101038478 £45,679.80 Property related charges
MoJ HMPPS 17/04/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP MACE LTD 2101038473 £47,539.20 Property related charges
MoJ HMPPS 17/04/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP MACE LTD 2101038464 £71,389.26 Property related charges
MoJ HMPPS 08/04/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP MACE LTD 2101038475 £283,876.20 Property related charges
MoJ HMPPS 18/04/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP MACE LTD 2101038731 £87,027.60 Property related charges
MoJ HMPPS 18/04/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP MACE LTD 2101038732 £119,180.40 Property related charges
MoJ HMPPS 18/04/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP MACE LTD 2101038585 £152,665.86 Property related charges
MoJ HMPPS 12/04/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP MACE LTD 2101037616 £43,570.15 Property related charges
MoJ HMPPS 23/04/24 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services Transforming Rehabilitation Admin MACE LTD 2101038836 £39,797.14 Property related charges
MoJ HMPPS 11/04/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Houseblocks Policy MACE LTD 2101038510 £111,399.35 Property related charges
MoJ HMPPS 16/04/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Houseblocks Policy MACE LTD 2101038711 £89,812.69 Property related charges
MoJ HMPPS 23/04/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Emergency Accommodation MACE LTD 2101038853 £472,433.72 Property related charges
MoJ HMPPS 04/04/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme MACE LTD 2101034435 £35,227.50 Property related charges
MoJ HMPPS 29/04/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme MACE LTD 2101038979 £76,645.74 Property related charges
MoJ HMPPS 18/04/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme MACE LTD 2101038709 £414,587.15 Property related charges
MoJ HMPPS 15/04/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 2k Places MACE LTD 2101038341 £188,069.36 Property related charges
MoJ HMPPS 15/04/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 2k Places MACE LTD 2101038543 £309,344.99 Property related charges
MoJ HMPPS 15/04/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 2k Places MACE LTD 2101038542 £444,255.17 Property related charges
MoJ HMPPS 24/04/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 2k Places MACE LTD 2101038854 £368,058.04 Property related charges
MoJ HMPPS 10/04/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 2k Places MACE LTD 2101038395 £343,313.51 Property related charges
MoJ HMPPS 18/04/24 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION PETP MACE LTD 2101038735 £32,644.08 Property related charges
MoJ HMPPS 30/04/24 EXP - BUSINESS RATES MoJ Estates MAIDSTONE BOROUGH COUNCIL 3105164/HMPMAIDSTONE/24/25/APR-24 £25,025.00 Property related charges
MoJ HMPPS 30/04/24 EXP - BUSINESS RATES MoJ Estates MANCHESTER CITY COUNCIL 700465181/HMPMANCHESTER/24-25/APR-24 £75,530.00 Property related charges
MoJ HMPPS 30/04/24 EXP - BUSINESS RATES MoJ Estates MEDWAY COUNCIL 10000014440/HMPCOOKHAMWOOD/24-25/APR-24 £32,655.00 Property related charges
MoJ HMPPS 30/04/24 EXP - BUSINESS RATES MoJ Estates MEDWAY COUNCIL 10000014469/HMPROCHESTER/23-24/APR-24 £38,675.00 Property related charges
MoJ HMPPS 30/04/24 EXP - BUSINESS RATES MoJ Estates MEDWAY COUNCIL 10000018282/THEMEDWAY-STC/24-25/APR-24 £60,555.00 Property related charges
MoJ HMPPS 30/04/24 EXP - BUSINESS RATES MoJ Estates MILTON KEYNES COUNCIL 69002534395/HMPWOODHILL/24-25/APR-24 £119,549.00 Property related charges
MoJ HMPPS 25/04/24 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k GFSL MITIE CARE & CUSTODY LTD 155761/93031810 £371,287.81 Property related charges
MoJ HMPPS 24/04/24 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k GFSL MITIE CARE & CUSTODY LTD 155761/93031852 £522,064.56 Property related charges
MoJ HMPPS 19/04/24 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security MoJ Estates MITIE SECURITY LTD 51/811811 £28,158.41 Property related charges
MoJ HMPPS 16/04/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates MOTT MACDONALD LTD 100587348 £70,465.68 Property related charges
MoJ HMPPS 16/04/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates MOTT MACDONALD LTD 100587310 £140,442.26 Property related charges
MoJ HMPPS 15/04/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates MOTT MACDONALD LTD 100587302 £179,316.43 Property related charges
MoJ HMPPS 30/04/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates MOTT MACDONALD LTD 100587297 £40,379.93 Property related charges
MoJ HMPPS 02/04/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates MOTT MACDONALD LTD 100561022 £37,472.12 Property related charges
MoJ HMPPS 15/04/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates MOTT MACDONALD LTD 100587345 £175,454.09 Property related charges
MoJ HMPPS 29/04/24 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services MoJ Estates MOTT MACDONALD LTD 100587384A £38,731.52 Property related charges
MoJ HMPPS 15/04/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates MOTT MACDONALD LTD 100587295 £52,152.66 Property related charges
MoJ HMPPS 15/04/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates MOTT MACDONALD LTD 100587493 £89,331.50 Property related charges
MoJ HMPPS 02/04/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Reconfiguration MOTT MACDONALD LTD 100585915 £52,725.61 Property related charges
MoJ HMPPS 15/04/24 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services Houseblocks Policy MOTT MACDONALD LTD 100549394 £64,808.88 Property related charges
MoJ HMPPS 24/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST - Other Fuels North Sea Camp NEW ERA FUELS LTD IN0460200 £27,044.11 Property related charges
MoJ HMPPS 30/04/24 EXP - BUSINESS RATES MoJ Estates NEWARK & SHERWOOD DISTRICT COUNCIL 4101047074/HMPLOWDHAMGRANGE/24-25/APR-24 £39,818.00 Property related charges
MoJ HMPPS 30/04/24 EXP - BUSINESS RATES MoJ Estates NORTH NORTHAMPTONSHIRE COUNCIL 600955429/HMPFIVEWELLS/24-25/APR-24 £92,365.00 Property related charges
MoJ HMPPS 30/04/24 EXP - BUSINESS RATES MoJ Estates NORTHUMBERLAND COUNTY COUNCIL 2410295389/HMPNORTHUMBERLAND/24-25/APR-24 £55,965.00 Property related charges
MoJ HMPPS 30/04/24 EXP - BUSINESS RATES MoJ Estates NORWICH CITY COUNCIL 9515481/HMPNORWICH/24-25/APR-24 £31,395.00 Property related charges
MoJ HMPPS 30/04/24 EXP - BUSINESS RATES MoJ Estates NOTTINGHAM CITY COUNCIL 6412727/HMPNOTTINGHAM/24-25/APR-24 £214,163.00 Property related charges
MoJ HMPPS 22/04/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS Houseblocks ONLEY PRISON SERVICES LTD OP24114 £5,836,863.85 Property related charges
MoJ HMPPS 30/04/24 EXP - BUSINESS RATES MoJ Estates PETERBOROUGH CITY COUNCIL 102026144/HMPPETERBOROUGH/24-25/APR-24 £121,659.00 Property related charges
MoJ HMPPS 24/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMI2577 £135,951.50 Property related charges
MoJ HMPPS 04/04/24 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services MoJ Estates PICK EVERARD 77040 £31,023.06 Property related charges
MoJ HMPPS 16/04/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates PICK EVERARD 76997 £37,189.20 Property related charges
MoJ HMPPS 04/04/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS Houseblocks PICK EVERARD 76570 £38,778.89 Property related charges
MoJ HMPPS 16/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Altcourse REDACTED 1222385810 £144,304.90 Property related charges
MoJ HMPPS 16/04/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS Emergency Accommodation REDS10 UK LTD 6197 £35,199.54 Property related charges
MoJ HMPPS 30/04/24 EXP - BUSINESS RATES MoJ Estates REIGATE & BANSTEAD BOROUGH COUNCIL 2200951/HMPHIGHDOWN/24-25/APR-24 £61,425.00 Property related charges
MoJ HMPPS 24/04/24 EXP - BUSINESS RATES MoJ Estates REIGATE & BANSTEAD BOROUGH COUNCIL DM6743/2097037/HMPDOWNVIEW/23-24 -£68,931.93 Property related charges
MoJ HMPPS 24/04/24 CA - OTHER RECEIVABLES - Invoice Overpayments BALANCE SHEET REIGATE & BANSTEAD BOROUGH COUNCIL CN6743/2097037/HMPDOWNVIEW/23-24 £68,931.93 Property related charges
MoJ HMPPS 30/04/24 EXP - BUSINESS RATES MoJ Estates RUSHCLIFFE BOROUGH COUNCIL 90705031/HMPWHATTON/24-25/APR-24 £25,935.00 Property related charges
MoJ HMPPS 30/04/24 EXP - BUSINESS RATES MoJ Estates RUTLAND DISTRICT COUNCIL 10014085/HMPSTOCKEN/24-25/APR-24 £40,950.00 Property related charges
MoJ HMPPS 18/04/24 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works Deerbolt S&A BUILDERS MERCHANTS LTD 10I548374 £29,527.20 Property related charges
MoJ HMPPS 30/04/24 EXP - BUSINESS RATES MoJ Estates SALFORD CITY COUNCIL 62679191/HMPFORESTBANK/24-25/APR-24 £46,016.00 Property related charges
MoJ HMPPS 30/04/24 EXP - BUSINESS RATES MoJ Estates SHROPSHIRE COUNCIL 2900864480006/HMPSTOKEHEATH/24-25/APR-24 £25,054.00 Property related charges
MoJ HMPPS 11/04/24 EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY Lowdham Grange SODEXO LTD 9051201745 £92,623.24 Property related charges
MoJ HMPPS 30/04/24 EXP - BUSINESS RATES MoJ Estates SOUTH STAFFORDSHIRE COUNCIL 50037656/HMPBRINSFORD/24-25/APR-24 £45,955.00 Property related charges
MoJ HMPPS 30/04/24 EXP - BUSINESS RATES MoJ Estates SOUTH STAFFORDSHIRE COUNCIL 50079148/HMPFEATHERSTONE/24-25/APR-24 £34,020.00 Property related charges
MoJ HMPPS 30/04/24 EXP - BUSINESS RATES MoJ Estates SOUTH STAFFORDSHIRE COUNCIL 50278464/HMPOAKWOOD/24-25/APR-24 £125,125.00 Property related charges
MoJ HMPPS 30/04/24 EXP - BUSINESS RATES MoJ Estates SPELTHORNE BOROUGH COUNCIL 101238865/HMPBRONZEFIELD/24/25/APR-24 £44,590.00 Property related charges
MoJ HMPPS 30/04/24 EXP - BUSINESS RATES MoJ Estates STOCKTON-ON-TEES BOROUGH COUNCIL 11421101/HMPHOLMEHOUSE/24-25/APR-24 £66,430.00 Property related charges
MoJ HMPPS 29/04/24 EXP - BUSINESS RATES MoJ Estates STOCKTON-ON-TEES BOROUGH COUNCIL DM11421101/22-23 -£383,930.70 Property related charges
MoJ HMPPS 29/04/24 CA - OTHER RECEIVABLES - Invoice Overpayments BALANCE SHEET STOCKTON-ON-TEES BOROUGH COUNCIL CN6750/11421101/22-23/NOV23 £383,930.70 Property related charges
MoJ HMPPS 30/04/24 EXP - BUSINESS RATES MoJ Estates SURREY HEATH BOROUGH COUNCIL 90064430/HMPCOLDINGLEY/24-25/APR-24 £31,617.00 Property related charges
MoJ HMPPS 30/04/24 EXP - BUSINESS RATES MoJ Estates SWALE BOROUGH COUNCIL 327049387/HMPELMLEY/24-25/APR-24 £52,325.00 Property related charges
MoJ HMPPS 30/04/24 EXP - BUSINESS RATES MoJ Estates SWALE BOROUGH COUNCIL 327049396/HMPSWALESIDE/24-25/APR-24 £57,785.00 Property related charges
MoJ HMPPS 30/04/24 EXP - BUSINESS RATES MoJ Estates TEIGNBRIDGE DISTRICT COUNCIL 30174910/HMPCHANNINGSWOOD/24-25/APR-24 £29,120.00 Property related charges
MoJ HMPPS 30/04/24 EXP - BUSINESS RATES MoJ Estates THE EAST RIDING OF YORKSHIRE COUNCIL 56115692/HMPFULLSUTTON/24-25/APR-24 £93,893.00 Property related charges
MoJ HMPPS 30/04/24 EXP - BUSINESS RATES MoJ Estates THE EAST RIDING OF YORKSHIRE COUNCIL 56519422/HMPHUMBER/24-25/APR-24 £108,071.00 Property related charges
MoJ HMPPS 30/04/24 EXP - BUSINESS RATES MoJ Estates THE ROYAL BOROUGH OF GREENWICH 900187942/HMPBELMARSH/24-25/APR-24 £110,838.00 Property related charges
MoJ HMPPS 30/04/24 EXP - BUSINESS RATES MoJ Estates THE ROYAL BOROUGH OF GREENWICH 900326004/HMPISIS/24-25/APR-24 £75,463.00 Property related charges
MoJ HMPPS 30/04/24 EXP - BUSINESS RATES MoJ Estates THE ROYAL BOROUGH OF GREENWICH 900326017/HMPTHAMESIDE/24-25/APR-24 £68,388.00 Property related charges
MoJ HMPPS 04/04/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP THINKPROJECT UK LTD INV-27841 £26,165.68 Property related charges
MoJ HMPPS 04/04/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP THINKPROJECT UK LTD INV-27449 £26,388.53 Property related charges
MoJ HMPPS 04/04/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP THINKPROJECT UK LTD INV-28223 £26,388.53 Property related charges
MoJ HMPPS 04/04/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP THINKPROJECT UK LTD INV-28605 £26,550.31 Property related charges
MoJ HMPPS 30/04/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates TURNER & TOWNSEND COST MANAGEMENT LTD PRIV00010591 £34,679.23 Property related charges
MoJ HMPPS 02/04/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates TURNER & TOWNSEND COST MANAGEMENT LTD PRIV00010343 £29,377.87 Property related charges
MoJ HMPPS 02/04/24 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services Sustainability (Custodial) TURNER & TOWNSEND COST MANAGEMENT LTD PRIV00009824 £27,381.26 Property related charges
MoJ HMPPS 04/04/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates TURNER & TOWNSEND PROJECT MANAGEMENT LTD PRIV00023194 £66,318.36 Property related charges
MoJ HMPPS 02/04/24 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works MoJ Estates TURNER & TOWNSEND PROJECT MANAGEMENT LTD PRIV00023198 £32,508.56 Property related charges
MoJ HMPPS 11/04/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates TURNER & TOWNSEND PROJECT MANAGEMENT LTD PRIV00023195 £27,604.80 Property related charges
MoJ HMPPS 25/04/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 23120347 £53,088.64 Property related charges
MoJ HMPPS 03/04/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates VINCI CONSTRUCTION UK LTD 24040027 £1,302,849.43 Property related charges
MoJ HMPPS 04/04/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates VINCI CONSTRUCTION UK LTD 24040040 £471,818.81 Property related charges
MoJ HMPPS 25/04/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 24030301 £44,237.57 Property related charges
MoJ HMPPS 04/04/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 24040038 £215,733.80 Property related charges
MoJ HMPPS 02/04/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 24040036 -£25,980.73 Property related charges
MoJ HMPPS 02/04/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 23120073 £25,980.73 Property related charges
MoJ HMPPS 04/04/24 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works MoJ Estates VINCI CONSTRUCTION UK LTD 24040030 £186,138.50 Property related charges
MoJ HMPPS 02/04/24 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works MoJ Estates VINCI CONSTRUCTION UK LTD 24031311 £173,330.40 Property related charges
MoJ HMPPS 15/04/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS Emergency Accommodation VINCI CONSTRUCTION UK LTD 24020050 £557,557.03 Property related charges
MoJ HMPPS 03/04/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS 3k Places Programme VINCI CONSTRUCTION UK LTD 24040031 £1,630,267.88 Property related charges
MoJ HMPPS 23/04/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 24030077 £179,036.81 Property related charges
MoJ HMPPS 30/04/24 EXP - BUSINESS RATES MoJ Estates WANDSWORTH BOROUGH COUNCIL 34294581/HMPWANDSWORTH/24-25/APR-24 £50,472.00 Property related charges
MoJ HMPPS 30/04/24 EXP - BUSINESS RATES MoJ Estates WARRINGTON BOROUGH COUNCIL 10231201045/HMPRISLEY/24-25/APR-24 £46,865.00 Property related charges
MoJ HMPPS 22/04/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates WATES CONSTRUCTION LTD 143962 £133,474.61 Property related charges
MoJ HMPPS 23/04/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates WATES CONSTRUCTION LTD 143963 £341,422.38 Property related charges
MoJ HMPPS 15/04/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates WATES CONSTRUCTION LTD 143904 £107,860.94 Property related charges
MoJ HMPPS 15/04/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates WATES CONSTRUCTION LTD 143666 £177,891.46 Property related charges
MoJ HMPPS 08/04/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates WATES CONSTRUCTION LTD 143915 £293,978.39 Property related charges
MoJ HMPPS 12/04/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP WATES CONSTRUCTION LTD 144051 £913,013.00 Property related charges
MoJ HMPPS 26/04/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP WATES CONSTRUCTION LTD 144066 £110,255.94 Property related charges
MoJ HMPPS 08/04/24 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works Transforming Rehabilitation Admin WATES CONSTRUCTION LTD 143951 £514,830.84 Property related charges
MoJ HMPPS 04/04/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS Emergency Accommodation WATES CONSTRUCTION LTD 143936 £608,684.41 Property related charges
MoJ HMPPS 02/04/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme WATES CONSTRUCTION LTD 143895 £439,972.31 Property related charges
MoJ HMPPS 26/04/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme WATES CONSTRUCTION LTD 144137 £373,823.56 Property related charges
MoJ HMPPS 11/04/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme WATES CONSTRUCTION LTD 144032 £173,605.78 Property related charges
MoJ HMPPS 11/04/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme WATES CONSTRUCTION LTD 144031 £55,393.75 Property related charges
MoJ HMPPS 04/04/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme WATES CONSTRUCTION LTD 143864 £52,600.75 Property related charges
MoJ HMPPS 29/04/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme WATES CONSTRUCTION LTD 144182 £52,600.75 Property related charges
MoJ HMPPS 11/04/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme WATES CONSTRUCTION LTD 144033 £2,975,411.57 Property related charges
MoJ HMPPS 02/04/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme WATES CONSTRUCTION LTD 143896 £457,447.38 Property related charges
MoJ HMPPS 26/04/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme WATES CONSTRUCTION LTD 144138 £444,453.32 Property related charges
MoJ HMPPS 23/04/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme WATES CONSTRUCTION LTD 144106 £190,210.98 Property related charges
MoJ HMPPS 04/04/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme WATES CONSTRUCTION LTD 143865 £136,902.36 Property related charges
MoJ HMPPS 02/04/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme WATES CONSTRUCTION LTD 143897 £309,326.47 Property related charges
MoJ HMPPS 26/04/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme WATES CONSTRUCTION LTD 144139 £366,882.46 Property related charges
MoJ HMPPS 11/04/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme WATES CONSTRUCTION LTD 144037 £55,273.30 Property related charges
MoJ HMPPS 11/04/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme WATES CONSTRUCTION LTD 144036 £99,096.37 Property related charges
MoJ HMPPS 11/04/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme WATES CONSTRUCTION LTD 144035 £205,914.64 Property related charges
MoJ HMPPS 04/04/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme WATES CONSTRUCTION LTD 143863 £32,670.16 Property related charges
MoJ HMPPS 29/04/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme WATES CONSTRUCTION LTD 144181 £32,670.16 Property related charges
MoJ HMPPS 17/04/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 2k Places WATES CONSTRUCTION LTD 144062 £62,734.87 Property related charges
MoJ HMPPS 17/04/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 2k Places WATES CONSTRUCTION LTD 144063 £75,572.88 Property related charges
MoJ HMPPS 17/04/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 2k Places WATES CONSTRUCTION LTD 144064 £105,759.77 Property related charges
MoJ HMPPS 17/04/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 2k Places WATES CONSTRUCTION LTD 144059 £262,421.58 Property related charges
MoJ HMPPS 17/04/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 2k Places WATES CONSTRUCTION LTD 144060 £335,561.99 Property related charges
MoJ HMPPS 17/04/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 2k Places WATES CONSTRUCTION LTD 144061 £293,713.88 Property related charges
MoJ HMPPS 17/04/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP WATES CONSTRUCTION LTD 144050 £113,766.47 Property related charges
MoJ HMPPS 22/04/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS Probation Estates CDEL WATES CONSTRUCTION LTD 143905 £32,315.21 Property related charges
MoJ HMPPS 02/04/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS Probation Estates CDEL WATES CONSTRUCTION LTD 143922 £879,983.56 Property related charges
MoJ HMPPS 02/04/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS Probation Estates CDEL WATES CONSTRUCTION LTD 143884 £928,308.94 Property related charges
MoJ HMPPS 19/04/24 EXP - PURCHASE OF GOODS/SERVICES - GAS Holme House WAVE ANGLIAN WATER BUSINESS 88889056782CStatement1060487C88889057983S13411381 £28,887.76 Property related charges
MoJ HMPPS 19/04/24 EXP - PURCHASE OF GOODS/SERVICES - GAS Frankland WAVE ANGLIAN WATER BUSINESS 88889056782CStatement1060487C88889056795S13411187 £25,917.60 Property related charges
MoJ HMPPS 19/04/24 EXP - PURCHASE OF GOODS/SERVICES - GAS Chelmsford WAVE ANGLIAN WATER BUSINESS 88889056782CStatement1060487C88889056799S13411195 £30,030.39 Property related charges
MoJ HMPPS 19/04/24 EXP - PURCHASE OF GOODS/SERVICES - GAS Ranby WAVE ANGLIAN WATER BUSINESS 88889056782CStatement1060487C88889057981S13411379 £32,948.35 Property related charges
MoJ HMPPS 19/04/24 EXP - PURCHASE OF GOODS/SERVICES - GAS Manchester WAVE ANGLIAN WATER BUSINESS 88889056782CStatement1060487C88889058022S13411387 -£277,125.83 Property related charges
MoJ HMPPS 19/04/24 EXP - PURCHASE OF GOODS/SERVICES - GAS Channings Wood WAVE ANGLIAN WATER BUSINESS 88889056782CStatement1060487C88889058066S13411475 £43,785.50 Property related charges
MoJ HMPPS 19/04/24 EXP - PURCHASE OF GOODS/SERVICES - GAS Hewell WAVE ANGLIAN WATER BUSINESS 88889056782CStatement1060487C88889058027S13411397 £26,880.04 Property related charges
MoJ HMPPS 19/04/24 EXP - PURCHASE OF GOODS/SERVICES - GAS Foston Hall WAVE ANGLIAN WATER BUSINESS 88889056782CStatement1060487C88889058028S13411399 £27,411.54 Property related charges
MoJ HMPPS 19/04/24 EXP - PURCHASE OF GOODS/SERVICES - GAS Featherstone WAVE ANGLIAN WATER BUSINESS 88889056782CStatement1060487C88889058029S13411401 £25,718.25 Property related charges
MoJ HMPPS 19/04/24 EXP - PURCHASE OF GOODS/SERVICES - GAS Nottingham WAVE ANGLIAN WATER BUSINESS 88889056782CStatement1060487C88889056852S13411299 £26,879.89 Property related charges
MoJ HMPPS 19/04/24 EXP - PURCHASE OF GOODS/SERVICES - GAS Brinsford WAVE ANGLIAN WATER BUSINESS 88889056782CStatement1060487C88889059984S13411481 £26,282.91 Property related charges
MoJ HMPPS 19/04/24 EXP - PURCHASE OF GOODS/SERVICES - GAS Stocken WAVE ANGLIAN WATER BUSINESS 88889056782CStatement1060487C88889057935S13411345 £26,920.01 Property related charges
MoJ HMPPS 19/04/24 EXP - PURCHASE OF GOODS/SERVICES - GAS Isle of Wight WAVE ANGLIAN WATER BUSINESS 88889056782CStatement1060487C88889058050S13411443 £26,971.08 Property related charges
MoJ HMPPS 19/04/24 EXP - PURCHASE OF GOODS/SERVICES - GAS Standford Hill WAVE ANGLIAN WATER BUSINESS 88889056782CStatement1060487C88889058067S13411477 £58,002.88 Property related charges
MoJ HMPPS 19/04/24 EXP - PURCHASE OF GOODS/SERVICES - GAS Hollesley Bay WAVE ANGLIAN WATER BUSINESS 88889056782CStatement1060487C88889058054S13411451 £30,391.87 Property related charges
MoJ HMPPS 19/04/24 EXP - PURCHASE OF GOODS/SERVICES - GAS Highpoint WAVE ANGLIAN WATER BUSINESS 88889056782CStatement1060487C88889058055S13411453 £47,415.37 Property related charges
MoJ HMPPS 19/04/24 EXP - PURCHASE OF GOODS/SERVICES - GAS Wandsworth WAVE ANGLIAN WATER BUSINESS 88889056782CStatement1060487C88889058042S13411427 £36,171.84 Property related charges
MoJ HMPPS 19/04/24 EXP - PURCHASE OF GOODS/SERVICES - GAS Pentonville WAVE ANGLIAN WATER BUSINESS 88889056782CStatement1060487C88889058043S13411429 £36,148.88 Property related charges
MoJ HMPPS 19/04/24 EXP - PURCHASE OF GOODS/SERVICES - GAS Kirkham WAVE ANGLIAN WATER BUSINESS 88889056782CStatement1060487C88889058023S13411389 £38,022.31 Property related charges
MoJ HMPPS 19/04/24 EXP - PURCHASE OF GOODS/SERVICES - GAS Wymott WAVE ANGLIAN WATER BUSINESS 88889056782CStatement1060487C88889057921S13411335 £33,696.78 Property related charges
MoJ HMPPS 19/04/24 EXP - PURCHASE OF GOODS/SERVICES - GAS Risley WAVE ANGLIAN WATER BUSINESS 88889056782CStatement1060487C88889058025S13411393 £43,064.67 Property related charges
MoJ HMPPS 19/04/24 EXP - PURCHASE OF GOODS/SERVICES - GAS Liverpool WAVE ANGLIAN WATER BUSINESS 88889056782CStatement1060487C88889057926S13411341 £38,437.84 Property related charges
MoJ HMPPS 19/04/24 EXP - PURCHASE OF GOODS/SERVICES - GAS Verne (The) WAVE ANGLIAN WATER BUSINESS 88889056782CStatement1060487C88889058048S13411439 £32,249.26 Property related charges
MoJ HMPPS 19/04/24 EXP - PURCHASE OF GOODS/SERVICES - GAS Guys Marsh WAVE ANGLIAN WATER BUSINESS 88889056782CStatement1060487C88889057965S13411367 £67,697.03 Property related charges
MoJ HMPPS 19/04/24 EXP - PURCHASE OF GOODS/SERVICES - GAS Doncaster WAVE ANGLIAN WATER BUSINESS 88889056782CStatement1060487C88889058033S13411409 £68,350.85 Property related charges
MoJ HMPPS 19/04/24 EXP - PURCHASE OF GOODS/SERVICES - GAS Lindholme WAVE ANGLIAN WATER BUSINESS 88889056782CStatement1060487C88889058034S13411411 £61,793.96 Property related charges
MoJ HMPPS 19/04/24 EXP - PURCHASE OF GOODS/SERVICES - GAS Leeds WAVE ANGLIAN WATER BUSINESS 88889056782CStatement1060487C88889056837S13411271 £26,345.57 Property related charges
MoJ HMPPS 19/04/24 EXP - PURCHASE OF GOODS/SERVICES - GAS Wealstun WAVE ANGLIAN WATER BUSINESS 88889056782CStatement1060487C88889058037S13411417 £38,007.81 Property related charges
MoJ HMPPS 19/04/24 EXP - PURCHASE OF GOODS/SERVICES - GAS Wakefield WAVE ANGLIAN WATER BUSINESS 88889056782CStatement1060487C88889058038S13411419 £116,551.32 Property related charges
MoJ HMPPS 30/04/24 EXP - BUSINESS RATES MoJ Estates WEST DEVON BOROUGH COUNCIL 300052635/HMPDARTMOOR/24-25/APR-24 £32,754.00 Property related charges
MoJ HMPPS 30/04/24 EXP - BUSINESS RATES MoJ Estates WEST NORTHAMPTONSHIRE COUNCIL 300770881/21/0/HMPONLEY/24/25/APR-24 £25,935.00 Property related charges
MoJ HMPPS 30/04/24 EXP - BUSINESS RATES MoJ Estates WEST SUFFOLK COUNCIL 21091256/HMPHIGHPOINT/24-25/APR-24 £34,802.00 Property related charges
MoJ HMPPS 30/04/24 EXP - BUSINESS RATES MoJ Estates WIGAN COUNCIL 560013895003/HMPHINDLEY/24-25/APR-24 £32,982.00 Property related charges
MoJ HMPPS 09/04/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP WT PARTNERSHIP 65740 £26,030.06 Property related charges
MoJ HMPPS 09/04/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP WT PARTNERSHIP 65666 £26,223.95 Property related charges
MoJ HMPPS 09/04/24 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS Probation Programme: Central Funds WT PARTNERSHIP 65804 £76,157.96 Property related charges
MoJ HMPPS 04/04/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Emergency Accommodation WT PARTNERSHIP 62577A £39,425.82 Property related charges
MoJ HMPPS 30/04/24 EXP - BUSINESS RATES MoJ Estates WYCHAVON DISTRICT COUNCIL 500121415/HMPLONGLARTIN/24/25/APR-24 £43,458.00 Property related charges
MoJ HMPPS 04/04/24 EXP - PURCHASE OF GOODS/SERVICES - GAS Full Sutton YOUR NRG LTD CN222100 -£57,782.16 Property related charges
MoJ HMPPS 04/04/24 EXP - PURCHASE OF GOODS/SERVICES - GAS Full Sutton YOUR NRG LTD 1143626 £27,826.98 Property related charges
MoJ HMPPS 04/04/24 EXP - PURCHASE OF GOODS/SERVICES - GAS Full Sutton YOUR NRG LTD 1140798 £28,244.99 Property related charges
MoJ HMPPS 18/04/24 EXP - PURCHASE OF GOODS/SERVICES - GAS Full Sutton YOUR NRG LTD 1151510 £26,639.16 Property related charges
MoJ HMPPS 25/04/24 EXP - PURCHASE OF GOODS/SERVICES - GAS Sudbury YOUR NRG LTD 1158132 £31,664.70 Property related charges
MoJ HMPPS 18/04/24 PPE - BUILDINGS (OWNED) - COST - ADDITIONS Dovegate MORETON PRISON SERVICES LTD 5753 £166,932.00 Property related charges
MoJ HMPPS 18/04/24 PPE - BUILDINGS (OWNED) - COST - ADDITIONS Dovegate MORETON PRISON SERVICES LTD 5741 £178,542.60 Property related charges
MoJ HMPPS 30/04/24 PPE - BUILDINGS (OWNED) - COST - ADDITIONS Dovegate MORETON PRISON SERVICES LTD 5761 £280,836.78 Property related charges
MoJ HMPPS 24/04/24 PPE - BUILDINGS (OWNED) - COST - ADDITIONS Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMI2572 £37,643.88 Property related charges
MoJ HMPPS 10/04/24 PPE - BUILDINGS (OWNED) - COST - ADDITIONS Ashfield PUCKLECHURCH CUSTODIAL SERVICES LTD 5832 £174,990.02 Property related charges
MoJ HMPPS 29/04/24 PPE - BUILDINGS (OWNED) - COST - ADDITIONS Ashfield PUCKLECHURCH CUSTODIAL SERVICES LTD 5835 £160,210.09 Property related charges
MoJ HMPPS 18/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner In Cell TV APPROVED PREMISES BAU MOTION PICTURE LICENSING COMPANY LIMITED 661059 £49,089.80 Public broadcasting licence costs
MoJ HMPPS 04/04/24 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION National Security Group - NIU MINISTRY OF DEFENCE 11515834957437 £35,688.35 Professional services
MoJ HMPPS 03/04/24 EXP - PURCHASE OF GOODS/SERVICES - SAFETY EQUIPMENT Women and Equalities Group AXON PUBLIC SAFETY UK LTD INUK002831 £46,876.68 Safety equipment
MoJ HMPPS 03/04/24 CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT BALANCE SHEET ROYAL BANK OF SCOTLAND 5569510100247311APR2024 £974,961.16 Settlement for purchases by Government Procurement Card (GPC)
MoJ HMPPS 03/04/24 CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT BALANCE SHEET ROYAL BANK OF SCOTLAND 5569510100259480APR2024 £416,224.73 Settlement for purchases by Government Procurement Card (GPC)
MoJ HMPPS 16/04/24 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety NPS Development and Business Change PEOPLE ASSET MANAGEMENT T/A PAM OH SOLUTIONS 0000139175 £27,354.60 Staff occupational health services
MoJ HMPPS 26/04/24 CL - OTHER PAYABLES - SALARY SACRIFICE BALANCE SHEET EDENRED C10334763NMSAPR2024 £80,575.45 Staff salary sacrifice scheme
MoJ HMPPS 18/04/24 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT Probation workforce programme - Infrastructure CAPITA BUSINESS SERVICES LTD 6004169395 £26,112.00 Staff training learning and development
MoJ HMPPS 22/04/24 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT Probation workforce programme - Infrastructure CAPITA BUSINESS SERVICES LTD 6004172460 £69,120.00 Staff training learning and development
MoJ HMPPS 26/04/24 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT HMPPS Operational Training Delivery (P) DE MONTFORT UNIVERSITY HIGHER EDUCATION CORPORATION 100442541 £205,975.00 Staff training learning and development
MoJ HMPPS 29/04/24 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT HMPPS Operational Training Delivery (P) DE MONTFORT UNIVERSITY HIGHER EDUCATION CORPORATION 100442542 £135,355.00 Staff training learning and development
MoJ HMPPS 12/04/24 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT HMPPS Operational Training Delivery (P) DE MONTFORT UNIVERSITY HIGHER EDUCATION CORPORATION 100440848 £60,788.00 Staff training learning and development
MoJ HMPPS 26/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education HMPPS Operational Training Delivery (P) DE MONTFORT UNIVERSITY HIGHER EDUCATION CORPORATION 100442537 £137,000.25 Staff training learning and development
MoJ HMPPS 04/04/24 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT Probation Programme: Central Funds ERNST & YOUNG LLP GB01G000510311 £37,462.50 Staff training learning and development
MoJ HMPPS 25/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education HMPPS Operational Training Delivery (P) UNIVERSITY OF PORTSMOUTH HMI04595 £93,600.00 Staff training learning and development
MoJ HMPPS 29/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education HMPPS Operational Training Delivery (P) UNIVERSITY OF PORTSMOUTH HMI04596 £202,400.00 Staff training learning and development
MoJ HMPPS 29/04/24 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT HMPPS Operational Training Delivery (P) UNIVERSITY OF PORTSMOUTH HMI04597 £66,190.00 Staff training learning and development
MoJ HMPPS 29/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL - Non-taxable Unallocated Budgets CORPORATE TRAVEL MANAGEMENT NORTH LTD 8573 £2,098,163.05 Staff travel and subsistence
MoJ HMPPS 29/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL - Non-taxable Unallocated Budgets CORPORATE TRAVEL MANAGEMENT NORTH LTD 19497 £40,425.07 Staff travel and subsistence
MoJ HMPPS 09/04/24 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Dress and Uniforms Consolidated invoice COONEEN DEFENCE LTD 8106302 £303,076.30 Staff uniforms
MoJ HMPPS 12/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services Consolidated invoice THEBIGWORD INTERPRETING SERVICES LTD 91272801 £125,186.49 Translation and interpreting services
MoJ HMPPS 08/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services Consolidated invoice THEBIGWORD INTERPRETING SERVICES LTD 80101461 £168,198.94 Translation and interpreting services
MoJ HMPPS 08/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services Consolidated invoice THEBIGWORD INTERPRETING SERVICES LTD 80101460 £30,934.11 Translation and interpreting services
MoJ HMPPS 29/04/24 EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - Vehicle Expenditure Unallocated Budgets ALLSTAR BUSINESS SOLUTIONS LTD E2018528582 £305,069.38 Vehicle related costs
MoJ HMPPS 08/04/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS Sustainability (Custodial) BRIGGS EQUIPMENT UK LTD 507090194 £55,500.00 Vehicle related costs
MoJ HMPPS 29/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST - Other Fuels Transport Group CERTAS ENERGY UK LIMITED 9967863 £27,494.05 Vehicle related costs
MoJ HMPPS 04/04/24 EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - Fleet Lease Charges Women and Equalities Group KINTO U K 5252537 -£28,505.40 Vehicle related costs
MoJ HMPPS 25/04/24 EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - Fleet Lease Charges NPS East of England UPW and Attendance Centres LEASEPLAN UK LTD 512413765 £25,222.65 Vehicle related costs
MoJ HMPPS 25/04/24 EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - Fleet Lease Charges NPS YatH UPW and Attendance Centres LEASEPLAN UK LTD 512413759 £47,428.99 Vehicle related costs
MoJ HMPPS 08/04/24 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Director PSP Front Line Centrally Managed PENTAGON GROUP LTD 1146414 £27,876.19 Vehicle related costs
MoJ HMPPS 05/04/24 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Director PSP Front Line Centrally Managed PENTAGON GROUP LTD 1146409 £27,652.99 Vehicle related costs
MoJ HMPPS 08/04/24 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Director PSP Front Line Centrally Managed PENTAGON GROUP LTD 1146415 £27,652.99 Vehicle related costs
MoJ HMPPS 08/04/24 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Director PSP Front Line Centrally Managed PENTAGON GROUP LTD 1146417 £27,652.99 Vehicle related costs
MoJ HMPPS 08/04/24 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Director PSP Front Line Centrally Managed PENTAGON GROUP LTD 1146419 £27,408.19 Vehicle related costs
MoJ HMPPS 12/04/24 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Director PSP Front Line Centrally Managed PENTAGON GROUP LTD 1146391 £32,993.10 Vehicle related costs
MoJ HMPPS 15/04/24 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Director PSP Front Line Centrally Managed PENTAGON GROUP LTD 1146402 £27,238.20 Vehicle related costs
MoJ HMPPS 08/04/24 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Director PSP Front Line Centrally Managed PENTAGON GROUP LTD 1146403 £31,416.30 Vehicle related costs
MoJ HMPPS 08/04/24 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Director PSP Front Line Centrally Managed PENTAGON GROUP LTD 1146405 £27,238.20 Vehicle related costs
MoJ HMPPS 10/04/24 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Director PSP Front Line Centrally Managed VERTU KIA NOTTINGHAM 5903 £25,533.30 Vehicle related costs
MoJ HMPPS 11/04/24 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Director PSP Front Line Centrally Managed VERTU KIA NOTTINGHAM 5953 £25,533.30 Vehicle related costs
MoJ HMPPS 10/04/24 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Director PSP Front Line Centrally Managed VERTU KIA NOTTINGHAM 5955 £25,533.30 Vehicle related costs
MoJ HMPPS 11/04/24 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Director PSP Front Line Centrally Managed VERTU KIA NOTTINGHAM 5901 £25,533.30 Vehicle related costs
MoJ HMPPS 12/04/24 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Director PSP Front Line Centrally Managed VERTU KIA NOTTINGHAM 5904 £25,533.30 Vehicle related costs
MoJ HMPPS 10/04/24 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Director PSP Front Line Centrally Managed VERTU KIA NOTTINGHAM 5952 £25,533.30 Vehicle related costs
MoJ HMPPS 10/04/24 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Director PSP Front Line Centrally Managed VERTU KIA NOTTINGHAM 5905 £25,533.30 Vehicle related costs
MoJ HMPPS 11/04/24 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Director PSP Front Line Centrally Managed VERTU KIA NOTTINGHAM 5950 £25,533.30 Vehicle related costs
MoJ HMPPS 08/04/24 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Director PSP Front Line Centrally Managed VERTU KIA NOTTINGHAM 5956 £25,533.30 Vehicle related costs
MoJ HMPPS 10/04/24 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Director PSP Front Line Centrally Managed VERTU KIA NOTTINGHAM 5954 £25,533.30 Vehicle related costs
MoJ HMPPS 12/04/24 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Director PSP Front Line Centrally Managed VERTU KIA NOTTINGHAM 5951 £25,533.30 Vehicle related costs
MoJ HMPPS 11/04/24 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Director PSP Front Line Centrally Managed VERTU KIA NOTTINGHAM 5900 £25,533.30 Vehicle related costs
MoJ HMPPS 11/04/24 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Director PSP Front Line Centrally Managed VERTU KIA NOTTINGHAM 5902 £25,533.30 Vehicle related costs
MoJ HMPPS 12/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement New Hall ACTION FOR CHILDREN SERVICES LTD R81IN2/00013899 £26,910.00 Visitors centre facilities
MoJ HMPPS 03/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement Styal ACTION FOR CHILDREN SERVICES LTD R81IN2/00013903 £31,730.00 Visitors centre facilities
MoJ HMPPS 05/04/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement Askham Grange ACTION FOR CHILDREN SERVICES LTD R81IN2/00013904 £27,961.10 Visitors centre facilities
Not set Not set Not set Not set Not set Not set 930 £320,201,092.54 Not set