Transparency data
HMPPS spending over £25,000 for June 2024
Updated 4 December 2025
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MoJ | HMPPS | 07/06/24 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Consolidated staffing invoice | BROOK STREET UK LTD | 202430102241 | £47,826.97 | Agency staff |
| MoJ | HMPPS | 14/06/24 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Consolidated staffing invoice | BROOK STREET UK LTD | 202430114163 | £59,016.46 | Agency staff |
| MoJ | HMPPS | 21/06/24 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Consolidated staffing invoice | BROOK STREET UK LTD | 202430123548 | £59,917.08 | Agency staff |
| MoJ | HMPPS | 28/06/24 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Consolidated staffing invoice | BROOK STREET UK LTD | 202430133041 | £60,273.03 | Agency staff |
| MoJ | HMPPS | 13/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering | Bullingdon | ARAMARK LTD | 90077314 | £36,413.97 | Catering services |
| MoJ | HMPPS | 13/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering | Bullingdon | ARAMARK LTD | 90077439 | £36,413.97 | Catering services |
| MoJ | HMPPS | 13/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering | Bullingdon | ARAMARK LTD | 90077380 | £36,413.97 | Catering services |
| MoJ | HMPPS | 18/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering | Birmingham | ARAMARK LTD | 90077441 | £44,221.80 | Catering services |
| MoJ | HMPPS | 20/06/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - CATERING SERVICES | Isis | MITIE CARE & CUSTODY LTD | 186308/93069185 | £46,578.84 | Catering services |
| MoJ | HMPPS | 24/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering | Brixton | MITIE CARE & CUSTODY LTD | 155761/93047083 | £37,770.67 | Catering services |
| MoJ | HMPPS | 27/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering | Brixton | MITIE CARE & CUSTODY LTD | 155761/93069184 | £50,857.73 | Catering services |
| MoJ | HMPPS | 11/06/24 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | REDACTED | GOV LEGAL CLIENT MONIES | Z2200257-R2 | £70,068.60 | Compensation payments and settlements |
| MoJ | HMPPS | 05/06/24 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director of National Probation Service | GOVERNMENT LEGAL DEPARTMENT | Z2201198 | £26,503.20 | Compensation payments and settlements |
| MoJ | HMPPS | 07/06/24 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | REDACTED | GOVERNMENT LEGAL DEPARTMENT | REDACTED | £115,000.00 | Compensation payments and settlements |
| MoJ | HMPPS | 07/06/24 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | REDACTED | GOVERNMENT LEGAL DEPARTMENT | Z2201228-R3/14092827/FINALCOSTS | £43,800.00 | Compensation payments and settlements |
| MoJ | HMPPS | 10/06/24 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | REDACTED | GOVERNMENT LEGAL DEPARTMENT | Z2011143-R1A | £60,000.00 | Compensation payments and settlements |
| MoJ | HMPPS | 10/06/24 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | REDACTED | GOVERNMENT LEGAL DEPARTMENT | Z1811232-R3/Z1811232-R4 | £55,200.00 | Compensation payments and settlements |
| MoJ | HMPPS | 13/06/24 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | REDACTED | GOVERNMENT LEGAL DEPARTMENT | Z2114810/14876856/FINALCOSTS | £57,500.00 | Compensation payments and settlements |
| MoJ | HMPPS | 13/06/24 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | REDACTED | GOVERNMENT LEGAL DEPARTMENT | Z1815469-R5/7885095/INTERIM-COSTS | £75,000.00 | Compensation payments and settlements |
| MoJ | HMPPS | 17/06/24 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | REDACTED | GOVERNMENT LEGAL DEPARTMENT | INTERIMCOSTS-Z1901594-R7-6898936 | £27,000.00 | Compensation payments and settlements |
| MoJ | HMPPS | 17/06/24 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | Z1901984-R2 | £60,000.00 | Compensation payments and settlements |
| MoJ | HMPPS | 17/06/24 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | REDACTED | GOVERNMENT LEGAL DEPARTMENT | Z1717372-R4/5813293/COSTS | £125,000.00 | Compensation payments and settlements |
| MoJ | HMPPS | 19/06/24 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director of National Probation Service | GOVERNMENT LEGAL DEPARTMENT | Z2114075-R7 | £140,000.00 | Compensation payments and settlements |
| MoJ | HMPPS | 11/06/24 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | Z1720711-R1 | £30,000.00 | Compensation payments and settlements |
| MoJ | HMPPS | 11/06/24 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | Z1808333-R1 | £25,000.00 | Compensation payments and settlements |
| MoJ | HMPPS | 17/06/24 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner | REDACTED | GOVERNMENT LEGAL DEPARTMENT | Z1816197-R1 | £47,000.00 | Compensation payments and settlements |
| MoJ | HMPPS | 20/06/24 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner | REDACTED | GOVERNMENT LEGAL DEPARTMENT | Z1904715-R1/9933831/FINALDAMAGES | £29,880.00 | Compensation payments and settlements |
| MoJ | HMPPS | 21/06/24 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner | REDACTED | GOVERNMENT LEGAL DEPARTMENT | Z2203614-R1/DAMAGES | £80,000.00 | Compensation payments and settlements |
| MoJ | HMPPS | 07/06/24 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff | REDACTED | GOVERNMENT LEGAL DEPARTMENT | Z2011143-R1 | £150,000.00 | Compensation payments and settlements |
| MoJ | HMPPS | 14/06/24 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff | REDACTED | GOVERNMENT LEGAL DEPARTMENT | Z2104134-R1 | £180,000.00 | Compensation payments and settlements |
| MoJ | HMPPS | 17/06/24 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff | REDACTED | GOVERNMENT LEGAL DEPARTMENT | Z1901513-R9 | £620,678.00 | Compensation payments and settlements |
| MoJ | HMPPS | 17/06/24 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff | REDACTED | GOVERNMENT LEGAL DEPARTMENT | Z1906068-R4 | £404,678.00 | Compensation payments and settlements |
| MoJ | HMPPS | 19/06/24 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - third party | REDACTED | GOVERNMENT LEGAL DEPARTMENT | Z2303920-R1 | £42,500.00 | Compensation payments and settlements |
| MoJ | HMPPS | 11/06/24 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | REDACTED | KEOGHS | T11006922/DAMAGESANDCOSTS | £38,938.00 | Compensation payments and settlements |
| MoJ | HMPPS | 20/06/24 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - third party | REDACTED | REDACTED | REDACTED | £4,200,000.00 | Compensation payments and settlements |
| MoJ | HMPPS | 03/06/24 | Exp - Purchase Of Goods/Services - Consultancy | Private Prison Expiry and Transfer | DELOITTE LLP | 8004836786 | £170,647.20 | Consultancy and professional services |
| MoJ | HMPPS | 28/06/24 | Exp - Purchase Of Goods/Services - Consultancy | Emergency Accommodation | ERNST & YOUNG LLP | GB01G000528167 | £26,406.00 | Consultancy and professional services |
| MoJ | HMPPS | 06/06/24 | Exp - Purchase Of Goods/Services - Consultancy | Private Prison Expiry and Transfer | PINSENT MASONS LLP | 6828329 | £38,057.04 | Consultancy and professional services |
| MoJ | HMPPS | 06/06/24 | Exp - Purchase Of Goods/Services - Consultancy | Private Prison Expiry and Transfer | PINSENT MASONS LLP | 6828323 | £114,823.80 | Consultancy and professional services |
| MoJ | HMPPS | 17/06/24 | Exp - Purchase Of Goods/Services - Consultancy | HMPPS CFO Round 3 | PRICEWATERHOUSECOOPERS LLP | 1356190092 | £120,000.00 | Consultancy and professional services |
| MoJ | HMPPS | 03/06/24 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | Director PSP Front Line Centrally Managed | SEMMCO LTD | INV0003567 | £29,866.56 | Consumable items held for the running of the establishment |
| MoJ | HMPPS | 03/06/24 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | Director PSP Front Line Centrally Managed | SEMMCO LTD | INV0003566 | £29,896.66 | Consumable items held for the running of the establishment |
| MoJ | HMPPS | 03/06/24 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | Director PSP Front Line Centrally Managed | SEMMCO LTD | INV0003551 | £30,895.89 | Consumable items held for the running of the establishment |
| MoJ | HMPPS | 03/06/24 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | Director PSP Front Line Centrally Managed | SEMMCO LTD | INV0003569 | £32,599.98 | Consumable items held for the running of the establishment |
| MoJ | HMPPS | 10/06/24 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | Director PSP Front Line Centrally Managed | SEMMCO LTD | INV0003597 | £30,682.55 | Consumable items held for the running of the establishment |
| MoJ | HMPPS | 04/06/24 | EXP - PURCHASE OF GOODS/SERVICES - PROTECTIVE CLOTHING | Director PSP Front Line Centrally Managed | SEMMCO LTD | INV0003596 | £162,998.40 | Consumable items held for the running of the establishment |
| MoJ | HMPPS | 04/06/24 | CA - OTHER RECEIVABLES - Invoice Overpayments | BALANCE SHEET | TCH UK LTD | CN6772/CR093CR109CR111A | £50,040.00 | Consumable items held for the running of the establishment |
| MoJ | HMPPS | 04/06/24 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Prison Safety | TCH UK LTD | CR093 | -£28,128.00 | Consumable items held for the running of the establishment |
| MoJ | HMPPS | 20/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Future Skills Programme | BUSINESS 2 BUSINESS UK LTD | 0000000023 | £37,577.26 | Education services |
| MoJ | HMPPS | 11/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | CAREER CONNECT | SIN25100120 | £42,668.35 | Education services |
| MoJ | HMPPS | 05/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | CAREER CONNECT | SIN25100119 | £53,503.96 | Education services |
| MoJ | HMPPS | 14/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | CXK LTD | SI1001842 | £91,837.66 | Education services |
| MoJ | HMPPS | 11/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | GLA GROUP LTD | 24011 | £33,978.00 | Education services |
| MoJ | HMPPS | 19/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | GROWTH COMPANY | 6097563 | £40,375.39 | Education services |
| MoJ | HMPPS | 25/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | GROWTH COMPANY | 6097747 | £40,375.39 | Education services |
| MoJ | HMPPS | 24/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs | Director's Office YCS | LTE GROUP | 1049277 | £217,263.35 | Education services |
| MoJ | HMPPS | 25/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs | YCS Education Contracts | LTE GROUP | 1049553 | £218,467.95 | Education services |
| MoJ | HMPPS | 25/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs | YCS Education Contracts | LTE GROUP | 1049554 | £270,612.80 | Education services |
| MoJ | HMPPS | 21/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | MILTON KEYNES COLLEGE | SI-104241 | £728,656.29 | Education services |
| MoJ | HMPPS | 20/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | MILTON KEYNES COLLEGE | SI-104242 | £557,950.18 | Education services |
| MoJ | HMPPS | 21/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | MILTON KEYNES COLLEGE | SI-104243 | £558,654.29 | Education services |
| MoJ | HMPPS | 20/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | MILTON KEYNES COLLEGE | SI-104244 | £485,970.68 | Education services |
| MoJ | HMPPS | 20/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | MILTON KEYNES COLLEGE | SI-104240 | £69,714.65 | Education services |
| MoJ | HMPPS | 20/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | MILTON KEYNES COLLEGE | SC-100337 | -£287,303.84 | Education services |
| MoJ | HMPPS | 20/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | MILTON KEYNES COLLEGE | SC-100335 | -£67,489.40 | Education services |
| MoJ | HMPPS | 18/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Wales Funding and commissioning | NOVUS CAMBRIA | 1049733 | £314,673.73 | Education services |
| MoJ | HMPPS | 18/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Wales Funding and commissioning | NOVUS CAMBRIA | 1049778 | £49,685.33 | Education services |
| MoJ | HMPPS | 20/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Parc | NOVUS GOWER LIMITED | 1049734 | £317,737.05 | Education services |
| MoJ | HMPPS | 20/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Parc | NOVUS GOWER LIMITED | 1049670 | £168,213.60 | Education services |
| MoJ | HMPPS | 18/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-129932 | £25,200.00 | Education services |
| MoJ | HMPPS | 18/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-129933 | £34,895.40 | Education services |
| MoJ | HMPPS | 17/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-129917 | £43,500.00 | Education services |
| MoJ | HMPPS | 20/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-129777 | £800,056.62 | Education services |
| MoJ | HMPPS | 19/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-129778 | £619,691.82 | Education services |
| MoJ | HMPPS | 19/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-129775 | £706,042.07 | Education services |
| MoJ | HMPPS | 20/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-129774 | £911,420.93 | Education services |
| MoJ | HMPPS | 18/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-129865 | £113,403.17 | Education services |
| MoJ | HMPPS | 18/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-129864 | £80,408.11 | Education services |
| MoJ | HMPPS | 18/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-129863 | £105,291.14 | Education services |
| MoJ | HMPPS | 17/06/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Wales Funding and commissioning | PEOPLEPLUS GROUP LTD | SI-129805 | £30,000.00 | Education services |
| MoJ | HMPPS | 10/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PROSPECTS SERVICES LTD | 259818 | £73,000.00 | Education services |
| MoJ | HMPPS | 26/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PROSPECTS SERVICES LTD | 259933 | £111,064.88 | Education services |
| MoJ | HMPPS | 06/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000575 | £33,900.47 | Education services |
| MoJ | HMPPS | 03/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs | Director's Office YCS | SHAW TRUST | 259548 | £284,700.19 | Education services |
| MoJ | HMPPS | 03/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs | YCS Education Contracts | SHAW TRUST | 259547 | £291,638.08 | Education services |
| MoJ | HMPPS | 11/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE FORWARD TRUST | 0000012336 | £46,652.83 | Education services |
| MoJ | HMPPS | 19/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1049804 | £596,056.00 | Education services |
| MoJ | HMPPS | 19/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1049806 | £579,746.40 | Education services |
| MoJ | HMPPS | 20/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1049830 | £1,246,589.93 | Education services |
| MoJ | HMPPS | 03/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1049591 | £552,347.24 | Education services |
| MoJ | HMPPS | 19/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1049803 | £552,347.24 | Education services |
| MoJ | HMPPS | 20/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1049807 | £1,186,923.52 | Education services |
| MoJ | HMPPS | 20/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1049805 | £1,300,027.89 | Education services |
| MoJ | HMPPS | 19/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1049808 | £268,293.54 | Education services |
| MoJ | HMPPS | 19/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | WESTON COLLEGE | SI39505A | £406,522.39 | Education services |
| MoJ | HMPPS | 19/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | WESTON COLLEGE | SI39506A | £417,538.54 | Education services |
| MoJ | HMPPS | 10/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM Live Service - Non-Gold Contracts | ALCOHOL MONITORING SYSTEMS LTD | 312374 | £472,774.68 | Electronic monitoring services |
| MoJ | HMPPS | 03/06/24 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | EM Live Service - Non-Gold Contracts | ALCOHOL MONITORING SYSTEMS LTD | 311660 | £240,000.00 | Electronic monitoring services |
| MoJ | HMPPS | 24/06/24 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | EM Live Service - Non-Gold Contracts | ALCOHOL MONITORING SYSTEMS LTD | 313764 | £360,000.00 | Electronic monitoring services |
| MoJ | HMPPS | 04/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM Expansion - Change | BUDDI LTD | 64858 | £277,236.00 | Electronic monitoring services |
| MoJ | HMPPS | 06/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM Expansion - Change | BUDDI LTD | 65017 | £277,236.00 | Electronic monitoring services |
| MoJ | HMPPS | 27/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM Live Service - Non-Gold Contracts | CAPITA BUSINESS SERVICES LTD | 8003092612 | -£600,000.00 | Electronic monitoring services |
| MoJ | HMPPS | 27/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM Live Service - Non-Gold Contracts | CAPITA BUSINESS SERVICES LTD | 6004176092 | £5,578,983.47 | Electronic monitoring services |
| MoJ | HMPPS | 07/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM FMS Gold Contract | CAPITA BUSINESS SERVICES LTD | 6004176409 | £51,636.00 | Electronic monitoring services |
| MoJ | HMPPS | 13/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM Expansion - Change | E2E ASSURE LTD | INV-12539 | £33,981.41 | Electronic monitoring services |
| MoJ | HMPPS | 19/06/24 | Exp - Purchase Of Goods/Services - Consultancy | EM Future Service Programme | ERNST & YOUNG LLP | GB01G000548426 | £189,951.25 | Electronic monitoring services |
| MoJ | HMPPS | 24/06/24 | Exp - Purchase Of Goods/Services - Consultancy | EM Future Service Programme | ERNST & YOUNG LLP | GB01G000552945 | £26,782.22 | Electronic monitoring services |
| MoJ | HMPPS | 24/06/24 | Exp - Purchase Of Goods/Services - Consultancy | EM Future Service Programme | ERNST & YOUNG LLP | GB01G000548422 | £580,382.42 | Electronic monitoring services |
| MoJ | HMPPS | 03/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM Live Service - Non-Gold Contracts | G4S CARE JUSTICE SERVICES UK LTD | 90445398 | £1,081,047.60 | Electronic monitoring services |
| MoJ | HMPPS | 28/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM Live Service - Non-Gold Contracts | G4S CARE JUSTICE SERVICES UK LTD | 90445735 | £1,081,047.60 | Electronic monitoring services |
| MoJ | HMPPS | 25/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM Expansion - Change | G4S CARE JUSTICE SERVICES UK LTD | 90445517 | £96,902.12 | Electronic monitoring services |
| MoJ | HMPPS | 25/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM Expansion - Change | G4S CARE JUSTICE SERVICES UK LTD | 90445511 | £117,852.12 | Electronic monitoring services |
| MoJ | HMPPS | 24/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM Expansion - Change | G4S CARE JUSTICE SERVICES UK LTD | 90445518 | £29,331.00 | Electronic monitoring services |
| MoJ | HMPPS | 18/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM Expansion - Change | G4S CARE JUSTICE SERVICES UK LTD | 90445501 | £558,000.00 | Electronic monitoring services |
| MoJ | HMPPS | 18/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM Expansion - Change | G4S CARE JUSTICE SERVICES UK LTD | 90445502 | £79,714.28 | Electronic monitoring services |
| MoJ | HMPPS | 26/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM Expansion - Change | G4S CARE JUSTICE SERVICES UK LTD | 90444845 | -£189,618.91 | Electronic monitoring services |
| MoJ | HMPPS | 26/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM Expansion - Change | G4S CARE JUSTICE SERVICES UK LTD | 90444331 | £55,948.80 | Electronic monitoring services |
| MoJ | HMPPS | 26/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM Expansion - Change | G4S CARE JUSTICE SERVICES UK LTD | 90444543 | £55,948.80 | Electronic monitoring services |
| MoJ | HMPPS | 26/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM Expansion - Change | G4S CARE JUSTICE SERVICES UK LTD | 90444064 | £111,897.60 | Electronic monitoring services |
| MoJ | HMPPS | 17/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM Live Service - Non-Gold Contracts | G4S MONITORING TECHNOLOGIES LTD | 0013312 | £1,341,075.06 | Electronic monitoring services |
| MoJ | HMPPS | 26/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM Live Service - Non-Gold Contracts | G4S MONITORING TECHNOLOGIES LTD | 0013472 | £151,236.00 | Electronic monitoring services |
| MoJ | HMPPS | 04/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM Expansion - Change | G4S MONITORING TECHNOLOGIES LTD | 0012650 | £52,001.64 | Electronic monitoring services |
| MoJ | HMPPS | 18/06/24 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | EM Live Service - Non-Gold Contracts | G4S MONITORING TECHNOLOGIES LTD | 0013437 | £72,842.40 | Electronic monitoring services |
| MoJ | HMPPS | 25/06/24 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | EM Live Service - Non-Gold Contracts | G4S MONITORING TECHNOLOGIES LTD | 0013602 | £72,842.40 | Electronic monitoring services |
| MoJ | HMPPS | 27/06/24 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | EM Live Service - Non-Gold Contracts | G4S MONITORING TECHNOLOGIES LTD | 0013627 | £87,211.85 | Electronic monitoring services |
| MoJ | HMPPS | 03/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM Future Service Programme | SERCO LTD | 91987590 | £274,953.05 | Electronic monitoring services |
| MoJ | HMPPS | 05/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM Future Service Programme | SERCO LTD | 91992234 | £4,413,338.40 | Electronic monitoring services |
| MoJ | HMPPS | 04/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM Live Service - Non-Gold Contracts | TELEFONICA UK LTD | 30807840 | £44,589.19 | Electronic monitoring services |
| MoJ | HMPPS | 05/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM Live Service - Non-Gold Contracts | TELEFONICA UK LTD | 30795136 | £75,180.25 | Electronic monitoring services |
| MoJ | HMPPS | 03/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM Live Service - Non-Gold Contracts | TELEFONICA UK LTD | 30676398 | £213,782.40 | Electronic monitoring services |
| MoJ | HMPPS | 10/06/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | EM Expansion - Change | TRUSTMARQUE SOLUTIONS LTD | 2383019 | £50,453.28 | Electronic monitoring services |
| MoJ | HMPPS | 06/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Operational Security Group - RaCU | EXFO EUROPE LTD | 91002641 | £81,543.60 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 20/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Regime Tools & Equipment | PSP Industries HQ Manufacturing | J AND B SEWING MACHINE CO LTD | 122720 | £57,150.00 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 17/06/24 | EXP - PURCHASE OF GOODS/SERVICES - SAFETY EQUIPMENT | Director PSP Front Line Centrally Managed | LINEV SYSTEMS UK LTD | INV-01010.M3N5K2-A | £76,585.25 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 04/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | PDU Tower Hamlets | SENATOR INTERNATIONAL LTD | S01830601 | £26,581.44 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 04/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Probation Estates CDEL | SENATOR INTERNATIONAL LTD | SILINV00304766 | £112,210.54 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 04/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Probation Estates CDEL | SENATOR INTERNATIONAL LTD | SILINV058123 | £32,931.22 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 28/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Probation Estates CDEL | SENATOR INTERNATIONAL LTD | SILINV00312721 | £55,913.35 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 28/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Probation Estates CDEL | SENATOR INTERNATIONAL LTD | SILINV00312722 | £31,034.94 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 07/06/24 | EXP - PURCHASE OF GOODS/SERVICES - SAFETY EQUIPMENT | Drug Strategy | SMITHS DETECTION WATFORD LTD | 92084529 | £294,048.00 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 10/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Drugs | AP Counter Terrorism and Drug Strategy | SMITHS DETECTION WATFORD LTD | 92082432 | £44,107.20 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 24/06/24 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Unallocated Budgets | CALDER CONFERENCES LTD | 009-KO-BB17215-CALDER-CONFERENCES | £66,676.00 | Event hire and conference costs |
| MoJ | HMPPS | 25/06/24 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Unallocated Budgets | CALDER CONFERENCES LTD | 010-KO-BB17260-CALDER-CONFERENCES | £56,474.24 | Event hire and conference costs |
| MoJ | HMPPS | 19/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | BCP COUNCIL | 202425RGA011 | £174,217.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 19/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | BEDFORD BOROUGH COUNCIL | 202425RGA004 | £91,972.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 20/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | BIRMINGHAM CITY COUNCIL | 202425RGA006 | £1,158,948.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 19/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | BLACKBURN WITH DARWEN BOROUGH COUNCIL | 202425RGA007 | £68,983.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 19/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | BLACKPOOL COUNCIL | 202425RGA008 | £44,406.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 19/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | BRADFORD CITY (MISC ACCOUNTS) | 202425RGA012 | £270,391.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 19/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | BRIGHTON & HOVE CITY COUNCIL | 202425RGA015 | £75,289.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 19/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | BRISTOL CITY COUNCIL | 202425RGA016 | £110,622.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 19/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | BUCKINGHAMSHIRE COUNTY COUNCIL | 202425RGA018 | £83,925.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 19/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | CALDERDALE METROPOLITAN BOROUGH COUNCIL | 202425RGA020 | £31,675.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 19/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | CAMBRIDGESHIRE COUNTY COUNCIL | 202425RGA021 | £76,592.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 19/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | CARDIFF COUNTY COUNCIL | 202425RGA023 | £102,883.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 19/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | CARMARTHENSHIRE COUNTY COUNCIL | 202425RGA024 | £25,543.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 19/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | CHESHIRE EAST COUNCIL | 202425RGA025 | £120,308.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 19/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | CHESHIRE WEST CHESTER COUNCIL | 202425RGA026 | £41,779.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 19/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | CITY OF WAKEFIELD | 202425RGA132 | £48,547.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 19/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | COVENTRY CITY COUNCIL | 202425RGA029 | £310,820.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 19/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | DERBY CITY COUNCIL | 202425RGA032 | £289,468.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 19/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | DERBYSHIRE COUNTY COUNCIL | 202425RGA033 | £100,251.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 19/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | DONCASTER MBC | 202425RGA035 | £191,063.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 19/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | DUDLEY MBC | 202425RGA036 | £201,467.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 19/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | DURHAM COUNTY COUNCIL (NORTH PENNINES NATIONAL LANDSCAPE) | 202425RGA037 | £38,106.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 19/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | EALING COUNCIL INTEGRATED YOUTH SERVICES | 202425RGA038 | £30,276.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 19/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | EAST SUSSEX COUNTY COUNCIL | 202425RGA040 | £57,999.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 19/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | ESSEX COUNTY COUNCIL | 202425RGA042 | £416,987.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 19/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | GLOUCESTERSHIRE COUNTY COUNCIL | 202425RGA045 | £109,905.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 19/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | HAMPSHIRE COUNTY COUNCIL | 202425RGA049 | £148,923.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 19/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | HERTFORDSHIRE COUNTY COUNCIL | 202425RGA054 | £411,447.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 19/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | KENT COUNTY COUNCIL | 202425RGA060 | £323,308.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 19/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | KINGSTON UPON HULL CITY COUNCIL | 202425RGA062 | £285,417.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 19/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | KNOWSLEY METROPOLITAN BOROUGH COUNCIL | 202425RGA064 | £117,247.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 19/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | LAMBETH COUNCIL | 202425RGA065 | £246,793.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 19/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | LEEDS CITY COUNCIL | 202425RGA067 | £241,935.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 19/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | LEICESTER CITY COUNCIL | 202425RGA068 | £130,065.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 19/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | LEICESTERSHIRE COUNTY COUNCIL | 202425RGA069 | £109,033.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 19/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | LINCOLNSHIRE COUNTY COUNCIL | 202425RGA071 | £81,939.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 19/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | LIVERPOOL CITY COUNCIL | 202425RGA072 | £223,471.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 19/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | LONDON BOROUGH OF BARKING & DAGENHAM | 202425RGA001 | £348,863.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 19/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | LONDON BOROUGH OF BEXLEY | 202425RGA005 | £45,680.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 19/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | LONDON BOROUGH OF BRENT | 202425RGA013 | £228,545.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 19/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | LONDON BOROUGH OF BROMLEY | 202425RGA017 | £86,209.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 19/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | LONDON BOROUGH OF CAMDEN | 202425RGA022 | £59,240.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 19/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | LONDON BOROUGH OF ENFIELD | 202425RGA041 | £374,614.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 19/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | LONDON BOROUGH OF HACKNEY | 202425RGA047 | £404,119.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 19/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | LONDON BOROUGH OF HAMMERSMITH AND FULHAM | 202425RGA048 | £289,820.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 19/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | LONDON BOROUGH OF HARINGEY | 202425RGA050 | £252,131.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 19/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | LONDON BOROUGH OF HARROW | 202425RGA051 | £156,255.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 19/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | LONDON BOROUGH OF HAVERING | 202425RGA053 | £136,453.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 19/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | LONDON BOROUGH OF HOUNSLOW | 202425RGA056 | £204,565.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 19/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | LONDON BOROUGH OF ISLINGTON | 202425RGA058 | £189,741.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 19/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | LONDON BOROUGH OF LEWISHAM | 202425RGA070 | £380,806.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 19/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | LONDON BOROUGH OF MERTON | 202425RGA077 | £25,025.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 19/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | LONDON BOROUGH OF REDBRIDGE | 202425RGA100 | £144,970.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 19/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | LONDON BOROUGH OF SUTTON | 202425RGA124 | £77,019.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 19/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | LONDON BOROUGH OF TOWER HAMLETS | 202425RGA130 | £198,513.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 19/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | LONDON BOROUGH OF WALTHAM FOREST | 202425RGA134 | £425,185.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 19/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | LUTON BOROUGH COUNCIL | 202425RGA073 | £138,193.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 20/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | MANCHESTER CITY COUNCIL | 202425RGA150 | £1,551,829.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 19/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | MEDWAY COUNCIL | 202425RGA075 | £90,384.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 19/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | MIDDLESBOROUGH COUNCIL | 202425RGA112 | £95,005.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 19/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | MILTON KEYNES COUNCIL | 202425RGA078 | £99,795.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 17/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | NPS North East Community Integration | NEPACS | DEPARTURELOUNGESNEQ42023 | £64,493.59 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 19/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | NEWCASTLE CITY COUNCIL | 202425RGA080 | £87,990.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 19/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | NORFOLK COUNTY COUNCIL | 202425RGA083 | £87,279.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 19/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | NORTH EAST LINCOLNSHIRE COUNCIL | 202425RGA084 | £72,676.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 19/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | NORTH YORKSHIRE COUNCIL | 202425RGA088 | £61,853.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 19/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | NORTHAMPTONSHIRE COUNTY COUNCIL | 202425RGA089 | £237,202.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 19/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | NOTTINGHAMSHIRE COUNTY COUNCIL | 202425RGA092 | £79,620.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 06/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS London Community Integration | OSMANI TRUST | CJYS023 | £37,495.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 19/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | OXFORDSHIRE COUNTY COUNCIL | 202425RGA094 | £70,752.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 19/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | PETERBOROUGH CITY COUNCIL | 202425RGA095 | £179,013.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 19/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | READING BOROUGH COUNCIL | 202425RGA099 | £161,099.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 19/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | ROTHERHAM METROPOLITAN BOROUGH COUNCIL | 202425RGA103 | £30,789.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 19/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | ROYAL BOROUGH OF GREENWICH. | 202425RGA046 | £164,049.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 19/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | ROYAL BOROUGH OF KINGSTON UPON THAMES | 202425RGA061 | £32,015.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 19/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | SANDWELL METROPOLITAN BOROUGH | 202425RGA105 | £255,225.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 19/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | SHEFFIELD CITY COUNCIL | 202425RGA107 | £279,271.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 19/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | SHROPSHIRE COUNCIL | 202425RGA138 | £33,987.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 19/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | SLOUGH BOROUGH COUNCIL | 202425RGA108 | £56,576.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 19/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | SOLIHULL METROPOLITAN BOROUGH COUNCIL | 202425RGA109 | £87,580.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 19/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | SOUTHAMPTON CITY COUNCIL | 202425RGA113 | £96,789.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 19/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | SOUTHEND ON SEA BOROUGH COUNCIL | 202425RGA114 | £137,383.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 19/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | SOUTHWARK COUNCIL | 202425RGA115 | £250,860.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 19/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | STAFFORDSHIRE COUNTY COUNCIL | 202425RGA117 | £193,361.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 19/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | STOCKTON-ON-TEES BOROUGH COUNCIL | 202425RGA119 | £71,777.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 19/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | STOKE ON TRENT CITY COUNCIL | 202425RGA120 | £124,157.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 19/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | SUFFOLK COUNTY COUNCIL | 202425RGA121 | £162,970.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 19/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | SUNDERLAND CITY COUNCIL | 202425RGA122 | £42,849.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 19/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | SURREY COUNTY COUNCIL | 202425RGA123 | £82,417.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 19/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | TELFORD & WREKIN COUNCIL | 202425RGA139 | £180,260.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 19/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | THE CITY & COUNTY OF SWANSEA | 202425RGA125 | £27,261.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 19/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | THE ROYAL BOROUGH OF KENSINGTON AND CHELSEA | 202425RGA059 | £34,163.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 19/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | THURROCK COUNCIL | 202425RGA128 | £83,959.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 19/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | WALSALL COUNCIL | 202425RGA133 | £318,375.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 19/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | WANDSWORTH BOROUGH COUNCIL | 202425RGA135 | £85,787.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 19/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | WARWICKSHIRE COUNTY COUNCIL | 202425RGA136 | £63,292.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 19/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | WEST SUSSEX COUNTY COUNCIL | 202425RGA141 | £29,739.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 20/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | WIRRAL COUNCIL | 202425RGA145 | £27,298.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 20/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | WOKINGHAM BOROUGH COUNCIL | 202425RGA146 | £40,168.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 20/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | WOLVERHAMPTON CITY COUNCIL | 202425RGA147 | £159,611.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 19/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Director's Office YCS | WORCESTERSHIRE CC | 202425RGA140 | £61,321.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 05/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal | NPS HQ Support (Programme) | SWANSEA BAY UNIVERSITY HEALTH BOARD | 3220792 | £31,899.85 | Healthcare services in prisons |
| MoJ | HMPPS | 26/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal | NPS HQ Support (Programme) | SWANSEA BAY UNIVERSITY HEALTH BOARD | 3221946 | £46,311.81 | Healthcare services in prisons |
| MoJ | HMPPS | 05/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal | NPS HQ Support (Programme) | SWANSEA BAY UNIVERSITY HEALTH BOARD | 3221296 | £45,540.76 | Healthcare services in prisons |
| MoJ | HMPPS | 24/06/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Consolidated IT invoice | ATOS IT SERVICES UK LTD | 0210/0524A | £167,298.51 | Information technology related costs |
| MoJ | HMPPS | 14/06/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Director PSP Front Line Centrally Managed | BRITISH TELECOMMUNICATIONS PLC | AI5506/426 | £141,165.44 | Information technology related costs |
| MoJ | HMPPS | 14/06/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Director PSP Front Line Centrally Managed | BRITISH TELECOMMUNICATIONS PLC | AI5506/429 | £141,165.44 | Information technology related costs |
| MoJ | HMPPS | 10/06/24 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Maintenance - mobile | Coldingley | BRITISH TELECOMMUNICATIONS PLC | AI5499/2145 | £33,364.80 | Information technology related costs |
| MoJ | HMPPS | 07/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | CORACLE ONLINE LTD | COR-6515 | £56,513.58 | Information technology related costs |
| MoJ | HMPPS | 27/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | CORACLE ONLINE LTD | COR-6556 | £59,903.70 | Information technology related costs |
| MoJ | HMPPS | 05/06/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prison Education Services | CORACLE ONLINE LTD | COR-6561 | £66,780.00 | Information technology related costs |
| MoJ | HMPPS | 27/06/24 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Laptops | Belmarsh | CORE SYSTEMS (NI) LTD | 1370 | £123,480.00 | Information technology related costs |
| MoJ | HMPPS | 07/06/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMPPS Communications Group Admin | HOOTSUITE | INV-2010225018 | £61,824.00 | Information technology related costs |
| MoJ | HMPPS | 06/06/24 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Telecom Equipment | Director PSP Front Line Centrally Managed | SSS PUBLIC SAFETY | 91485906 | £97,852.43 | Information technology related costs |
| MoJ | HMPPS | 06/06/24 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Telecom Equipment | Director PSP Front Line Centrally Managed | SSS PUBLIC SAFETY | 91485691 | £432,820.63 | Information technology related costs |
| MoJ | HMPPS | 06/06/24 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Telecom Equipment | Director PSP Front Line Centrally Managed | SSS PUBLIC SAFETY | 91485207 | £675,647.48 | Information technology related costs |
| MoJ | HMPPS | 10/06/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Leeds | VODAFONE LIMITED | 4044124 | £46,424.11 | Information technology related costs |
| MoJ | HMPPS | 12/06/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Reconfiguration | VODAFONE LIMITED | 4044439 | £66,891.72 | Information technology related costs |
| MoJ | HMPPS | 25/06/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Probation Programme: DDAT | VODAFONE LIMITED | 4043376 | £37,145.42 | Information technology related costs |
| MoJ | HMPPS | 21/06/24 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - DATA COMMUNICATIONS | Littlehey | CABINET OFFICE | 3842316 | £42,587.17 | Information technology related costs |
| MoJ | HMPPS | 27/06/24 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - DATA COMMUNICATIONS | Nottingham | CABINET OFFICE | 3842145 | £27,296.35 | Information technology related costs |
| MoJ | HMPPS | 04/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Drug Testing Consumables | Drug Strategy | ABBOTT TOXICOLOGY LTD | 0000929710 | £443,538.49 | Laboratory services |
| MoJ | HMPPS | 18/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Drug Testing Consumables | Drug Strategy | ABBOTT TOXICOLOGY LTD | 0000931676 | £33,455.59 | Laboratory services |
| MoJ | HMPPS | 19/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Laboratory Services | Drug Strategy | ABBOTT TOXICOLOGY LTD | 0000931627 | £40,572.00 | Laboratory services |
| MoJ | HMPPS | 03/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Prison Education Services | GOVERNMENT LEGAL DEPARTMENT | 541548 | £54,663.42 | Legal services |
| MoJ | HMPPS | 24/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Unallocated Budgets | GOVERNMENT LEGAL DEPARTMENT | 005-KO-541599-541781-85-542042-43-542276-GLD | £2,482,104.80 | Legal services |
| MoJ | HMPPS | 25/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Unallocated Budgets | GOVERNMENT LEGAL DEPARTMENT | 006-KO-541743-543131-34-543349-543545-544147-GLD | £2,398,944.79 | Legal services |
| MoJ | HMPPS | 28/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Unallocated Budgets | GOVERNMENT LEGAL DEPARTMENT | 016-KO-544191-95-544406-07-544612-GLD | £2,290,053.43 | Legal services |
| MoJ | HMPPS | 28/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Education Contract | DONCASTER MBC | 2996249A | £26,298.73 | Library services |
| MoJ | HMPPS | 18/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Education Contract | LIVEWIRE (WARRINGTON) CIC | SIN018593 | £120,659.21 | Library services |
| MoJ | HMPPS | 18/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Cookham Wood | MEDWAY COUNCIL | 160032962600008320 | £29,745.00 | Library services |
| MoJ | HMPPS | 17/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Cookham Wood | MEDWAY COUNCIL | 160032962600008315 | £29,745.00 | Library services |
| MoJ | HMPPS | 27/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Education Contract | MEDWAY COUNCIL | 2600011198 | £91,747.22 | Library services |
| MoJ | HMPPS | 28/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | SUFFOLK LIBRARIES IPS LTD | INV22972 | £28,515.11 | Library services |
| MoJ | HMPPS | 19/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Education Contract | SURREY COUNTY COUNCIL | 20439652 | £30,509.12 | Library services |
| MoJ | HMPPS | 25/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Raw Materials - Commercial - External Market | PSP Industries HQ Manufacturing | BCB INTERNATIONAL LTD | 0000107412 | £77,618.40 | Materials for Prison Industries |
| MoJ | HMPPS | 25/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Raw Materials - Commercial - External Market | PSP Industries HQ Manufacturing | BCB INTERNATIONAL LTD | 0000107366 | £46,980.00 | Materials for Prison Industries |
| MoJ | HMPPS | 13/06/24 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | JIANGSU SAINTY CORP LTD | S24D050005 | £51,480.00 | Materials for Prison Industries |
| MoJ | HMPPS | 05/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Industries Raw Materials purchases for Internal Sales | PSP Industries HQ Manufacturing | PREMIER FOREST PRODUCTS LTD | 105936 | £82,188.00 | Materials for Prison Industries |
| MoJ | HMPPS | 11/06/24 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Staff | SODEXO LTD | 9051201447 | £51,728.04 | Materials for Prison Industries |
| MoJ | HMPPS | 26/06/24 | Raw Materials - Soft Charged - Internal Market | Liverpool | T R LAWMAN LTD | 0000035555 | £31,960.03 | Materials for Prison Industries |
| MoJ | HMPPS | 12/06/24 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | VISION LINENS LTD | 342836 | £42,942.54 | Materials for Prison Industries |
| MoJ | HMPPS | 12/06/24 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | VISION LINENS LTD | 342833 | £68,082.70 | Materials for Prison Industries |
| MoJ | HMPPS | 03/06/24 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | VISION LINENS LTD | 342611 | £64,080.00 | Materials for Prison Industries |
| MoJ | HMPPS | 25/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Industries Raw Materials purchases for Internal Sales | Leyhill | ZENITH PRINT & PACKAGING LIMITED | 250084 | £43,708.25 | Materials for Prison Industries |
| MoJ | HMPPS | 12/06/24 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | North West APs | ADELAIDE HOUSE | ADE01/24C | -£293,772.28 | Offender and probation related services |
| MoJ | HMPPS | 12/06/24 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | North West APs | ADELAIDE HOUSE | ADE02/24A | £293,772.28 | Offender and probation related services |
| MoJ | HMPPS | 03/06/24 | 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 | 15289 | £42,614.03 | Offender and probation related services |
| MoJ | HMPPS | 03/06/24 | 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 | 15292 | £35,727.40 | Offender and probation related services |
| MoJ | HMPPS | 28/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS London Community Integration | ADVANCE ADVOCACY & NON VIOLENCE COMMUNITY EDUCATION | 15318 | £70,064.92 | Offender and probation related services |
| MoJ | HMPPS | 28/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS London Community Integration | ADVANCE ADVOCACY & NON VIOLENCE COMMUNITY EDUCATION | 15319 | £75,696.17 | Offender and probation related services |
| MoJ | HMPPS | 17/06/24 | 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 | 15293 | £27,103.97 | Offender and probation related services |
| MoJ | HMPPS | 07/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS KSS Community Integration | ADVANCE ADVOCACY & NON VIOLENCE COMMUNITY EDUCATION | 15288 | £37,078.08 | Offender and probation related services |
| MoJ | HMPPS | 10/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS KSS Community Integration | BRIGHTON WOMENS CENTRE | INSMAY24 | £32,104.25 | Offender and probation related services |
| MoJ | HMPPS | 05/06/24 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | North East APs | CARDIGAN HOUSE APPROVED PREMISE | 1076 | £310,735.57 | Offender and probation related services |
| MoJ | HMPPS | 21/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | CAREER CONNECT | SIN25100140 | £126,790.01 | Offender and probation related services |
| MoJ | HMPPS | 21/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | CAREER CONNECT | SIN25100139 | £144,489.96 | Offender and probation related services |
| MoJ | HMPPS | 21/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | CAREER CONNECT | SIN25100138 | £181,289.48 | Offender and probation related services |
| MoJ | HMPPS | 17/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | CAREER CONNECT | SIN25100123 | £114,220.80 | Offender and probation related services |
| MoJ | HMPPS | 03/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS London Community Integration | CATCH 22 CHARITY LTD | CSI0002691 | £438,943.10 | Offender and probation related services |
| MoJ | HMPPS | 07/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | CATCH 22 CHARITY LTD | CSI0002719 | £81,307.33 | Offender and probation related services |
| MoJ | HMPPS | 07/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | CATCH 22 CHARITY LTD | CSI0002724 | £57,991.31 | Offender and probation related services |
| MoJ | HMPPS | 07/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | CATCH 22 CHARITY LTD | CSI0002720 | £34,804.50 | Offender and probation related services |
| MoJ | HMPPS | 07/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | CATCH 22 CHARITY LTD | CSI0002726 | £37,723.13 | Offender and probation related services |
| MoJ | HMPPS | 03/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS London Community Integration | CATCH 22 CHARITY LTD | CSI0002685 | £187,422.56 | Offender and probation related services |
| MoJ | HMPPS | 28/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS London Community Integration | CATCH 22 CHARITY LTD | CSI0002813 | £187,422.56 | Offender and probation related services |
| MoJ | HMPPS | 03/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South Central Community Integration | CATCH 22 CHARITY LTD | CSI0002721 | £71,371.25 | Offender and probation related services |
| MoJ | HMPPS | 28/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South Central Community Integration | CATCH 22 CHARITY LTD | CSI0002817 | £71,371.25 | Offender and probation related services |
| MoJ | HMPPS | 03/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South Central Community Integration | CATCH 22 CHARITY LTD | CSI0002722 | £69,235.78 | Offender and probation related services |
| MoJ | HMPPS | 28/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South Central Community Integration | CATCH 22 CHARITY LTD | CSI0002818 | £69,235.78 | Offender and probation related services |
| MoJ | HMPPS | 05/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | CATCH 22 CHARITY LTD | CSI0002723 | £57,533.06 | Offender and probation related services |
| MoJ | HMPPS | 18/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | CATCH 22 CHARITY LTD | CSI0002632 | £57,533.06 | Offender and probation related services |
| MoJ | HMPPS | 06/06/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Occupancy Costs | NPS South Central Community Integration | CENTENNIAL PROPERTY TA THE HOUSING NETWORK | CEN-202404086 | £380,088.48 | Offender and probation related services |
| MoJ | HMPPS | 10/06/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Occupancy Costs | NPS South Central Community Integration | CENTENNIAL PROPERTY TA THE HOUSING NETWORK | CEN-202405086 | £425,821.66 | Offender and probation related services |
| MoJ | HMPPS | 21/06/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Occupancy Costs | NPS East of England Community Integration | CENTENNIAL PROPERTY TA THE HOUSING NETWORK | CEN-202405032 | £586,332.20 | Offender and probation related services |
| MoJ | HMPPS | 10/06/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Occupancy Costs | NPS West Midlands Community Integration | CENTENNIAL PROPERTY TA THE HOUSING NETWORK | CEN-202405009 | £294,580.64 | Offender and probation related services |
| MoJ | HMPPS | 11/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS East Midlands Community Integration | CENTENNIAL PROPERTY TA THE HOUSING NETWORK | CEN-202405085 | £359,031.43 | Offender and probation related services |
| MoJ | HMPPS | 05/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS South West Community Integration | CENTENNIAL PROPERTY TA THE HOUSING NETWORK | CEN-202404084 | £415,209.26 | Offender and probation related services |
| MoJ | HMPPS | 12/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS South West Community Integration | CENTENNIAL PROPERTY TA THE HOUSING NETWORK | CEN-202405084 | £452,471.89 | Offender and probation related services |
| MoJ | HMPPS | 28/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | CHANGE GROW LIVE SERVICES LTD | IN11177 | £25,730.72 | Offender and probation related services |
| MoJ | HMPPS | 07/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS KSS Community Integration | CHANGE GROW LIVE SERVICES LTD | IN11083 | £126,352.43 | Offender and probation related services |
| MoJ | HMPPS | 10/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | CHANGING LIVES | 1096909 | £34,891.66 | Offender and probation related services |
| MoJ | HMPPS | 07/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | CHANGING LIVES | 1096912 | £61,659.11 | Offender and probation related services |
| MoJ | HMPPS | 07/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | CHANGING LIVES | 1096913 | £59,394.75 | Offender and probation related services |
| MoJ | HMPPS | 05/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | CHANGING LIVES | 1096911 | £38,645.10 | Offender and probation related services |
| MoJ | HMPPS | 05/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | CHANGING LIVES | 1096921 | £142,980.48 | Offender and probation related services |
| MoJ | HMPPS | 07/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | CHESHIRE WEST CHESTER COUNCIL | 12700187061 | £40,743.75 | Offender and probation related services |
| MoJ | HMPPS | 19/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | Director's Office YCS | DURHAM COUNTY COUNCIL (NORTH PENNINES NATIONAL LANDSCAPE) | 701338857 | £238,779.36 | Offender and probation related services |
| MoJ | HMPPS | 24/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | NPS KSS Headquarters | ESSEX COUNTY COUNCIL | 1020810969 | £35,235.24 | Offender and probation related services |
| MoJ | HMPPS | 26/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | GROWTH COMPANY | 6097815 | £90,857.15 | Offender and probation related services |
| MoJ | HMPPS | 26/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | GROWTH COMPANY | 6097817 | £90,857.15 | Offender and probation related services |
| MoJ | HMPPS | 13/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | GROWTH COMPANY | 6097190 | £90,164.95 | Offender and probation related services |
| MoJ | HMPPS | 13/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | GROWTH COMPANY | 6097189 | £108,146.69 | Offender and probation related services |
| MoJ | HMPPS | 21/06/24 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | Approved Premises Expansion | HESTIA HOUSING SUPPORT CO LTD REF BATTERSEA AND STREATHAM | ARIVAT/00000274 | £313,267.82 | Offender and probation related services |
| MoJ | HMPPS | 21/06/24 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | Approved Premises Expansion | HESTIA HOUSING SUPPORT CO LTD REF BATTERSEA AND STREATHAM | ARIVAT/00000270 | £118,929.80 | Offender and probation related services |
| MoJ | HMPPS | 21/06/24 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | Approved Premises Expansion | HESTIA HOUSING SUPPORT CO LTD REF BATTERSEA AND STREATHAM | ARIVAT/00000271 | £118,929.80 | Offender and probation related services |
| MoJ | HMPPS | 21/06/24 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | Approved Premises Expansion | HESTIA HOUSING SUPPORT CO LTD REF BATTERSEA AND STREATHAM | ARIVAT/00000272 | £118,929.80 | Offender and probation related services |
| MoJ | HMPPS | 21/06/24 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | Approved Premises Expansion | HESTIA HOUSING SUPPORT CO LTD REF BATTERSEA AND STREATHAM | ARIVAT/00000273 | £402,799.97 | Offender and probation related services |
| MoJ | HMPPS | 11/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS KSS Community Integration | HOUSING ACTION MANAGEMENT LTD | VAN035 | £273,240.86 | Offender and probation related services |
| MoJ | HMPPS | 06/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS London Community Integration | HOUSING ACTION MANAGEMENT LTD | LONNC013 | £208,487.83 | Offender and probation related services |
| MoJ | HMPPS | 06/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS London Community Integration | HOUSING ACTION MANAGEMENT LTD | LONNE013 | £239,681.83 | Offender and probation related services |
| MoJ | HMPPS | 06/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS London Community Integration | HOUSING ACTION MANAGEMENT LTD | LONNW012 | £166,503.66 | Offender and probation related services |
| MoJ | HMPPS | 06/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS London Community Integration | HOUSING ACTION MANAGEMENT LTD | LONSE013 | £319,280.44 | Offender and probation related services |
| MoJ | HMPPS | 06/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS London Community Integration | HOUSING ACTION MANAGEMENT LTD | LONSW013 | £112,836.73 | Offender and probation related services |
| MoJ | HMPPS | 26/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | INGEUS UK LTD | UINV-104085 | £90,857.14 | Offender and probation related services |
| MoJ | HMPPS | 26/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | INGEUS UK LTD | UINV-103994 | £113,571.43 | Offender and probation related services |
| MoJ | HMPPS | 17/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | INGEUS UK LTD | UINV-104050 | £67,734.24 | Offender and probation related services |
| MoJ | HMPPS | 21/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | INGEUS UK LTD | UINV-104074 | £81,072.00 | Offender and probation related services |
| MoJ | HMPPS | 17/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | INGEUS UK LTD | UINV-104052 | £41,337.26 | Offender and probation related services |
| MoJ | HMPPS | 17/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | INGEUS UK LTD | UINV-104076 | £50,721.60 | Offender and probation related services |
| MoJ | HMPPS | 17/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | INGEUS UK LTD | UINV-104055 | £67,610.46 | Offender and probation related services |
| MoJ | HMPPS | 17/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | INGEUS UK LTD | UINV-104077 | £81,072.00 | Offender and probation related services |
| MoJ | HMPPS | 11/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | INGEUS UK LTD | UINV-104044 | £67,736.94 | Offender and probation related services |
| MoJ | HMPPS | 11/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | INGEUS UK LTD | UINV-104045 | £79,838.41 | Offender and probation related services |
| MoJ | HMPPS | 27/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | INGEUS UK LTD | UINV-104030 | £93,497.56 | Offender and probation related services |
| MoJ | HMPPS | 03/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | INGEUS UK LTD | UINV-103945 | £30,260.87 | Offender and probation related services |
| MoJ | HMPPS | 03/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | INGEUS UK LTD | UINV-103946 | £30,260.87 | Offender and probation related services |
| MoJ | HMPPS | 03/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | INGEUS UK LTD | UINV-103949 | £35,572.78 | Offender and probation related services |
| MoJ | HMPPS | 12/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | INGEUS UK LTD | UINV-104038 | £35,572.78 | Offender and probation related services |
| MoJ | HMPPS | 03/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | INGEUS UK LTD | UINV-103948 | £34,397.70 | Offender and probation related services |
| MoJ | HMPPS | 12/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | INGEUS UK LTD | UINV-104037 | £34,397.70 | Offender and probation related services |
| MoJ | HMPPS | 03/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | INGEUS UK LTD | UINV-103947 | £75,466.42 | Offender and probation related services |
| MoJ | HMPPS | 12/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | INGEUS UK LTD | UINV-104036 | £75,466.42 | Offender and probation related services |
| MoJ | HMPPS | 03/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South Central Community Integration | INGEUS UK LTD | UINV-103691 | £26,737.48 | Offender and probation related services |
| MoJ | HMPPS | 03/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South Central Community Integration | INGEUS UK LTD | JST-1085 | £29,714.48 | Offender and probation related services |
| MoJ | HMPPS | 03/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South Central Community Integration | INGEUS UK LTD | UINV-103942 | £29,714.48 | Offender and probation related services |
| MoJ | HMPPS | 17/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South Central Community Integration | INGEUS UK LTD | UINV-104028 | £29,714.48 | Offender and probation related services |
| MoJ | HMPPS | 18/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South Central Community Integration | INGEUS UK LTD | DMJST-1085 | -£29,714.48 | Offender and probation related services |
| MoJ | HMPPS | 12/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | INGEUS UK LTD | UINV-104033 | £30,779.30 | Offender and probation related services |
| MoJ | HMPPS | 03/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | INGEUS UK LTD | UINV-103953 | £59,620.92 | Offender and probation related services |
| MoJ | HMPPS | 26/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | INGEUS UK LTD | UINV-104041 | £59,620.92 | Offender and probation related services |
| MoJ | HMPPS | 18/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | INGEUS UK LTD | UINV-104040 | £209,405.98 | Offender and probation related services |
| MoJ | HMPPS | 18/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | INGEUS UK LTD | UINV-104034 | £30,260.87 | Offender and probation related services |
| MoJ | HMPPS | 18/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | INGEUS UK LTD | UNIV-104035 | £30,260.87 | Offender and probation related services |
| MoJ | HMPPS | 03/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | INGEUS UK LTD | UCRM-100351 | -£328,206.16 | Offender and probation related services |
| MoJ | HMPPS | 03/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | INGEUS UK LTD | UINV-103943 | £133,307.95 | Offender and probation related services |
| MoJ | HMPPS | 18/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | INGEUS UK LTD | UINV-104029 | £133,307.95 | Offender and probation related services |
| MoJ | HMPPS | 03/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | INGEUS UK LTD | UCRM-100346 | -£142,409.47 | Offender and probation related services |
| MoJ | HMPPS | 03/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | INGEUS UK LTD | UINV-103950 | £104,537.34 | Offender and probation related services |
| MoJ | HMPPS | 12/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | INGEUS UK LTD | UINV-104039 | £104,537.34 | Offender and probation related services |
| MoJ | HMPPS | 13/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | INGEUS UK LTD | UINV-104042 | £26,940.74 | Offender and probation related services |
| MoJ | HMPPS | 03/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | INGEUS UK LTD | 0 | £67,082.62 | Offender and probation related services |
| MoJ | HMPPS | 03/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | INGEUS UK LTD | UINV-103954 | £67,082.62 | Offender and probation related services |
| MoJ | HMPPS | 26/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | INGEUS UK LTD | DM0 | -£67,082.62 | Offender and probation related services |
| MoJ | HMPPS | 18/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | INGEUS UK LTD | UINV-104048 | £33,290.62 | Offender and probation related services |
| MoJ | HMPPS | 21/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | INGEUS UK LTD | UNIV-104047 | £137,929.48 | Offender and probation related services |
| MoJ | HMPPS | 03/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South Central Community Integration | INGEUS UK LTD | UCRM-100353 | -£125,572.34 | Offender and probation related services |
| MoJ | HMPPS | 03/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South Central Community Integration | INGEUS UK LTD | JST-1041 | £96,829.92 | Offender and probation related services |
| MoJ | HMPPS | 03/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South Central Community Integration | INGEUS UK LTD | UCRM-100350 | -£72,429.90 | Offender and probation related services |
| MoJ | HMPPS | 28/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | INSPIRE NORTH FOUNDATION | 11018 | £34,802.54 | Offender and probation related services |
| MoJ | HMPPS | 21/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | IXION HOLDINGS (CONTRACTS) LTD | 259792 | £111,761.73 | Offender and probation related services |
| MoJ | HMPPS | 21/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | IXION HOLDINGS (CONTRACTS) LTD | 259859 | £100,792.80 | Offender and probation related services |
| MoJ | HMPPS | 21/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | IXION HOLDINGS (CONTRACTS) LTD | 259795 | £96,387.36 | Offender and probation related services |
| MoJ | HMPPS | 21/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | IXION HOLDINGS (CONTRACTS) LTD | 259860 | £95,224.80 | Offender and probation related services |
| MoJ | HMPPS | 25/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | JULIAN HOUSE | 103927 | £29,523.72 | Offender and probation related services |
| MoJ | HMPPS | 04/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | KIRKLEES COUNCIL | 8608670834 | £30,779.26 | Offender and probation related services |
| MoJ | HMPPS | 04/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | LANCASHIRE WOMEN | 2181 | £50,222.90 | Offender and probation related services |
| MoJ | HMPPS | 28/06/24 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | CAS Community Integration | LANGLEY HOUSE TRUST | SL1CSD/00000801 | £141,511.68 | Offender and probation related services |
| MoJ | HMPPS | 21/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | LEICESTERSHIRE COUNTY COUNCIL | 100276994 | £34,200.00 | Offender and probation related services |
| MoJ | HMPPS | 12/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | LINCOLNSHIRE COUNTY COUNCIL | 10150359 | £267,771.90 | Offender and probation related services |
| MoJ | HMPPS | 05/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales UPW and Attendance Centres | MAXIMUS UK SERVICES LTD | 6112 | £81,236.81 | Offender and probation related services |
| MoJ | HMPPS | 24/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS London Community Integration | MAXIMUS UK SERVICES LTD | 5951 | £196,679.33 | Offender and probation related services |
| MoJ | HMPPS | 10/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS London Headquarters | MAYORS OFFICE FOR POLICING CRIME | 9411058412 | £45,000.00 | Offender and probation related services |
| MoJ | HMPPS | 07/06/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Occupancy Costs | NPS North East Community Integration | MEARS LTD | MEA207420 | £156,734.66 | Offender and probation related services |
| MoJ | HMPPS | 07/06/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Occupancy Costs | NPS North East Community Integration | MEARS LTD | MEA207529 | £182,055.62 | Offender and probation related services |
| MoJ | HMPPS | 04/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS North West Community Integration | MEARS LTD | MEA207631 | £647,838.70 | Offender and probation related services |
| MoJ | HMPPS | 24/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS North West Community Integration | MEARS LTD | MEA207965 | £632,351.84 | Offender and probation related services |
| MoJ | HMPPS | 07/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | MEARS LTD | MEA207783 | £666,440.16 | Offender and probation related services |
| MoJ | HMPPS | 13/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS | Community Accommodation Services Tier 2 | NACRO | SI0000005963 | £1,134,479.34 | Offender and probation related services |
| MoJ | HMPPS | 07/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | NACRO | SI0000005940 | £109,247.35 | Offender and probation related services |
| MoJ | HMPPS | 28/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | NACRO | SI0000005936 | £39,376.62 | Offender and probation related services |
| MoJ | HMPPS | 28/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | NACRO | SI0000005938 | £35,417.56 | Offender and probation related services |
| MoJ | HMPPS | 28/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | NACRO | SI0000005937 | £46,673.46 | Offender and probation related services |
| MoJ | HMPPS | 14/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | NACRO | SI0000005935 | £139,122.42 | Offender and probation related services |
| MoJ | HMPPS | 11/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | NOTTINGHAM CITY COUNCIL | 855149479 | £135,600.00 | Offender and probation related services |
| MoJ | HMPPS | 07/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | NOTTINGHAM WOMENS CENTRE | 2495 | £52,243.02 | Offender and probation related services |
| MoJ | HMPPS | 20/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | Director's Office YCS | NOTTINGHAMSHIRE COUNTY COUNCIL | 93019011 | £331,589.64 | Offender and probation related services |
| MoJ | HMPPS | 19/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | POLICE & CRIME COMMISSIONER FOR CHESHIRE | 64003243 | £30,000.00 | Offender and probation related services |
| MoJ | HMPPS | 04/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | PSS UK LTD | 0000085027 | £35,190.97 | Offender and probation related services |
| MoJ | HMPPS | 04/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | PSS UK LTD | 0000085026 | £50,886.72 | Offender and probation related services |
| MoJ | HMPPS | 05/06/24 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | North East APs | RIPON HOUSE | 789 | £306,825.60 | Offender and probation related services |
| MoJ | HMPPS | 26/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | APPROVED PREMISES BAU | ROYAL COLLEGE OF PSYCHIATRISTS (THE) | 20017800 | £82,240.80 | Offender and probation related services |
| MoJ | HMPPS | 17/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | CN1200000020 | -£113,571.42 | Offender and probation related services |
| MoJ | HMPPS | 17/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | CN1200000025 | -£113,571.42 | Offender and probation related services |
| MoJ | HMPPS | 17/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000553 | £113,571.42 | Offender and probation related services |
| MoJ | HMPPS | 17/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000558 | £113,571.42 | Offender and probation related services |
| MoJ | HMPPS | 17/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | CN1200000022 | -£113,571.43 | Offender and probation related services |
| MoJ | HMPPS | 17/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | CN1200000027 | -£113,571.42 | Offender and probation related services |
| MoJ | HMPPS | 17/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000560 | £113,571.42 | Offender and probation related services |
| MoJ | HMPPS | 17/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000555 | £113,571.43 | Offender and probation related services |
| MoJ | HMPPS | 17/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | CN1200000024 | -£113,571.43 | Offender and probation related services |
| MoJ | HMPPS | 17/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | CN1200000029 | -£113,571.42 | Offender and probation related services |
| MoJ | HMPPS | 17/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000562 | £113,571.42 | Offender and probation related services |
| MoJ | HMPPS | 17/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000557 | £113,571.43 | Offender and probation related services |
| MoJ | HMPPS | 17/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | CN1200000021 | -£113,571.43 | Offender and probation related services |
| MoJ | HMPPS | 17/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | CN1200000026 | -£113,571.42 | Offender and probation related services |
| MoJ | HMPPS | 17/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000559 | £113,571.42 | Offender and probation related services |
| MoJ | HMPPS | 17/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000554 | £113,571.43 | Offender and probation related services |
| MoJ | HMPPS | 17/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | CN1200000023 | -£113,571.43 | Offender and probation related services |
| MoJ | HMPPS | 17/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | CN1200000028 | -£113,571.42 | Offender and probation related services |
| MoJ | HMPPS | 17/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000561 | £113,571.42 | Offender and probation related services |
| MoJ | HMPPS | 17/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000556 | £113,571.43 | Offender and probation related services |
| MoJ | HMPPS | 04/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000520 | £95,631.61 | Offender and probation related services |
| MoJ | HMPPS | 24/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000571 | £99,456.88 | Offender and probation related services |
| MoJ | HMPPS | 13/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000570 | £104,998.93 | Offender and probation related services |
| MoJ | HMPPS | 13/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000572 | £73,862.09 | Offender and probation related services |
| MoJ | HMPPS | 06/06/24 | 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 | 1200000568 | £112,046.06 | Offender and probation related services |
| MoJ | HMPPS | 07/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS KSS Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000569 | £63,355.38 | Offender and probation related services |
| MoJ | HMPPS | 04/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000516 | £91,887.22 | Offender and probation related services |
| MoJ | HMPPS | 07/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS KSS Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000573 | £79,427.59 | Offender and probation related services |
| MoJ | HMPPS | 17/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | SEFTON COUNCIL | 1553550 | £26,600.75 | Offender and probation related services |
| MoJ | HMPPS | 24/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SHAW TRUST | 259342 | £113,571.43 | Offender and probation related services |
| MoJ | HMPPS | 24/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SHAW TRUST | 259343 | £113,571.43 | Offender and probation related services |
| MoJ | HMPPS | 21/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | SHAW TRUST | 259796 | £72,518.23 | Offender and probation related services |
| MoJ | HMPPS | 21/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | SHAW TRUST | 259861 | £65,853.60 | Offender and probation related services |
| MoJ | HMPPS | 11/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | SHAW TRUST | 259797 | £80,645.62 | Offender and probation related services |
| MoJ | HMPPS | 21/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | SHAW TRUST | 259862 | £72,518.40 | Offender and probation related services |
| MoJ | HMPPS | 21/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | SHAW TRUST | 259798 | £56,035.70 | Offender and probation related services |
| MoJ | HMPPS | 21/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | SHAW TRUST | 259863 | £50,721.60 | Offender and probation related services |
| MoJ | HMPPS | 06/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | Director's Office YCS | SHEFFIELD CITY COUNCIL | 1083955 | £114,790.80 | Offender and probation related services |
| MoJ | HMPPS | 21/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | Director's Office YCS | SHEFFIELD CITY COUNCIL | 1098765 | £118,617.16 | Offender and probation related services |
| MoJ | HMPPS | 04/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | ST GILES WISE | INV-0752 | £106,065.28 | Offender and probation related services |
| MoJ | HMPPS | 03/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | ST GILES WISE | INV-0728 | £36,000.74 | Offender and probation related services |
| MoJ | HMPPS | 17/06/24 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | North East APs | ST JOHNS APPROVED PREMISES | 02/24 | £312,471.87 | Offender and probation related services |
| MoJ | HMPPS | 26/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of STCs | Oakhill STC | STC (MILTON KEYNES) LIMITED | 90146226 | £2,433,908.10 | Offender and probation related services |
| MoJ | HMPPS | 04/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | THE FORWARD TRUST | 0000012279 | £32,636.12 | Offender and probation related services |
| MoJ | HMPPS | 26/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS London Community Integration | THE FORWARD TRUST | 0000012452 | £315,497.41 | Offender and probation related services |
| MoJ | HMPPS | 21/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | THE FORWARD TRUST | 0000012419 | £31,264.32 | Offender and probation related services |
| MoJ | HMPPS | 21/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | THE FORWARD TRUST | 0000012420 | £37,028.69 | Offender and probation related services |
| MoJ | HMPPS | 11/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS KSS Community Integration | THE FORWARD TRUST | 0000012415 | £29,780.05 | Offender and probation related services |
| MoJ | HMPPS | 11/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS KSS Community Integration | THE FORWARD TRUST | 0000012416 | £55,238.68 | Offender and probation related services |
| MoJ | HMPPS | 14/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | THIRTEEN HOUSING GROUP LTD | RITHIR/00037223 | £147,247.18 | Offender and probation related services |
| MoJ | HMPPS | 11/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | WILLOWDENE REHABILITATION LTD | INV-0090 | £33,888.14 | Offender and probation related services |
| MoJ | HMPPS | 06/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS London Community Integration | WOMEN IN PRISON | 1204 | £112,710.67 | Offender and probation related services |
| MoJ | HMPPS | 04/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | WOMENS WORK DERBYSHIRE LTD | DF39 | £42,036.30 | Offender and probation related services |
| MoJ | HMPPS | 18/06/24 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | South West APs | YOUR AMBITION | INV-0040 | £127,248.19 | Offender and probation related services |
| MoJ | HMPPS | 27/06/24 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Probation workforce programme - Programme and PMO | SSCL SHARED SERVICES CONNECTED LTD | 100046585 | £32,157.04 | Outsourced shared services |
| MoJ | HMPPS | 27/06/24 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Probation workforce programme - Programme and PMO | SSCL SHARED SERVICES CONNECTED LTD | 100046584 | £456,168.02 | Outsourced shared services |
| MoJ | HMPPS | 14/06/24 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | NPS West Midlands Headquarters | WARWICKSHIRE POLICE & CRIME COMMISSIONER | W0066140 | £58,740.00 | Outsourced shared services |
| MoJ | HMPPS | 04/06/24 | CL - OTHER PAYABLES - Pin phone suspense | Consolidated invoice | BT PAYPHONES | 1000052024 | £2,165,635.42 | Pin phone credits |
| MoJ | HMPPS | 05/06/24 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Unallocated Budgets | BT PAYPHONES | AL5506/410 | £143,304.18 | Pin phone credits |
| MoJ | HMPPS | 24/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE DX | Unallocated Budgets | DX NETWORK SERVICES LTD | 002-KO-84132285-DX-NETWORK-SERVICES | £61,806.90 | Postal services |
| MoJ | HMPPS | 04/06/24 | INC - SALES OF OTHER GOODS AND SERVICES - Prison Shop sales | Retail Contract | BT PAYPHONES | 2000052024 | -£151,594.50 | PIN Phones |
| MoJ | HMPPS | 06/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop | Retail Contract | DHL SUPPLY CHAIN LTD | 11625891 | £1,807,988.08 | Prison shop |
| MoJ | HMPPS | 06/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop | Retail Contract | DHL SUPPLY CHAIN LTD | 11625603 | £3,116,411.63 | Prison shop |
| MoJ | HMPPS | 18/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop | Retail Contract | DHL SUPPLY CHAIN LTD | 11625257 | £202,705.50 | Prison shop |
| MoJ | HMPPS | 04/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Contract | DHL SUPPLY CHAIN LTD | 11627013 | £1,139,366.11 | Prison shop |
| MoJ | HMPPS | 12/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Contract | DHL SUPPLY CHAIN LTD | 11628019 | £1,268,667.15 | Prison shop |
| MoJ | HMPPS | 18/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Contract | DHL SUPPLY CHAIN LTD | 11628960 | £1,129,973.77 | Prison shop |
| MoJ | HMPPS | 25/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Contract | DHL SUPPLY CHAIN LTD | 11629782 | £1,025,928.47 | Prison shop |
| MoJ | HMPPS | 25/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | PSP Industries HQ Manufacturing | BLUESTEM GROUP | PP/3037145 | £163,134.72 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 04/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | PSP Industries HQ Manufacturing | CARPENTER LTD | 92811937 | £46,742.06 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 12/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | PSP Industries HQ Manufacturing | CARPENTER LTD | 92815575 | £57,098.88 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 19/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | PSP Industries HQ Manufacturing | CARPENTER LTD | 92817215 | £37,843.20 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 26/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | PSP Industries HQ Manufacturing | CARPENTER LTD | 92819020 | £57,767.04 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 28/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Hard-Charged Clothing | PSP Industries HQ Manufacturing | JIANGSU SAINTY CORP LTD | S24D041540 | £81,408.00 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 14/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Hard-Charged Clothing | PSP Industries HQ Manufacturing | VISION LINENS LTD | 344667 | £126,144.00 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 18/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEOAMEY LTD | 11245 | £7,880,601.93 | Prisoner escort services |
| MoJ | HMPPS | 21/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | SERCO LTD | 91995215 | £9,426,238.62 | Prisoner escort services |
| MoJ | HMPPS | 18/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner In Cell TV | PSP Industries HQ Manufacturing | HTC GROUP LTD | SIN2406HTC0209336 | £73,320.00 | Prisoner in-cell TV |
| MoJ | HMPPS | 18/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner In Cell TV | PSP Industries HQ Manufacturing | HTC GROUP LTD | SIN2406HTC0209335 | £541,716.00 | Prisoner in-cell TV |
| MoJ | HMPPS | 06/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Transport | Wandsworth | GREYHOUND CARS LIMITED | 437893 | £27,475.20 | Prisoner transport |
| MoJ | HMPPS | 13/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Transport | Pentonville | IMPERIAL CARS AND COURIERS | 35345 | £27,056.10 | Prisoner transport |
| MoJ | HMPPS | 11/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9056079249 | -£284,508.79 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 26/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051202413 | £34,360.51 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 26/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051202417 | £48,600.68 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 26/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051202409 | £75,289.48 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 26/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051202354 | £122,925.67 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 11/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051200565 | £142,236.30 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 11/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051200596 | £156,307.85 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 11/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051200602 | £111,521.00 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 11/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051200600 | £117,444.71 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 11/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051200622 | £123,706.80 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 11/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051200628 | £87,415.46 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 11/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051201107 | £162,792.13 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 11/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9056079220 | -£162,792.13 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 11/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9056079215 | -£156,307.85 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 11/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9056079214 | -£142,236.30 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 11/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9056079218 | -£123,706.80 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 11/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9056079217 | -£117,444.71 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 11/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9056079216 | -£111,521.00 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 11/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9056079219 | -£87,415.46 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 11/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051202414 | £76,411.78 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 11/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051202400 | £77,578.44 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 11/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051202418 | £117,727.61 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 11/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051202514 | £61,645.45 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 11/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051202797 | £136,054.79 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 11/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9056079229 | -£356,514.08 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 11/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9056079230 | -£328,162.38 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 11/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051202652 | £34,531.85 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 11/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051202651 | £7,029,387.76 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 11/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051202508 | £133,045.37 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 24/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI2079 | £392,122.19 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 21/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSC355 | -£136,497.37 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 26/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI2081 | £34,639.49 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 24/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI2080 | £4,798,404.84 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 21/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI2084 | £66,184.07 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 21/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI2083 | £68,480.11 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 11/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Thameside | BWP PROJECT SERVICES LTD | 90143896 | £25,695.31 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 11/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Thameside | BWP PROJECT SERVICES LTD | 90143894 | £26,125.22 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 06/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Thameside | BWP PROJECT SERVICES LTD | 90146070 | £5,045,836.93 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 06/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Thameside | BWP PROJECT SERVICES LTD | 90146075 | £35,902.84 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 17/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90445554 | £54,642.34 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 17/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90445545 | £72,929.92 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 17/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90445551 | £27,770.48 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 17/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90445544 | £3,040,444.15 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 17/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90445535 | £35,709.77 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 18/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90445543 | £204,567.06 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 17/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90445539 | £54,535.40 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 12/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Five Wells | G4S CARE JUSTICE SERVICES UK LTD | 90445569 | £64,505.02 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 12/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Five Wells | G4S CARE JUSTICE SERVICES UK LTD | 90445570 | £4,083,121.38 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 11/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Five Wells | G4S CARE JUSTICE SERVICES UK LTD | 90445578 | £38,090.03 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 10/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Parc | G4S CARE JUSTICE SERVICES UK LTD | 90445577 | £5,048,514.71 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 17/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Parc | G4S CARE JUSTICE SERVICES UK LTD | 90444950 | -£683,856.00 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 05/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5776 | £3,499,217.89 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 05/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5781 | £50,382.64 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 05/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5779 | £62,094.30 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 05/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5783 | £81,020.68 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 05/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5777 | £962,842.90 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 05/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5784 | £25,031.06 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 12/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP24131 | £37,265.10 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 12/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP24139 | £68,854.97 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 12/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP24142A | -£250,483.48 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 12/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP24141 | £35,140.06 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 12/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP24136 | £78,952.93 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 12/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP24130 | £2,480,372.11 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 12/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP24140 | £71,586.20 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 18/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2601 | £143,046.25 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 18/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2605 | £25,356.13 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 18/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMC330 | -£81,934.21 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 18/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2600 | £6,295,439.93 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 18/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2604 | £117,326.87 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 18/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2603 | £142,253.48 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 18/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2606 | £34,653.62 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 05/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Ashfield | PUCKLECHURCH CUSTODIAL SERVICES LTD | 5844 | £45,549.17 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 05/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Ashfield | PUCKLECHURCH CUSTODIAL SERVICES LTD | 5843 | £1,464,065.52 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 05/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Ashfield | PUCKLECHURCH CUSTODIAL SERVICES LTD | 5845 | £87,906.53 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 14/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Ashfield | SERCO LTD | 91993803 | £351,077.20 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 17/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 91993313 | £115,099.16 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 17/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 91993310 | £96,832.79 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 17/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 91993311 | £2,413,814.86 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 18/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Fosse Way | SERCO LTD | 91992811 | £40,726.91 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 18/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Fosse Way | SERCO LTD | 91992809 | £80,667.91 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 18/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Fosse Way | SERCO LTD | 91992810 | £4,014,826.46 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 18/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051202562 | £86,225.50 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 07/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051202564 | £30,218.05 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 28/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051202978 | £30,163.04 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 28/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051202977 | £33,660.30 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 18/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051202750 | £2,302,500.48 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 06/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | SODEXO LTD | 9051202497 | £25,965.60 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 05/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | SODEXO LTD | 9051202495 | £45,977.04 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 05/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | SODEXO LTD | 9051202509 | £3,211,187.33 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 19/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Serco Lowdham Grange | SODEXO LTD | 9051202680 | £88,103.35 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 20/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Serco Lowdham Grange | SODEXO LTD | 9051202673 | £2,943,712.63 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 28/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Serco Lowdham Grange | SODEXO LTD | 9056079270 | -£32,398.70 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 18/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -OPERATION OF ADVOCACY CONTRACTS | Cookham Wood | MEDWAY COUNCIL | 160032962600009269 | £29,745.00 | Professional services |
| MoJ | HMPPS | 17/06/24 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Thameside | BWP PROJECT SERVICES LTD | 90146213 | £53,763.64 | Property related charges |
| MoJ | HMPPS | 17/06/24 | EXP - PURCHASE OF GOODS/SERVICES - GAS | Thameside | BWP PROJECT SERVICES LTD | 90146214 | £62,501.35 | Property related charges |
| MoJ | HMPPS | 06/06/24 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Altcourse | SODEXO LTD | 9051202494 | £54,831.89 | Property related charges |
| MoJ | HMPPS | 13/06/24 | Exp - Purchase Of Goods/Services - Consultancy | Probation Estates CDEL | AECOM LTD | 28561770 | £80,623.21 | Property related charges |
| MoJ | HMPPS | 13/06/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Sustainability (Custodial) | AECOM LTD | 28556335 | £39,372.00 | Property related charges |
| MoJ | HMPPS | 06/06/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks | AECOM LTD | 28560277 | £28,200.00 | Property related charges |
| MoJ | HMPPS | 28/06/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks | AECOM LTD | 28563520 | £28,200.00 | Property related charges |
| MoJ | HMPPS | 10/06/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Probation Estate | AECOM LTD | 28561969 | £53,993.45 | Property related charges |
| MoJ | HMPPS | 12/06/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Houseblocks Policy | ALGECO UK LTD | 6150 | £161,294.43 | Property related charges |
| MoJ | HMPPS | 12/06/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Emergency Accommodation | ALGECO UK LTD | 6148 | £32,985.40 | Property related charges |
| MoJ | HMPPS | 10/06/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Emergency Accommodation | ALGECO UK LTD | 6149 | £70,397.51 | Property related charges |
| MoJ | HMPPS | 26/06/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | Estates Contract Management | AMEY COMMUNITY LIMITED | 90927221 | £9,301,097.21 | Property related charges |
| MoJ | HMPPS | 25/06/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Variable Costs - £750 to £5k | Estates Contract Management | AMEY COMMUNITY LIMITED | 90927191 | £844,605.56 | Property related charges |
| MoJ | HMPPS | 24/06/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k - NON VAT Recoverable | Estates Contract Management | AMEY COMMUNITY LIMITED | 90927192 | £2,549,829.85 | Property related charges |
| MoJ | HMPPS | 24/06/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k - NON VAT Recoverable | Estates Contract Management | AMEY COMMUNITY LIMITED | 90927193 | £2,097,102.40 | Property related charges |
| MoJ | HMPPS | 24/06/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k - NON VAT Recoverable | Estates Contract Management | AMEY COMMUNITY LIMITED | 90927194 | £1,971,203.45 | Property related charges |
| MoJ | HMPPS | 21/06/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Prison Management Group - MOJ Property | ATKINSRÉALIS PPS LTD | 24021391 | £37,615.06 | Property related charges |
| MoJ | HMPPS | 25/06/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | ATKINSRÉALIS PPS LTD | 24025602 | £140,748.53 | Property related charges |
| MoJ | HMPPS | 14/06/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | ATKINSRÉALIS PPS LTD | 24024858 | £61,971.74 | Property related charges |
| MoJ | HMPPS | 28/06/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks | ATKINSRÉALIS PPS LTD | 24027626 | £39,544.09 | Property related charges |
| MoJ | HMPPS | 18/06/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Emergency Accommodation | ATKINSRÉALIS PPS LTD | 24025603 | £43,200.00 | Property related charges |
| MoJ | HMPPS | 05/06/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | MoJ Estates | BAILEY PARTNERSHIP | PSH111726 | £105,473.28 | Property related charges |
| MoJ | HMPPS | 28/06/24 | EXP - BUSINESS RATES | MoJ Estates | BRISTOW & SUTOR | SGC-N1743 | £60,815.96 | Property related charges |
| MoJ | HMPPS | 05/06/24 | EXP - BUSINESS RATES | MoJ Estates | BUCKINGHAMSHIRE COUNCIL | 5001645969/HMPSPRINGHILL/24-25/APR-24 | £45,213.00 | Property related charges |
| MoJ | HMPPS | 06/06/24 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Unallocated Budgets | BUSINESS STREAM | 018-KO-1017169-2024-05-BUSINESS-STREAM | £40,314.03 | Property related charges |
| MoJ | HMPPS | 13/06/24 | EXP - PURCHASE OF GOODS/SERVICES - GAS | Sudbury | CERTAS ENERGY UK LIMITED | 9864006 | £37,644.90 | Property related charges |
| MoJ | HMPPS | 03/06/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Secure School Mobilisation | CURRIE & BROWN UK LTD | 124036516 | £36,480.00 | Property related charges |
| MoJ | HMPPS | 07/06/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | MoJ Estates | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-24-05538 | £34,757.40 | Property related charges |
| MoJ | HMPPS | 07/06/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Probation Estate | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-24-05177 | £49,333.26 | Property related charges |
| MoJ | HMPPS | 07/06/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Probation Estate | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-24-05709 | £52,701.84 | Property related charges |
| MoJ | HMPPS | 19/06/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | Private Prison Expiry and Transfer | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-24-05796 | £43,920.00 | Property related charges |
| MoJ | HMPPS | 05/06/24 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Unallocated Budgets | EDF ENERGY | 014-KO-19237079-EDF-ENERGY | £120,990.98 | Property related charges |
| MoJ | HMPPS | 28/06/24 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Unallocated Budgets | EDF ENERGY | 012-KO-19555129-EDF-ENERGY | £130,636.02 | Property related charges |
| MoJ | HMPPS | 28/06/24 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Unallocated Budgets | EDF ENERGY | 011-KO-19422141-EDF-ENERGY | £9,200,196.95 | Property related charges |
| MoJ | HMPPS | 24/06/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | ERNST & YOUNG LLP | GB01G000512221 | £27,000.00 | Property related charges |
| MoJ | HMPPS | 24/06/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | ERNST & YOUNG LLP | GB01G000525799 | £30,726.00 | Property related charges |
| MoJ | HMPPS | 24/06/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | ERNST & YOUNG LLP | GB01G000528227 | £44,928.00 | Property related charges |
| MoJ | HMPPS | 19/06/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | EXTRASPACE SOLUTIONS UK LTD | SI000563 | £28,336.49 | Property related charges |
| MoJ | HMPPS | 12/06/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Houseblocks | EXTRASPACE SOLUTIONS UK LTD | SI000558 | £573,166.08 | Property related charges |
| MoJ | HMPPS | 19/06/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY BUILDING LTD | 3122003584 | £300,539.22 | Property related charges |
| MoJ | HMPPS | 19/06/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3103003249 | £139,273.82 | Property related charges |
| MoJ | HMPPS | 20/06/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3103003255 | £857,594.62 | Property related charges |
| MoJ | HMPPS | 26/06/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3103003232 | £167,142.10 | Property related charges |
| MoJ | HMPPS | 19/06/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3103003266 | £703,009.44 | Property related charges |
| MoJ | HMPPS | 19/06/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Secure School Mobilisation | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3122003573 | £489,703.03 | Property related charges |
| MoJ | HMPPS | 27/06/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Emergency Accommodation | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3103003260 | £58,475.88 | Property related charges |
| MoJ | HMPPS | 20/06/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION UK LIMITED | 3122003587 | £25,711.31 | Property related charges |
| MoJ | HMPPS | 19/06/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION UK LIMITED | 3103003254 | £224,752.27 | Property related charges |
| MoJ | HMPPS | 18/06/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION UK LIMITED | 3103003259 | £879,530.99 | Property related charges |
| MoJ | HMPPS | 28/06/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks | GLEEDS ADVISORY LTD | SOCM0570/0033 | £53,865.43 | Property related charges |
| MoJ | HMPPS | 28/06/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks | GLEEDS ADVISORY LTD | SOCM0570/0032 | £77,559.94 | Property related charges |
| MoJ | HMPPS | 04/06/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | GLEEDS ADVISORY LTD | SOCM0687/0009 | £27,638.68 | Property related charges |
| MoJ | HMPPS | 11/06/24 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HQ Residual Estate | GOVERNMENT PROPERTY AGENCY | 00000001/32677 | £50,442.97 | Property related charges |
| MoJ | HMPPS | 10/06/24 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HQ Residual Estate | GOVERNMENT PROPERTY AGENCY | 00000001/32945 | £50,442.97 | Property related charges |
| MoJ | HMPPS | 25/06/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | HENRY BOOT CONSTRUCTION LTD | CSI001349 | £455,432.88 | Property related charges |
| MoJ | HMPPS | 13/06/24 | EXP - PURCHASE OF GOODS/SERVICES - GAS | Verne (The) | I C S (INDUSTRIAL COOLING SYSTEMS) LTD | 857531 | £41,790.57 | Property related charges |
| MoJ | HMPPS | 13/06/24 | EXP - PURCHASE OF GOODS/SERVICES - GAS | Verne (The) | I C S (INDUSTRIAL COOLING SYSTEMS) LTD | 857104 | £84,320.82 | Property related charges |
| MoJ | HMPPS | 13/06/24 | EXP - PURCHASE OF GOODS/SERVICES - GAS | Verne (The) | I C S (INDUSTRIAL COOLING SYSTEMS) LTD | 855310 | £123,169.96 | Property related charges |
| MoJ | HMPPS | 13/06/24 | EXP - PURCHASE OF GOODS/SERVICES - GAS | Verne (The) | I C S (INDUSTRIAL COOLING SYSTEMS) LTD | 856409 | £178,585.87 | Property related charges |
| MoJ | HMPPS | 20/06/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | MoJ Estates | ISG CONSTRUCTION LTD | CSICN003319 | £36,417.58 | Property related charges |
| MoJ | HMPPS | 03/06/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSICN003251 | £614,244.53 | Property related charges |
| MoJ | HMPPS | 04/06/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSICN003257 | £428,676.59 | Property related charges |
| MoJ | HMPPS | 25/06/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSICN003353 | £413,833.12 | Property related charges |
| MoJ | HMPPS | 26/06/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSICN003305 | £134,017.20 | Property related charges |
| MoJ | HMPPS | 27/06/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSICN003304 | £172,146.38 | Property related charges |
| MoJ | HMPPS | 26/06/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSICN003310 | £681,160.45 | Property related charges |
| MoJ | HMPPS | 11/06/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSICN003187 | £567,705.11 | Property related charges |
| MoJ | HMPPS | 07/06/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSICN003265 | £294,747.82 | Property related charges |
| MoJ | HMPPS | 07/06/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSICN003264 | £32,982.61 | Property related charges |
| MoJ | HMPPS | 05/06/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSICN003282 | £156,136.75 | Property related charges |
| MoJ | HMPPS | 27/06/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSICN003332 | £585,886.33 | Property related charges |
| MoJ | HMPPS | 03/06/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSICN003274 | £204,000.00 | Property related charges |
| MoJ | HMPPS | 03/06/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSICN003235 | £86,176.42 | Property related charges |
| MoJ | HMPPS | 13/06/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Houseblocks | ISG CONSTRUCTION LTD | CSICN003316 | £2,903,919.43 | Property related charges |
| MoJ | HMPPS | 18/06/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Houseblocks | ISG CONSTRUCTION LTD | CSICN003335 | £2,252,921.45 | Property related charges |
| MoJ | HMPPS | 04/06/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Houseblocks | ISG CONSTRUCTION LTD | CSICN003267 | £1,184,043.77 | Property related charges |
| MoJ | HMPPS | 17/06/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Emergency Accommodation | ISG CONSTRUCTION LTD | CSICN003333 | £219,450.12 | Property related charges |
| MoJ | HMPPS | 25/06/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Emergency Accommodation | ISG CONSTRUCTION LTD | CSICN003351 | £335,455.54 | Property related charges |
| MoJ | HMPPS | 04/06/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Probation Estates CDEL | ISG CONSTRUCTION LTD | CSICN003273 | £63,660.92 | Property related charges |
| MoJ | HMPPS | 14/06/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Probation Estates CDEL | ISG CONSTRUCTION LTD | CSICN003190 | £129,857.64 | Property related charges |
| MoJ | HMPPS | 05/06/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | ISG CONSTRUCTION LTD | CSICN003142A | £26,189.96 | Property related charges |
| MoJ | HMPPS | 21/06/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks | ISG CONSTRUCTION LTD | CSICN003344 | £589,053.40 | Property related charges |
| MoJ | HMPPS | 25/06/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | ISG CONSTRUCTION LTD | CSICN003339 | £214,474.12 | Property related charges |
| MoJ | HMPPS | 06/06/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | JACOBS UK LTD | B2358120-012 | £28,060.03 | Property related charges |
| MoJ | HMPPS | 06/06/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | JACOBS UK LTD | B2358197-006 | £39,503.05 | Property related charges |
| MoJ | HMPPS | 25/06/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks | JACOBS UK LTD | J24108MJ-024 | £53,663.88 | Property related charges |
| MoJ | HMPPS | 12/06/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | KIER CONSTRUCTION LTD | 10338351 | £39,570.54 | Property related charges |
| MoJ | HMPPS | 14/06/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | KIER CONSTRUCTION LTD | 10338458 | £60,512.40 | Property related charges |
| MoJ | HMPPS | 24/06/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Capacity Taskforce | KIER CONSTRUCTION LTD | 10338155 | £79,019.32 | Property related charges |
| MoJ | HMPPS | 19/06/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | 2k Places | KIER CONSTRUCTION LTD | 10338736 | £54,197.26 | Property related charges |
| MoJ | HMPPS | 24/06/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | KIER CONSTRUCTION LTD | 10338823 | £71,420.62 | Property related charges |
| MoJ | HMPPS | 20/06/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | KIER CONSTRUCTION LTD | 10339457 | £6,106,212.23 | Property related charges |
| MoJ | HMPPS | 21/06/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | KIER CONSTRUCTION LTD | 10339677 | £5,709,540.10 | Property related charges |
| MoJ | HMPPS | 27/06/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | KIER CONSTRUCTION LTD | 10339798 | £3,942,296.08 | Property related charges |
| MoJ | HMPPS | 14/06/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | KIER CONSTRUCTION LTD | 10338385 | £4,877,171.27 | Property related charges |
| MoJ | HMPPS | 27/06/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | KIER CONSTRUCTION LTD | 10339690 | £5,349,320.22 | Property related charges |
| MoJ | HMPPS | 24/06/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | KIER CONSTRUCTION LTD | 10338743 | £826,106.84 | Property related charges |
| MoJ | HMPPS | 25/06/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | KIER CONSTRUCTION LTD | 10339987 | £1,287,913.66 | Property related charges |
| MoJ | HMPPS | 24/06/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | KIER CONSTRUCTION LTD | 10338746 | £71,420.62 | Property related charges |
| MoJ | HMPPS | 24/06/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | KIER CONSTRUCTION LTD | 10338744 | £69,277.99 | Property related charges |
| MoJ | HMPPS | 28/06/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | KIER CONSTRUCTION LTD | 10340130 | £69,277.99 | Property related charges |
| MoJ | HMPPS | 27/06/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | KIER CONSTRUCTION LTD | 10340141 | £280,776.48 | Property related charges |
| MoJ | HMPPS | 21/06/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | KIER CONSTRUCTION LTD | 10339618 | £164,394.74 | Property related charges |
| MoJ | HMPPS | 21/06/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | KIER CONSTRUCTION LTD | 10338455 | £218,129.56 | Property related charges |
| MoJ | HMPPS | 21/06/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | KIER CONSTRUCTION LTD | 10339619 | £174,040.40 | Property related charges |
| MoJ | HMPPS | 21/06/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | KIER CONSTRUCTION LTD | 10338456 | £216,445.98 | Property related charges |
| MoJ | HMPPS | 07/06/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | KIER CONSTRUCTION LTD | 10337827 | £63,492.84 | Property related charges |
| MoJ | HMPPS | 12/06/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | KIER CONSTRUCTION TA KIER CONSTRUCTION MAJOR PROJECTS | 10338369 | £15,480,227.78 | Property related charges |
| MoJ | HMPPS | 19/06/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | KIER CONSTRUCTION TA KIER CONSTRUCTION MAJOR PROJECTS | 10339394 | £15,360,109.68 | Property related charges |
| MoJ | HMPPS | 28/06/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | KIER CONSTRUCTION TA KIER CONSTRUCTION MAJOR PROJECTS | 10339520 | £299,157.20 | Property related charges |
| MoJ | HMPPS | 28/06/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | LAING O ROURKE DELIVERY LTD | 4008826 | £134,326.14 | Property related charges |
| MoJ | HMPPS | 28/06/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | LAING O ROURKE DELIVERY LTD | 4008825 | £268,652.28 | Property related charges |
| MoJ | HMPPS | 28/06/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | LAING O ROURKE DELIVERY LTD | 4008827 | £268,652.28 | Property related charges |
| MoJ | HMPPS | 28/06/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | LAING O ROURKE DELIVERY LTD | 4008836 | £366,613.73 | Property related charges |
| MoJ | HMPPS | 28/06/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | LAING O ROURKE DELIVERY LTD | 4008835 | £404,333.74 | Property related charges |
| MoJ | HMPPS | 28/06/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | LAING O ROURKE DELIVERY LTD | 4008834 | £430,830.88 | Property related charges |
| MoJ | HMPPS | 20/06/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | LENDLEASE CONSTRUCTION LTD | 14100020325 | £3,916,704.04 | Property related charges |
| MoJ | HMPPS | 10/06/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Director of Commissioning Office and Hub | MACE LTD | 2101040275 | £385,904.33 | Property related charges |
| MoJ | HMPPS | 03/06/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MACE LTD | 2101039669 | £59,165.08 | Property related charges |
| MoJ | HMPPS | 26/06/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Sustainability (Custodial) | MACE LTD | 2101040377 | £44,325.60 | Property related charges |
| MoJ | HMPPS | 06/06/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Sustainability (Custodial) | MACE LTD | 2101040168 | £40,235.45 | Property related charges |
| MoJ | HMPPS | 07/06/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Sustainability (Custodial) | MACE LTD | 2101040167 | £61,273.92 | Property related charges |
| MoJ | HMPPS | 10/06/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks | MACE LTD | 2101040156 | £51,616.81 | Property related charges |
| MoJ | HMPPS | 05/06/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks | MACE LTD | 2101040116 | £216,843.68 | Property related charges |
| MoJ | HMPPS | 17/06/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | MACE LTD | 2101039615 | £51,904.80 | Property related charges |
| MoJ | HMPPS | 17/06/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | MACE LTD | 2101039651 | £54,732.00 | Property related charges |
| MoJ | HMPPS | 24/06/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | MACE LTD | 2101040434 | £56,334.00 | Property related charges |
| MoJ | HMPPS | 17/06/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | MACE LTD | 2101040378 | £33,156.82 | Property related charges |
| MoJ | HMPPS | 17/06/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | MACE LTD | 2101040379 | £73,453.72 | Property related charges |
| MoJ | HMPPS | 17/06/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | MACE LTD | 2101040380 | £52,535.95 | Property related charges |
| MoJ | HMPPS | 17/06/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | MACE LTD | 2101040381 | £99,095.00 | Property related charges |
| MoJ | HMPPS | 18/06/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks Policy | MACE LTD | 2101040265 | -£89,775.25 | Property related charges |
| MoJ | HMPPS | 18/06/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks Policy | MACE LTD | 2101040121 | £89,775.25 | Property related charges |
| MoJ | HMPPS | 05/06/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | MACE LTD | 2101040099 | £436,654.49 | Property related charges |
| MoJ | HMPPS | 19/06/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | MACE LTD | 2101040414 | -£332,638.19 | Property related charges |
| MoJ | HMPPS | 19/06/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | MACE LTD | 2101040119 | £332,638.19 | Property related charges |
| MoJ | HMPPS | 10/06/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | MACE LTD | 2101040262 | £363,364.43 | Property related charges |
| MoJ | HMPPS | 10/06/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | MACE LTD | 2101040117 | £365,007.22 | Property related charges |
| MoJ | HMPPS | 17/06/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | MACE LTD | 2101040263 | -£365,007.22 | Property related charges |
| MoJ | HMPPS | 03/06/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | GFSL | MITIE CARE & CUSTODY LTD | 155761/93055955 | £386,936.02 | Property related charges |
| MoJ | HMPPS | 25/06/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | GFSL | MITIE CARE & CUSTODY LTD | 155761/93072530 | £337,666.19 | Property related charges |
| MoJ | HMPPS | 24/06/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | MOTT MACDONALD LTD | 100594914 | £125,815.74 | Property related charges |
| MoJ | HMPPS | 24/06/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MOTT MACDONALD LTD | 100590853 | £33,276.59 | Property related charges |
| MoJ | HMPPS | 28/06/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MOTT MACDONALD LTD | 100598259 | £29,177.99 | Property related charges |
| MoJ | HMPPS | 25/06/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MOTT MACDONALD LTD | 100588960 | £44,805.23 | Property related charges |
| MoJ | HMPPS | 25/06/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MOTT MACDONALD LTD | 100594658 | £35,313.53 | Property related charges |
| MoJ | HMPPS | 11/06/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MOTT MACDONALD LTD | 100590852 | £26,076.16 | Property related charges |
| MoJ | HMPPS | 04/06/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MOTT MACDONALD LTD | 100587343 | £79,008.84 | Property related charges |
| MoJ | HMPPS | 19/06/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | NATIONAL GRID ELECTRICITY DISTRIBUTION SOUTH WEST PLC | 24027592 | £26,457.33 | Property related charges |
| MoJ | HMPPS | 24/06/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | NORTHERN POWERGRID NORTHEAST LTD | YD20428027 | £49,030.72 | Property related charges |
| MoJ | HMPPS | 18/06/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Houseblocks | ONLEY PRISON SERVICES LTD | OP24149 | £5,679,307.48 | Property related charges |
| MoJ | HMPPS | 04/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | Houseblocks | PINSENT MASONS LLP | CN6809254 | -£114,823.80 | Property related charges |
| MoJ | HMPPS | 04/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | Houseblocks | PINSENT MASONS LLP | CN6809371 | -£38,057.04 | Property related charges |
| MoJ | HMPPS | 04/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | Houseblocks | PINSENT MASONS LLP | 6809371 | £38,057.04 | Property related charges |
| MoJ | HMPPS | 04/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | Houseblocks | PINSENT MASONS LLP | 6809254 | £114,823.80 | Property related charges |
| MoJ | HMPPS | 07/06/24 | PPE - BUILDINGS (OWNED) - COST - ADDITIONS | Ashfield | PUCKLECHURCH CUSTODIAL SERVICES LTD | 5849 | £167,878.80 | Property related charges |
| MoJ | HMPPS | 28/06/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Estates Contract Management | SEDDON CONSTRUCTION LTD | 23110216 | £49,633.57 | Property related charges |
| MoJ | HMPPS | 27/06/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Estates Contract Management | SEDDON CONSTRUCTION LTD | 24060124 | -£90,945.02 | Property related charges |
| MoJ | HMPPS | 27/06/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Estates Contract Management | SEDDON CONSTRUCTION LTD | 24020069 | £90,945.02 | Property related charges |
| MoJ | HMPPS | 26/06/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Estates Contract Management | SEDDON CONSTRUCTION LTD | 24060125 | £90,945.02 | Property related charges |
| MoJ | HMPPS | 13/06/24 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Fosse Way | SERCO LTD | 91988282 | £53,342.38 | Property related charges |
| MoJ | HMPPS | 26/06/24 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Fosse Way | SERCO LTD | 91995851 | £35,629.81 | Property related charges |
| MoJ | HMPPS | 13/06/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | THINKPROJECT UK LTD | INV-28963 | £26,550.31 | Property related charges |
| MoJ | HMPPS | 13/06/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | THINKPROJECT UK LTD | INV-29305 | £26,550.31 | Property related charges |
| MoJ | HMPPS | 28/06/24 | EXP - PURCHASE OF GOODS/SERVICES - GAS | Unallocated Budgets | TOTALENERGIES GAS & POWER LTD | 014-KO-344456447-24-TOTALENERGIES | £3,211,137.07 | Property related charges |
| MoJ | HMPPS | 28/06/24 | EXP - PURCHASE OF GOODS/SERVICES - GAS | Unallocated Budgets | TOTALENERGIES GAS & POWER LTD | 337891988/24A | -£2,332,009.17 | Property related charges |
| MoJ | HMPPS | 27/06/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | PRIV00024905 | £51,582.72 | Property related charges |
| MoJ | HMPPS | 21/06/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | UK POWER NETWORKS OPERATIONS LTD | 92204303 | £120,000.00 | Property related charges |
| MoJ | HMPPS | 10/06/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | MoJ Estates | VINCI CONSTRUCTION UK LTD | 24060145 | £227,151.24 | Property related charges |
| MoJ | HMPPS | 19/06/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | MoJ Estates | VINCI CONSTRUCTION UK LTD | 24060527 | £82,637.39 | Property related charges |
| MoJ | HMPPS | 26/06/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 24060914 | £53,758.90 | Property related charges |
| MoJ | HMPPS | 26/06/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 24060913 | £104,337.01 | Property related charges |
| MoJ | HMPPS | 03/06/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 24051012 | £342,417.29 | Property related charges |
| MoJ | HMPPS | 05/06/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 24051152 | £142,168.52 | Property related charges |
| MoJ | HMPPS | 04/06/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 24051168 | £172,458.00 | Property related charges |
| MoJ | HMPPS | 27/06/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 24060682 | £154,536.00 | Property related charges |
| MoJ | HMPPS | 14/06/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Emergency Accommodation | VINCI CONSTRUCTION UK LTD | 24060490 | £103,704.40 | Property related charges |
| MoJ | HMPPS | 07/06/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | 3k Places Programme | VINCI CONSTRUCTION UK LTD | 24060144 | £1,257,337.61 | Property related charges |
| MoJ | HMPPS | 11/06/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 24060148 | -£35,995.09 | Property related charges |
| MoJ | HMPPS | 11/06/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 24060149 | £25,546.98 | Property related charges |
| MoJ | HMPPS | 11/06/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 24050072 | £35,995.09 | Property related charges |
| MoJ | HMPPS | 10/06/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | VINCI CONSTRUCTION UK LTD | 23110149 | £154,721.93 | Property related charges |
| MoJ | HMPPS | 13/06/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | VINCI CONSTRUCTION UK LTD | 24060205 | £63,217.40 | Property related charges |
| MoJ | HMPPS | 14/06/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | Transforming Rehabilitation Admin | WATES CONSTRUCTION LTD | 144489 | £346,044.94 | Property related charges |
| MoJ | HMPPS | 10/06/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Reconfiguration | WATES CONSTRUCTION LTD | 144405 | £28,426.44 | Property related charges |
| MoJ | HMPPS | 03/06/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Emergency Accommodation | WATES CONSTRUCTION LTD | 144424 | £194,976.20 | Property related charges |
| MoJ | HMPPS | 05/06/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Emergency Accommodation | WATES CONSTRUCTION LTD | 144455 | £420,894.71 | Property related charges |
| MoJ | HMPPS | 14/06/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Probation Estates CDEL | WATES CONSTRUCTION LTD | 144188 | £203,821.84 | Property related charges |
| MoJ | HMPPS | 05/06/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Probation Estates CDEL | WATES CONSTRUCTION LTD | 144457 | £693,215.02 | Property related charges |
| MoJ | HMPPS | 12/06/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | WATES CONSTRUCTION LTD | 144563 | £220,730.93 | Property related charges |
| MoJ | HMPPS | 13/06/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | WATES CONSTRUCTION LTD | 144575 | £1,405,092.40 | Property related charges |
| MoJ | HMPPS | 21/06/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | WATES CONSTRUCTION LTD | 144636 | £531,008.80 | Property related charges |
| MoJ | HMPPS | 12/06/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | WATES CONSTRUCTION LTD | 144565 | £194,920.43 | Property related charges |
| MoJ | HMPPS | 12/06/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | WATES CONSTRUCTION LTD | 144561 | £28,263.85 | Property related charges |
| MoJ | HMPPS | 13/06/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | WATES CONSTRUCTION LTD | 144564 | £2,793,907.84 | Property related charges |
| MoJ | HMPPS | 25/06/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | WATES CONSTRUCTION LTD | 144623 | £45,122.69 | Property related charges |
| MoJ | HMPPS | 21/06/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | WATES CONSTRUCTION LTD | 144638 | £376,068.17 | Property related charges |
| MoJ | HMPPS | 13/06/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | WATES CONSTRUCTION LTD | 144306 | £192,169.90 | Property related charges |
| MoJ | HMPPS | 27/06/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | WATES CONSTRUCTION LTD | 144651 | £350,974.10 | Property related charges |
| MoJ | HMPPS | 25/06/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | WATES CONSTRUCTION LTD | 144652 | £413,205.79 | Property related charges |
| MoJ | HMPPS | 24/06/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | WATES CONSTRUCTION LTD | 144653 | £381,030.37 | Property related charges |
| MoJ | HMPPS | 14/06/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | WATES CONSTRUCTION LTD | 144574 | £35,907.97 | Property related charges |
| MoJ | HMPPS | 06/06/24 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Coldingley | WAVE ANGLIAN WATER BUSINESS | 88889056782CStatement1061346C88889058047S13531193 | £44,192.51 | Property related charges |
| MoJ | HMPPS | 06/06/24 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Sodexo Northumberland | WAVE ANGLIAN WATER BUSINESS | 88889056782CStatement1061346C88889058059S13531217 | £45,757.81 | Property related charges |
| MoJ | HMPPS | 18/06/24 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Sodexo Northumberland | WAVE ANGLIAN WATER BUSINESS | 88889056782CStatement1062172C88889058059S13664684 | £97,322.65 | Property related charges |
| MoJ | HMPPS | 06/06/24 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Holme House | WAVE ANGLIAN WATER BUSINESS | 88889056782CStatement1061346C88889057983S13531137 | £33,757.79 | Property related charges |
| MoJ | HMPPS | 18/06/24 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Holme House | WAVE ANGLIAN WATER BUSINESS | 88889056782CStatement1062172C88889057983S13664407 | £34,958.90 | Property related charges |
| MoJ | HMPPS | 06/06/24 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Frankland | WAVE ANGLIAN WATER BUSINESS | 88889056782CStatement1061346C88889056795S13530943 | £28,591.92 | Property related charges |
| MoJ | HMPPS | 18/06/24 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Frankland | WAVE ANGLIAN WATER BUSINESS | 88889056782CStatement1062172C88889056795S13663889 | £30,023.06 | Property related charges |
| MoJ | HMPPS | 06/06/24 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Ranby | WAVE ANGLIAN WATER BUSINESS | 88889056782CStatement1061346C88889057981S13531135 | £34,430.50 | Property related charges |
| MoJ | HMPPS | 18/06/24 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Ranby | WAVE ANGLIAN WATER BUSINESS | 88889056782CStatement1062172C88889057981S13664401 | £32,838.99 | Property related charges |
| MoJ | HMPPS | 18/06/24 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Thorn Cross | WAVE ANGLIAN WATER BUSINESS | 88889056782CStatement1062172C88889056858S13664090 | £25,894.11 | Property related charges |
| MoJ | HMPPS | 06/06/24 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Manchester | WAVE ANGLIAN WATER BUSINESS | 88889056782CStatement1061346C88889058022S13531143 | £90,463.68 | Property related charges |
| MoJ | HMPPS | 18/06/24 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Manchester | WAVE ANGLIAN WATER BUSINESS | 88889056782CStatement1062172C88889058022S13664439 | £93,491.02 | Property related charges |
| MoJ | HMPPS | 06/06/24 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Channings Wood | WAVE ANGLIAN WATER BUSINESS | 88889056782CStatement1061346C88889058066S13531231 | £25,384.40 | Property related charges |
| MoJ | HMPPS | 06/06/24 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Hewell | WAVE ANGLIAN WATER BUSINESS | 88889056782CStatement1061346C88889058027S13531153 | £25,258.47 | Property related charges |
| MoJ | HMPPS | 18/06/24 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Hewell | WAVE ANGLIAN WATER BUSINESS | 88889056782CStatement1062172C88889058027S13664461 | £27,051.73 | Property related charges |
| MoJ | HMPPS | 06/06/24 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Foston Hall | WAVE ANGLIAN WATER BUSINESS | 88889056782CStatement1061346C88889058028S13531155 | £28,331.29 | Property related charges |
| MoJ | HMPPS | 18/06/24 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Foston Hall | WAVE ANGLIAN WATER BUSINESS | 88889056782CStatement1062172C88889058028S13664465 | £29,275.31 | Property related charges |
| MoJ | HMPPS | 06/06/24 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Featherstone | WAVE ANGLIAN WATER BUSINESS | 88889056782CStatement1061346C88889058029S13531157 | £30,364.28 | Property related charges |
| MoJ | HMPPS | 18/06/24 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Featherstone | WAVE ANGLIAN WATER BUSINESS | 88889056782CStatement1062172C88889058029S13664467 | £29,326.57 | Property related charges |
| MoJ | HMPPS | 06/06/24 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Birmingham | WAVE ANGLIAN WATER BUSINESS | 88889056782CStatement1061346C88889056853S13531057 | £25,623.35 | Property related charges |
| MoJ | HMPPS | 18/06/24 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Birmingham | WAVE ANGLIAN WATER BUSINESS | 88889056782CStatement1062172C88889056853S13664071 | £27,282.79 | Property related charges |
| MoJ | HMPPS | 06/06/24 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Nottingham | WAVE ANGLIAN WATER BUSINESS | 88889056782CStatement1061346C88889056852S13531055 | £28,123.55 | Property related charges |
| MoJ | HMPPS | 18/06/24 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Nottingham | WAVE ANGLIAN WATER BUSINESS | 88889056782CStatement1062172C88889056852S13664069 | £29,044.40 | Property related charges |
| MoJ | HMPPS | 18/06/24 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Onley | WAVE ANGLIAN WATER BUSINESS | 88889056782CStatement1062172C88889057939S13664263 | £25,002.05 | Property related charges |
| MoJ | HMPPS | 06/06/24 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Brinsford | WAVE ANGLIAN WATER BUSINESS | 88889056782CStatement1061346C88889059984S13531237 | £25,993.55 | Property related charges |
| MoJ | HMPPS | 18/06/24 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Brinsford | WAVE ANGLIAN WATER BUSINESS | 88889056782CStatement1062172C88889059984S13664753 | £30,618.79 | Property related charges |
| MoJ | HMPPS | 06/06/24 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Stocken | WAVE ANGLIAN WATER BUSINESS | 88889056782CStatement1061346C88889057935S13531101 | £27,809.56 | Property related charges |
| MoJ | HMPPS | 18/06/24 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Stocken | WAVE ANGLIAN WATER BUSINESS | 88889056782CStatement1062172C88889057935S13664251 | £28,647.80 | Property related charges |
| MoJ | HMPPS | 06/06/24 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Maidstone | WAVE ANGLIAN WATER BUSINESS | 88889056782CStatement1061346C88889058062S13531223 | £29,820.40 | Property related charges |
| MoJ | HMPPS | 18/06/24 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Maidstone | WAVE ANGLIAN WATER BUSINESS | 88889056782CStatement1062172C88889058062S13664706 | £29,560.11 | Property related charges |
| MoJ | HMPPS | 18/06/24 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Rochester | WAVE ANGLIAN WATER BUSINESS | 88889056782CStatement1062172C88889058051S13664626 | £35,117.80 | Property related charges |
| MoJ | HMPPS | 18/06/24 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Lewes | WAVE ANGLIAN WATER BUSINESS | 88889056782CStatement1062172C88889057969S13664360 | £26,119.89 | Property related charges |
| MoJ | HMPPS | 18/06/24 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Isle of Wight | WAVE ANGLIAN WATER BUSINESS | 88889056782CStatement1062172C88889058050S13664620 | £34,739.08 | Property related charges |
| MoJ | HMPPS | 06/06/24 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Standford Hill | WAVE ANGLIAN WATER BUSINESS | 88889056782CStatement1061346C88889058067S13531233 | £89,291.59 | Property related charges |
| MoJ | HMPPS | 18/06/24 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Standford Hill | WAVE ANGLIAN WATER BUSINESS | 88889056782CStatement1062172C88889058067S13664739 | £98,114.12 | Property related charges |
| MoJ | HMPPS | 06/06/24 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Wayland | WAVE ANGLIAN WATER BUSINESS | 88889056782CStatement1061346C88889056806S13530965 | £25,927.84 | Property related charges |
| MoJ | HMPPS | 18/06/24 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Wayland | WAVE ANGLIAN WATER BUSINESS | 88889056782CStatement1062172C88889056806S13663921 | £25,332.33 | Property related charges |
| MoJ | HMPPS | 06/06/24 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Hollesley Bay | WAVE ANGLIAN WATER BUSINESS | 88889056782CStatement1061346C88889058054S13531207 | £32,101.28 | Property related charges |
| MoJ | HMPPS | 18/06/24 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Hollesley Bay | WAVE ANGLIAN WATER BUSINESS | 88889056782CStatement1062172C88889058054S13664650 | £34,606.46 | Property related charges |
| MoJ | HMPPS | 06/06/24 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Highpoint | WAVE ANGLIAN WATER BUSINESS | 88889056782CStatement1061346C88889058055S13531209 | £54,679.33 | Property related charges |
| MoJ | HMPPS | 18/06/24 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Highpoint | WAVE ANGLIAN WATER BUSINESS | 88889056782CStatement1062172C88889058055S13664657 | £52,212.29 | Property related charges |
| MoJ | HMPPS | 18/06/24 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Highdown | WAVE ANGLIAN WATER BUSINESS | 88889056782CStatement1062172C88889058068S13664746 | £27,607.39 | Property related charges |
| MoJ | HMPPS | 06/06/24 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Isis | WAVE ANGLIAN WATER BUSINESS | 88889056782CStatement1061346C88889058040S13531179 | £30,848.64 | Property related charges |
| MoJ | HMPPS | 18/06/24 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Isis | WAVE ANGLIAN WATER BUSINESS | 88889056782CStatement1062172C88889058040S13664518 | £26,314.20 | Property related charges |
| MoJ | HMPPS | 06/06/24 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Wandsworth | WAVE ANGLIAN WATER BUSINESS | 88889056782CStatement1061346C88889058042S13531183 | £46,596.41 | Property related charges |
| MoJ | HMPPS | 18/06/24 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Wandsworth | WAVE ANGLIAN WATER BUSINESS | 88889056782CStatement1062172C88889058042S13664546 | £40,649.35 | Property related charges |
| MoJ | HMPPS | 06/06/24 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Pentonville | WAVE ANGLIAN WATER BUSINESS | 88889056782CStatement1061346C88889058043S13531185 | £40,367.59 | Property related charges |
| MoJ | HMPPS | 18/06/24 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Belmarsh | WAVE ANGLIAN WATER BUSINESS | 88889056782CStatement1062172C88889057956S13664295 | £25,050.29 | Property related charges |
| MoJ | HMPPS | 18/06/24 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Brixton | WAVE ANGLIAN WATER BUSINESS | 88889056782CStatement1062172C88889058044S13664568 | £51,050.53 | Property related charges |
| MoJ | HMPPS | 06/06/24 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Wormwood Scrubs | WAVE ANGLIAN WATER BUSINESS | 88889056782CStatement1061346C88889057960S13531119 | £69,731.15 | Property related charges |
| MoJ | HMPPS | 18/06/24 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Wormwood Scrubs | WAVE ANGLIAN WATER BUSINESS | 88889056782CStatement1062172C88889057960S13664322 | £31,191.65 | Property related charges |
| MoJ | HMPPS | 06/06/24 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Kirkham | WAVE ANGLIAN WATER BUSINESS | 88889056782CStatement1061346C88889058023S13531145 | £42,064.77 | Property related charges |
| MoJ | HMPPS | 18/06/24 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Kirkham | WAVE ANGLIAN WATER BUSINESS | 88889056782CStatement1062172C88889058023S13664444 | £45,894.00 | Property related charges |
| MoJ | HMPPS | 06/06/24 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Wymott | WAVE ANGLIAN WATER BUSINESS | 88889056782CStatement1061346C88889057920S13531089 | £25,326.95 | Property related charges |
| MoJ | HMPPS | 18/06/24 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Wymott | WAVE ANGLIAN WATER BUSINESS | 88889056782CStatement1062172C88889057920S13664218 | £27,199.96 | Property related charges |
| MoJ | HMPPS | 06/06/24 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Wymott | WAVE ANGLIAN WATER BUSINESS | 88889056782CStatement1061346C88889057921S13531091 | £29,578.97 | Property related charges |
| MoJ | HMPPS | 18/06/24 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Wymott | WAVE ANGLIAN WATER BUSINESS | 88889056782CStatement1062172C88889057921S13664222 | £32,891.05 | Property related charges |
| MoJ | HMPPS | 06/06/24 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Preston | WAVE ANGLIAN WATER BUSINESS | 88889056782CStatement1061346C88889056859S13531069 | £26,094.78 | Property related charges |
| MoJ | HMPPS | 18/06/24 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Preston | WAVE ANGLIAN WATER BUSINESS | 88889056782CStatement1062172C88889056859S13664093 | £27,420.32 | Property related charges |
| MoJ | HMPPS | 06/06/24 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Risley | WAVE ANGLIAN WATER BUSINESS | 88889056782CStatement1061346C88889058025S13531149 | £46,070.73 | Property related charges |
| MoJ | HMPPS | 18/06/24 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Risley | WAVE ANGLIAN WATER BUSINESS | 88889056782CStatement1062172C88889058025S13664452 | £57,259.53 | Property related charges |
| MoJ | HMPPS | 06/06/24 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Liverpool | WAVE ANGLIAN WATER BUSINESS | 88889056782CStatement1061346C88889057926S13531097 | £41,135.90 | Property related charges |
| MoJ | HMPPS | 06/06/24 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Portland | WAVE ANGLIAN WATER BUSINESS | 88889056782CStatement1061346C88889057963S13531121 | £25,090.47 | Property related charges |
| MoJ | HMPPS | 18/06/24 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Portland | WAVE ANGLIAN WATER BUSINESS | 88889056782CStatement1062172C88889057963S13664337 | £25,450.29 | Property related charges |
| MoJ | HMPPS | 06/06/24 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Verne (The) | WAVE ANGLIAN WATER BUSINESS | 88889056782CStatement1061346C88889058048S13531195 | £36,408.34 | Property related charges |
| MoJ | HMPPS | 18/06/24 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Verne (The) | WAVE ANGLIAN WATER BUSINESS | 88889056782CStatement1062172C88889058048S13664602 | £42,069.50 | Property related charges |
| MoJ | HMPPS | 18/06/24 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Erlestoke and Shepton Mallet | WAVE ANGLIAN WATER BUSINESS | 88889056782CStatement1062172C88889056818S13663956 | £26,617.97 | Property related charges |
| MoJ | HMPPS | 06/06/24 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Guys Marsh | WAVE ANGLIAN WATER BUSINESS | 88889056782CStatement1061346C88889057965S13531123 | £81,388.28 | Property related charges |
| MoJ | HMPPS | 18/06/24 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Guys Marsh | WAVE ANGLIAN WATER BUSINESS | 88889056782CStatement1062172C88889057965S13664347 | £72,798.10 | Property related charges |
| MoJ | HMPPS | 18/06/24 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Doncaster | WAVE ANGLIAN WATER BUSINESS | 88889056782CStatement1062172C88889058033S13664485 | £52,147.73 | Property related charges |
| MoJ | HMPPS | 06/06/24 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Lindholme | WAVE ANGLIAN WATER BUSINESS | 88889056782CStatement1061346C88889058034S13531167 | £47,266.30 | Property related charges |
| MoJ | HMPPS | 18/06/24 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Lindholme | WAVE ANGLIAN WATER BUSINESS | 88889056782CStatement1062172C88889058034S13664488 | £86,340.39 | Property related charges |
| MoJ | HMPPS | 18/06/24 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Hull | WAVE ANGLIAN WATER BUSINESS | 88889056782CStatement1062172C88889056839S13664027 | £26,772.14 | Property related charges |
| MoJ | HMPPS | 06/06/24 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Leeds | WAVE ANGLIAN WATER BUSINESS | 88889056782CStatement1061346C88889056837S13531027 | £27,842.38 | Property related charges |
| MoJ | HMPPS | 18/06/24 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Leeds | WAVE ANGLIAN WATER BUSINESS | 88889056782CStatement1062172C88889056837S13664020 | £30,911.60 | Property related charges |
| MoJ | HMPPS | 06/06/24 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Wealstun | WAVE ANGLIAN WATER BUSINESS | 88889056782CStatement1061346C88889058037S13531173 | £38,097.30 | Property related charges |
| MoJ | HMPPS | 18/06/24 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Wealstun | WAVE ANGLIAN WATER BUSINESS | 88889056782CStatement1062172C88889058037S13664500 | £39,753.41 | Property related charges |
| MoJ | HMPPS | 06/06/24 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Wakefield | WAVE ANGLIAN WATER BUSINESS | 88889056782CStatement1061346C88889058038S13531175 | -£85,578.87 | Property related charges |
| MoJ | HMPPS | 18/06/24 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Wakefield | WAVE ANGLIAN WATER BUSINESS | 88889056782CStatement1062172C88889058038S13664505 | £57,993.00 | Property related charges |
| MoJ | HMPPS | 11/06/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Probation Programme: Central Funds | WT PARTNERSHIP | 66267 | £49,293.76 | Property related charges |
| MoJ | HMPPS | 18/06/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | WT PARTNERSHIP | 66384 | £34,161.42 | Property related charges |
| MoJ | HMPPS | 12/06/24 | CL - ACCRUED EXPENSES - Inventory AP Accrual | FM Property | REDACTED | 1222398270 | £52,441.20 | Property related charges |
| MoJ | HMPPS | 12/06/24 | CL - ACCRUED EXPENSES - Inventory AP Accrual | FM Property | REDACTED | 1222359433 | £32,985.00 | Property related charges |
| MoJ | HMPPS | 03/06/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security | MoJ Estates | MITIE SECURITY LTD | 51/815079 | £31,035.41 | Property related charges |
| MoJ | HMPPS | 03/06/24 | CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 5569510100259480JUN2024 | £354,986.07 | Settlement for purchases by Government Procurement Card (GPC) |
| MoJ | HMPPS | 03/06/24 | CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 5569510100247311JUN2024 | £640,664.36 | Settlement for purchases by Government Procurement Card (GPC) |
| MoJ | HMPPS | 03/06/24 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Reward and Recognition | Director PSP Front Line Centrally Managed | WORCESTERSHIRE MEDAL SERVICE LTD | 0000057691 | £317,430.00 | Staff reward and recognition payments |
| MoJ | HMPPS | 26/06/24 | CL - OTHER PAYABLES - SALARY SACRIFICE | BALANCE SHEET | EDENRED | C10334763NMSJUN2024 | £75,467.51 | Staff salary sacrifice scheme |
| MoJ | HMPPS | 14/06/24 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Probation Professional Register Team | CAPITA BUSINESS SERVICES LTD | 6004176592 | £93,696.00 | Staff training learning and development |
| MoJ | HMPPS | 27/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | JEXU | ERNST & YOUNG LLP | G801G000556036 | -£36,315.00 | Staff training learning and development |
| MoJ | HMPPS | 27/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | JEXU | ERNST & YOUNG LLP | GB01G000484823 | £36,315.00 | Staff training learning and development |
| MoJ | HMPPS | 24/06/24 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Professional Standards & Behaviours | ERNST & YOUNG LLP | GB01G000515475 | £67,200.00 | Staff training learning and development |
| MoJ | HMPPS | 07/06/24 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Dress and Uniforms | Consolidated invoice | COONEEN DEFENCE LTD | 8107659 | £332,210.69 | Staff uniforms |
| MoJ | HMPPS | 18/06/24 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Dress and Uniforms | Consolidated invoice | COONEEN DEFENCE LTD | 8108312 | £2,528,490.23 | Staff uniforms |
| MoJ | HMPPS | 11/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | Consolidated invoice | THEBIGWORD INTERPRETING SERVICES LTD | 91293972 | £134,063.06 | Translation and interpreting services |
| MoJ | HMPPS | 07/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | Consolidated invoice | THEBIGWORD INTERPRETING SERVICES LTD | 80102993 | £29,143.46 | Translation and interpreting services |
| MoJ | HMPPS | 06/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | Consolidated invoice | THEBIGWORD INTERPRETING SERVICES LTD | 80102990 | £203,565.28 | Translation and interpreting services |
| MoJ | HMPPS | 24/06/24 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - Vehicle Expenditure | Consolidated invoice | ALLSTAR BUSINESS SOLUTIONS LTD | 008-KO-E2018840087-ALLSTAR | £302,180.71 | Vehicle related costs |
| MoJ | HMPPS | 24/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST - Other Fuels | Transport Group | CERTAS ENERGY UK LIMITED | 1128271 | £26,106.78 | Vehicle related costs |
| MoJ | HMPPS | 18/06/24 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Director PSP Front Line Centrally Managed | GREENHOUS FLEET SERVICES | 1613429 | £32,648.80 | Vehicle related costs |
| MoJ | HMPPS | 28/06/24 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - Fleet Lease Charges | NPS YatH UPW and Attendance Centres | LEASEPLAN UK LTD | 512456029 | £26,726.92 | Vehicle related costs |
| MoJ | HMPPS | 19/06/24 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Operational Security Group - ORRU | RENAULT RETAIL GROUP UK LTD | 10308467 | £29,298.88 | Vehicle related costs |
| MoJ | HMPPS | 19/06/24 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Operational Security Group - ORRU | RENAULT RETAIL GROUP UK LTD | 10308459 | £29,298.88 | Vehicle related costs |
| MoJ | HMPPS | 19/06/24 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Operational Security Group - ORRU | RENAULT RETAIL GROUP UK LTD | 10308464 | £29,298.88 | Vehicle related costs |
| MoJ | HMPPS | 19/06/24 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Operational Security Group - ORRU | RENAULT RETAIL GROUP UK LTD | 10308462 | £29,298.88 | Vehicle related costs |
| MoJ | HMPPS | 19/06/24 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Operational Security Group - ORRU | RENAULT RETAIL GROUP UK LTD | 10308461 | £29,298.88 | Vehicle related costs |
| MoJ | HMPPS | 19/06/24 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Operational Security Group - ORRU | RENAULT RETAIL GROUP UK LTD | 10308460 | £29,298.88 | Vehicle related costs |
| MoJ | HMPPS | 19/06/24 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Operational Security Group - ORRU | RENAULT RETAIL GROUP UK LTD | 10308465 | £29,298.88 | Vehicle related costs |
| MoJ | HMPPS | 28/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | New Hall | ACTION FOR CHILDREN SERVICES LTD | R81IN2/00014040A | £27,630.00 | Visitors centre facilities |
| MoJ | HMPPS | 11/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Styal | ACTION FOR CHILDREN SERVICES LTD | R81IN2/00014046 | £32,580.00 | Visitors centre facilities |
| MoJ | HMPPS | 14/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Askham Grange | ACTION FOR CHILDREN SERVICES LTD | R81IN2/00014047 | £28,710.00 | Visitors centre facilities |
| MoJ | HMPPS | 05/06/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Education Contract | XMA LTD | LG14686 | £25,410.00 | Not set |
| MoJ | HMPPS | 12/06/24 | CL - ACCRUED EXPENSES - Inventory AP Accrual | FM Property | ASSA ABLOY LTD | 1222398270 | £52,441.20 | Property related charges |
| MoJ | HMPPS | 12/06/24 | CL - ACCRUED EXPENSES - Inventory AP Accrual | FM Property | ASSA ABLOY LTD | 1222359433 | £32,985.00 | Property related charges |
| MoJ | HMPPS | 21/06/24 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - DATA COMMUNICATIONS | Littlehey | CABINET OFFICE | 3842316 | £42,587.17 | Information technology related costs |
| MoJ | HMPPS | 27/06/24 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - DATA COMMUNICATIONS | Nottingham | CABINET OFFICE | 3842145 | £27,296.35 | Information technology related costs |
| MoJ | HMPPS | 03/06/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security | MoJ Estates | MITIE SECURITY LTD | 51/815079 | £31,035.41 | Property related charges |
| MoJ | HMPPS | 10/06/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Drugs | AP Counter Terrorism and Drug Strategy | SMITHS DETECTION WATFORD LTD | 92082432 | £44,107.20 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 03/06/24 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Reward and Recognition | Director PSP Front Line Centrally Managed | WORCESTERSHIRE MEDAL SERVICE LTD | 0000057691 | £317,430.00 | Staff reward and recognition payments |
| Not set | Not set | Not set | Not set | Not set | Not set | 920 | £328,020,885.41 | Not set |