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Transparency data

HMPPS spending over £25,000 for May 2024

Updated 4 December 2025
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Department family Department family Date Expense type Expense area Supplier Transaction number Amount Description
MoJ HMPPS 17/05/24 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin Consolidated staffing invoice BROOK STREET UK LTD 202430978037 £46,477.41 Agency staff
MoJ HMPPS 24/05/24 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin Consolidated staffing invoice BROOK STREET UK LTD 202430987209 £59,196.19 Agency staff
MoJ HMPPS 31/05/24 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin Consolidated staffing invoice BROOK STREET UK LTD 202430996400 £61,496.66 Agency staff
MoJ HMPPS 10/05/24 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin NPS East of England Accr Prog and Structured Interv BROOK STREET UK LTD 202430968977 £60,518.86 Agency staff
MoJ HMPPS 01/05/24 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin NPS East of England Accr Prog and Structured Interv BROOK STREET UK LTD 202430949848 £60,837.01 Agency staff
MoJ HMPPS 03/05/24 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin NPS East of England Accr Prog and Structured Interv BROOK STREET UK LTD 202430959560 £61,069.51 Agency staff
MoJ HMPPS 10/05/24 EXP - PURCHASE OF GOODS/SERVICES - AUDIT SERVICES Performance, Assurance and Risk Admin GOVERNMENT INTERNAL AUDIT AGENCY 46502 £359,833.50 Audit services
MoJ HMPPS 02/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering Birmingham ARAMARK LTD 90077212 £44,221.80 Catering services
MoJ HMPPS 03/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering Birmingham ARAMARK LTD 90077316 £44,221.80 Catering services
MoJ HMPPS 10/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering Birmingham ARAMARK LTD 90077382 £44,221.80 Catering services
MoJ HMPPS 22/05/24 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - CATERING SERVICES Isis MITIE CARE & CUSTODY LTD 186308/93047084 £34,592.89 Catering services
MoJ HMPPS 02/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department REDACTED GOV LEGAL CLIENT MONIES Z2109635-R5 £51,500.00 Compensation payments and settlements
MoJ HMPPS 14/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department REDACTED GOV LEGAL CLIENT MONIES Z2007548-R1 £50,000.00 Compensation payments and settlements
MoJ HMPPS 02/05/24 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff REDACTED GOVERNMENT LEGAL DEPARTMENT Z2201509/14956150/FINALDAMAGES £100,179.20 Compensation payments and settlements
MoJ HMPPS 02/05/24 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff REDACTED GOVERNMENT LEGAL DEPARTMENT Z2201509/14956150/FINALCRUNHS £60,559.00 Compensation payments and settlements
MoJ HMPPS 03/05/24 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs REDACTED GOVERNMENT LEGAL DEPARTMENT Z2202083-R2 £58,000.00 Compensation payments and settlements
MoJ HMPPS 03/05/24 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs REDACTED GOVERNMENT LEGAL DEPARTMENT Z1900139/INTERIMCOSTS £77,000.00 Compensation payments and settlements
MoJ HMPPS 03/05/24 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff REDACTED GOVERNMENT LEGAL DEPARTMENT Z1914168/THIRD £85,000.00 Compensation payments and settlements
MoJ HMPPS 13/05/24 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - third party REDACTED GOVERNMENT LEGAL DEPARTMENT Z2104789-R1 £105,000.00 Compensation payments and settlements
MoJ HMPPS 15/05/24 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT INTERIMCOSTSREQUESTZ2113324R2 £45,000.00 Compensation payments and settlements
MoJ HMPPS 17/05/24 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff REDACTED GOVERNMENT LEGAL DEPARTMENT Z1815469-R3/7885095/DAMAGES £40,000.00 Compensation payments and settlements
MoJ HMPPS 22/05/24 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs REDACTED GOVERNMENT LEGAL DEPARTMENT Z1725671/6175252/FINALCOSTS £38,000.00 Compensation payments and settlements
MoJ HMPPS 21/05/24 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT FINALCOSTSREQUESTZ2207127R3 £50,000.00 Compensation payments and settlements
MoJ HMPPS 28/05/24 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - third party REDACTED GOVERNMENT LEGAL DEPARTMENT Z1717372-R1/5813293/DAMAGES £351,870.50 Compensation payments and settlements
MoJ HMPPS 22/05/24 Exp - Purchase Of Goods/Services - Consultancy Probation Estates CDEL AECOM LTD 28559489 £129,140.98 Consultancy and professional services
MoJ HMPPS 01/05/24 Exp - Purchase Of Goods/Services - Consultancy Next Generation FM ARCADIS LLP 680802714 -£62,095.44 Consultancy and professional services
MoJ HMPPS 01/05/24 Exp - Purchase Of Goods/Services - Consultancy Next Generation FM ARCADIS LLP 680041113 £62,095.44 Consultancy and professional services
MoJ HMPPS 31/05/24 Exp - Purchase Of Goods/Services - Consultancy PETP DELOITTE LLP 8004836787 £26,685.60 Consultancy and professional services
MoJ HMPPS 31/05/24 Exp - Purchase Of Goods/Services - Consultancy PETP DELOITTE LLP 8004836785 £47,448.00 Consultancy and professional services
MoJ HMPPS 16/05/24 Exp - Purchase Of Goods/Services - Consultancy Next Generation FM DELOITTE LLP 8004475538 £119,166.00 Consultancy and professional services
MoJ HMPPS 09/05/24 EXP - PURCHASE OF GOODS/SERVICES - PROTECTIVE CLOTHING Director PSP Front Line Centrally Managed SEMMCO LTD INV0003534 £81,499.20 Consumable items held for the running of the establishment 
MoJ HMPPS 01/05/24 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety Director PSP Front Line Centrally Managed SEMMCO LTD INV0003515 £28,890.78 Consumable items held for the running of the establishment 
MoJ HMPPS 01/05/24 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety Director PSP Front Line Centrally Managed SEMMCO LTD INV0003516 £30,014.69 Consumable items held for the running of the establishment 
MoJ HMPPS 01/05/24 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety Director PSP Front Line Centrally Managed SEMMCO LTD INV0003500 £30,934.66 Consumable items held for the running of the establishment 
MoJ HMPPS 01/05/24 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety Director PSP Front Line Centrally Managed SEMMCO LTD INV0003498 £31,381.48 Consumable items held for the running of the establishment 
MoJ HMPPS 28/05/24 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety Director PSP Front Line Centrally Managed SEMMCO LTD INV0003557 £25,598.44 Consumable items held for the running of the establishment 
MoJ HMPPS 28/05/24 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety Director PSP Front Line Centrally Managed SEMMCO LTD INV0003533 £30,294.62 Consumable items held for the running of the establishment 
MoJ HMPPS 01/05/24 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety Director PSP Front Line Centrally Managed SEMMCO LTD INV0003499 £28,662.36 Consumable items held for the running of the establishment 
MoJ HMPPS 03/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract ACORN TRAINING LTD 6893 £59,865.40 Education services
MoJ HMPPS 31/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Future Skills Programme BUSINESS 2 BUSINESS UK LTD 0000000022 £37,577.26 Education services
MoJ HMPPS 23/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract CORACLE ONLINE LTD CN-6496 -£62,340.00 Education services
MoJ HMPPS 23/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract CORACLE ONLINE LTD CN-6511 -£58,763.58 Education services
MoJ HMPPS 23/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract CORACLE ONLINE LTD CN-6514 -£56,963.58 Education services
MoJ HMPPS 23/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract CORACLE ONLINE LTD COR-6512 £56,963.58 Education services
MoJ HMPPS 23/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract CORACLE ONLINE LTD COR-6497 £58,763.58 Education services
MoJ HMPPS 23/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract CORACLE ONLINE LTD COR-6474 £62,340.00 Education services
MoJ HMPPS 14/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract CXK LTD SI1001830 £91,837.66 Education services
MoJ HMPPS 24/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract ELITE PROJECT SERVICES LTD 0000000088 £28,959.60 Education services
MoJ HMPPS 03/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract GLA GROUP LTD 23009/7 £29,868.00 Education services
MoJ HMPPS 29/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract MILTON KEYNES COLLEGE SI-104193 £728,656.29 Education services
MoJ HMPPS 29/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract MILTON KEYNES COLLEGE SI-104194 £557,950.18 Education services
MoJ HMPPS 29/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract MILTON KEYNES COLLEGE SI-104195 £558,654.29 Education services
MoJ HMPPS 29/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract MILTON KEYNES COLLEGE SI-104196 £485,970.68 Education services
MoJ HMPPS 09/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract NATIONAL DEMOLITION TRAINING GROUP 2007 LTD 34193 £37,168.80 Education services
MoJ HMPPS 14/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Wales Funding and commissioning NOVUS CAMBRIA 1049356 £314,673.73 Education services
MoJ HMPPS 14/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Wales Funding and commissioning NOVUS GOWER LIMITED 1049357 £317,737.05 Education services
MoJ HMPPS 07/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract PEOPLEPLUS GROUP LTD SI-129066 £42,000.00 Education services
MoJ HMPPS 10/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract PEOPLEPLUS GROUP LTD SC-121809 -£42,000.00 Education services
MoJ HMPPS 10/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract PEOPLEPLUS GROUP LTD SI-128908 £42,000.00 Education services
MoJ HMPPS 17/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract PEOPLEPLUS GROUP LTD SI-129222 £36,659.40 Education services
MoJ HMPPS 14/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract PEOPLEPLUS GROUP LTD SI-129185 £33,552.62 Education services
MoJ HMPPS 28/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract PEOPLEPLUS GROUP LTD SI-129183 £43,500.00 Education services
MoJ HMPPS 07/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract PEOPLEPLUS GROUP LTD SI-129064 £30,000.00 Education services
MoJ HMPPS 22/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Isle of Wight PEOPLEPLUS GROUP LTD SI-129338 £42,000.00 Education services
MoJ HMPPS 29/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract PEOPLEPLUS GROUP LTD SI-129345 £800,056.62 Education services
MoJ HMPPS 29/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract PEOPLEPLUS GROUP LTD SI-129346 £619,691.82 Education services
MoJ HMPPS 29/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract PEOPLEPLUS GROUP LTD SI-129347 £706,042.07 Education services
MoJ HMPPS 29/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract PEOPLEPLUS GROUP LTD SI-129348 £911,420.93 Education services
MoJ HMPPS 17/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs Director's Office YCS PEOPLEPLUS GROUP LTD SI-129062 £224,753.77 Education services
MoJ HMPPS 09/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NPS East of England Community Integration POLICE AND CRIME COMMISSIONER FOR ESSEX 1800014525 £42,000.00 Education services
MoJ HMPPS 09/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract PROSPECTS SERVICES LTD 258794 £73,000.00 Education services
MoJ HMPPS 31/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract PROSPECTS SERVICES LTD 258994 £111,064.88 Education services
MoJ HMPPS 08/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract SEETEC BUSINESS TECHNOLOGY CENTRE LTD 1200000539 £33,900.47 Education services
MoJ HMPPS 14/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract THE FORWARD TRUST 0000012199 £46,652.83 Education services
MoJ HMPPS 29/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract THE MANCHESTER COLLEGE 1049592 £596,056.00 Education services
MoJ HMPPS 29/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract THE MANCHESTER COLLEGE 1049594 £579,746.40 Education services
MoJ HMPPS 29/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract THE MANCHESTER COLLEGE 1049597 £1,246,589.93 Education services
MoJ HMPPS 29/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract THE MANCHESTER COLLEGE 1049595 £1,186,923.52 Education services
MoJ HMPPS 29/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract THE MANCHESTER COLLEGE 1049593 £1,300,027.89 Education services
MoJ HMPPS 29/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract THE MANCHESTER COLLEGE 1049596 £268,293.54 Education services
MoJ HMPPS 22/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Bristol THE RESTORE TRUST 14842 £35,000.00 Education services
MoJ HMPPS 29/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract CAREER CONNECT SIN25100108 £53,503.96 Education services
MoJ HMPPS 16/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Bristol WESTON COLLEGE OSI10248 £160,000.00 Education services
MoJ HMPPS 29/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract WESTON COLLEGE SI39454 £406,522.39 Education services
MoJ HMPPS 30/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract WESTON COLLEGE SI39453 £417,538.54 Education services
MoJ HMPPS 30/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract WESTON COLLEGE SI39452 -£373,933.73 Education services
MoJ HMPPS 30/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract WESTON COLLEGE SI39291 £373,933.73 Education services
MoJ HMPPS 31/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract WESTON COLLEGE SI39451 -£364,894.90 Education services
MoJ HMPPS 31/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract WESTON COLLEGE SI39290 £364,894.90 Education services
MoJ HMPPS 31/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring EM Expansion - Live Service AIRBUS DEFENCE AND SPACE LTD IN036588 £70,809.19 Electronic monitoring services
MoJ HMPPS 08/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring EM Live Service - Non-Gold Contracts ALCOHOL MONITORING SYSTEMS LTD 309624 £469,541.76 Electronic monitoring services
MoJ HMPPS 08/05/24 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS EM Live Service - Non-Gold Contracts ALCOHOL MONITORING SYSTEMS LTD 309098 £240,000.00 Electronic monitoring services
MoJ HMPPS 08/05/24 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS EM Live Service - Non-Gold Contracts ALCOHOL MONITORING SYSTEMS LTD 309189 £360,000.00 Electronic monitoring services
MoJ HMPPS 28/05/24 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS EM Live Service - Non-Gold Contracts ALCOHOL MONITORING SYSTEMS LTD 311260 £360,000.00 Electronic monitoring services
MoJ HMPPS 02/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring EM Live Service - Non-Gold Contracts CAPITA BUSINESS SERVICES LTD 6004173128 £5,073,300.17 Electronic monitoring services
MoJ HMPPS 03/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring EM Future Service Programme CAPITA BUSINESS SERVICES LTD 6004171360 £69,259.04 Electronic monitoring services
MoJ HMPPS 03/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring EM Future Service Programme CAPITA BUSINESS SERVICES LTD 6004171075 £150,651.36 Electronic monitoring services
MoJ HMPPS 30/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring EM Future Service Programme CAPITA BUSINESS SERVICES LTD 6004173979 £161,568.80 Electronic monitoring services
MoJ HMPPS 29/05/24 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Unallocated Budgets G4S CARE JUSTICE SERVICES UK LTD 90439515A £115,920.00 Electronic monitoring services
MoJ HMPPS 29/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring EM Live Service - Non-Gold Contracts G4S CARE JUSTICE SERVICES UK LTD 90439515B -£115,920.00 Electronic monitoring services
MoJ HMPPS 29/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring EM Live Service - Non-Gold Contracts G4S CARE JUSTICE SERVICES UK LTD 90439110 £115,920.00 Electronic monitoring services
MoJ HMPPS 21/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring EM Expansion - Change G4S CARE JUSTICE SERVICES UK LTD 90445157 £263,979.00 Electronic monitoring services
MoJ HMPPS 13/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring EM Future Service Programme G4S MONITORING TECHNOLOGIES LTD 0013245 £36,994.80 Electronic monitoring services
MoJ HMPPS 13/05/24 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS EM Live Service - Non-Gold Contracts G4S MONITORING TECHNOLOGIES LTD 0013309 £37,910.56 Electronic monitoring services
MoJ HMPPS 13/05/24 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS EM Live Service - Non-Gold Contracts G4S MONITORING TECHNOLOGIES LTD 0013220 £169,303.21 Electronic monitoring services
MoJ HMPPS 14/05/24 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS EM Live Service - Non-Gold Contracts G4S MONITORING TECHNOLOGIES LTD 0013405 £26,742.00 Electronic monitoring services
MoJ HMPPS 29/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring EM Future Service Programme SERCO LTD 91988913 £2,435,967.92 Electronic monitoring services
MoJ HMPPS 29/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring EM Live Service - Non-Gold Contracts TELEFONICA UK LTD 30659128 £146,728.80 Electronic monitoring services
MoJ HMPPS 08/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring EM Live Service - Non-Gold Contracts TELEFONICA UK LTD 30231815 £47,043.64 Electronic monitoring services
MoJ HMPPS 08/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring EM Live Service - Non-Gold Contracts TELEFONICA UK LTD 30217802 £74,920.61 Electronic monitoring services
MoJ HMPPS 09/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NPS East of England Community Integration ONE4ALL REWARDS BLACKHAWK NETWORK 992407 £25,000.00 Offender and probation related services
MoJ HMPPS 09/05/24 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance Manchester KHIPU NETWORKS LTD 23930 £51,117.01 Equipment furniture fixtures and fittings
MoJ HMPPS 01/05/24 EXP - PURCHASE OF GOODS/SERVICES - SAFETY EQUIPMENT National Security Group - NIU PROVIDENCE GLOBAL ITF LTD SI-00003096 £69,987.60 Equipment furniture fixtures and fittings
MoJ HMPPS 03/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Regime Tools & Equipment PSP Industries HQ Manufacturing GIRBAU UK LTD 34763505 £74,848.31 Equipment furniture fixtures and fittings
MoJ HMPPS 20/05/24 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) NPS London UPW and Attendance Centres RON SMITH & CO LTD 405094 £42,489.81 Equipment furniture fixtures and fittings
MoJ HMPPS 16/05/24 EXP - PURCHASE OF GOODS/SERVICES Operational Security Group - ORRU THERMO FISHER SCIENTIFIC MESSTECHNIK GMBH RSI570059 £30,184.00 Equipment furniture fixtures and fittings
MoJ HMPPS 01/05/24 EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences Unallocated Budgets CALDER CONFERENCES LTD BB17010 £104,807.80 Event hire and conference costs
MoJ HMPPS 28/05/24 EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences Unallocated Budgets CALDER CONFERENCES LTD 009-KO-BB17151-CALDER-CONFERENCES £49,559.30 Event hire and conference costs
MoJ HMPPS 23/05/24 EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences Unallocated Budgets CALDER CONFERENCES LTD 010-KO-BB17107-CALDER-CONFERENCES £49,589.21 Event hire and conference costs
MoJ HMPPS 31/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations Investment and Grant Funding (Programme) CHANGE GROW LIVE 23244CGL £30,527.00 Grants to voluntary public private and third sector organisations
MoJ HMPPS 17/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations Prison Safety Change Programmes PRISON ADVICE & CARE TRUST 293/JANTOMARCH2024 £42,575.46 Grants to voluntary public private and third sector organisations
MoJ HMPPS 31/05/24 EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT Investment and Grant Funding (Programme) PRISONERS ABROAD PA0492 £66,250.00 Grants to voluntary public private and third sector organisations
MoJ HMPPS 23/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations Education Contract PRISONERS EDUCATION TRUST Q42023-24 £104,112.00 Grants to voluntary public private and third sector organisations
MoJ HMPPS 15/05/24 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Education Contract PRISONERS EDUCATION TRUST Q32023-24 £103,667.00 Grants to voluntary public private and third sector organisations
MoJ HMPPS 21/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations Prison Safety RECOOP RECOOPYR3Q3 £30,463.00 Grants to voluntary public private and third sector organisations
MoJ HMPPS 22/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations Investment and Grant Funding (Programme) SAMARITANS HMPPS-23/24-Q4 £169,858.00 Grants to voluntary public private and third sector organisations
MoJ HMPPS 17/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations Investment and Grant Funding (Programme) SPARK INSIDE SIQ1 £42,368.00 Grants to voluntary public private and third sector organisations
MoJ HMPPS 17/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations Investment and Grant Funding (Programme) ST GILES TRUST REBU01MARCH2024 £41,710.00 Grants to voluntary public private and third sector organisations
MoJ HMPPS 17/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations Prison Safety Change Programmes ST GILES TRUST HMPC01-HMPB02-HMPH01-HMPW01 £49,672.51 Grants to voluntary public private and third sector organisations
MoJ HMPPS 15/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations Wales - Grand Avenues ST VINCENT DE PAUL SOCIETY (ENGLAND AND WALES) INVS110596 £34,019.00 Grants to voluntary public private and third sector organisations
MoJ HMPPS 02/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations Investment and Grant Funding (Programme) SUPPORT WHEN IT MATTERS 56129 £56,191.18 Grants to voluntary public private and third sector organisations
MoJ HMPPS 28/05/24 EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT PDU Surrey SURREY COUNTY COUNCIL 20490348 £49,142.00 Grants to voluntary public private and third sector organisations
MoJ HMPPS 13/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations Professional Standards & Behaviours THE BUTLER TRUST 8661 £31,250.00 Grants to voluntary public private and third sector organisations
MoJ HMPPS 17/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations Investment and Grant Funding (Programme) THE RCJ ADVICE BUREAU INVOICE £31,655.97 Grants to voluntary public private and third sector organisations
MoJ HMPPS 07/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations Investment and Grant Funding (Programme) WALES RESTORATIVE APPROACHES PARTNERSHIP 10838 £26,937.00 Grants to voluntary public private and third sector organisations
MoJ HMPPS 31/05/24 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN Probation Programme: DDAT CDEL ATOS IT SERVICES UK LTD 5584442040 £29,682.30 Information technology related costs
MoJ HMPPS 16/05/24 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops Consolidated IT invoice ATOS IT SERVICES UK LTD 0210/0424 £175,854.43 Information technology related costs
MoJ HMPPS 02/05/24 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Prison Education Services CORACLE ONLINE LTD COR-6473 £73,500.00 Information technology related costs
MoJ HMPPS 02/05/24 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT Education Contract MEGANEXUS LTD 1530 £102,550.86 Information technology related costs
MoJ HMPPS 29/05/24 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT Education Contract MEGANEXUS LTD 1546 £102,550.86 Information technology related costs
MoJ HMPPS 01/05/24 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT Probation Programme: Central Funds MEGANEXUS LTD 1529 £32,714.54 Information technology related costs
MoJ HMPPS 29/05/24 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT Probation Programme: Central Funds MEGANEXUS LTD 1547 £32,714.54 Information technology related costs
MoJ HMPPS 30/05/24 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - DATA COMMUNICATIONS Director PSP Front Line Centrally Managed OFFICE OF COMMUNICATIONS (THE) 78692184 £280,480.00 Information technology related costs
MoJ HMPPS 24/05/24 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES National Security Group - CCPU TRUSTMARQUE SOLUTIONS LTD 2382608 £171,360.00 Information technology related costs
MoJ HMPPS 07/05/24 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance Director PSP Front Line Centrally Managed UNIFY BUSINESS SOLUTIONS LTD 120115 £54,540.00 Information technology related costs
MoJ HMPPS 22/05/24 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Health, Safety & Fire SPHERA SOLUTIONS UK LTD INV182347 £96,085.29 Information technology related costs
MoJ HMPPS 31/05/24 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES National Security Group - NIU TRUSTMARQUE SOLUTIONS LTD 2382727 £63,097.20 Information technology related costs
MoJ HMPPS 30/05/24 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Telecom Equipment 2k Places VIRGIN MEDIA BUSINESS 50224073 £66,633.67 Information technology related costs
MoJ HMPPS 08/05/24 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI Reconfiguration VODAFONE LIMITED 4043380 £50,364.84 Information technology related costs
MoJ HMPPS 15/05/24 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI Consolidated IT invoice VODAFONE LIMITED 0210/0424 £28,903.37 Information technology related costs
MoJ HMPPS 09/05/24 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS Private Prison Expiry and Transfer VODAFONE LIMITED 4043384 £114,326.94 Information technology related costs
MoJ HMPPS 09/05/24 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI Reconfiguration VODAFONE LIMITED 4043381 £92,517.04 Information technology related costs
MoJ HMPPS 09/05/24 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI Reconfiguration VODAFONE LIMITED 4043383 £52,198.93 Information technology related costs
MoJ HMPPS 09/05/24 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI Reconfiguration VODAFONE LIMITED 4043382 £56,693.47 Information technology related costs
MoJ HMPPS 08/05/24 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN Lewes VODAFONE LIMITED 4043159 £28,638.73 Information technology related costs
MoJ HMPPS 20/05/24 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SECURITY Probation Programme: DDAT VODAFONE LIMITED 4040933 £31,850.16 Information Technology related costs
MoJ HMPPS 21/05/24 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS Probation Programme: DDAT CDEL VODAFONE LIMITED 4042049 £43,277.26 Information technology related costs
MoJ HMPPS 24/05/24 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Operational Security Group - RaCU VODAFONE LTD 395880 £260,255.72 Information Technology related costs
MoJ HMPPS 22/05/24 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS Education Contract XMA LIMITED LG04794 £49,290.00 Information technology related costs
MoJ HMPPS 07/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Insurance Unallocated Budgets ENTERPRISE RENT A CAR UK LTD 001-KO-APRIL-24-HMPPS-ENTERPRISE-RENT-A-CAR £37,000.00 Insurance costs
MoJ HMPPS 16/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Laboratory Services Drug Strategy ABBOTT TOXICOLOGY LTD 0000926857 £40,404.00 Laboratory services
MoJ HMPPS 14/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Drug Testing Consumables Drug Strategy ABBOTT TOXICOLOGY LTD 0000924971 £470,670.88 Laboratory services
MoJ HMPPS 29/05/24 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Property Maintenance Drug Strategy AQUACLEAR SC LTD 8034 £217,238.40 Laboratory services
MoJ HMPPS 28/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Laboratory Services Operational Security Group - ORRU DSTL 10003583 £27,793.20 Laboratory services
MoJ HMPPS 30/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Drug Testing Consumables Drug Strategy KEY FORENSIC SERVICES LTD 0001020273 £70,693.39 Laboratory services
MoJ HMPPS 30/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Drug Testing Consumables Drug Strategy KEY FORENSIC SERVICES LTD 0001020527 £81,874.09 Laboratory services
MoJ HMPPS 30/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Drug Testing Consumables Drug Strategy KEY FORENSIC SERVICES LTD 0001020646 £167,874.07 Laboratory services
MoJ HMPPS 15/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS Private Prison Expiry and Transfer PINSENT MASONS 6825988 £39,817.33 Legal services
MoJ HMPPS 15/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS Private Prison Expiry and Transfer PINSENT MASONS 6825845 £44,886.29 Legal services
MoJ HMPPS 15/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS Private Prison Expiry and Transfer PINSENT MASONS 6818811 £66,510.23 Legal services
MoJ HMPPS 15/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS Private Prison Expiry and Transfer PINSENT MASONS 6819177 £75,396.52 Legal services
MoJ HMPPS 15/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS Private Prison Expiry and Transfer PINSENT MASONS 6825974 £104,934.83 Legal services
MoJ HMPPS 15/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS Private Prison Expiry and Transfer PINSENT MASONS 6819195 £107,647.02 Legal services
MoJ HMPPS 15/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS Private Prison Expiry and Transfer PINSENT MASONS 6825485 £126,877.18 Legal services
MoJ HMPPS 21/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library Education Contract GLL (GREENWICH LEISURE LIMITED) SI-281293 £26,492.60 Library services
MoJ HMPPS 13/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library Education Contract GLL (GREENWICH LEISURE LIMITED) SI-281204 £119,544.46 Library services
MoJ HMPPS 23/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library Education Contract GLL (GREENWICH LEISURE LIMITED) SI-278121 £50,280.00 Library services
MoJ HMPPS 29/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library Education Contract ISLINGTON COUNCIL CF04172 £67,443.85 Library services
MoJ HMPPS 10/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library Education Contract LONDON BOROUGH OF HAMMERSMITH AND FULHAM 3660144594 £47,882.01 Library services
MoJ HMPPS 29/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library Education Contract SOUTH GLOUCESTERSHIRE COUNCIL 3805402904 £62,974.00 Library services
MoJ HMPPS 08/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library Berwyn WREXHAM COUNTY BOROUGH COUNCIL INV3652691 £48,947.74 Library services
MoJ HMPPS 09/05/24 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing PREMIER FOREST PRODUCTS LTD 901393 £45,895.54 Materials for Prison Industries
MoJ HMPPS 07/05/24 Raw Materials - Soft Charged - Internal Market Littlehey RIGHTON & BLACKBURNS LTD ARD0133890LD £36,487.92 Materials for Prison Industries
MoJ HMPPS 01/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Raw Materials - Commercial - External Market PSP Industries HQ Manufacturing W & J KNOX LTD 42212 £30,780.00 Materials for Prison Industries
MoJ HMPPS 01/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Raw Materials - Commercial - External Market PSP Industries HQ Manufacturing W & J KNOX LTD 42211 £88,452.00 Materials for Prison Industries
MoJ HMPPS 22/05/24 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 15272 £42,614.03 Offender and probation related services
MoJ HMPPS 22/05/24 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 15275 £35,727.40 Offender and probation related services
MoJ HMPPS 29/05/24 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 15239 £32,742.74 Offender and probation related services
MoJ HMPPS 01/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS London Community Integration ADVANCE ADVOCACY & NON VIOLENCE COMMUNITY EDUCATION 15277 £70,064.92 Offender and probation related services
MoJ HMPPS 31/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS London Community Integration ADVANCE ADVOCACY & NON VIOLENCE COMMUNITY EDUCATION 15285 £70,064.92 Offender and probation related services
MoJ HMPPS 01/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS London Community Integration ADVANCE ADVOCACY & NON VIOLENCE COMMUNITY EDUCATION 15278 £75,696.17 Offender and probation related services
MoJ HMPPS 31/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS London Community Integration ADVANCE ADVOCACY & NON VIOLENCE COMMUNITY EDUCATION 15286 £75,696.17 Offender and probation related services
MoJ HMPPS 03/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East of England Community Integration ADVANCE ADVOCACY & NON VIOLENCE COMMUNITY EDUCATION 15276 £27,105.47 Offender and probation related services
MoJ HMPPS 10/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS KSS Community Integration ADVANCE ADVOCACY & NON VIOLENCE COMMUNITY EDUCATION 15271 £37,078.08 Offender and probation related services
MoJ HMPPS 07/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER -OPERATION OF ADVOCACY CONTRACTS NPS North East Corporate Services DARLINGTON BOROUGH COUNCIL 4505361 £30,204.00 Offender and probation related services
MoJ HMPPS 17/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS KSS Community Integration BRIGHTON WOMENS CENTRE INSAPR24 £32,104.25 Offender and probation related services
MoJ HMPPS 21/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 CAREER CONNECT SIN25100095 £143,311.20 Offender and probation related services
MoJ HMPPS 22/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 CAREER CONNECT SIN25100004 £143,311.20 Offender and probation related services
MoJ HMPPS 01/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS London Community Integration CATCH 22 CHARITY LTD CSI0002626 £438,943.10 Offender and probation related services
MoJ HMPPS 10/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS South West Community Integration CATCH 22 CHARITY LTD CSI0002627 £81,307.33 Offender and probation related services
MoJ HMPPS 10/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS South West Community Integration CATCH 22 CHARITY LTD CSI0002633 £57,991.31 Offender and probation related services
MoJ HMPPS 10/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS South West Community Integration CATCH 22 CHARITY LTD CSI0002629 £34,804.50 Offender and probation related services
MoJ HMPPS 22/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS South West Community Integration CATCH 22 CHARITY LTD CSI0002635 £37,723.13 Offender and probation related services
MoJ HMPPS 01/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS London Community Integration CATCH 22 CHARITY LTD CSI0002636 £187,422.56 Offender and probation related services
MoJ HMPPS 08/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS South Central Community Integration CATCH 22 CHARITY LTD CSI0002630 £71,371.25 Offender and probation related services
MoJ HMPPS 08/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS South Central Community Integration CATCH 22 CHARITY LTD CSI0002631 £69,235.78 Offender and probation related services
MoJ HMPPS 16/05/24 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Occupancy Costs NPS East Midlands Community Integration CENTENNIAL PROPERTY TA THE HOUSING NETWORK CEN-202404085 £346,540.51 Offender and probation related services
MoJ HMPPS 20/05/24 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Occupancy Costs NPS East of England Community Integration CENTENNIAL PROPERTY TA THE HOUSING NETWORK CEN-202404032 £566,660.72 Offender and probation related services
MoJ HMPPS 15/05/24 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Occupancy Costs NPS West Midlands Community Integration CENTENNIAL PROPERTY TA THE HOUSING NETWORK CEN-202403087A £224,509.55 Offender and probation related services
MoJ HMPPS 24/05/24 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Occupancy Costs NPS West Midlands Community Integration CENTENNIAL PROPERTY TA THE HOUSING NETWORK CEN-202404087 £245,435.51 Offender and probation related services
MoJ HMPPS 24/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration CHANGE GROW LIVE SERVICES LTD IN10956 £69,554.47 Offender and probation related services
MoJ HMPPS 02/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS West Midlands Community Integration CHANGE GROW LIVE SERVICES LTD IN10955 £212,103.82 Offender and probation related services
MoJ HMPPS 13/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS KSS Community Integration CHANGE GROW LIVE SERVICES LTD IN10957 £126,352.43 Offender and probation related services
MoJ HMPPS 15/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East Midlands Community Integration CHANGING LIVES 1084701 £31,498.51 Offender and probation related services
MoJ HMPPS 15/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East Midlands Community Integration CHANGING LIVES 1090850 £34,891.66 Offender and probation related services
MoJ HMPPS 20/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North East Community Integration CHANGING LIVES 1084706 £55,694.12 Offender and probation related services
MoJ HMPPS 20/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North East Community Integration CHANGING LIVES 1090855 £61,659.11 Offender and probation related services
MoJ HMPPS 20/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North East Community Integration CHANGING LIVES 1090856 £59,394.75 Offender and probation related services
MoJ HMPPS 17/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS West Midlands Community Integration CHANGING LIVES 1090854 £38,645.10 Offender and probation related services
MoJ HMPPS 17/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS West Midlands Community Integration CHANGING LIVES 1090852 £142,980.48 Offender and probation related services
MoJ HMPPS 24/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration CHANGING LIVES 1090851 £52,067.83 Offender and probation related services
MoJ HMPPS 28/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North West Community Integration CHESHIRE EAST COUNCIL 11700226024 £71,856.00 Offender and probation related services
MoJ HMPPS 15/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER NPS East of England Community Integration CITIZENS ADVICE ESSEX CAE25/04/2024 £42,997.51 Offender and probation related services
MoJ HMPPS 23/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS South West Community Integration CORNWALL COUNCIL 8100478843 £90,000.00 Offender and probation related services
MoJ HMPPS 29/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH SCH Beds DURHAM COUNTY COUNCIL 701323537 £234,031.21 Offender and probation related services
MoJ HMPPS 02/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NPS North East Community Integration DURHAM POLICE CRIME & COMM 20025547 £35,000.00 Offender and probation related services
MoJ HMPPS 07/05/24 EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises South West APs ELIZABETH FRY CHARITY 118 £311,338.34 Offender and probation related services
MoJ HMPPS 17/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS South West Community Integration EXETER CITY COUNCIL 00224603 -£42,666.00 Offender and probation related services
MoJ HMPPS 17/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS South West Community Integration EXETER CITY COUNCIL 44251083 £42,666.00 Offender and probation related services
MoJ HMPPS 20/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North West Community Integration GROWTH COMPANY 6096419 £90,164.95 Offender and probation related services
MoJ HMPPS 20/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North West Community Integration GROWTH COMPANY 6096420 £108,146.69 Offender and probation related services
MoJ HMPPS 24/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration GROWTH COMPANY 6096677 £169,921.02 Offender and probation related services
MoJ HMPPS 08/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 2 GROWTH COMPANY 6096218 £113,571.43 Offender and probation related services
MoJ HMPPS 22/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 2 GROWTH COMPANY 6096985 £113,571.43 Offender and probation related services
MoJ HMPPS 10/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 2 GROWTH COMPANY 6096211 £113,571.43 Offender and probation related services
MoJ HMPPS 22/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 2 GROWTH COMPANY 6096984 £113,571.43 Offender and probation related services
MoJ HMPPS 08/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 2 GROWTH COMPANY 6096219 £113,571.43 Offender and probation related services
MoJ HMPPS 24/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 2 GROWTH COMPANY 6096986 £113,571.43 Offender and probation related services
MoJ HMPPS 24/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North West Community Integration GROWTH COMPANY 6096942 -£132,446.47 Offender and probation related services
MoJ HMPPS 29/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration GROWTH COMPANY 6096443 £97,623.40 Offender and probation related services
MoJ HMPPS 13/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NPS KSS Community Integration HOUSING ACTION MANAGEMENT LTD VAN034 £273,874.61 Offender and probation related services
MoJ HMPPS 08/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NPS London Community Integration HOUSING ACTION MANAGEMENT LTD LONNCO11 £187,933.25 Offender and probation related services
MoJ HMPPS 09/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NPS London Community Integration HOUSING ACTION MANAGEMENT LTD LONNC012 £193,206.17 Offender and probation related services
MoJ HMPPS 08/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NPS London Community Integration HOUSING ACTION MANAGEMENT LTD LONNE011 £234,607.72 Offender and probation related services
MoJ HMPPS 09/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NPS London Community Integration HOUSING ACTION MANAGEMENT LTD LONNE012 £228,982.68 Offender and probation related services
MoJ HMPPS 08/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NPS London Community Integration HOUSING ACTION MANAGEMENT LTD LONNW010 £133,762.69 Offender and probation related services
MoJ HMPPS 09/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NPS London Community Integration HOUSING ACTION MANAGEMENT LTD LONNWO11 £144,945.05 Offender and probation related services
MoJ HMPPS 08/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NPS London Community Integration HOUSING ACTION MANAGEMENT LTD LONSE011 £299,733.73 Offender and probation related services
MoJ HMPPS 09/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NPS London Community Integration HOUSING ACTION MANAGEMENT LTD LONSE012 £296,412.55 Offender and probation related services
MoJ HMPPS 08/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NPS London Community Integration HOUSING ACTION MANAGEMENT LTD LONSW011 £108,168.25 Offender and probation related services
MoJ HMPPS 09/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NPS London Community Integration HOUSING ACTION MANAGEMENT LTD LONSW012 £107,540.28 Offender and probation related services
MoJ HMPPS 16/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East Midlands Community Integration INGEUS UK LTD UCRM-100349 -£101,820.20 Offender and probation related services
MoJ HMPPS 16/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East Midlands Community Integration INGEUS UK LTD UINV-103957 £67,736.94 Offender and probation related services
MoJ HMPPS 17/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East Midlands Community Integration INGEUS UK LTD UINV-103959 £53,397.94 Offender and probation related services
MoJ HMPPS 16/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East Midlands Community Integration INGEUS UK LTD UCRM-100345 -£114,501.77 Offender and probation related services
MoJ HMPPS 16/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East Midlands Community Integration INGEUS UK LTD UINV-103958 £79,838.41 Offender and probation related services
MoJ HMPPS 17/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East Midlands Community Integration INGEUS UK LTD UINV-103944 £93,497.56 Offender and probation related services
MoJ HMPPS 16/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration INGEUS UK LTD UCRM-100341 -£235,617.08 Offender and probation related services
MoJ HMPPS 16/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration INGEUS UK LTD UINV-103952 £162,793.48 Offender and probation related services
MoJ HMPPS 03/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration INGEUS UK LTD UINV-103815 £26,894.99 Offender and probation related services
MoJ HMPPS 16/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS South West Community Integration INGEUS UK LTD UINV-103936 £30,779.30 Offender and probation related services
MoJ HMPPS 16/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS West Midlands Community Integration INGEUS UK LTD UCRM-100344 -£36,322.79 Offender and probation related services
MoJ HMPPS 16/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS West Midlands Community Integration INGEUS UK LTD UCRM-100337 -£76,376.39 Offender and probation related services
MoJ HMPPS 16/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS West Midlands Community Integration INGEUS UK LTD UCRM-100342 -£359,386.50 Offender and probation related services
MoJ HMPPS 16/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS West Midlands Community Integration INGEUS UK LTD UINV-103951 £209,405.98 Offender and probation related services
MoJ HMPPS 16/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS West Midlands Community Integration INGEUS UK LTD UCRM-100343 -£99,754.50 Offender and probation related services
MoJ HMPPS 16/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS West Midlands Community Integration INGEUS UK LTD UINV-103955 £26,940.74 Offender and probation related services
MoJ HMPPS 16/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration INGEUS UK LTD UCRM-100348 -£47,735.17 Offender and probation related services
MoJ HMPPS 16/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 INGEUS UK LTD UINV-103963 £79,128.40 Offender and probation related services
MoJ HMPPS 16/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 INGEUS UK LTD UINV-103962 £101,719.20 Offender and probation related services
MoJ HMPPS 16/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 INGEUS UK LTD UINV-103968 £49,464.67 Offender and probation related services
MoJ HMPPS 16/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 INGEUS UK LTD UINV-103961 £63,345.60 Offender and probation related services
MoJ HMPPS 16/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 INGEUS UK LTD UINV-103971 £79,004.62 Offender and probation related services
MoJ HMPPS 16/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 INGEUS UK LTD UINV-103960 £101,719.20 Offender and probation related services
MoJ HMPPS 13/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration INSPIRE NORTH FOUNDATION 10916 £34,802.54 Offender and probation related services
MoJ HMPPS 10/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 IXION HOLDINGS (CONTRACTS) LTD 258761 £127,503.46 Offender and probation related services
MoJ HMPPS 14/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 IXION HOLDINGS (CONTRACTS) LTD 258838 £126,446.40 Offender and probation related services
MoJ HMPPS 10/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 IXION HOLDINGS (CONTRACTS) LTD 258762 £111,321.49 Offender and probation related services
MoJ HMPPS 14/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 IXION HOLDINGS (CONTRACTS) LTD 258839 £103,632.00 Offender and probation related services
MoJ HMPPS 22/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS South West Community Integration JULIAN HOUSE 103903 £28,240.08 Offender and probation related services
MoJ HMPPS 20/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North West Community Integration LANCASHIRE WOMEN 2176 £50,222.90 Offender and probation related services
MoJ HMPPS 22/05/24 EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises CAS Community Integration LANGLEY HOUSE TRUST SL1CSD/00000788 £141,511.68 Offender and probation related services
MoJ HMPPS 01/05/24 EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises North East APs LANGLEY HOUSE TRUST SL1CSD/00000789 £100,381.80 Offender and probation related services
MoJ HMPPS 22/05/24 EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises North East APs LANGLEY HOUSE TRUST SL1CSD/00000802 £100,381.80 Offender and probation related services
MoJ HMPPS 08/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration LEEDS CITY COUNCIL 6507545767 £68,823.60 Offender and probation related services
MoJ HMPPS 01/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East Midlands Community Integration LEICESTER CITY COUNCIL 90801220 £31,500.00 Offender and probation related services
MoJ HMPPS 03/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement PDU Enfield and Haringey LONDON BOROUGH OF ENFIELD 85707433 £33,272.00 Offender and probation related services
MoJ HMPPS 07/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NPS North West Community Integration MEARS LTD MEA207214 £538,595.23 Offender and probation related services
MoJ HMPPS 03/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration MEARS LTD MEA207277 £668,545.63 Offender and probation related services
MoJ HMPPS 30/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East Midlands Community Integration NACRO SI0000005922 £109,247.35 Offender and probation related services
MoJ HMPPS 15/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East of England Community Integration NACRO SI0000005908 £39,376.62 Offender and probation related services
MoJ HMPPS 15/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East of England Community Integration NACRO SI0000005906 £35,417.56 Offender and probation related services
MoJ HMPPS 15/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East of England Community Integration NACRO SI0000005907 £46,673.46 Offender and probation related services
MoJ HMPPS 08/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS Community Accommodation Services Tier 2  NACRO SI0000005914 £1,129,778.46 Offender and probation related services
MoJ HMPPS 17/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS West Midlands Community Integration NACRO SI0000005909 £107,274.42 Offender and probation related services
MoJ HMPPS 13/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement PDU North Yorkshire NORTH YORKSHIRE COUNCIL 600011699 £29,542.50 Offender and probation related services
MoJ HMPPS 16/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East Midlands Community Integration NOTTINGHAM WOMENS CENTRE 2491 £52,243.02 Offender and probation related services
MoJ HMPPS 14/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH Director's Office YCS NOTTINGHAMSHIRE COUNTY COUNCIL 93008274 £320,893.20 Offender and probation related services
MoJ HMPPS 14/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS South West Corporate Services PLYMOUTH CITY COUNCIL 59911023144 £30,556.16 Offender and probation related services
MoJ HMPPS 14/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS South West Corporate Services PLYMOUTH CITY COUNCIL 59911068251 £30,556.16 Offender and probation related services
MoJ HMPPS 23/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Emergency use of police cells Prisoner Escort & Custody Service (PECS) POLICE AND CRIME COMMISSIONER NORTHUMBRIA 109130958 £25,084.25 Offender and probation related services
MoJ HMPPS 16/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 2 REED IN PARTNERSHIP LTD 141789 £113,571.42 Offender and probation related services
MoJ HMPPS 16/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 2 REED IN PARTNERSHIP LTD 141788 £113,571.42 Offender and probation related services
MoJ HMPPS 31/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Health, Wellbeing and Substance Misuse ROYAL COLLEGE OF PSYCHIATRISTS (THE) 20017799 £27,000.00 Offender and probation related services
MoJ HMPPS 03/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH SCH Beds SALFORD CITY COUNCIL 506680560 £578,355.84 Offender and probation related services
MoJ HMPPS 20/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North West Community Integration SEETEC BUSINESS TECHNOLOGY CENTRE LTD 1200000546 £104,998.93 Offender and probation related services
MoJ HMPPS 20/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North West Community Integration SEETEC BUSINESS TECHNOLOGY CENTRE LTD 1200000548 £73,862.09 Offender and probation related services
MoJ HMPPS 15/05/24 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 1200000544 £112,046.06 Offender and probation related services
MoJ HMPPS 09/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS KSS Community Integration SEETEC BUSINESS TECHNOLOGY CENTRE LTD 1200000545 £63,355.38 Offender and probation related services
MoJ HMPPS 08/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS South West Community Integration SEETEC BUSINESS TECHNOLOGY CENTRE LTD 1200000547 £99,456.88 Offender and probation related services
MoJ HMPPS 14/05/24 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 1200000514 £109,853.87 Offender and probation related services
MoJ HMPPS 09/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS KSS Community Integration SEETEC BUSINESS TECHNOLOGY CENTRE LTD 1200000549 £79,427.59 Offender and probation related services
MoJ HMPPS 07/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Counselling & Advisory costs Long Lartin SELECT HEALTHCARE GROUP MA £51,913.18 Offender and probation related services
MoJ HMPPS 13/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 SHAW TRUST 258763 £83,305.18 Offender and probation related services
MoJ HMPPS 13/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 SHAW TRUST 258754 £82,500.00 Offender and probation related services
MoJ HMPPS 13/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 SHAW TRUST 258764 £91,736.19 Offender and probation related services
MoJ HMPPS 10/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 SHAW TRUST 258755 £86,203.20 Offender and probation related services
MoJ HMPPS 14/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 SHAW TRUST 258766 £64,163.11 Offender and probation related services
MoJ HMPPS 10/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 SHAW TRUST 258756 £63,345.60 Offender and probation related services
MoJ HMPPS 24/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration SHELTER 30035058 £149,180.62 Offender and probation related services
MoJ HMPPS 20/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH SCH Beds SOUTH GLOUCESTERSHIRE COUNCIL 3900001110 £634,602.24 Offender and probation related services
MoJ HMPPS 24/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Wales UPW and Attendance Centres ST GILES WISE INV-0719 £87,550.48 Offender and probation related services
MoJ HMPPS 24/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Wales UPW and Attendance Centres ST GILES WISE INV-0718 £33,075.20 Offender and probation related services
MoJ HMPPS 24/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Wales UPW and Attendance Centres ST GILES WISE INV-0723 £29,863.13 Offender and probation related services
MoJ HMPPS 01/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North East Community Integration ST GILES WISE INV-0705 £26,703.57 Offender and probation related services
MoJ HMPPS 20/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North East Community Integration ST GILES WISE INV-0714 £28,608.83 Offender and probation related services
MoJ HMPPS 20/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Probation Programme PMO ST GILES WISE INV-0733 £81,584.12 Offender and probation related services
MoJ HMPPS 20/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North East Community Integration ST GILES WISE INV-0717 £103,562.34 Offender and probation related services
MoJ HMPPS 28/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North West Community Integration ST GILES WISE INV-0732 £106,065.28 Offender and probation related services
MoJ HMPPS 20/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North East Community Integration ST GILES WISE INV-0716 £75,432.17 Offender and probation related services
MoJ HMPPS 20/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North East Community Integration ST GILES WISE INV-0715 £39,390.77 Offender and probation related services
MoJ HMPPS 15/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of STCs Oakhill STC STC (MILTON KEYNES) LIMITED 90145085 £2,408,754.70 Offender and probation related services
MoJ HMPPS 22/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of STCs Oakhill STC STC (MILTON KEYNES) LIMITED 90143783 £45,117.97 Offender and probation related services
MoJ HMPPS 24/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Wales UPW and Attendance Centres THE FORWARD TRUST 0000012106 £45,936.95 Offender and probation related services
MoJ HMPPS 07/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East Midlands Community Integration THE FORWARD TRUST 0000012125 £32,636.12 Offender and probation related services
MoJ HMPPS 22/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS London Community Integration THE FORWARD TRUST 0000012269 £315,497.41 Offender and probation related services
MoJ HMPPS 24/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration THE FORWARD TRUST 0000012221 £52,956.49 Offender and probation related services
MoJ HMPPS 15/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East of England Community Integration THE FORWARD TRUST 0000012197 £31,264.32 Offender and probation related services
MoJ HMPPS 15/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East of England Community Integration THE FORWARD TRUST 0000012196 £54,843.55 Offender and probation related services
MoJ HMPPS 15/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East of England Community Integration THE FORWARD TRUST 0000012195 £37,028.69 Offender and probation related services
MoJ HMPPS 13/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS KSS Community Integration THE FORWARD TRUST 0000012214 £29,780.05 Offender and probation related services
MoJ HMPPS 13/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS KSS Community Integration THE FORWARD TRUST 0000012215 £55,238.68 Offender and probation related services
MoJ HMPPS 23/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Wales UPW and Attendance Centres THE NELSON TRUST 444 £69,963.24 Offender and probation related services
MoJ HMPPS 13/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS South West Community Integration THE NELSON TRUST 449 £46,759.74 Offender and probation related services
MoJ HMPPS 01/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS South West Community Integration THE WOMENS CENTRE CORNWALL LTD INV-0475 £29,533.87 Offender and probation related services
MoJ HMPPS 16/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS South West Community Integration THE WOMENS CENTRE CORNWALL LTD INV-0483 £32,670.28 Offender and probation related services
MoJ HMPPS 21/05/24 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Unallocated Budgets BRADFORD METROPOLITAN DISTRICT COUNCIL 6000011631A £63,247.00 Offender and probation related services
MoJ HMPPS 03/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration TOGETHER WOMEN PROJECTS (YORKSHIRE & HUMBERSIDE) 1499 £77,799.33 Offender and probation related services
MoJ HMPPS 29/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration TOGETHER WOMEN PROJECTS (YORKSHIRE & HUMBERSIDE) 1511 £43,808.31 Offender and probation related services
MoJ HMPPS 31/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration TOGETHER WOMEN PROJECTS (YORKSHIRE & HUMBERSIDE) 1512 £86,179.28 Offender and probation related services
MoJ HMPPS 14/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS West Midlands Community Integration WILLOWDENE REHABILITATION LTD INV-0086 £33,888.14 Offender and probation related services
MoJ HMPPS 15/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical Women's Policy Group WOMEN IN PRISON 1199 £147,260.82 Offender and probation related services
MoJ HMPPS 08/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS London Community Integration WOMEN IN PRISON 1197 £112,710.67 Offender and probation related services
MoJ HMPPS 07/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East Midlands Community Integration WOMENS WORK DERBYSHIRE LTD DF38 £42,036.30 Offender and probation related services
MoJ HMPPS 45429 EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises South West APs YOUR AMBITION INV-0039 127248.19 Offender and probation related services
MoJ HMPPS 08/05/24 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING Probation workforce programme - Programme and PMO SSCL SHARED SERVICES CONNECTED LTD 100045322 £40,157.47 Outsourced shared services
MoJ HMPPS 20/05/24 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING Probation workforce programme - Programme and PMO SSCL SHARED SERVICES CONNECTED LTD 100045857 £119,575.94 Outsourced shared services
MoJ HMPPS 24/05/24 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING Probation workforce programme - Programme and PMO SSCL SHARED SERVICES CONNECTED LTD 100045520A £148,872.70 Outsourced shared services
MoJ HMPPS 24/05/24 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING Probation workforce programme - Programme and PMO SSCL SHARED SERVICES CONNECTED LTD 100045963 -£148,872.70 Outsourced shared services
MoJ HMPPS 28/05/24 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED NPS West Midlands Headquarters WARWICKSHIRE POLICE & CRIME COMMISSIONER W0065598 £49,885.00 Outsourced shared services
MoJ HMPPS 03/05/24 CL - OTHER PAYABLES - Pin phone suspense Consolidated invoice BT PAYPHONES 1000042024 £1,984,845.01 Pin phone credits
MoJ HMPPS 03/05/24 INC - SALES OF OTHER GOODS AND SERVICES - Prison Shop sales Retail Contract BT PAYPHONES 2000042024 -£138,939.16 Pin phone credits
MoJ HMPPS 03/05/24 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Unallocated Budgets BT PAYPHONES AI5506/410/CR/562 -£143,304.45 Pin phone credits
MoJ HMPPS 01/05/24 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE DX Unallocated Budgets DX NETWORK SERVICES LTD 84086024 £63,095.91 Postal services
MoJ HMPPS 24/05/24 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE DX Unallocated Budgets DX NETWORK SERVICES LTD 002-KO-84109066-DX-NETWORK-SERVICES £63,893.03 Postal services
MoJ HMPPS 23/05/24 PPE - BUILDINGS (OWNED) - COST - ADDITIONS Director PSP Front Line Centrally Managed DHL SUPPLY CHAIN LTD 11623873 £44,740.54 Prison shop
MoJ HMPPS 07/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Retail Contract DHL SUPPLY CHAIN LTD 11622340 £3,101,676.26 Prison shop
MoJ HMPPS 14/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales Retail Contract DHL SUPPLY CHAIN LTD 11623978 £974,717.82 Prison shop
MoJ HMPPS 21/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales Retail Contract DHL SUPPLY CHAIN LTD 11625063 £952,289.64 Prison shop
MoJ HMPPS 29/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales Retail Contract DHL SUPPLY CHAIN LTD 11625892 £1,078,540.13 Prison shop
MoJ HMPPS 02/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales Retail Contract DHL SUPPLY CHAIN LTD 11622192 £1,083,631.50 Prison shop
MoJ HMPPS 09/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales Retail Contract DHL SUPPLY CHAIN LTD 11623317 £1,158,883.65 Prison shop
MoJ HMPPS 01/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES PSP Industries HQ Manufacturing CARPENTER LTD 92805905 £50,362.80 Prisoner clothing and other consumable items
MoJ HMPPS 21/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES PSP Industries HQ Manufacturing CARPENTER LTD 92810327 £48,568.32 Prisoner clothing and other consumable items
MoJ HMPPS 21/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES PSP Industries HQ Manufacturing CARPENTER LTD 92808501 £67,824.00 Prisoner clothing and other consumable items
MoJ HMPPS 21/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES PSP Industries HQ Manufacturing CARPENTER LTD 92807248 £57,098.88 Prisoner clothing and other consumable items
MoJ HMPPS 09/05/24 CL - ACCRUED EXPENSES - Inventory AP Accrual Wormwood Scrubs GREENHAM 01/486000 £25,785.85 Prisoner clothing and other consumable items
MoJ HMPPS 23/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Hard-Charged Clothing PSP Industries HQ Manufacturing CHARLES FELLOWS SUPPLIES LTD IN110746 £170,451.79 Prisoner clothing and other consumable items
MoJ HMPPS 22/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) GEOAMEY LTD 11101 -£7,261,728.52 Prisoner escort services
MoJ HMPPS 22/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) GEOAMEY LTD 11102 £7,231,314.52 Prisoner escort services
MoJ HMPPS 22/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) GEOAMEY LTD 11238 £7,910,463.63 Prisoner escort services
MoJ HMPPS 28/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) SERCO LTD 91988859 £8,929,680.26 Prisoner escort services
MoJ HMPPS 20/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner In Cell TV PSP Industries HQ Manufacturing CELLO ELECTRONICS (UK) LTD 135018 £388,260.00 Prisoner in-cell TV
MoJ HMPPS 14/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Transport Wandsworth GREYHOUND CARS LIMITED 435154 £27,054.90 Prisoner transport
MoJ HMPPS 03/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Transport Wormwood Scrubs IMPERIAL CARS AND COURIERS 35318 £26,036.70 Prisoner transport
MoJ HMPPS 08/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Transport Wormwood Scrubs IMPERIAL CARS AND COURIERS 35274 £43,955.10 Prisoner transport
MoJ HMPPS 03/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Transport Pentonville IMPERIAL CARS AND COURIERS 35319 £28,295.40 Prisoner transport
MoJ HMPPS 16/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Forest Bank AGECROFT PRISON MANAGEMENT LTD 9051202062 £61,645.45 Prisons and detention centres operated by an external provider
MoJ HMPPS 17/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Forest Bank AGECROFT PRISON MANAGEMENT LTD 9051202079 £136,054.79 Prisons and detention centres operated by an external provider
MoJ HMPPS 16/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Forest Bank AGECROFT PRISON MANAGEMENT LTD 9056079203 -£345,128.74 Prisons and detention centres operated by an external provider
MoJ HMPPS 16/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Forest Bank AGECROFT PRISON MANAGEMENT LTD 9056079196 -£328,162.38 Prisons and detention centres operated by an external provider
MoJ HMPPS 16/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Forest Bank AGECROFT PRISON MANAGEMENT LTD 9051202007 £34,531.85 Prisons and detention centres operated by an external provider
MoJ HMPPS 16/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Forest Bank AGECROFT PRISON MANAGEMENT LTD 9051202006 £6,802,338.68 Prisons and detention centres operated by an external provider
MoJ HMPPS 16/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Forest Bank AGECROFT PRISON MANAGEMENT LTD 9051202257 £133,045.37 Prisons and detention centres operated by an external provider
MoJ HMPPS 10/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Bronzefield ASHFORD PRISON SERVICES LTD APSI2053 £63,252.05 Prisons and detention centres operated by an external provider
MoJ HMPPS 10/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Bronzefield ASHFORD PRISON SERVICES LTD APSI2064 £63,252.05 Prisons and detention centres operated by an external provider
MoJ HMPPS 30/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Bronzefield ASHFORD PRISON SERVICES LTD APSC354 -£341,579.47 Prisons and detention centres operated by an external provider
MoJ HMPPS 30/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Bronzefield ASHFORD PRISON SERVICES LTD APSC353 -£84,073.06 Prisons and detention centres operated by an external provider
MoJ HMPPS 30/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Bronzefield ASHFORD PRISON SERVICES LTD APSI2078 £333,098.14 Prisons and detention centres operated by an external provider
MoJ HMPPS 30/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Bronzefield ASHFORD PRISON SERVICES LTD APSI2073 £30,326.40 Prisons and detention centres operated by an external provider
MoJ HMPPS 17/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Bronzefield ASHFORD PRISON SERVICES LTD APSI2072 £4,667,195.98 Prisons and detention centres operated by an external provider
MoJ HMPPS 30/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Bronzefield ASHFORD PRISON SERVICES LTD APSI2076 £66,184.07 Prisons and detention centres operated by an external provider
MoJ HMPPS 30/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Bronzefield ASHFORD PRISON SERVICES LTD APSI2075 £68,480.11 Prisons and detention centres operated by an external provider
MoJ HMPPS 14/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Thameside BWP PROJECT SERVICES LTD 90142794 £50,618.46 Prisons and detention centres operated by an external provider
MoJ HMPPS 15/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Thameside BWP PROJECT SERVICES LTD 90144698A -£31,696.20 Prisons and detention centres operated by an external provider
MoJ HMPPS 15/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Thameside BWP PROJECT SERVICES LTD 90142792 £66,622.48 Prisons and detention centres operated by an external provider
MoJ HMPPS 15/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Thameside BWP PROJECT SERVICES LTD 90142101 £185,002.80 Prisons and detention centres operated by an external provider
MoJ HMPPS 14/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Thameside BWP PROJECT SERVICES LTD 90144145A -£239,336.28 Prisons and detention centres operated by an external provider
MoJ HMPPS 14/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Thameside BWP PROJECT SERVICES LTD 90144412A -£228,536.28 Prisons and detention centres operated by an external provider
MoJ HMPPS 14/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Thameside BWP PROJECT SERVICES LTD 90144452 £239,336.28 Prisons and detention centres operated by an external provider
MoJ HMPPS 14/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Thameside BWP PROJECT SERVICES LTD 90144976 £4,883,805.72 Prisons and detention centres operated by an external provider
MoJ HMPPS 14/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Thameside BWP PROJECT SERVICES LTD 90144980 £34,744.76 Prisons and detention centres operated by an external provider
MoJ HMPPS 02/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Five Wells G4S CARE JUSTICE SERVICES UK LTD 90444919 £44,298.50 Prisons and detention centres operated by an external provider
MoJ HMPPS 02/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Five Wells G4S CARE JUSTICE SERVICES UK LTD 90445020 £33,879.24 Prisons and detention centres operated by an external provider
MoJ HMPPS 02/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Five Wells G4S CARE JUSTICE SERVICES UK LTD 90444918 £61,082.77 Prisons and detention centres operated by an external provider
MoJ HMPPS 01/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Five Wells G4S CARE JUSTICE SERVICES UK LTD 90445005 £528,973.97 Prisons and detention centres operated by an external provider
MoJ HMPPS 10/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Five Wells G4S CARE JUSTICE SERVICES UK LTD 90445295 £35,935.60 Prisons and detention centres operated by an external provider
MoJ HMPPS 10/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Oakwood G4S CARE JUSTICE SERVICES UK LTD 90445272 £52,879.68 Prisons and detention centres operated by an external provider
MoJ HMPPS 15/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Oakwood G4S CARE JUSTICE SERVICES UK LTD 90445270 £72,929.92 Prisons and detention centres operated by an external provider
MoJ HMPPS 10/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Oakwood G4S CARE JUSTICE SERVICES UK LTD 90445271 £27,770.48 Prisons and detention centres operated by an external provider
MoJ HMPPS 13/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Oakwood G4S CARE JUSTICE SERVICES UK LTD 90445273 £2,766,932.77 Prisons and detention centres operated by an external provider
MoJ HMPPS 10/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Oakwood G4S CARE JUSTICE SERVICES UK LTD 90445262 £35,709.77 Prisons and detention centres operated by an external provider
MoJ HMPPS 10/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Oakwood G4S CARE JUSTICE SERVICES UK LTD 90445268 £204,567.06 Prisons and detention centres operated by an external provider
MoJ HMPPS 10/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Oakwood G4S CARE JUSTICE SERVICES UK LTD 90445265 £54,535.40 Prisons and detention centres operated by an external provider
MoJ HMPPS 10/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Five Wells G4S CARE JUSTICE SERVICES UK LTD 90445310 £64,505.02 Prisons and detention centres operated by an external provider
MoJ HMPPS 13/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Five Wells G4S CARE JUSTICE SERVICES UK LTD 90445311 £3,951,632.66 Prisons and detention centres operated by an external provider
MoJ HMPPS 31/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Parc G4S CARE JUSTICE SERVICES UK LTD 90445471 £4,894,247.16 Prisons and detention centres operated by an external provider
MoJ HMPPS 13/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 5764 £3,386,287.33 Prisons and detention centres operated by an external provider
MoJ HMPPS 10/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 5769 £50,382.64 Prisons and detention centres operated by an external provider
MoJ HMPPS 10/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 5767 £62,094.30 Prisons and detention centres operated by an external provider
MoJ HMPPS 10/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 5771 £81,020.68 Prisons and detention centres operated by an external provider
MoJ HMPPS 10/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 5765 £931,813.30 Prisons and detention centres operated by an external provider
MoJ HMPPS 10/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 5772 £25,031.06 Prisons and detention centres operated by an external provider
MoJ HMPPS 16/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Rye Hill ONLEY PRISON SERVICES LTD OP24116 £36,063.00 Prisons and detention centres operated by an external provider
MoJ HMPPS 16/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Rye Hill ONLEY PRISON SERVICES LTD OP24124 £66,633.84 Prisons and detention centres operated by an external provider
MoJ HMPPS 16/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Rye Hill ONLEY PRISON SERVICES LTD OP24127A -£250,483.48 Prisons and detention centres operated by an external provider
MoJ HMPPS 16/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Rye Hill ONLEY PRISON SERVICES LTD OP24126 £35,140.06 Prisons and detention centres operated by an external provider
MoJ HMPPS 16/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Rye Hill ONLEY PRISON SERVICES LTD OP24121 £78,952.93 Prisons and detention centres operated by an external provider
MoJ HMPPS 16/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Rye Hill ONLEY PRISON SERVICES LTD OP24115 £2,399,955.31 Prisons and detention centres operated by an external provider
MoJ HMPPS 16/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Rye Hill ONLEY PRISON SERVICES LTD OP24125 £71,586.20 Prisons and detention centres operated by an external provider
MoJ HMPPS 31/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMI2590 £130,279.26 Prisons and detention centres operated by an external provider
MoJ HMPPS 31/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMI2594 £25,356.13 Prisons and detention centres operated by an external provider
MoJ HMPPS 22/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMI2589 £6,075,403.52 Prisons and detention centres operated by an external provider
MoJ HMPPS 31/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMC329 -£81,934.21 Prisons and detention centres operated by an external provider
MoJ HMPPS 31/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMI2593 £117,326.87 Prisons and detention centres operated by an external provider
MoJ HMPPS 31/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMI2592 £142,253.48 Prisons and detention centres operated by an external provider
MoJ HMPPS 31/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMI2595 £34,653.62 Prisons and detention centres operated by an external provider
MoJ HMPPS 10/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Ashfield PUCKLECHURCH CUSTODIAL SERVICES LTD 5794A £92,533.18 Prisons and detention centres operated by an external provider
MoJ HMPPS 02/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Ashfield PUCKLECHURCH CUSTODIAL SERVICES LTD 5825 £40,009.72 Prisons and detention centres operated by an external provider
MoJ HMPPS 10/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Ashfield PUCKLECHURCH CUSTODIAL SERVICES LTD 5837 £45,549.17 Prisons and detention centres operated by an external provider
MoJ HMPPS 13/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Ashfield PUCKLECHURCH CUSTODIAL SERVICES LTD 5836 £1,435,032.00 Prisons and detention centres operated by an external provider
MoJ HMPPS 10/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Ashfield PUCKLECHURCH CUSTODIAL SERVICES LTD 5838 £87,906.53 Prisons and detention centres operated by an external provider
MoJ HMPPS 15/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Doncaster SERCO LTD 91980470 £34,030.92 Prisons and detention centres operated by an external provider
MoJ HMPPS 15/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Doncaster SERCO LTD 91980468 £45,841.34 Prisons and detention centres operated by an external provider
MoJ HMPPS 15/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Doncaster SERCO LTD 91980469 £63,519.54 Prisons and detention centres operated by an external provider
MoJ HMPPS 15/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Doncaster SERCO LTD 91980472 £73,800.76 Prisons and detention centres operated by an external provider
MoJ HMPPS 15/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Doncaster SERCO LTD 91980467 £81,407.00 Prisons and detention centres operated by an external provider
MoJ HMPPS 15/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Doncaster SERCO LTD 91980471 £94,088.17 Prisons and detention centres operated by an external provider
MoJ HMPPS 23/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Doncaster SERCO LTD 91986760 £31,856.44 Prisons and detention centres operated by an external provider
MoJ HMPPS 29/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Doncaster SERCO LTD 91987802 -£120,683.38 Prisons and detention centres operated by an external provider
MoJ HMPPS 23/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Doncaster SERCO LTD 91986803 £115,099.16 Prisons and detention centres operated by an external provider
MoJ HMPPS 17/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Doncaster SERCO LTD 91986800 £96,832.79 Prisons and detention centres operated by an external provider
MoJ HMPPS 17/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Doncaster SERCO LTD 91986801 £2,335,949.86 Prisons and detention centres operated by an external provider
MoJ HMPPS 29/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Doncaster SERCO LTD 91987803 -£127,762.86 Prisons and detention centres operated by an external provider
MoJ HMPPS 16/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Fosse Way SERCO LTD 91986647 £40,726.91 Prisons and detention centres operated by an external provider
MoJ HMPPS 16/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Fosse Way SERCO LTD 91986649 £78,065.72 Prisons and detention centres operated by an external provider
MoJ HMPPS 16/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Fosse Way SERCO LTD 91986648 £3,887,067.06 Prisons and detention centres operated by an external provider
MoJ HMPPS 09/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Sodexo Northumberland SODEXO LTD 9056079181 -£313,205.52 Prisons and detention centres operated by an external provider
MoJ HMPPS 16/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Sodexo Northumberland SODEXO LTD 9051201907 £129,201.79 Prisons and detention centres operated by an external provider
MoJ HMPPS 09/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Sodexo Northumberland SODEXO LTD 9056079172 -£66,848.24 Prisons and detention centres operated by an external provider
MoJ HMPPS 09/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Sodexo Northumberland SODEXO LTD 9051200129 £26,664.89 Prisons and detention centres operated by an external provider
MoJ HMPPS 09/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Sodexo Northumberland SODEXO LTD 9051200224 £28,725.38 Prisons and detention centres operated by an external provider
MoJ HMPPS 09/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Sodexo Northumberland SODEXO LTD 9051200248 £43,915.12 Prisons and detention centres operated by an external provider
MoJ HMPPS 09/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Sodexo Northumberland SODEXO LTD 9051200744 £50,639.74 Prisons and detention centres operated by an external provider
MoJ HMPPS 09/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Sodexo Northumberland SODEXO LTD 9051200247 £54,616.46 Prisons and detention centres operated by an external provider
MoJ HMPPS 09/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Sodexo Northumberland SODEXO LTD 9051200745 £62,863.96 Prisons and detention centres operated by an external provider
MoJ HMPPS 09/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Sodexo Northumberland SODEXO LTD 9051201776 £66,848.24 Prisons and detention centres operated by an external provider
MoJ HMPPS 15/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Sodexo Northumberland SODEXO LTD 9051201816A £50,513.40 Prisons and detention centres operated by an external provider
MoJ HMPPS 15/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Sodexo Northumberland SODEXO LTD 9051201808 £26,343.43 Prisons and detention centres operated by an external provider
MoJ HMPPS 31/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Altcourse SODEXO LTD 9056079208 -£92,265.78 Prisons and detention centres operated by an external provider
MoJ HMPPS 31/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Altcourse SODEXO LTD 9051202392 £92,265.78 Prisons and detention centres operated by an external provider
MoJ HMPPS 30/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Sodexo Northumberland SODEXO LTD 9051201983 £86,225.50 Prisons and detention centres operated by an external provider
MoJ HMPPS 31/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Sodexo Northumberland SODEXO LTD 9051202420 £142,975.76 Prisons and detention centres operated by an external provider
MoJ HMPPS 30/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Sodexo Northumberland SODEXO LTD 9051202177 £2,231,753.98 Prisons and detention centres operated by an external provider
MoJ HMPPS 22/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Altcourse SODEXO LTD 9051201985 £45,977.04 Prisons and detention centres operated by an external provider
MoJ HMPPS 22/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Altcourse SODEXO LTD 9051201979 £3,107,600.64 Prisons and detention centres operated by an external provider
MoJ HMPPS 15/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Lowdham Grange SODEXO LTD 9051202183 £88,103.35 Prisons and detention centres operated by an external provider
MoJ HMPPS 15/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Lowdham Grange SODEXO LTD 9051202243 £2,848,754.16 Prisons and detention centres operated by an external provider
MoJ HMPPS 28/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs Intensive Supervision Courts (ISC) CFE RESEARCH SIN002888 £41,396.40 Professional services
MoJ HMPPS 09/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER -OPERATION OF ADVOCACY CONTRACTS Cookham Wood MEDWAY COUNCIL 160223072600009579 £63,508.73 Professional services
MoJ HMPPS 17/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract OFSTED SINMSC2544 £286,200.00 Professional services
MoJ HMPPS 01/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Counsel Unallocated Budgets TOPMARK CLAIMS MANAGEMENT LTD 3920 £48,700.80 Professional services
MoJ HMPPS 01/05/24 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Unallocated Budgets ADT FIRE & SECURITY 54430763 -£30,565.86 Property related charges
MoJ HMPPS 01/05/24 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Unallocated Budgets ADT FIRE & SECURITY 54237495 £30,565.86 Property related charges
MoJ HMPPS 28/05/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates AECOM LTD 28559298 £79,328.88 Property related charges
MoJ HMPPS 10/05/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates AECOM LTD 28558786 £26,450.68 Property related charges
MoJ HMPPS 14/05/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Houseblocks AECOM LTD 28558641 £28,200.00 Property related charges
MoJ HMPPS 08/05/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Emergency Accommodation AECOM LTD 28555938 £37,455.62 Property related charges
MoJ HMPPS 29/05/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Emergency Accommodation AECOM LTD 28559106 £60,538.80 Property related charges
MoJ HMPPS 13/05/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Emergency Accommodation AECOM LTD 28556182 £72,387.85 Property related charges
MoJ HMPPS 14/05/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS Houseblocks Policy ALGECO UK LTD 6140 £1,154,131.50 Property related charges
MoJ HMPPS 14/05/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS Emergency Accommodation ALGECO UK LTD 6139 £629,549.64 Property related charges
MoJ HMPPS 23/05/24 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs Estates Contract Management AMEY COMMUNITY LIMITED 90925361 £9,268,295.54 Property related charges
MoJ HMPPS 14/05/24 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs Estates Contract Management AMEY COMMUNITY LIMITED 90925070 £37,966.73 Property related charges
MoJ HMPPS 14/05/24 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs Estates Contract Management AMEY COMMUNITY LIMITED 90925068 £37,966.73 Property related charges
MoJ HMPPS 23/05/24 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k - NON VAT Recoverable Estates Contract Management AMEY COMMUNITY LIMITED 90925360 £1,901,725.03 Property related charges
MoJ HMPPS 23/05/24 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k - NON VAT Recoverable Estates Contract Management AMEY COMMUNITY LIMITED 90925358 £1,777,579.56 Property related charges
MoJ HMPPS 28/05/24 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k - NON VAT Recoverable Estates Contract Management AMEY COMMUNITY LIMITED 90925431 £203,186.22 Property related charges
MoJ HMPPS 15/05/24 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Variable Costs - £750 to £5k Estates Contract Management AMEY COMMUNITY LIMITED 90925066 £381,289.45 Property related charges
MoJ HMPPS 24/05/24 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Variable Costs - £750 to £5k Estates Contract Management AMEY COMMUNITY LIMITED 90925355 £841,000.48 Property related charges
MoJ HMPPS 22/05/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates ATKINSRÉALIS PPS LTD 24020732 £97,160.83 Property related charges
MoJ HMPPS 24/05/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates ATKINSRÉALIS PPS LTD 24021764 £29,286.44 Property related charges
MoJ HMPPS 16/05/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates ATKINSRÉALIS PPS LTD 24018073 £50,679.11 Property related charges
MoJ HMPPS 02/05/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates ATKINSRÉALIS PPS LTD 24018613 £44,992.03 Property related charges
MoJ HMPPS 14/05/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Houseblocks ATKINSRÉALIS PPS LTD 24019681 £45,602.70 Property related charges
MoJ HMPPS 29/05/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Emergency Accommodation ATKINSRÉALIS PPS LTD 24021794 £25,000.00 Property related charges
MoJ HMPPS 02/05/24 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services MoJ Estates BAILEY PARTNERSHIP PSH111529 £60,320.26 Property related charges
MoJ HMPPS 31/05/24 EXP - BUSINESS RATES MoJ Estates BASSETLAW DISTRICT COUNCIL 161801230X/HMPRANBY/24-25/JUN-24 £40,950.00 Property related charges
MoJ HMPPS 01/05/24 EXP - BUSINESS RATES MoJ Estates BASSETLAW DISTRICT COUNCIL 161801230X/HMPRANBY/24-25/MAY-24 £40,950.00 Property related charges
MoJ HMPPS 31/05/24 EXP - BUSINESS RATES MoJ Estates BIRMINGHAM CITY COUNCIL 6002577771/HMPBIRMINGHAM/24-25/JUN-24 £54,600.00 Property related charges
MoJ HMPPS 01/05/24 EXP - BUSINESS RATES MoJ Estates BIRMINGHAM CITY COUNCIL 6002577771/HMPBIRMINGHAM/24-25/MAY-24 £54,600.00 Property related charges
MoJ HMPPS 31/05/24 EXP - BUSINESS RATES MoJ Estates BLABY DISTRICT COUNCIL 9252055149/HMPFOSSE WAY/24-25/JUN-24 £111,930.00 Property related charges
MoJ HMPPS 01/05/24 EXP - BUSINESS RATES MoJ Estates BLABY DISTRICT COUNCIL 9252055149/HMPFOSSE WAY/24-25/MAY-24 £111,930.00 Property related charges
MoJ HMPPS 09/05/24 EXP - BUSINESS RATES MoJ Estates BLABY DISTRICT COUNCIL 9252055149/HMPFOSSEWAY/23-24(29/05/23-31/03/24) £883,269.95 Property related charges
MoJ HMPPS 31/05/24 EXP - BUSINESS RATES MoJ Estates BRECKLAND DISTRICT COUNCIL 30122384X/HMPWAYLAND/24-25/JUN-24 £33,670.00 Property related charges
MoJ HMPPS 01/05/24 EXP - BUSINESS RATES MoJ Estates BRECKLAND DISTRICT COUNCIL 30122384X/HMPWAYLAND/24-25/MAY-24 £33,670.00 Property related charges
MoJ HMPPS 31/05/24 EXP - BUSINESS RATES MoJ Estates BRIDGEND COUNTY BOROUGH COUNCIL 5113175/HMPPARC/24-25/JUN-24 £29,443.00 Property related charges
MoJ HMPPS 01/05/24 EXP - BUSINESS RATES MoJ Estates BRIDGEND COUNTY BOROUGH COUNCIL 5113175/HMPPARC/24-25/MAY-24 £29,443.00 Property related charges
MoJ HMPPS 31/05/24 EXP - BUSINESS RATES MoJ Estates BRISTOL CITY COUNCIL 5000948438224/HMPBRISTOL/24-25/JUN-24 £27,300.00 Property related charges
MoJ HMPPS 01/05/24 EXP - BUSINESS RATES MoJ Estates BRISTOL CITY COUNCIL 5000948438224/HMPBRISTOL/24-25/MAY-24 £27,300.00 Property related charges
MoJ HMPPS 31/05/24 EXP - BUSINESS RATES MoJ Estates BROMSGROVE DISTRICT COUNCIL 406716014/HMPHEWELL/24-25/JUN-24 £56,875.00 Property related charges
MoJ HMPPS 01/05/24 EXP - BUSINESS RATES MoJ Estates BROMSGROVE DISTRICT COUNCIL 406716014/HMPHEWELL/24-25/MAY-24 £56,875.00 Property related charges
MoJ HMPPS 23/05/24 EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY Thameside BWP PROJECT SERVICES LTD 90141925 £90,944.53 Property related charges
MoJ HMPPS 23/05/24 EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY Thameside BWP PROJECT SERVICES LTD 90142921 £128,749.06 Property related charges
MoJ HMPPS 23/05/24 EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY Thameside BWP PROJECT SERVICES LTD 90143936 £146,747.15 Property related charges
MoJ HMPPS 23/05/24 EXP - PURCHASE OF GOODS/SERVICES - WATER Thameside BWP PROJECT SERVICES LTD 90144135 £75,562.93 Property related charges
MoJ HMPPS 31/05/24 EXP - BUSINESS RATES MoJ Estates CARDIFF COUNTY COUNCIL OF THE CITY & COUNTY OF CARDIFF 10401625648/HMPCARDIFF/24-25/JUN-24 £27,356.00 Property related charges
MoJ HMPPS 01/05/24 EXP - BUSINESS RATES MoJ Estates CARDIFF COUNTY COUNCIL OF THE CITY & COUNTY OF CARDIFF 10401625648/HMPCARDIFF/24-25/MAY-24 £27,356.00 Property related charges
MoJ HMPPS 01/05/24 EXP - PURCHASE OF GOODS/SERVICES - GAS Sudbury CERTAS ENERGY UK LIMITED 9847216 £28,923.40 Property related charges
MoJ HMPPS 31/05/24 EXP - BUSINESS RATES MoJ Estates CHELMSFORD BOROUGH COUNCIL 700054443/HMPCHELMSFORD/24-25/JUN-24 £34,580.00 Property related charges
MoJ HMPPS 01/05/24 EXP - BUSINESS RATES MoJ Estates CHELMSFORD BOROUGH COUNCIL 700054443/HMPCHELMSFORD/24-25/MAY-24 £34,580.00 Property related charges
MoJ HMPPS 31/05/24 EXP - BUSINESS RATES MoJ Estates CHERWELL DISTRICT COUNCIL 3124354/HMPBULLINGDON/24-25/JUN-24 £51,415.00 Property related charges
MoJ HMPPS 01/05/24 EXP - BUSINESS RATES MoJ Estates CHERWELL DISTRICT COUNCIL 3124354/HMPBULLINGDON/24-25/MAY-24 £51,415.00 Property related charges
MoJ HMPPS 31/05/24 EXP - BUSINESS RATES MoJ Estates CHORLEY BOROUGH COUNCIL 507749854/HMPGARTH/24-25/JUN-24 £52,780.00 Property related charges
MoJ HMPPS 01/05/24 EXP - BUSINESS RATES MoJ Estates CHORLEY BOROUGH COUNCIL 507749854/HMPGARTH/24-25/MAY-24 £52,780.00 Property related charges
MoJ HMPPS 31/05/24 EXP - BUSINESS RATES MoJ Estates CHORLEY BOROUGH COUNCIL 507749863/HMPWYMOTT/24-25/JUN-24 £53,690.00 Property related charges
MoJ HMPPS 01/05/24 EXP - BUSINESS RATES MoJ Estates CHORLEY BOROUGH COUNCIL 507749863/HMPWYMOTT/24-25/MAY-24 £53,690.00 Property related charges
MoJ HMPPS 08/05/24 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee MoJ Estates CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD GB3002-CI-24-04691 £46,489.71 Property related charges
MoJ HMPPS 08/05/24 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee Probation Estate CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD GB3002-CI-24-04252 £49,365.88 Property related charges
MoJ HMPPS 07/05/24 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee Probation Estate CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD GB3002-CI-24-04275 £39,349.02 Property related charges
MoJ HMPPS 31/05/24 EXP - BUSINESS RATES MoJ Estates DACORUM BOROUGH COUNCIL 90220896/HMPMOUNT/24-25/JUN-24 £42,998.00 Property related charges
MoJ HMPPS 01/05/24 EXP - BUSINESS RATES MoJ Estates DACORUM BOROUGH COUNCIL 90220896/HMPMOUNT/24-25/MAY-24 £42,998.00 Property related charges
MoJ HMPPS 31/05/24 EXP - BUSINESS RATES MoJ Estates DONCASTER MBC 9231661050/HMPDONCASTER/24-25/JUN-24 £51,566.00 Property related charges
MoJ HMPPS 01/05/24 EXP - BUSINESS RATES MoJ Estates DONCASTER MBC 9231661050/HMPDONCASTER/24-25/MAY-24 £51,566.00 Property related charges
MoJ HMPPS 31/05/24 EXP - BUSINESS RATES MoJ Estates DONCASTER MBC 9400279098/HMPLINDHOLME/24-25/JUN-24 £39,768.00 Property related charges
MoJ HMPPS 01/05/24 EXP - BUSINESS RATES MoJ Estates DONCASTER MBC 9400279098/HMPLINDHOLME/24-25/MAY-24 £39,768.00 Property related charges
MoJ HMPPS 31/05/24 EXP - BUSINESS RATES MoJ Estates DONCASTER MBC 9231661019/HMPMOORLAND/24-25/JUN-24 £39,395.00 Property related charges
MoJ HMPPS 01/05/24 EXP - BUSINESS RATES MoJ Estates DONCASTER MBC 9231661019/HMPMOORLAND/24-25/MAY-24 £39,395.00 Property related charges
MoJ HMPPS 31/05/24 EXP - BUSINESS RATES MoJ Estates DORSET COUNCIL 850008221/HMPGUYSMARSH/24-25/JUN-24 £25,935.00 Property related charges
MoJ HMPPS 01/05/24 EXP - BUSINESS RATES MoJ Estates DORSET COUNCIL 850008221/HMPGUYSMARSH/24-25/MAY-24 £25,935.00 Property related charges
MoJ HMPPS 31/05/24 EXP - BUSINESS RATES MoJ Estates DURHAM COUNTY COUNCIL 9000011932/HMPDEERBOLT/24-25/JUN-24 £28,665.00 Property related charges
MoJ HMPPS 01/05/24 EXP - BUSINESS RATES MoJ Estates DURHAM COUNTY COUNCIL 9000011932/HMPDEERBOLT/24-25/MAY-24 £28,665.00 Property related charges
MoJ HMPPS 31/05/24 EXP - BUSINESS RATES MoJ Estates DURHAM COUNTY COUNCIL 5600148194/HMPDURHAM/24-25/JUN-24 £35,718.00 Property related charges
MoJ HMPPS 01/05/24 EXP - BUSINESS RATES MoJ Estates DURHAM COUNTY COUNCIL 5600148194/HMPDURHAM/24-25/MAY-24 £35,718.00 Property related charges
MoJ HMPPS 31/05/24 EXP - BUSINESS RATES MoJ Estates DURHAM COUNTY COUNCIL 5600148229/HMPFRANKLAND/24-25/JUN-24 £74,620.00 Property related charges
MoJ HMPPS 01/05/24 EXP - BUSINESS RATES MoJ Estates DURHAM COUNTY COUNCIL 5600148229/HMPFRANKLAND/24-25/MAY-24 £74,620.00 Property related charges
MoJ HMPPS 31/05/24 EXP - BUSINESS RATES MoJ Estates EAST STAFFORDSHIRE BOROUGH COUNCIL 800021298/HMPDOVEGATE/24-25/JUN-24 £48,685.00 Property related charges
MoJ HMPPS 01/05/24 EXP - BUSINESS RATES MoJ Estates EAST STAFFORDSHIRE BOROUGH COUNCIL 800021298/HMPDOVEGATE/24-25/MAY-24 £48,685.00 Property related charges
MoJ HMPPS 01/05/24 EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY Unallocated Budgets EDF ENERGY 6126382486/000018898540 £170,326.85 Property related charges
MoJ HMPPS 31/05/24 EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY Unallocated Budgets EDF ENERGY 013-KO-19065515-EDF-ENERGY £5,987,000.32 Property related charges
MoJ HMPPS 15/05/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS Houseblocks EXTRASPACE SOLUTIONS UK LTD SI000554 £33,288.54 Property related charges
MoJ HMPPS 13/05/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates EXTRASPACE SOLUTIONS UK LTD SI000555 £28,222.07 Property related charges
MoJ HMPPS 22/05/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates EXTRASPACE SOLUTIONS UK LTD SI000557 £173,781.24 Property related charges
MoJ HMPPS 17/05/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS Houseblocks EXTRASPACE SOLUTIONS UK LTD SI000556 £1,075,995.25 Property related charges
MoJ HMPPS 16/05/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates FAITHFUL & GOULD 24020149 £34,042.98 Property related charges
MoJ HMPPS 31/05/24 EXP - BUSINESS RATES MoJ Estates FENLAND DISTRICT COUNCIL 70061985/HMPWHITEMOOR/24-25/JUN-24 £52,325.00 Property related charges
MoJ HMPPS 01/05/24 EXP - BUSINESS RATES MoJ Estates FENLAND DISTRICT COUNCIL 70061985/HMPWHITEMOOR/24-25/MAY-24 £52,325.00 Property related charges
MoJ HMPPS 13/05/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates GALLIFORD TRY BUILDING LTD 3122003548 £132,443.51 Property related charges
MoJ HMPPS 31/05/24 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works MoJ Estates GALLIFORD TRY CONSTRUCTION (UK) LTD 3039002841 £54,965.64 Property related charges
MoJ HMPPS 21/05/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates GALLIFORD TRY CONSTRUCTION (UK) LTD 3103003219 £730,906.93 Property related charges
MoJ HMPPS 21/05/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates GALLIFORD TRY CONSTRUCTION (UK) LTD 3103003237 £902,190.25 Property related charges
MoJ HMPPS 17/05/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS Houseblocks Policy GALLIFORD TRY CONSTRUCTION (UK) LTD 3122092555 £261,197.48 Property related charges
MoJ HMPPS 15/05/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS Secure School Mobilisation GALLIFORD TRY CONSTRUCTION (UK) LTD 3122003550 £619,877.47 Property related charges
MoJ HMPPS 21/05/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates GALLIFORD TRY CONSTRUCTION UK LIMITED 3103003236 £267,333.73 Property related charges
MoJ HMPPS 21/05/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates GALLIFORD TRY CONSTRUCTION UK LIMITED 3103003234 £743,649.85 Property related charges
MoJ HMPPS 08/05/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Capacity Taskforce GLEEDS ADVISORY LTD SOCM0584/0030 £97,027.58 Property related charges
MoJ HMPPS 01/05/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 2k Places GLEEDS ADVISORY LTD SOCM0687/0008 £36,230.64 Property related charges
MoJ HMPPS 16/05/24 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Occupancy Costs Directorate of Security - Change GOVERNMENT PROPERTY AGENCY GPA 00000001/32249 -£149,560.57 Property related charges
MoJ HMPPS 16/05/24 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Occupancy Costs Directorate of Security - Change GOVERNMENT PROPERTY AGENCY GPA 00000001/32250 £89,596.57 Property related charges
MoJ HMPPS 16/05/24 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Occupancy Costs Directorate of Security - Change GOVERNMENT PROPERTY AGENCY GPA 00000001/19223 £149,560.57 Property related charges
MoJ HMPPS 31/05/24 EXP - BUSINESS RATES MoJ Estates HARBOROUGH DISTRICT COUNCIL 700049154/HMPGARTREE/24-25/JUN-24 £30,485.00 Property related charges
MoJ HMPPS 01/05/24 EXP - BUSINESS RATES MoJ Estates HARBOROUGH DISTRICT COUNCIL 700049154/HMPGARTREE/24-25/MAY-24 £30,485.00 Property related charges
MoJ HMPPS 21/05/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates HENRY BOOT CONSTRUCTION LTD CSI001341 £322,562.26 Property related charges
MoJ HMPPS 22/05/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates HENRY BOOT CONSTRUCTION LTD CSI001325 £510,343.25 Property related charges
MoJ HMPPS 31/05/24 EXP - BUSINESS RATES MoJ Estates HUNTINGDONSHIRE DISTRICT COUNCIL 3436373/HMPLITTLEHEY/24-25/JUN-24 £49,140.00 Property related charges
MoJ HMPPS 01/05/24 EXP - BUSINESS RATES MoJ Estates HUNTINGDONSHIRE DISTRICT COUNCIL 3436373/HMPLITTLEHEY/24-25/MAY-24 £49,140.00 Property related charges
MoJ HMPPS 13/05/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSICN003172 £102,006.10 Property related charges
MoJ HMPPS 01/05/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSICN003151 £907,697.17 Property related charges
MoJ HMPPS 17/05/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSICN003168 £62,494.03 Property related charges
MoJ HMPPS 17/05/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSICN003058 £106,103.65 Property related charges
MoJ HMPPS 21/05/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSICN003200 £192,250.63 Property related charges
MoJ HMPPS 22/05/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSICN003199 £229,722.61 Property related charges
MoJ HMPPS 28/05/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSICN003208 £172,541.26 Property related charges
MoJ HMPPS 14/05/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSICN003207 £56,724.02 Property related charges
MoJ HMPPS 03/05/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSICN003169 £110,679.10 Property related charges
MoJ HMPPS 22/05/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSICN003185 £170,061.78 Property related charges
MoJ HMPPS 22/05/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSICN003102 £454,990.33 Property related charges
MoJ HMPPS 13/05/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSICN003197 £672,000.00 Property related charges
MoJ HMPPS 01/05/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSICN003150 £80,483.06 Property related charges
MoJ HMPPS 14/05/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSICN003205 £35,400.59 Property related charges
MoJ HMPPS 13/05/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS Houseblocks ISG CONSTRUCTION LTD CSICN003186 £2,405,680.46 Property related charges
MoJ HMPPS 14/05/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS Houseblocks ISG CONSTRUCTION LTD CSICN003210 £1,479,252.42 Property related charges
MoJ HMPPS 29/05/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS Houseblocks ISG CONSTRUCTION LTD CSICN003179 £1,198,512.34 Property related charges
MoJ HMPPS 14/05/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Houseblocks ISG CONSTRUCTION LTD CSICN003211 £809,595.20 Property related charges
MoJ HMPPS 17/05/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP ISG CONSTRUCTION LTD CSICN003189 £231,762.70 Property related charges
MoJ HMPPS 17/05/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS Emergency Accommodation ISG CONSTRUCTION LTD CSICN003191 £67,503.94 Property related charges
MoJ HMPPS 23/05/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS Emergency Accommodation ISG CONSTRUCTION LTD CSICN003243 £412,037.20 Property related charges
MoJ HMPPS 08/05/24 EXP - BUSINESS RATES MoJ Estates ISLE OF WIGHT COUNCIL 70094544/HMP ALBANY/24-25/APR-24 £25,935.00 Property related charges
MoJ HMPPS 31/05/24 EXP - BUSINESS RATES MoJ Estates ISLE OF WIGHT COUNCIL 70094544/HMP ALBANY/24-25/JUN-24 £25,935.00 Property related charges
MoJ HMPPS 08/05/24 EXP - BUSINESS RATES MoJ Estates ISLE OF WIGHT COUNCIL 70094544/HMP ALBANY/24-25/MAY-24 £25,935.00 Property related charges
MoJ HMPPS 15/05/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates KIER CONSTRUCTION LTD 10336452 £47,929.51 Property related charges
MoJ HMPPS 17/05/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates KIER CONSTRUCTION LTD 10336708 £86,654.40 Property related charges
MoJ HMPPS 07/05/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS Houseblocks Policy KIER CONSTRUCTION LTD 10336304 £83,355.58 Property related charges
MoJ HMPPS 22/05/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme KIER CONSTRUCTION LTD 10336875 £2,268,382.03 Property related charges
MoJ HMPPS 14/05/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme KIER CONSTRUCTION LTD 10336450 £343,509.68 Property related charges
MoJ HMPPS 20/05/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme KIER CONSTRUCTION LTD 10336876 £607,036.49 Property related charges
MoJ HMPPS 22/05/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme KIER CONSTRUCTION LTD 10336959 £308,600.48 Property related charges
MoJ HMPPS 01/05/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme KIER CONSTRUCTION LTD 10335191 £1,051,273.34 Property related charges
MoJ HMPPS 22/05/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme KIER CONSTRUCTION LTD 10336952 £233,931.14 Property related charges
MoJ HMPPS 01/05/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme KIER CONSTRUCTION LTD 10335190 £666,739.97 Property related charges
MoJ HMPPS 23/05/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme KIER CONSTRUCTION LTD 10337050 £112,852.61 Property related charges
MoJ HMPPS 15/05/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme KIER CONSTRUCTION LTD 10336483 £7,992,134.11 Property related charges
MoJ HMPPS 23/05/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS Capacity Taskforce KIER CONSTRUCTION LTD 10336453 £55,521.66 Property related charges
MoJ HMPPS 08/05/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS 2k Places KIER CONSTRUCTION LTD 10336194 £79,630.52 Property related charges
MoJ HMPPS 22/05/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 2k Places KIER CONSTRUCTION LTD 10336585 £226,657.70 Property related charges
MoJ HMPPS 22/05/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 2k Places KIER CONSTRUCTION LTD 10336584 £237,739.03 Property related charges
MoJ HMPPS 10/05/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP KIER CONSTRUCTION TA KIER CONSTRUCTION MAJOR PROJECTS 10336432 £15,270,679.13 Property related charges
MoJ HMPPS 30/05/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme KIER CONSTRUCTION TA KIER CONSTRUCTION MAJOR PROJECTS 10336231 £332,238.40 Property related charges
MoJ HMPPS 08/05/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme KIER CONSTRUCTION TA KIER CONSTRUCTION MAJOR PROJECTS 10336232 £485,235.82 Property related charges
MoJ HMPPS 16/05/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 2k Places LAING O ROURKE DELIVERY LTD 4008707 £150,679.63 Property related charges
MoJ HMPPS 16/05/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 2k Places LAING O ROURKE DELIVERY LTD 4008706 £180,236.99 Property related charges
MoJ HMPPS 16/05/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 2k Places LAING O ROURKE DELIVERY LTD 4008705 £142,770.86 Property related charges
MoJ HMPPS 31/05/24 EXP - BUSINESS RATES MoJ Estates LANCASTER CITY COUNCIL 101833480/HMPLANCASTERFARMS/24-25/JUN-24 £43,225.00 Property related charges
MoJ HMPPS 01/05/24 EXP - BUSINESS RATES MoJ Estates LANCASTER CITY COUNCIL 101833480/HMPLANCASTERFARMS/24-25/MAY-24 £43,225.00 Property related charges
MoJ HMPPS 31/05/24 EXP - BUSINESS RATES MoJ Estates LEEDS CITY COUNCIL 90030426X/HMPLEEDS/24-25/JUN-24 £37,538.00 Property related charges
MoJ HMPPS 01/05/24 EXP - BUSINESS RATES MoJ Estates LEEDS CITY COUNCIL 90030426X/HMPLEEDS/24-25/MAY-24 £37,538.00 Property related charges
MoJ HMPPS 31/05/24 EXP - BUSINESS RATES MoJ Estates LEEDS CITY COUNCIL 900304303/HMPWEALSTUN/24-25/JUN-24 £40,495.00 Property related charges
MoJ HMPPS 01/05/24 EXP - BUSINESS RATES MoJ Estates LEEDS CITY COUNCIL 900304303/HMPWEALSTUN/24-25/MAY-24 £40,495.00 Property related charges
MoJ HMPPS 31/05/24 EXP - BUSINESS RATES MoJ Estates LEEDS CITY COUNCIL 900304288/HMPWETHERBY/24-25/JUN-24 £27,528.00 Property related charges
MoJ HMPPS 01/05/24 EXP - BUSINESS RATES MoJ Estates LEEDS CITY COUNCIL 900304288/HMPWETHERBY/24-25/MAY-24 £27,528.00 Property related charges
MoJ HMPPS 17/05/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP LENDLEASE CONSTRUCTION LTD 14100020250 £4,438,860.15 Property related charges
MoJ HMPPS 31/05/24 EXP - BUSINESS RATES MoJ Estates LEWES DISTRICT COUNCIL 101223100/HMP/LEWES/24-25/JUN-24 £29,120.00 Property related charges
MoJ HMPPS 01/05/24 EXP - BUSINESS RATES MoJ Estates LEWES DISTRICT COUNCIL 101223100/HMP/LEWES/24-25/MAY-24 £29,120.00 Property related charges
MoJ HMPPS 31/05/24 EXP - BUSINESS RATES MoJ Estates LICHFIELD DISTRICT COUNCIL 93557825/HMPSWINFENHALL/24/25/JUN-24 £31,299.00 Property related charges
MoJ HMPPS 01/05/24 EXP - BUSINESS RATES MoJ Estates LICHFIELD DISTRICT COUNCIL 93557825/HMPSWINFENHALL/24/25/MAY-24 £31,299.00 Property related charges
MoJ HMPPS 31/05/24 EXP - BUSINESS RATES MoJ Estates LIVERPOOL CITY COUNCIL 9001305983/HMPALTCOURSE/24-25/JUN-24 £30,410.00 Property related charges
MoJ HMPPS 01/05/24 EXP - BUSINESS RATES MoJ Estates LIVERPOOL CITY COUNCIL 9001305983/HMPALTCOURSE/24-25/MAY-24 £30,410.00 Property related charges
MoJ HMPPS 31/05/24 EXP - BUSINESS RATES MoJ Estates LIVERPOOL CITY COUNCIL 9001299668/HMPLIVERPOOL/24-25/JUN-24 £44,047.00 Property related charges
MoJ HMPPS 01/05/24 EXP - BUSINESS RATES MoJ Estates LIVERPOOL CITY COUNCIL 9001299668/HMPLIVERPOOL/24-25/MAY-24 £44,047.00 Property related charges
MoJ HMPPS 31/05/24 EXP - BUSINESS RATES MoJ Estates LONDON BOROUGH OF HAMMERSMITH AND FULHAM 31979113/HMPWORMWOODSCRUBS/24-25/JUN-24 £67,448.00 Property related charges
MoJ HMPPS 01/05/24 EXP - BUSINESS RATES MoJ Estates LONDON BOROUGH OF HAMMERSMITH AND FULHAM 31979113/HMPWORMWOODSCRUBS/24-25/MAY-24 £67,448.00 Property related charges
MoJ HMPPS 31/05/24 EXP - BUSINESS RATES MoJ Estates LONDON BOROUGH OF HOUNSLOW 921454366/HMPFELTHAM/24-25/JUN-24 £38,677.00 Property related charges
MoJ HMPPS 01/05/24 EXP - BUSINESS RATES MoJ Estates LONDON BOROUGH OF HOUNSLOW 921454366/HMPFELTHAM/24-25/MAY-24 £38,677.00 Property related charges
MoJ HMPPS 31/05/24 EXP - BUSINESS RATES MoJ Estates LONDON BOROUGH OF LAMBETH 325663211/HMPBRIXTON/24-25/JUN-24 £25,706.00 Property related charges
MoJ HMPPS 01/05/24 EXP - BUSINESS RATES MoJ Estates LONDON BOROUGH OF LAMBETH 325663211/HMPBRIXTON/24-25/MAY-24 £25,706.00 Property related charges
MoJ HMPPS 02/05/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP MACE LTD 2101039138 £222,217.39 Property related charges
MoJ HMPPS 02/05/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Director of Commissioning Office and Hub MACE LTD 2101039181 £423,159.28 Property related charges
MoJ HMPPS 02/05/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates MACE LTD 2101038984 £48,187.79 Property related charges
MoJ HMPPS 13/05/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates MACE LTD 2101038706 £42,551.52 Property related charges
MoJ HMPPS 01/05/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates MACE LTD 2101039001 £59,165.08 Property related charges
MoJ HMPPS 08/05/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates MACE LTD 2101038997 £42,653.71 Property related charges
MoJ HMPPS 10/05/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates MACE LTD 2101039337 £189,193.42 Property related charges
MoJ HMPPS 13/05/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Sustainability (Custodial) MACE LTD 2101039431 £53,062.75 Property related charges
MoJ HMPPS 14/05/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Sustainability (Custodial) MACE LTD 2101039430 £37,997.28 Property related charges
MoJ HMPPS 08/05/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Houseblocks MACE LTD 2101039368 £49,999.42 Property related charges
MoJ HMPPS 02/05/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Houseblocks MACE LTD 2101038910 £28,008.46 Property related charges
MoJ HMPPS 03/05/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Houseblocks MACE LTD 2101039223 £215,611.03 Property related charges
MoJ HMPPS 02/05/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP MACE LTD 2101039139 -£222,217.39 Property related charges
MoJ HMPPS 02/05/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP MACE LTD 2101037873 £222,217.39 Property related charges
MoJ HMPPS 07/05/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP MACE LTD 2101039344 £34,141.28 Property related charges
MoJ HMPPS 07/05/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP MACE LTD 2101039341 £59,295.68 Property related charges
MoJ HMPPS 24/05/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP MACE LTD 2101039343 £44,964.95 Property related charges
MoJ HMPPS 07/05/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Houseblocks Policy MACE LTD 2101039336 £100,319.41 Property related charges
MoJ HMPPS 21/05/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Emergency Accommodation MACE LTD 2101039623 £63,052.82 Property related charges
MoJ HMPPS 14/05/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Emergency Accommodation MACE LTD 2101039473 £61,025.84 Property related charges
MoJ HMPPS 30/05/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme MACE LTD 2101039200 £422,159.16 Property related charges
MoJ HMPPS 20/05/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 2k Places MACE LTD 2101039622 £146,417.76 Property related charges
MoJ HMPPS 07/05/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 2k Places MACE LTD 2101039332 £336,196.46 Property related charges
MoJ HMPPS 31/05/24 EXP - BUSINESS RATES MoJ Estates MAIDSTONE BOROUGH COUNCIL 3105164/HMPMAIDSTONE/24/25/JUN-24 £25,025.00 Property related charges
MoJ HMPPS 01/05/24 EXP - BUSINESS RATES MoJ Estates MAIDSTONE BOROUGH COUNCIL 3105164/HMPMAIDSTONE/24/25/MAY-24 £25,025.00 Property related charges
MoJ HMPPS 31/05/24 EXP - BUSINESS RATES MoJ Estates MANCHESTER CITY COUNCIL 700465181/HMPMANCHESTER/24-25/JUN-24 £75,530.00 Property related charges
MoJ HMPPS 01/05/24 EXP - BUSINESS RATES MoJ Estates MANCHESTER CITY COUNCIL 700465181/HMPMANCHESTER/24-25/MAY-24 £75,530.00 Property related charges
MoJ HMPPS 31/05/24 EXP - BUSINESS RATES MoJ Estates MEDWAY COUNCIL 10000014469/HMPROCHESTER/23-24/JUN-24 £38,675.00 Property related charges
MoJ HMPPS 01/05/24 EXP - BUSINESS RATES MoJ Estates MEDWAY COUNCIL 10000014469/HMPROCHESTER/23-24/MAY-24 £38,675.00 Property related charges
MoJ HMPPS 31/05/24 EXP - BUSINESS RATES MoJ Estates MILTON KEYNES COUNCIL 69002534395/HMPWOODHILL/24-25/JUN-24 £61,601.00 Property related charges
MoJ HMPPS 01/05/24 EXP - BUSINESS RATES MoJ Estates MILTON KEYNES COUNCIL 69002534395/HMPWOODHILL/24-25/MAY-24 £61,601.00 Property related charges
MoJ HMPPS 29/05/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates MOTT MACDONALD LTD 100591661 £38,343.25 Property related charges
MoJ HMPPS 29/05/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates MOTT MACDONALD LTD 100591660 £29,287.43 Property related charges
MoJ HMPPS 17/05/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates MOTT MACDONALD LTD 100592753 £62,848.56 Property related charges
MoJ HMPPS 17/05/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP NATURESPACE PARTNERSHIP LTD INV-3094 £445,429.20 Property related charges
MoJ HMPPS 31/05/24 EXP - BUSINESS RATES MoJ Estates NEWARK & SHERWOOD DISTRICT COUNCIL 4101047074/HMPLOWDHAMGRANGE/24-25/JUN-24 £39,812.00 Property related charges
MoJ HMPPS 01/05/24 EXP - BUSINESS RATES MoJ Estates NEWARK & SHERWOOD DISTRICT COUNCIL 4101047074/HMPLOWDHAMGRANGE/24-25/MAY-24 £39,812.00 Property related charges
MoJ HMPPS 14/05/24 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works Houseblocks NEWCASTLE JOINERY LTD INV/NJL-0451 £37,536.00 Property related charges
MoJ HMPPS 31/05/24 EXP - BUSINESS RATES MoJ Estates NORTH NORTHAMPTONSHIRE COUNCIL 600955429/HMPFIVEWELLS/24-25/JUN-24 £92,365.00 Property related charges
MoJ HMPPS 01/05/24 EXP - BUSINESS RATES MoJ Estates NORTH NORTHAMPTONSHIRE COUNCIL 600955429/HMPFIVEWELLS/24-25/MAY-24 £92,365.00 Property related charges
MoJ HMPPS 31/05/24 EXP - BUSINESS RATES MoJ Estates NORTHUMBERLAND COUNTY COUNCIL 2410295389/HMPNORTHUMBERLAND/24-25/JUN-24 £55,965.00 Property related charges
MoJ HMPPS 01/05/24 EXP - BUSINESS RATES MoJ Estates NORTHUMBERLAND COUNTY COUNCIL 2410295389/HMPNORTHUMBERLAND/24-25/MAY-24 £55,965.00 Property related charges
MoJ HMPPS 31/05/24 EXP - BUSINESS RATES MoJ Estates NORWICH CITY COUNCIL 9515481/HMPNORWICH/24-25/JUN-24 £31,395.00 Property related charges
MoJ HMPPS 01/05/24 EXP - BUSINESS RATES MoJ Estates NORWICH CITY COUNCIL 9515481/HMPNORWICH/24-25/MAY-24 £31,395.00 Property related charges
MoJ HMPPS 31/05/24 EXP - BUSINESS RATES MoJ Estates NOTTINGHAM CITY COUNCIL 6412727/HMPNOTTINGHAM/24-25/JUN-24 £46,547.00 Property related charges
MoJ HMPPS 01/05/24 EXP - BUSINESS RATES MoJ Estates NOTTINGHAM CITY COUNCIL 6412727/HMPNOTTINGHAM/24-25/MAY-24 £46,547.00 Property related charges
MoJ HMPPS 23/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Workplace Parking Levy Nottingham NOTTINGHAM CITY COUNCIL 855148811 £107,250.00 Property related charges
MoJ HMPPS 28/05/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS Houseblocks ONLEY PRISON SERVICES LTD OP24143 £7,362,628.36 Property related charges
MoJ HMPPS 02/05/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP PERFECT CIRCLE JV LTD PC11798 -£45,735.00 Property related charges
MoJ HMPPS 02/05/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP PERFECT CIRCLE JV LTD PC11799 £35,048.54 Property related charges
MoJ HMPPS 02/05/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP PERFECT CIRCLE JV LTD PC11309 £45,735.00 Property related charges
MoJ HMPPS 15/05/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP PERFECT CIRCLE JV LTD PC11733 -£32,584.26 Property related charges
MoJ HMPPS 15/05/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP PERFECT CIRCLE JV LTD PC11883 £30,169.49 Property related charges
MoJ HMPPS 15/05/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP PERFECT CIRCLE JV LTD PC11649 £32,584.25 Property related charges
MoJ HMPPS 31/05/24 EXP - BUSINESS RATES MoJ Estates PETERBOROUGH CITY COUNCIL 102026144/HMPPETERBOROUGH/24-25/JUN-24 £52,971.00 Property related charges
MoJ HMPPS 01/05/24 EXP - BUSINESS RATES MoJ Estates PETERBOROUGH CITY COUNCIL 102026144/HMPPETERBOROUGH/24-25/MAY-24 £52,971.00 Property related charges
MoJ HMPPS 16/05/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates PICK EVERARD 77799 £31,288.50 Property related charges
MoJ HMPPS 13/05/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Houseblocks PORTALPLANQUEST LTD PP-13046424V1 £36,330.00 Property related charges
MoJ HMPPS 14/05/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Houseblocks PORTALPLANQUEST LTD PP13042745V1 £51,768.00 Property related charges
MoJ HMPPS 17/05/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS Emergency Accommodation REDS10 UK LTD 6234 £85,555.90 Property related charges
MoJ HMPPS 20/05/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS Emergency Accommodation REDS10 UK LTD 6240 £169,212.10 Property related charges
MoJ HMPPS 31/05/24 EXP - BUSINESS RATES MoJ Estates REIGATE & BANSTEAD BOROUGH COUNCIL 2200951/HMPHIGHDOWN/24-25/JUN-24 £61,425.00 Property related charges
MoJ HMPPS 01/05/24 EXP - BUSINESS RATES MoJ Estates REIGATE & BANSTEAD BOROUGH COUNCIL 2200951/HMPHIGHDOWN/24-25/MAY-24 £61,425.00 Property related charges
MoJ HMPPS 31/05/24 EXP - BUSINESS RATES MoJ Estates RUSHCLIFFE BOROUGH COUNCIL 90705031/HMPWHATTON/24-25/JUN-24 £25,935.00 Property related charges
MoJ HMPPS 01/05/24 EXP - BUSINESS RATES MoJ Estates RUSHCLIFFE BOROUGH COUNCIL 90705031/HMPWHATTON/24-25/MAY-24 £25,935.00 Property related charges
MoJ HMPPS 31/05/24 EXP - BUSINESS RATES MoJ Estates RUTLAND DISTRICT COUNCIL 10014085/HMPSTOCKEN/24-25/JUN-24 £40,950.00 Property related charges
MoJ HMPPS 01/05/24 EXP - BUSINESS RATES MoJ Estates RUTLAND DISTRICT COUNCIL 10014085/HMPSTOCKEN/24-25/MAY-24 £40,950.00 Property related charges
MoJ HMPPS 31/05/24 EXP - BUSINESS RATES MoJ Estates SALFORD CITY COUNCIL 62679191/HMPFORESTBANK/24-25/JUN-24 £38,504.00 Property related charges
MoJ HMPPS 01/05/24 EXP - BUSINESS RATES MoJ Estates SALFORD CITY COUNCIL 62679191/HMPFORESTBANK/24-25/MAY-24 £38,504.00 Property related charges
MoJ HMPPS 09/05/24 EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY Fosse Way SERCO LTD 91980522 £105,203.95 Property related charges
MoJ HMPPS 30/05/24 EXP - PURCHASE OF GOODS/SERVICES - WATER Fosse Way SERCO LTD 91988283 £26,255.72 Property related charges
MoJ HMPPS 31/05/24 EXP - BUSINESS RATES MoJ Estates SHROPSHIRE COUNCIL 2900864480006/HMPSTOKEHEATH/24-25/JUN-24 £25,059.00 Property related charges
MoJ HMPPS 01/05/24 EXP - BUSINESS RATES MoJ Estates SHROPSHIRE COUNCIL 2900864480006/HMPSTOKEHEATH/24-25/MAY-24 £25,059.00 Property related charges
MoJ HMPPS 14/05/24 EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY Altcourse SODEXO LTD 9051201171 £86,313.16 Property related charges
MoJ HMPPS 14/05/24 EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY Altcourse SODEXO LTD 9051201450 £92,265.78 Property related charges
MoJ HMPPS 22/05/24 EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY Altcourse SODEXO LTD 9051201984 £53,063.11 Property related charges
MoJ HMPPS 15/05/24 EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY Lowdham Grange SODEXO LTD 9051202256 £92,623.24 Property related charges
MoJ HMPPS 31/05/24 EXP - BUSINESS RATES MoJ Estates SOUTH STAFFORDSHIRE COUNCIL 50037656/HMPBRINSFORD/24-25/JUN-24 £45,955.00 Property related charges
MoJ HMPPS 01/05/24 EXP - BUSINESS RATES MoJ Estates SOUTH STAFFORDSHIRE COUNCIL 50037656/HMPBRINSFORD/24-25/MAY-24 £45,955.00 Property related charges
MoJ HMPPS 31/05/24 EXP - BUSINESS RATES MoJ Estates SOUTH STAFFORDSHIRE COUNCIL 50079148/HMPFEATHERSTONE/24-25/JUN-24 £25,200.00 Property related charges
MoJ HMPPS 01/05/24 EXP - BUSINESS RATES MoJ Estates SOUTH STAFFORDSHIRE COUNCIL 50079148/HMPFEATHERSTONE/24-25/MAY-24 £25,200.00 Property related charges
MoJ HMPPS 31/05/24 EXP - BUSINESS RATES MoJ Estates SOUTH STAFFORDSHIRE COUNCIL 50278464/HMPOAKWOOD/24-25/JUN-24 £125,125.00 Property related charges
MoJ HMPPS 01/05/24 EXP - BUSINESS RATES MoJ Estates SOUTH STAFFORDSHIRE COUNCIL 50278464/HMPOAKWOOD/24-25/MAY-24 £125,125.00 Property related charges
MoJ HMPPS 31/05/24 EXP - BUSINESS RATES MoJ Estates SPELTHORNE BOROUGH COUNCIL 101238865/HMPBRONZEFIELD/24/25/JUN-24 £44,590.00 Property related charges
MoJ HMPPS 01/05/24 EXP - BUSINESS RATES MoJ Estates SPELTHORNE BOROUGH COUNCIL 101238865/HMPBRONZEFIELD/24/25/MAY-24 £44,590.00 Property related charges
MoJ HMPPS 31/05/24 EXP - BUSINESS RATES MoJ Estates STAFFORD BOROUGH COUNCIL 30096065/HMPSTAFFORD/24-25/JUN-24 £25,480.00 Property related charges
MoJ HMPPS 01/05/24 EXP - BUSINESS RATES MoJ Estates STAFFORD BOROUGH COUNCIL 30096065/HMPSTAFFORD/24-25/MAY-24 £50,960.00 Property related charges
MoJ HMPPS 31/05/24 EXP - BUSINESS RATES MoJ Estates STOCKTON-ON-TEES BOROUGH COUNCIL 11421101/HMPHOLMEHOUSE/24-25/JUN-24 £66,430.00 Property related charges
MoJ HMPPS 01/05/24 EXP - BUSINESS RATES MoJ Estates STOCKTON-ON-TEES BOROUGH COUNCIL 11421101/HMPHOLMEHOUSE/24-25/MAY-24 £66,430.00 Property related charges
MoJ HMPPS 31/05/24 EXP - BUSINESS RATES MoJ Estates SURREY HEATH BOROUGH COUNCIL 90064430/HMPCOLDINGLEY/24-25/JUN-24 £31,623.00 Property related charges
MoJ HMPPS 01/05/24 EXP - BUSINESS RATES MoJ Estates SURREY HEATH BOROUGH COUNCIL 90064430/HMPCOLDINGLEY/24-25/MAY-24 £31,623.00 Property related charges
MoJ HMPPS 31/05/24 EXP - BUSINESS RATES MoJ Estates SWALE BOROUGH COUNCIL 327049387/HMPELMLEY/24-25/JUN-24 £52,325.00 Property related charges
MoJ HMPPS 01/05/24 EXP - BUSINESS RATES MoJ Estates SWALE BOROUGH COUNCIL 327049387/HMPELMLEY/24-25/MAY-24 £52,325.00 Property related charges
MoJ HMPPS 31/05/24 EXP - BUSINESS RATES MoJ Estates SWALE BOROUGH COUNCIL 327049396/HMPSWALESIDE/24-25/JUN-24 £57,785.00 Property related charges
MoJ HMPPS 01/05/24 EXP - BUSINESS RATES MoJ Estates SWALE BOROUGH COUNCIL 327049396/HMPSWALESIDE/24-25/MAY-24 £57,785.00 Property related charges
MoJ HMPPS 31/05/24 EXP - BUSINESS RATES MoJ Estates TEIGNBRIDGE DISTRICT COUNCIL 30174910/HMPCHANNINGSWOOD/24-25/JUN-24 £29,120.00 Property related charges
MoJ HMPPS 01/05/24 EXP - BUSINESS RATES MoJ Estates TEIGNBRIDGE DISTRICT COUNCIL 30174910/HMPCHANNINGSWOOD/24-25/MAY-24 £29,120.00 Property related charges
MoJ HMPPS 31/05/24 EXP - BUSINESS RATES MoJ Estates THE EAST RIDING OF YORKSHIRE COUNCIL 56115692/HMPFULLSUTTON/24-25/JUN-24 £52,517.00 Property related charges
MoJ HMPPS 01/05/24 EXP - BUSINESS RATES MoJ Estates THE EAST RIDING OF YORKSHIRE COUNCIL 56115692/HMPFULLSUTTON/24-25/MAY-24 £52,517.00 Property related charges
MoJ HMPPS 31/05/24 EXP - BUSINESS RATES MoJ Estates THE EAST RIDING OF YORKSHIRE COUNCIL 56519422/HMPHUMBER/24-25/JUN-24 £44,279.00 Property related charges
MoJ HMPPS 01/05/24 EXP - BUSINESS RATES MoJ Estates THE EAST RIDING OF YORKSHIRE COUNCIL 56519422/HMPHUMBER/24-25/MAY-24 £44,279.00 Property related charges
MoJ HMPPS 31/05/24 EXP - BUSINESS RATES MoJ Estates THE ROYAL BOROUGH OF GREENWICH 900187942/HMPBELMARSH/24-25/JUN-24 £110,842.00 Property related charges
MoJ HMPPS 01/05/24 EXP - BUSINESS RATES MoJ Estates THE ROYAL BOROUGH OF GREENWICH 900187942/HMPBELMARSH/24-25/MAY-24 £110,842.00 Property related charges
MoJ HMPPS 31/05/24 EXP - BUSINESS RATES MoJ Estates THE ROYAL BOROUGH OF GREENWICH 900326004/HMPISIS/24-25/JUN-24 £75,467.00 Property related charges
MoJ HMPPS 01/05/24 EXP - BUSINESS RATES MoJ Estates THE ROYAL BOROUGH OF GREENWICH 900326004/HMPISIS/24-25/MAY-24 £75,467.00 Property related charges
MoJ HMPPS 31/05/24 EXP - BUSINESS RATES MoJ Estates THE ROYAL BOROUGH OF GREENWICH 900326017/HMPTHAMESIDE/24-25/JUN-24 £68,392.00 Property related charges
MoJ HMPPS 01/05/24 EXP - BUSINESS RATES MoJ Estates THE ROYAL BOROUGH OF GREENWICH 900326017/HMPTHAMESIDE/24-25/MAY-24 £68,392.00 Property related charges
MoJ HMPPS 01/05/24 EXP - PURCHASE OF GOODS/SERVICES - GAS Unallocated Budgets TOTALENERGIES GAS & POWER LTD 337891988/24 £2,332,009.17 Property related charges
MoJ HMPPS 08/05/24 EXP - PURCHASE OF GOODS/SERVICES - GAS Unallocated Budgets TOTALENERGIES GAS & POWER LTD 003-KO-338525423/24-TOTALENERGIES £1,460,644.85 Property related charges
MoJ HMPPS 08/05/24 EXP - PURCHASE OF GOODS/SERVICES - GAS Unallocated Budgets TOTALENERGIES GAS & POWER LTD 002-KO-337891988/24-TOTALENERGIES £2,332,009.17 Property related charges
MoJ HMPPS 23/05/24 EXP - PURCHASE OF GOODS/SERVICES - GAS Unallocated Budgets TOTALENERGIES GAS & POWER LTD 008-KO-341244183-24-TOTALENERGIES £2,879,309.52 Property related charges
MoJ HMPPS 20/05/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates TURNER & TOWNSEND PROJECT MANAGEMENT LTD PRIV00023703 £34,346.93 Property related charges
MoJ HMPPS 14/05/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 24040781 £140,313.49 Property related charges
MoJ HMPPS 09/05/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 23070872 £110,751.56 Property related charges
MoJ HMPPS 21/05/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates VINCI CONSTRUCTION UK LTD 23120331 £172,363.60 Property related charges
MoJ HMPPS 08/05/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates VINCI CONSTRUCTION UK LTD 24040041 £308,814.38 Property related charges
MoJ HMPPS 23/05/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS Reconfiguration VINCI CONSTRUCTION UK LTD 24040037 £268,946.90 Property related charges
MoJ HMPPS 01/05/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 24041517 £411,404.22 Property related charges
MoJ HMPPS 08/05/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 24050083 £613,808.74 Property related charges
MoJ HMPPS 13/05/24 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works MoJ Estates VINCI CONSTRUCTION UK LTD 24050124 £168,098.44 Property related charges
MoJ HMPPS 01/05/24 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works MoJ Estates VINCI CONSTRUCTION UK LTD 24041535 £139,498.80 Property related charges
MoJ HMPPS 17/05/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 24040166 £338,253.56 Property related charges
MoJ HMPPS 10/05/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 24050121 £262,674.77 Property related charges
MoJ HMPPS 07/05/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS 3k Places Programme VINCI CONSTRUCTION UK LTD 24050123 £1,132,273.33 Property related charges
MoJ HMPPS 01/05/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 24030809 £243,313.62 Property related charges
MoJ HMPPS 01/05/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 24010330 £247,715.14 Property related charges
MoJ HMPPS 31/05/24 EXP - BUSINESS RATES MoJ Estates WANDSWORTH BOROUGH COUNCIL 34294581/HMPWANDSWORTH/24-25/JUN-24 £50,468.00 Property related charges
MoJ HMPPS 01/05/24 EXP - BUSINESS RATES MoJ Estates WANDSWORTH BOROUGH COUNCIL 34294581/HMPWANDSWORTH/24-25/MAY-24 £50,468.00 Property related charges
MoJ HMPPS 31/05/24 EXP - BUSINESS RATES MoJ Estates WARRINGTON BOROUGH COUNCIL 10231201045/HMPRISLEY/24-25/JUN-24 £46,865.00 Property related charges
MoJ HMPPS 01/05/24 EXP - BUSINESS RATES MoJ Estates WARRINGTON BOROUGH COUNCIL 10231201045/HMPRISLEY/24-25/MAY-24 £46,865.00 Property related charges
MoJ HMPPS 13/05/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme WATES CONSTRUCTION LTD 144268 £271,377.49 Property related charges
MoJ HMPPS 14/05/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates WATES CONSTRUCTION LTD 144262 £124,330.86 Property related charges
MoJ HMPPS 14/05/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates WATES CONSTRUCTION LTD 143356 £138,144.76 Property related charges
MoJ HMPPS 08/05/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates WATES CONSTRUCTION LTD 144233 £535,257.70 Property related charges
MoJ HMPPS 03/05/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS Houseblocks WATES CONSTRUCTION LTD 144187 £945,528.74 Property related charges
MoJ HMPPS 31/05/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS Houseblocks WATES CONSTRUCTION LTD 144420 £1,625,295.37 Property related charges
MoJ HMPPS 13/05/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP WATES CONSTRUCTION LTD 144270 £1,242,215.62 Property related charges
MoJ HMPPS 15/05/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP WATES CONSTRUCTION LTD 144272 £114,660.12 Property related charges
MoJ HMPPS 10/05/24 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works Transforming Rehabilitation Admin WATES CONSTRUCTION LTD 144239 £219,566.66 Property related charges
MoJ HMPPS 20/05/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS Emergency Accommodation WATES CONSTRUCTION LTD 144324 £273,600.88 Property related charges
MoJ HMPPS 13/05/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS Emergency Accommodation WATES CONSTRUCTION LTD 144196 £561,554.11 Property related charges
MoJ HMPPS 29/05/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme WATES CONSTRUCTION LTD 144389 £791,073.97 Property related charges
MoJ HMPPS 10/05/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme WATES CONSTRUCTION LTD 144266 £143,500.81 Property related charges
MoJ HMPPS 10/05/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme WATES CONSTRUCTION LTD 144267 £32,159.10 Property related charges
MoJ HMPPS 24/05/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme WATES CONSTRUCTION LTD 144386 £1,367,077.31 Property related charges
MoJ HMPPS 02/05/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme WATES CONSTRUCTION LTD 144180 £279,876.12 Property related charges
MoJ HMPPS 13/05/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme WATES CONSTRUCTION LTD 144265 £5,104,663.30 Property related charges
MoJ HMPPS 22/05/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme WATES CONSTRUCTION LTD 144316 £48,227.39 Property related charges
MoJ HMPPS 29/05/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme WATES CONSTRUCTION LTD 144390 £1,134,366.80 Property related charges
MoJ HMPPS 02/05/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme WATES CONSTRUCTION LTD 144179 £293,919.82 Property related charges
MoJ HMPPS 29/05/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme WATES CONSTRUCTION LTD 144391 £540,829.72 Property related charges
MoJ HMPPS 02/05/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme WATES CONSTRUCTION LTD 144178 £81,926.17 Property related charges
MoJ HMPPS 22/05/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 2k Places WATES CONSTRUCTION LTD 144307 £176,543.87 Property related charges
MoJ HMPPS 17/05/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 2k Places WATES CONSTRUCTION LTD 144308 £153,593.41 Property related charges
MoJ HMPPS 20/05/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP WATES CONSTRUCTION LTD 144269 £45,923.74 Property related charges
MoJ HMPPS 09/05/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS Probation Estates CDEL WATES CONSTRUCTION LTD 144205 £798,363.61 Property related charges
MoJ HMPPS 08/05/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS Probation Estates CDEL WATES CONSTRUCTION LTD 144193 £897,595.03 Property related charges
MoJ HMPPS 09/05/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS Probation Estates CDEL WATES CONSTRUCTION LTD 144210 £359,097.31 Property related charges
MoJ HMPPS 10/05/24 EXP - PURCHASE OF GOODS/SERVICES - WATER Swansea WELSH WATER 4068365552 £28,883.37 Property related charges
MoJ HMPPS 31/05/24 EXP - BUSINESS RATES MoJ Estates WEST NORTHAMPTONSHIRE COUNCIL 300770881/21/0/HMPONLEY/24/25/JUN-24 £25,935.00 Property related charges
MoJ HMPPS 01/05/24 EXP - BUSINESS RATES MoJ Estates WEST NORTHAMPTONSHIRE COUNCIL 300770881/21/0/HMPONLEY/24/25/MAY-24 £25,935.00 Property related charges
MoJ HMPPS 31/05/24 EXP - BUSINESS RATES MoJ Estates WEST SUFFOLK COUNCIL 21091256/HMPHIGHPOINT/24-25/JUN-24 £34,808.00 Property related charges
MoJ HMPPS 01/05/24 EXP - BUSINESS RATES MoJ Estates WEST SUFFOLK COUNCIL 21091256/HMPHIGHPOINT/24-25/MAY-24 £34,808.00 Property related charges
MoJ HMPPS 31/05/24 EXP - BUSINESS RATES MoJ Estates WIGAN COUNCIL 560013895003/HMPHINDLEY/24-25/JUN-24 £32,988.00 Property related charges
MoJ HMPPS 03/05/24 EXP - BUSINESS RATES MoJ Estates WIGAN COUNCIL 560013895003/HMPHINDLEY/24-25/MAY-24 £32,988.00 Property related charges
MoJ HMPPS 03/05/24 EXP - BUSINESS RATES MoJ Estates WREXHAM COUNTY BOROUGH COUNCIL 55794687/HMPBERWYN/24-25/APR-24 £88,239.00 Property related charges
MoJ HMPPS 31/05/24 EXP - BUSINESS RATES MoJ Estates WREXHAM COUNTY BOROUGH COUNCIL 55794687/HMPBERWYN/24-25/JUN-24 £88,239.00 Property related charges
MoJ HMPPS 03/05/24 EXP - BUSINESS RATES MoJ Estates WREXHAM COUNTY BOROUGH COUNCIL 55794687/HMPBERWYN/24-25/MAY-24 £88,239.00 Property related charges
MoJ HMPPS 16/05/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Houseblocks WT PARTNERSHIP 66118 £25,506.00 Property related charges
MoJ HMPPS 24/05/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP WT PARTNERSHIP 66132 £36,855.08 Property related charges
MoJ HMPPS 15/05/24 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS Probation Programme: Central Funds WT PARTNERSHIP 66093 £99,983.14 Property related charges
MoJ HMPPS 31/05/24 EXP - BUSINESS RATES MoJ Estates WYCHAVON DISTRICT COUNCIL 500121415/HMPLONGLARTIN/24/25/JUN-24 £43,452.00 Property related charges
MoJ HMPPS 01/05/24 EXP - BUSINESS RATES MoJ Estates WYCHAVON DISTRICT COUNCIL 500121415/HMPLONGLARTIN/24/25/MAY-24 £43,452.00 Property related charges
MoJ HMPPS 29/05/24 EXP - PURCHASE OF GOODS/SERVICES - GAS Full Sutton YOUR NRG LTD 1163864 £25,239.35 Property related charges
MoJ HMPPS 16/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Altcourse REDACTED 1222414474 £53,695.10 Property related charges
MoJ HMPPS 07/05/24 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security MoJ Estates MITIE SECURITY LTD 51/813639 £31,035.41 Property related charges
MoJ HMPPS 02/05/24 PPE - BUILDINGS (OWNED) - COST - ADDITIONS Ashfield PUCKLECHURCH CUSTODIAL SERVICES LTD 5824 £94,672.30 Property related charges
MoJ HMPPS 30/05/24 PPE - BUILDINGS (OWNED) - COST - ADDITIONS Ashfield PUCKLECHURCH CUSTODIAL SERVICES LTD 5842 £267,132.80 Property related charges
MoJ HMPPS 31/05/24 PPE - BUILDINGS (OWNED) - COST - ADDITIONS Lowdham Grange SODEXO LTD 9056079205 -£25,609.97 Property related charges
MoJ HMPPS 31/05/24 PPE - BUILDINGS (OWNED) - COST - ADDITIONS Lowdham Grange SODEXO LTD 9051195184 £25,609.97 Property related charges
MoJ HMPPS 02/05/24 CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT BALANCE SHEET ROYAL BANK OF SCOTLAND 5569510100247311MAY2024 £568,395.21 Settlement for purchases by Government Procurement Card (GPC)
MoJ HMPPS 02/05/24 CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT BALANCE SHEET ROYAL BANK OF SCOTLAND 5569510100259480MAY2024 £365,335.47 Settlement for purchases by Government Procurement Card (GPC)
MoJ HMPPS 14/05/24 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety Director PSP Front Line Centrally Managed WORKING ON WELLBEING LTD TA OPTIMA HEALTH 0071038398 £26,896.70 Staff occupational health services
MoJ HMPPS 14/05/24 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety Director PSP Front Line Centrally Managed WORKING ON WELLBEING LTD TA OPTIMA HEALTH 0071038867 £32,244.00 Staff occupational health services
MoJ HMPPS 22/05/24 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety Director PSP Front Line Centrally Managed WORKING ON WELLBEING LTD TA OPTIMA HEALTH 0071039156 £32,092.50 Staff occupational health services
MoJ HMPPS 29/05/24 CL - OTHER PAYABLES - SALARY SACRIFICE BALANCE SHEET EDENRED C10334763NMSMAY2024 £74,390.21 Staff salary sacrifice scheme
MoJ HMPPS 22/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education HMPPS Operational Training Delivery (P) SHEFFIELD HALLAM UNIVERSITY SSAI00989 £111,192.50 staff tr
MoJ HMPPS 21/05/24 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT Probation workforce programme - Infrastructure CAPITA BUSINESS SERVICES LTD 6004174130 £44,544.00 Staff training learning and development
MoJ HMPPS 03/05/24 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT HMPPS Operational Training Delivery (P) LIVERPOOL JOHN MOORES UNIVERSITY 10114706 £104,275.00 Staff training learning and development
MoJ HMPPS 10/05/24 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT HMPPS Operational Training Delivery (P) LIVERPOOL JOHN MOORES UNIVERSITY 10114707 £53,350.00 Staff training learning and development
MoJ HMPPS 22/05/24 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT HMPPS Operational Training Delivery (P) SHEFFIELD HALLAM UNIVERSITY SSAI00988 £269,415.00 Staff training learning and development
MoJ HMPPS 13/05/24 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT Psychology Services THE BRITISH PSYCHOLOGICAL SOCIETY INV-240613-Z1V9Q2 £61,401.60 Staff training learning and development
MoJ HMPPS 16/05/24 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT HMPPS Operational Training Delivery (P) UNIVERSITY OF PORTSMOUTH HMI04600 £532,450.00 Staff training learning and development
MoJ HMPPS 22/05/24 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT National Security Division CABINET OFFICE 3837078 £50,986.20 Staff training learning and development
MoJ HMPPS 01/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL - UK Other Unallocated Budgets CORPORATE TRAVEL MANAGEMENT NORTH LTD 19615 £66,350.71 Staff travel and subsistence costs
MoJ HMPPS 07/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL - Non-taxable Unallocated Budgets CORPORATE TRAVEL MANAGEMENT NORTH LTD 004-KO-8990-CTM £2,113,413.40 Staff travel and subsistence costs
MoJ HMPPS 30/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL - Non-taxable Unallocated Budgets CORPORATE TRAVEL MANAGEMENT NORTH LTD 016-KO-18721-CTM £1,729,805.19 Staff travel and subsistence costs
MoJ HMPPS 15/05/24 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Dress and Uniforms Consolidated invoice COONEEN DEFENCE LTD 8107183 £531,487.85 Staff uniforms
MoJ HMPPS 07/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services Consolidated invoice THEBIGWORD INTERPRETING SERVICES LTD 80102222 £181,682.95 Translation and interpreting services
MoJ HMPPS 28/05/24 EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - Vehicle Expenditure Unallocated Budgets ALLSTAR BUSINESS SOLUTIONS LTD 011-KO-E2018660613-ALLSTAR £277,519.58 Vehicle related costs
MoJ HMPPS 23/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST - Other Fuels Transport Group CERTAS ENERGY UK LIMITED 1052868 £26,723.17 Vehicle related costs
MoJ HMPPS 08/05/24 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Operational Security Group - ORRU GREENHOUS FLEET SERVICES 1633089 £32,884.10 Vehicle related costs
MoJ HMPPS 29/05/24 EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - Fleet Lease Charges NPS East of England UPW and Attendance Centres LEASEPLAN UK LTD 512435325 £25,222.65 Vehicle related costs
MoJ HMPPS 29/05/24 EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - Fleet Lease Charges NPS North West UPW and Attendance Centres LEASEPLAN UK LTD 512435291 -£64,760.77 Vehicle related costs
MoJ HMPPS 29/05/24 EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - Fleet Lease Charges NPS YatH UPW and Attendance Centres LEASEPLAN UK LTD 512435319 £26,726.92 Vehicle related costs
MoJ HMPPS 03/05/24 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Director PSP Front Line Centrally Managed PENTAGON GROUP LTD 1146629 £27,238.20 Vehicle related costs
MoJ HMPPS 17/05/24 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Director PSP Front Line Centrally Managed PENTAGON GROUP LTD 1146541 £27,238.20 Vehicle related costs
MoJ HMPPS 28/05/24 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Director PSP Front Line Centrally Managed RENAULT RETAIL GROUP UK LTD 2471641 £31,756.00 Vehicle related costs
MoJ HMPPS 30/05/24 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS Sustainability (Custodial) THURLOW NUNN STANDEN LTD 584895 £47,700.00 Vehicle related costs
MoJ HMPPS 15/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement New Hall ACTION FOR CHILDREN SERVICES LTD R81IN2/00013984 £27,630.00 Visitors centre facilities
MoJ HMPPS 03/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement Styal ACTION FOR CHILDREN SERVICES LTD R81IN2/00013989 £32,580.00 Visitors centre facilities
MoJ HMPPS 07/05/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement Askham Grange ACTION FOR CHILDREN SERVICES LTD R81IN2/00013990 £28,710.00 Visitors centre facilities
Not set Not set Not set Not set Not set Not set 877 £274,914,464.27 xxx