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Transparency data

HMPPS spending over £25,000 for July 2024

Updated 4 December 2025
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Department family Entity Date Expense type Expense area Supplier Transaction number Amount Description
MoJ HMPPS 12/07/24 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin Consolidated staffing invoice BROOK STREET UK LTD 202430151489 £63,864.94 Agency staff
MoJ HMPPS 19/07/24 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin Consolidated staffing invoice BROOK STREET UK LTD 202430160488 £63,405.84 Agency staff
MoJ HMPPS 26/07/24 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin Consolidated staffing invoice BROOK STREET UK LTD 202430170380 £60,884.65 Agency staff
MoJ HMPPS 08/07/24 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin Consolidated staffing invoice BROOK STREET UK LTD 202430142427 £65,397.58 Agency staff
MoJ HMPPS 03/07/24 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Operational Consolidated staffing invoice RED SNAPPER RECRUITMENT LTD 389465B -£39,791.70 Agency staff
MoJ HMPPS 08/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering Birmingham ARAMARK LTD 90077576 £44,221.80 Catering services
MoJ HMPPS 08/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering Bullingdon ARAMARK LTD 90077574 £36,413.97 Catering services
MoJ HMPPS 18/07/24 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - CATERING SERVICES Isis MITIE CARE & CUSTODY LTD 186308/93090860 £37,589.38 Catering services
MoJ HMPPS 24/07/24 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs REDACTED GOVERNMENT LEGAL DEPARTMENT Z2112474 £25,000.00 Compensation payments
MoJ HMPPS 22/07/24 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT Z2305856-R1 £47,107.91 Compensation payments
MoJ HMPPS 01/07/24 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs REDACTED GOVERNMENT LEGAL DEPARTMENT Z2208442/9990999/FINALCOSTS £58,500.00 Compensation payments
MoJ HMPPS 25/07/24 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs REDACTED GOVERNMENT LEGAL DEPARTMENT Z1729683-R3 £30,000.00 Compensation payments
MoJ HMPPS 08/07/24 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs REDACTED GOVERNMENT LEGAL DEPARTMENT Z1611034-R1 £50,000.00 Compensation payments
MoJ HMPPS 03/07/24 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT Z2114777-R1 £45,000.00 Compensation payments
MoJ HMPPS 25/07/24 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner REDACTED GOVERNMENT LEGAL DEPARTMENT Z1729683-R2 £40,000.00 Compensation payments
MoJ HMPPS 30/07/24 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner REDACTED GOVERNMENT LEGAL DEPARTMENT Z1816197-R3 £89,685.92 Compensation payments
MoJ HMPPS 24/07/24 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner REDACTED GOVERNMENT LEGAL DEPARTMENT Z2310635/14284286/FINALDAMAGES/COSTS £36,445.00 Compensation payments
MoJ HMPPS 03/07/24 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff REDACTED GOVERNMENT LEGAL DEPARTMENT Z2209676R1 £40,641.06 Compensation payments
MoJ HMPPS 08/07/24 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff REDACTED GOVERNMENT LEGAL DEPARTMENT Z1611034-R3 £605,873.05 Compensation payments
MoJ HMPPS 08/07/24 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff REDACTED GOVERNMENT LEGAL DEPARTMENT Z1611034-R4 £44,773.95 Compensation payments
MoJ HMPPS 03/07/24 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff REDACTED GOVERNMENT LEGAL DEPARTMENT Z2203323-R1/R2 £50,725.00 Compensation payments
MoJ HMPPS 24/07/24 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff REDACTED GOVERNMENT LEGAL DEPARTMENT REDACTED £100,000.00 Compensation payments
MoJ HMPPS 05/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS REDACTED REDACTED REDACTED £25,000.00 Compensation payments
MoJ HMPPS 03/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS Private Prison Expiry and Transfer PINSENT MASONS 6832871 £32,388.89 Consultancy and professional services
MoJ HMPPS 03/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS Private Prison Expiry and Transfer PINSENT MASONS 6832954 £133,825.97 Consultancy and professional services
MoJ HMPPS 03/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS Private Prison Expiry and Transfer PINSENT MASONS 6832865 £178,331.86 Consultancy and professional services
MoJ HMPPS 02/07/24 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety Director PSP Front Line Centrally Managed SEMMCO LTD INV0003618 £30,746.30 Consumable items held for the running of the establishment 
MoJ HMPPS 02/07/24 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety Director PSP Front Line Centrally Managed SEMMCO LTD INV0003616 £31,255.38 Consumable items held for the running of the establishment 
MoJ HMPPS 11/07/24 EXP - PURCHASE OF GOODS/SERVICES - PROTECTIVE CLOTHING Director PSP Front Line Centrally Managed SEMMCO LTD INV0003638 £203,748.00 Consumable items held for the running of the establishment 
MoJ HMPPS 05/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Future Skills Programme BUSINESS 2 BUSINESS UK LTD 0000000024 £27,677.26 Education services
MoJ HMPPS 01/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract CAREER CONNECT SIN25100151 £42,668.35 Education services
MoJ HMPPS 05/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract CAREER CONNECT SIN25100150 £53,503.96 Education services
MoJ HMPPS 16/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract CAREER CONNECT SIN25100092A £42,668.35 Education services
MoJ HMPPS 04/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Future Skills Programme CITY & GUILDS OF LONDON INSTITUTE (CGLI) 806623512 £30,578.22 Education services
MoJ HMPPS 04/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Future Skills Programme CITY & GUILDS OF LONDON INSTITUTE (CGLI) 806623513 £61,156.44 Education services
MoJ HMPPS 18/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Future Skills Programme CITY & GUILDS OF LONDON INSTITUTE (CGLI) 850047704 -£30,578.22 Education services
MoJ HMPPS 18/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Future Skills Programme CITY & GUILDS OF LONDON INSTITUTE (CGLI) 806623514A £30,578.22 Education services
MoJ HMPPS 05/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract CXK LTD SI1001882 £94,827.22 Education services
MoJ HMPPS 04/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Future Skills Programme FULCRUM SCAFFOLD SAFETY & TRAINING LTD SI-1973 £29,925.00 Education services
MoJ HMPPS 22/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract MILTON KEYNES COLLEGE SI-104284 £485,970.68 Education services
MoJ HMPPS 22/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract MILTON KEYNES COLLEGE SI-104282 £558,654.29 Education services
MoJ HMPPS 22/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract MILTON KEYNES COLLEGE SI-104283 £557,950.18 Education services
MoJ HMPPS 22/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract MILTON KEYNES COLLEGE SI-104281 £728,656.29 Education services
MoJ HMPPS 09/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Wales Funding and commissioning NOVUS CAMBRIA 1050029 £314,673.73 Education services
MoJ HMPPS 09/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Wales Funding and commissioning NOVUS GOWER LIMITED 1050030 £317,737.05 Education services
MoJ HMPPS 11/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract PEOPLEPLUS GROUP LTD SI-129221 £29,070.98 Education services
MoJ HMPPS 12/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract PEOPLEPLUS GROUP LTD SI-130127 £38,459.40 Education services
MoJ HMPPS 23/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract PEOPLEPLUS GROUP LTD SI-130000 £48,029.90 Education services
MoJ HMPPS 23/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract PEOPLEPLUS GROUP LTD SI-130020 £911,420.93 Education services
MoJ HMPPS 23/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract PEOPLEPLUS GROUP LTD SI-130019 £706,042.07 Education services
MoJ HMPPS 23/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract PEOPLEPLUS GROUP LTD SI-130018 £619,691.82 Education services
MoJ HMPPS 23/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract PEOPLEPLUS GROUP LTD SI-130017 £800,056.62 Education services
MoJ HMPPS 31/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract PEOPLEPLUS GROUP LTD SI-130125 £43,500.00 Education services
MoJ HMPPS 01/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs YCS Education Contracts PEOPLEPLUS GROUP LTD SI-129762 £228,162.00 Education services
MoJ HMPPS 16/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs YCS Education Contracts PEOPLEPLUS GROUP LTD SI-129951 £228,257.02 Education services
MoJ HMPPS 08/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract PROSPECTS SERVICES LTD 260547 £73,000.00 Education services
MoJ HMPPS 25/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract PROSPECTS SERVICES LTD 260603 £108,255.58 Education services
MoJ HMPPS 03/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract SEETEC BUSINESS TECHNOLOGY CENTRE LTD 1200000583 £33,900.47 Education services
MoJ HMPPS 03/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs YCS Education Contracts SHAW TRUST 260341 £281,755.21 Education services
MoJ HMPPS 22/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs YCS Education Contracts SHAW TRUST 260811 £305,236.82 Education services
MoJ HMPPS 09/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract THE FORWARD TRUST 0000012595 £46,652.83 Education services
MoJ HMPPS 15/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract THE MANCHESTER COLLEGE 1050084 £552,347.24 Education services
MoJ HMPPS 17/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract THE MANCHESTER COLLEGE 1050083 £1,246,589.93 Education services
MoJ HMPPS 17/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract THE MANCHESTER COLLEGE 1050082 £268,293.54 Education services
MoJ HMPPS 17/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract THE MANCHESTER COLLEGE 1050081 £1,186,923.52 Education services
MoJ HMPPS 17/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract THE MANCHESTER COLLEGE 1050080 £579,746.40 Education services
MoJ HMPPS 17/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract THE MANCHESTER COLLEGE 1050079 £1,300,027.89 Education services
MoJ HMPPS 17/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract THE MANCHESTER COLLEGE 1050078 £596,056.00 Education services
MoJ HMPPS 17/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract WESTON COLLEGE SI39620 £406,522.39 Education services
MoJ HMPPS 17/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract WESTON COLLEGE SI39619 £417,538.54 Education services
MoJ HMPPS 04/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Future Skills Programme WESTON COLLEGE SI39575 £26,109.28 Education services
MoJ HMPPS 26/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Future Skills Programme WESTON COLLEGE SI39708 £32,316.39 Education services
MoJ HMPPS 26/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Future Skills Programme WESTON COLLEGE SI39707 £32,316.39 Education services
MoJ HMPPS 10/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring EM Expansion - Live Service AIRBUS DEFENCE AND SPACE LTD IN036635 £70,809.19 Electronic monitoring services
MoJ HMPPS 23/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring EM Expansion - Live Service AIRBUS DEFENCE AND SPACE LTD IN036699 £70,809.19 Electronic monitoring services
MoJ HMPPS 30/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring EM Future Service Programme AIRBUS DEFENCE AND SPACE LTD IN036711 £94,615.92 Electronic monitoring services
MoJ HMPPS 26/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring EM Live Service - Non-Gold Contracts ALCOHOL MONITORING SYSTEMS LTD 314927 £466,869.84 Electronic monitoring services
MoJ HMPPS 09/07/24 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS EM Live Service - Non-Gold Contracts ALCOHOL MONITORING SYSTEMS LTD 314614 £240,000.00 Electronic monitoring services
MoJ HMPPS 22/07/24 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS EM Live Service - Non-Gold Contracts ALCOHOL MONITORING SYSTEMS LTD 316147 £240,000.00 Electronic monitoring services
MoJ HMPPS 01/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring EM Expansion - Change BUDDI LTD 65074 £277,236.00 Electronic monitoring services
MoJ HMPPS 01/07/24 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT EM Expansion - Change BUDDI LTD 65076 £42,300.00 Electronic monitoring services
MoJ HMPPS 03/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring EM FMS Gold Contract CAPITA BUSINESS SERVICES LTD 6004178320 £51,636.00 Electronic monitoring services
MoJ HMPPS 02/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring EM Future Service Programme CAPITA BUSINESS SERVICES LTD 6004176468 £33,642.64 Electronic monitoring services
MoJ HMPPS 02/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring EM Future Service Programme CAPITA BUSINESS SERVICES LTD 6004176410 £105,676.28 Electronic monitoring services
MoJ HMPPS 09/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring EM Future Service Programme CAPITA BUSINESS SERVICES LTD 6004178399 £36,820.70 Electronic monitoring services
MoJ HMPPS 09/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring EM Future Service Programme CAPITA BUSINESS SERVICES LTD 6004178358 £87,052.20 Electronic monitoring services
MoJ HMPPS 30/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring EM Expansion - Change E2E ASSURE LTD INV-12561 £94,527.41 Electronic monitoring services
MoJ HMPPS 02/07/24 Exp - Purchase Of Goods/Services - Consultancy EM Future Service Programme ERNST & YOUNG LLP GB01G000559703 £409,119.22 Electronic monitoring services
MoJ HMPPS 15/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring EM Expansion - Change G4S CARE JUSTICE SERVICES UK LTD 90445519 £26,400.00 Electronic monitoring services
MoJ HMPPS 31/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring EM Live Service - Non-Gold Contracts G4S CARE JUSTICE SERVICES UK LTD 90445916 £1,081,047.60 Electronic monitoring services
MoJ HMPPS 24/07/24 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS EM Live Service - Non-Gold Contracts G4S MONITORING TECHNOLOGIES LTD 0013364 £66,855.00 Electronic monitoring services
MoJ HMPPS 02/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring EM FMS Gold Contract SERCO LTD 91998913 £413,770.80 Electronic monitoring services
MoJ HMPPS 02/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring EM FMS Gold Contract SERCO LTD 91992235 £888,913.90 Electronic monitoring services
MoJ HMPPS 31/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring EM Future Service Programme SERCO LTD 92002377 £4,537,423.20 Electronic monitoring services
MoJ HMPPS 04/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring EM Live Service - Non-Gold Contracts TELEFONICA UK LTD 31378081 £75,249.44 Electronic monitoring services
MoJ HMPPS 04/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring EM Live Service - Non-Gold Contracts TELEFONICA UK LTD 31388504 £43,427.48 Electronic monitoring services
MoJ HMPPS 22/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring EM Live Service - Non-Gold Contracts TELEFONICA UK LTD 31218327 £145,942.80 Electronic monitoring services
MoJ HMPPS 18/07/24 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS Sustainability (Custodial) ANYTHING TECHNICAL LTD ATL-1204949 £27,768.00 Equipment furniture fixtures and fittings
MoJ HMPPS 17/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Regime Tools & Equipment PSP Industries HQ Manufacturing ENVELOPED DESIGN SOLUTIONS LTD 012343 £43,193.06 Equipment furniture fixtures and fittings
MoJ HMPPS 04/07/24 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance Mount (The) KHIPU NETWORKS LTD 24103 £26,183.40 Equipment furniture fixtures and fittings
MoJ HMPPS 25/07/24 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works Houseblocks NEWCASTLE JOINERY LTD INV/NJL-0469 £32,844.00 Equipment furniture fixtures and fittings
MoJ HMPPS 31/07/24 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS PSP Industries HQ Manufacturing PNEUMATIC & COMPRESSOR ENGINEERING LTD 58798 £25,876.80 Equipment furniture fixtures and fittings
MoJ HMPPS 23/07/24 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) Probation Estates CDEL SENATOR INTERNATIONAL LTD S01829726LW £33,155.88 Equipment furniture fixtures and fittings
MoJ HMPPS 31/07/24 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance Contracted Operational Delivery SSS PUBLIC SAFETY 91486368 £101,326.01 Equipment furniture fixtures and fittings
MoJ HMPPS 31/07/24 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance Contracted Operational Delivery SSS PUBLIC SAFETY 91486071 £103,495.28 Equipment furniture fixtures and fittings
MoJ HMPPS 31/07/24 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance Contracted Operational Delivery SSS PUBLIC SAFETY 91487298 £104,164.84 Equipment furniture fixtures and fittings
MoJ HMPPS 15/07/24 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Telecom Equipment Director PSP Front Line Centrally Managed SSS PUBLIC SAFETY 91487564 £130,457.38 Equipment furniture fixtures and fittings
MoJ HMPPS 15/07/24 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Telecom Equipment Director PSP Front Line Centrally Managed SSS PUBLIC SAFETY 91486693 £199,397.86 Equipment furniture fixtures and fittings
MoJ HMPPS 15/07/24 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Telecom Equipment Director PSP Front Line Centrally Managed SSS PUBLIC SAFETY 91487297 £294,371.47 Equipment furniture fixtures and fittings
MoJ HMPPS 15/07/24 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Telecom Equipment Director PSP Front Line Centrally Managed SSS PUBLIC SAFETY 91486506 £328,702.03 Equipment furniture fixtures and fittings
MoJ HMPPS 15/07/24 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Telecom Equipment Director PSP Front Line Centrally Managed SSS PUBLIC SAFETY 91486917 £393,285.89 Equipment furniture fixtures and fittings
MoJ HMPPS 05/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS London Community Integration ACTION WEST LONDON AWL1095 £37,793.00 Grants to voluntary public private and third sector organisations
MoJ HMPPS 26/07/24 EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT Public Protection and Restorative Justice HOME OFFICE SHARED SERVICES CONNECTED LTD 2659224 £108,363.50 Grants to voluntary public private and third sector organisations
MoJ HMPPS 31/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations Family Services PRISON ADVICE & CARE TRUST (P A C T) 2425244 £32,500.00 Grants to voluntary public private and third sector organisations
MoJ HMPPS 09/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations Health, Wellbeing and Substance Misuse PRISON RADIO ASSOCIATION CLAIM2023-2024QTR4 £75,000.00 Grants to voluntary public private and third sector organisations
MoJ HMPPS 25/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations Investment and Grant Funding (Programme) THE BUTLER TRUST 8662 £31,250.00 Grants to voluntary public private and third sector organisations
MoJ HMPPS 16/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS London Community Integration THE SWITCHBACK INITIATIVE INV24-0010 £36,000.00 Grants to voluntary public private and third sector organisations
MoJ HMPPS 26/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations Investment and Grant Funding (Programme) WALES RESTORATIVE APPROACHES PARTNERSHIP WRAP02 £25,113.00 Grants to voluntary public private and third sector organisations
MoJ HMPPS 17/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS London Community Integration WIPERS YOUTH CIC 202267-4 £29,848.80 Grants to voluntary public private and third sector organisations
MoJ HMPPS 26/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical Public Protection Wales ANEURIN BEVAN UNIVERSITY HEALTH BOARD 228337 £56,475.81 Healthcare services in prisons
MoJ HMPPS 03/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical Whitemoor CAMBRIDGESHIRE & PETERBOROUGH NHS FOUNDATION TRUST 67585987 £157,250.00 Healthcare services in prisons
MoJ HMPPS 03/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical Whitemoor CAMBRIDGESHIRE & PETERBOROUGH NHS FOUNDATION TRUST 67585986 £157,250.00 Healthcare services in prisons
MoJ HMPPS 09/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical Whitemoor CAMBRIDGESHIRE & PETERBOROUGH NHS FOUNDATION TRUST 67586065 £157,250.00 Healthcare services in prisons
MoJ HMPPS 23/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical Whitemoor CAMBRIDGESHIRE & PETERBOROUGH NHS FOUNDATION TRUST 67585823 £154,166.67 Healthcare services in prisons
MoJ HMPPS 19/07/24 CA - OTHER RECEIVABLES - Invoice Overpayments BALANCE SHEET OXFORD HEALTH NHS FOUNDATION TRUST CN6841/A0117486 £140,000.00 Healthcare services in prisons
MoJ HMPPS 19/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical South West and South Central Probation Service Admin OXFORD HEALTH NHS FOUNDATION TRUST A0117486 -£140,000.00 Healthcare services in prisons
MoJ HMPPS 15/07/24 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN Probation Programme: DDAT ATOS IT SERVICES UK LTD 5584446277 £30,017.57 Information technology related costs
MoJ HMPPS 12/07/24 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT Consolidated IT invoice ATOS IT SERVICES UK LTD 0210/0624 £166,120.56 Information technology related costs
MoJ HMPPS 23/07/24 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT Consolidated IT invoice ATOS IT SERVICES UK LTD 0210/0324B £164,686.67 Information technology related costs
MoJ HMPPS 16/07/24 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - DATA COMMUNICATIONS Swaleside CABINET OFFICE 3843162 £56,254.86 Information technology related costs
MoJ HMPPS 11/07/24 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Purchase - mobile JEXU CABINET OFFICE 3841140 £170,040.00 Information technology related costs
MoJ HMPPS 22/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract CORACLE ONLINE LTD COR-6611 £59,003.70 Information technology related costs
MoJ HMPPS 03/07/24 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Prison Education Services CORACLE ONLINE LTD COR-6612 £60,060.00 Information technology related costs
MoJ HMPPS 29/07/24 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Drug Strategy EXPONENTIAL E LTD EX-SI1041908 £41,262.17 Information technology related costs
MoJ HMPPS 29/07/24 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Drug Strategy EXPONENTIAL E LTD EX-SI1038182 £144,423.22 Information technology related costs
MoJ HMPPS 29/07/24 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Drug Strategy EXPONENTIAL E LTD EX-SI1031338 £446,611.68 Information technology related costs
MoJ HMPPS 05/07/24 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services National Security Group - NIU HOME OFFICE SHARED SERVICES CONNECTED LTD CCR_FY_FY2324-12 £25,458.53 Information technology related costs
MoJ HMPPS 05/07/24 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT Education Contract MEGANEXUS LTD 1559 £102,550.86 Information technology related costs
MoJ HMPPS 09/07/24 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT Probation Programme: Central Funds MEGANEXUS LTD 1558 £32,714.54 Information technology related costs
MoJ HMPPS 09/07/24 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT Reducing Reoffending Employment MEGANEXUS LTD 1557 £81,900.00 Information technology related costs
MoJ HMPPS 11/07/24 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Operational Security Group - HOG MITECH CONSULTANTS MI/205964-05 £30,201.00 Information technology related costs
MoJ HMPPS 11/07/24 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Operational Security Group - HOG MITECH CONSULTANTS MI/205963-05A £27,474.00 Information technology related costs
MoJ HMPPS 10/07/24 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT Prison Safety MOTOROLA SOLUTIONS UK LTD 1980004084 £1,159,226.40 Information technology related costs
MoJ HMPPS 31/07/24 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI Probation Programme: Estates SPECIALIST COMPUTER CENTRES PLC SCC OP/N592191 £34,062.51 Information technology related costs
MoJ HMPPS 02/07/24 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES National Security Group - NIU TRUSTMARQUE SOLUTIONS LTD 2383554 £62,668.80 Information technology related costs
MoJ HMPPS 15/07/24 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI Feltham VODAFONE LIMITED 4045246 £41,686.13 Information technology related costs
MoJ HMPPS 15/07/24 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN Probation Programme: DDAT VODAFONE LIMITED 4045251 £73,875.64 Information technology related costs
MoJ HMPPS 18/07/24 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN Probation Programme: DDAT VODAFONE LIMITED 4045253 £43,551.72 Information technology related costs
MoJ HMPPS 31/07/24 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN Probation Programme: DDAT CDEL VODAFONE LIMITED 4044159 £35,439.32 Information technology related costs
MoJ HMPPS 08/07/24 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN Reducing Reoffending Employment VODAFONE LIMITED 4045259 £115,200.00 Information technology related costs
MoJ HMPPS 18/07/24 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT Education Contract XMA LTD LG31979 £25,410.00 Information technology related costs
MoJ HMPPS 30/07/24 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT Education Contract XMA LTD LG45649 £25,410.00 Information technology related costs
MoJ HMPPS 19/07/24 EXP-PURCHASE OF GOODS/SERVICES-OTHER PROF SERVICES-COMMERCIAL&CONTRACT MANAGMNT Rehabilitation Strategy and System Reform THAMES VALLEY POLICE 0062217 £26,381.66 Inward secondment
MoJ HMPPS 01/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Drug Testing Consumables Drug Strategy ABBOTT TOXICOLOGY LTD 0000934535 £423,423.97 Laboratory services
MoJ HMPPS 18/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Drug Testing Consumables Drug Strategy ABBOTT TOXICOLOGY LTD 0000927923 £86,400.00 Laboratory services
MoJ HMPPS 31/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Drug Testing Consumables Drug Strategy ABBOTT TOXICOLOGY LTD 0000933346 £153,600.00 Laboratory services
MoJ HMPPS 19/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Laboratory Services Drug Strategy ABBOTT TOXICOLOGY LTD 0000933440 £92,400.00 Laboratory services
MoJ HMPPS 23/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Laboratory Services Drug Strategy ABBOTT TOXICOLOGY LTD 0000936174 £44,184.00 Laboratory services
MoJ HMPPS 19/07/24 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Property Maintenance Drug Strategy AQUACLEAR SC LTD 8047 £212,793.60 Laboratory services
MoJ HMPPS 19/07/24 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Property Maintenance Drug Strategy AQUACLEAR SC LTD 8035 £214,600.20 Laboratory services
MoJ HMPPS 04/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Laboratory Services Operational Security Group - ORRU DSTL 10003583A -£27,793.20 Laboratory services
MoJ HMPPS 04/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Laboratory Services Operational Security Group - ORRU DSTL 10003327 £29,961.60 Laboratory services
MoJ HMPPS 04/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Laboratory Services Operational Security Group - ORRU DSTL 10003583B £27,793.20 Laboratory services
MoJ HMPPS 29/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Laboratory Services Operational Security Group - ORRU DSTL 10003700 £25,228.80 Laboratory services
MoJ HMPPS 29/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Drug Testing Consumables Drug Strategy KEY FORENSIC SERVICES LTD 0001020895 £145,268.26 Laboratory services
MoJ HMPPS 19/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Laboratory Services Drug Strategy KEY FORENSIC SERVICES LTD 0001021007 £69,538.40 Laboratory services
MoJ HMPPS 25/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Laboratory Services Drug Strategy KEY FORENSIC SERVICES LTD 0001021153 £115,469.14 Laboratory services
MoJ HMPPS 29/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library Education Contract DONCASTER MET DIST COUNCIL 29962481 £26,129.17 Library services
MoJ HMPPS 16/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library Education Contract LANCASHIRE COUNTY COUNCIL 5201535513 £27,767.60 Library services
MoJ HMPPS 22/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library Education Contract MANCHESTER CITY COUNCIL 8500745505 £34,059.80 Library services
MoJ HMPPS 09/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library Education Contract NOTTINGHAM CITY COUNCIL 855148220 £39,108.85 Library services
MoJ HMPPS 26/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library Education Contract RUTLAND DISTRICT COUNCIL 9155483 £28,680.92 Library services
MoJ HMPPS 11/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract SUFFOLK LIBRARIES IPS LTD INV24310 £41,171.22 Library services
MoJ HMPPS 09/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Raw Materials - Commercial - External Market PSP Industries HQ Manufacturing JIANGSU SAINTY CORP LTD S24D060005 £51,480.00 Materials for Prison Industries
MoJ HMPPS 22/07/24 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing JIANGSU SAINTY CORP LTD S24D061301 £89,511.31 Materials for Prison Industries
MoJ HMPPS 26/07/24 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing JIANGSU SAINTY CORP LTD S24D051301 £36,865.21 Materials for Prison Industries
MoJ HMPPS 25/07/24 Raw Materials - Soft Charged - Internal Market Garth PLASTRIBUTION LTD INV0061516 £32,472.00 Materials for Prison Industries
MoJ HMPPS 08/07/24 Raw Materials - Soft Charged - Internal Market Ranby PLASTRIBUTION LTD INV0060628 £26,976.00 Materials for Prison Industries
MoJ HMPPS 01/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Industries Raw Materials purchases for Internal Sales PSP Industries HQ Manufacturing PREMIER FOREST PRODUCTS LTD 113833 £749,828.52 Materials for Prison Industries
MoJ HMPPS 10/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Regime Goods Movement PSP Industries HQ Manufacturing VISION LINENS LTD 343550 £25,777.20 Materials for Prison Industries
MoJ HMPPS 09/07/24 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing VISION LINENS LTD 347141 £67,518.00 Materials for Prison Industries
MoJ HMPPS 11/07/24 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing VISION LINENS LTD 350144 £26,737.38 Materials for Prison Industries
MoJ HMPPS 18/07/24 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing VISION LINENS LTD 351598 £84,121.02 Materials for Prison Industries
MoJ HMPPS 18/07/24 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing VISION LINENS LTD 351599 £119,196.90 Materials for Prison Industries
MoJ HMPPS 23/07/24 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing VISION LINENS LTD 346471 £34,440.00 Materials for Prison Industries
MoJ HMPPS 23/07/24 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing VISION LINENS LTD 346470 £63,548.10 Materials for Prison Industries
MoJ HMPPS 31/07/24 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing VISION LINENS LTD 353861 £151,016.04 Materials for Prison Industries
MoJ HMPPS 17/07/24 EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises North West APs ADELAIDE HOUSE ADE03/24 £293,772.28 Offender and probation related services
MoJ HMPPS 03/07/24 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 15317 £27,104.72 Offender and probation related services
MoJ HMPPS 05/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS KSS Community Integration ADVANCE ADVOCACY & NON VIOLENCE COMMUNITY EDUCATION 15312 £37,078.08 Offender and probation related services
MoJ HMPPS 31/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS London Community Integration ADVANCE ADVOCACY & NON VIOLENCE COMMUNITY EDUCATION 15332 £75,696.17 Offender and probation related services
MoJ HMPPS 31/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS London Community Integration ADVANCE ADVOCACY & NON VIOLENCE COMMUNITY EDUCATION 15331 £70,064.92 Offender and probation related services
MoJ HMPPS 04/07/24 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 15313 £42,614.03 Offender and probation related services
MoJ HMPPS 04/07/24 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 15316 £35,727.40 Offender and probation related services
MoJ HMPPS 22/07/24 EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises South West APs ASHLEY HOUSE ASH040 £281,663.72 Offender and probation related services
MoJ HMPPS 22/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Emergency use of police cells Prisoner Escort & Custody Service (PECS) BLUELIGHT COMMERCIAL LTD INV-0474 £3,087,732.66 Offender and probation related services
MoJ HMPPS 19/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS KSS Community Integration BRIGHTON WOMENS CENTRE INSJUNE24 £32,104.25 Offender and probation related services
MoJ HMPPS 03/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement PDU Cambridgeshire CAMBRIDGESHIRE COUNTY COUNCIL 423004462465 £36,934.00 Offender and probation related services
MoJ HMPPS 03/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East of England Community Integration CAMBRIDGESHIRE COUNTY COUNCIL 423004461909 -£47,296.00 Offender and probation related services
MoJ HMPPS 03/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East of England Community Integration CAMBRIDGESHIRE COUNTY COUNCIL 423004422713 £47,296.00 Offender and probation related services
MoJ HMPPS 03/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS London Community Integration CATCH 22 CHARITY LTD CSI0002814 £438,943.10 Offender and probation related services
MoJ HMPPS 26/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS London Community Integration CATCH 22 CHARITY LTD CSI0002884 £438,943.10 Offender and probation related services
MoJ HMPPS 29/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS London Community Integration CATCH 22 CHARITY LTD CSI0002883 £187,422.56 Offender and probation related services
MoJ HMPPS 02/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS South West Community Integration CATCH 22 CHARITY LTD CSI0002815 £81,307.33 Offender and probation related services
MoJ HMPPS 02/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS South West Community Integration CATCH 22 CHARITY LTD CSI0002816 £34,804.50 Offender and probation related services
MoJ HMPPS 02/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS South West Community Integration CATCH 22 CHARITY LTD CSI0002820 £57,991.31 Offender and probation related services
MoJ HMPPS 02/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS South West Community Integration CATCH 22 CHARITY LTD CSI0002822 £37,723.13 Offender and probation related services
MoJ HMPPS 10/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS West Midlands Community Integration CATCH 22 CHARITY LTD CSI0002819 £57,533.06 Offender and probation related services
MoJ HMPPS 31/07/24 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Occupancy Costs NPS East of England Community Integration CENTENNIAL PROPERTY TA THE HOUSING NETWORK CEN-202406032 £566,783.16 Offender and probation related services
MoJ HMPPS 09/07/24 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Occupancy Costs NPS South Central Community Integration CENTENNIAL PROPERTY TA THE HOUSING NETWORK CEN-202406086 £421,133.75 Offender and probation related services
MoJ HMPPS 10/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NPS South West Community Integration CENTENNIAL PROPERTY TA THE HOUSING NETWORK CEN-202406084 £446,896.82 Offender and probation related services
MoJ HMPPS 05/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS KSS Community Integration CHANGE GROW LIVE SERVICES LTD IN11176 £126,352.43 Offender and probation related services
MoJ HMPPS 03/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS West Midlands Community Integration CHANGE GROW LIVE SERVICES LTD IN11178 £237,834.55 Offender and probation related services
MoJ HMPPS 23/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS West Midlands Community Integration CHANGE GROW LIVE SERVICES LTD IN11043 £237,834.55 Offender and probation related services
MoJ HMPPS 01/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration CHANGE GROW LIVE SERVICES LTD IN11174 £69,554.47 Offender and probation related services
MoJ HMPPS 15/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration CHANGE GROW LIVE SERVICES LTD IN11175 £69,554.47 Offender and probation related services
MoJ HMPPS 02/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North East Community Integration CHANGING LIVES 1103865 £59,394.75 Offender and probation related services
MoJ HMPPS 02/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North East Community Integration CHANGING LIVES 1103864 £61,659.11 Offender and probation related services
MoJ HMPPS 10/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS West Midlands Community Integration CHANGING LIVES 1103861 £142,980.48 Offender and probation related services
MoJ HMPPS 10/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS West Midlands Community Integration CHANGING LIVES 1103863 £38,645.10 Offender and probation related services
MoJ HMPPS 03/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration CHANGING LIVES 1103866 £52,067.83 Offender and probation related services
MoJ HMPPS 05/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration CHANGING LIVES 1103867 £52,067.83 Offender and probation related services
MoJ HMPPS 04/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH Director's Office YCS DURHAM COUNTY COUNCIL (NORTH PENNINES NATIONAL LANDSCAPE) 701337008 £231,076.80 Offender and probation related services
MoJ HMPPS 01/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH SCH Beds DURHAM COUNTY COUNCIL (NORTH PENNINES NATIONAL LANDSCAPE) 701332330 £240,199.96 Offender and probation related services
MoJ HMPPS 15/07/24 EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises South West APs ELIZABETH FRY CHARITY 120 £311,338.34 Offender and probation related services
MoJ HMPPS 22/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS NPS KSS Headquarters ESSEX COUNTY COUNCIL 1020848294 £39,241.88 Offender and probation related services
MoJ HMPPS 22/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS NPS KSS Headquarters ESSEX COUNTY COUNCIL 1020838107 £35,578.14 Offender and probation related services
MoJ HMPPS 03/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 2 GROWTH COMPANY 6097816 £90,857.15 Offender and probation related services
MoJ HMPPS 03/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North West Community Integration GROWTH COMPANY 6097805 -£78,990.00 Offender and probation related services
MoJ HMPPS 08/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North West Community Integration GROWTH COMPANY 6097810 £90,164.95 Offender and probation related services
MoJ HMPPS 08/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North West Community Integration GROWTH COMPANY 6097811 £108,146.69 Offender and probation related services
MoJ HMPPS 03/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration GROWTH COMPANY 6097807 -£144,810.00 Offender and probation related services
MoJ HMPPS 03/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration GROWTH COMPANY 6097044 £169,921.02 Offender and probation related services
MoJ HMPPS 03/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration GROWTH COMPANY 6097814 £97,623.40 Offender and probation related services
MoJ HMPPS 08/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration GROWTH COMPANY 6097808 -£44,560.64 Offender and probation related services
MoJ HMPPS 08/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration GROWTH COMPANY 6090894 -£161,048.57 Offender and probation related services
MoJ HMPPS 10/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration GROWTH COMPANY 6097813 £169,921.02 Offender and probation related services
MoJ HMPPS 10/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration GROWTH COMPANY 6097809 £97,623.40 Offender and probation related services
MoJ HMPPS 11/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NPS KSS Community Integration HOUSING ACTION MANAGEMENT LTD VAN037 £274,269.24 Offender and probation related services
MoJ HMPPS 05/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NPS London Community Integration HOUSING ACTION MANAGEMENT LTD LONNC014 £201,946.32 Offender and probation related services
MoJ HMPPS 05/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NPS London Community Integration HOUSING ACTION MANAGEMENT LTD LONNW013 £177,940.73 Offender and probation related services
MoJ HMPPS 05/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NPS London Community Integration HOUSING ACTION MANAGEMENT LTD LONSW014 £109,874.52 Offender and probation related services
MoJ HMPPS 05/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NPS London Community Integration HOUSING ACTION MANAGEMENT LTD LONNE014 £240,726.95 Offender and probation related services
MoJ HMPPS 05/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NPS London Community Integration HOUSING ACTION MANAGEMENT LTD LONSE014 £313,975.66 Offender and probation related services
MoJ HMPPS 02/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 2 INGEUS UK LTD UINV-103993 £34,285.72 Offender and probation related services
MoJ HMPPS 02/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 2 INGEUS UK LTD UINV-104086 £27,428.57 Offender and probation related services
MoJ HMPPS 18/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 2 INGEUS UK LTD UINV-104129 £79,500.00 Offender and probation related services
MoJ HMPPS 05/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East Midlands Community Integration INGEUS UK LTD UINV-104106 £93,497.56 Offender and probation related services
MoJ HMPPS 05/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East Midlands Community Integration INGEUS UK LTD UINV-104122 £67,736.94 Offender and probation related services
MoJ HMPPS 05/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East Midlands Community Integration INGEUS UK LTD UINV-104123 £79,838.41 Offender and probation related services
MoJ HMPPS 05/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East Midlands Community Integration INGEUS UK LTD UCRM-100352 -£261,426.07 Offender and probation related services
MoJ HMPPS 24/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East Midlands Community Integration INGEUS UK LTD UINV-104124 £53,397.94 Offender and probation related services
MoJ HMPPS 30/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East Midlands Community Integration INGEUS UK LTD UINV-104046 £53,397.94 Offender and probation related services
MoJ HMPPS 05/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North East Community Integration INGEUS UK LTD UINV-104112 £75,466.42 Offender and probation related services
MoJ HMPPS 05/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North East Community Integration INGEUS UK LTD UINV-104114 £35,572.78 Offender and probation related services
MoJ HMPPS 05/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North East Community Integration INGEUS UK LTD UINV-104113 £34,397.70 Offender and probation related services
MoJ HMPPS 08/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North East Community Integration INGEUS UK LTD UINV-104115 £104,537.34 Offender and probation related services
MoJ HMPPS 05/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS South Central Community Integration INGEUS UK LTD UINV-103956 £96,829.92 Offender and probation related services
MoJ HMPPS 05/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS South Central Community Integration INGEUS UK LTD UNIV-104104 £29,714.48 Offender and probation related services
MoJ HMPPS 12/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS South Central Community Integration INGEUS UK LTD UINV-104121 £96,829.92 Offender and probation related services
MoJ HMPPS 09/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS South West Community Integration INGEUS UK LTD UINV-104109 £30,779.30 Offender and probation related services
MoJ HMPPS 10/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS West Midlands Community Integration INGEUS UK LTD UINV-104116 £209,405.98 Offender and probation related services
MoJ HMPPS 10/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS West Midlands Community Integration INGEUS UK LTD UINV-104118 £59,620.92 Offender and probation related services
MoJ HMPPS 10/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS West Midlands Community Integration INGEUS UK LTD UINV-104120 £26,940.74 Offender and probation related services
MoJ HMPPS 10/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS West Midlands Community Integration INGEUS UK LTD UINV-104105 £133,307.95 Offender and probation related services
MoJ HMPPS 08/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration INGEUS UK LTD UINV-104119 £67,082.62 Offender and probation related services
MoJ HMPPS 08/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration INGEUS UK LTD UINV-104117 £162,793.48 Offender and probation related services
MoJ HMPPS 09/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration INGEUS UK LTD UINV-104110 £30,260.87 Offender and probation related services
MoJ HMPPS 11/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration INGEUS UK LTD UINV-104111 £30,260.87 Offender and probation related services
MoJ HMPPS 08/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration INSPIRE NORTH FOUNDATION 11020 £34,802.54 Offender and probation related services
MoJ HMPPS 19/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 IXION HOLDINGS (CONTRACTS) LTD 260621 £76,195.20 Offender and probation related services
MoJ HMPPS 31/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS South West Community Integration JULIAN HOUSE 103983 £26,940.96 Offender and probation related services
MoJ HMPPS 11/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration KIRKLEES COUNCIL 8608899385 £31,819.03 Offender and probation related services
MoJ HMPPS 08/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North West Community Integration LANCASHIRE WOMEN 2194 £50,222.90 Offender and probation related services
MoJ HMPPS 23/07/24 EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises CAS Community Integration LANGLEY HOUSE TRUST SL1CSD/00000810 £141,511.68 Offender and probation related services
MoJ HMPPS 02/07/24 EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises North East APs LANGLEY HOUSE TRUST SL1CSD/00000811 £100,381.80 Offender and probation related services
MoJ HMPPS 29/07/24 EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises North East APs LANGLEY HOUSE TRUST SL1CSD/00000817 £100,381.80 Offender and probation related services
MoJ HMPPS 04/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH Director's Office YCS LEEDS CITY COUNCIL 6810177547 £332,976.00 Offender and probation related services
MoJ HMPPS 04/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH Director's Office YCS LEEDS CITY COUNCIL 6810178122 £344,075.20 Offender and probation related services
MoJ HMPPS 01/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs Wetherby LEEDS CITY COUNCIL 6810179105 £53,627.93 Offender and probation related services
MoJ HMPPS 09/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration LEEDS CITY COUNCIL 6507635619 £70,797.00 Offender and probation related services
MoJ HMPPS 16/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East Midlands Community Integration LEICESTER CITY COUNCIL 90982541 £54,000.00 Offender and probation related services
MoJ HMPPS 19/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Counselling & Advisory costs Feltham LONDON BOROUGH OF HOUNSLOW 4400299620 £75,390.92 Offender and probation related services
MoJ HMPPS 29/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NPS North West Community Integration MEARS LTD MEA208461 £648,490.18 Offender and probation related services
MoJ HMPPS 16/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NPS YatH Community Integration MEARS LTD MEA208295 £681,170.04 Offender and probation related services
MoJ HMPPS 12/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS Community Accommodation Services Tier 2  NACRO SI0000005982 £26,763.46 Offender and probation related services
MoJ HMPPS 12/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS Community Accommodation Services Tier 2  NACRO SI0000006033 £1,094,311.03 Offender and probation related services
MoJ HMPPS 04/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East Midlands Community Integration NACRO SI0000005988 £122,357.00 Offender and probation related services
MoJ HMPPS 03/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East of England Community Integration NACRO SI0000005985 £35,417.56 Offender and probation related services
MoJ HMPPS 03/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East of England Community Integration NACRO SI0000005986 £46,673.46 Offender and probation related services
MoJ HMPPS 03/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East of England Community Integration NACRO SI0000005987 £39,376.62 Offender and probation related services
MoJ HMPPS 11/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS West Midlands Community Integration NACRO SI0000005989 £139,122.42 Offender and probation related services
MoJ HMPPS 11/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East Midlands Community Integration NOTTINGHAM WOMENS CENTRE 2509 £52,243.02 Offender and probation related services
MoJ HMPPS 25/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH Director's Office YCS NOTTINGHAMSHIRE COUNTY COUNCIL 93030125 £320,893.20 Offender and probation related services
MoJ HMPPS 01/07/24 EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises Approved Premises Expansion PENROSE OPTIONS 14022 £132,410.33 Offender and probation related services
MoJ HMPPS 01/07/24 EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises Approved Premises Expansion PENROSE OPTIONS 14023 £132,410.33 Offender and probation related services
MoJ HMPPS 08/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North West Community Integration PSS UK LTD 0000085556 £50,886.72 Offender and probation related services
MoJ HMPPS 08/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North West Community Integration PSS UK LTD 0000085558 £50,886.72 Offender and probation related services
MoJ HMPPS 08/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North West Community Integration PSS UK LTD 0000085557 £35,190.97 Offender and probation related services
MoJ HMPPS 08/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North West Community Integration PSS UK LTD 0000085559 £35,190.97 Offender and probation related services
MoJ HMPPS 04/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH SCH Beds SALFORD CITY COUNCIL 506680577 £541,042.56 Offender and probation related services
MoJ HMPPS 04/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH SCH Beds SALFORD CITY COUNCIL 506818521 £578,355.84 Offender and probation related services
MoJ HMPPS 08/07/24 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 1200000584 £112,046.06 Offender and probation related services
MoJ HMPPS 22/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North West Community Integration SEETEC BUSINESS TECHNOLOGY CENTRE LTD 1200000588 £70,710.13 Offender and probation related services
MoJ HMPPS 22/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North West Community Integration SEETEC BUSINESS TECHNOLOGY CENTRE LTD 1200000586 £70,449.16 Offender and probation related services
MoJ HMPPS 09/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS South West Community Integration SEETEC BUSINESS TECHNOLOGY CENTRE LTD 1200000587 £89,727.43 Offender and probation related services
MoJ HMPPS 03/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 2 SHAW TRUST 260398 £90,857.15 Offender and probation related services
MoJ HMPPS 18/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 2 SHAW TRUST 260392 £90,857.15 Offender and probation related services
MoJ HMPPS 19/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 SHAW TRUST 260616 £67,561.29 Offender and probation related services
MoJ HMPPS 19/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement HMPPS CFO Round 3 SHAW TRUST 260624 £63,751.20 Offender and probation related services
MoJ HMPPS 12/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH Director's Office YCS SHEFFIELD CITY COUNCIL 1112245 £88,006.28 Offender and probation related services
MoJ HMPPS 01/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration SHELTER 30035479 £149,180.62 Offender and probation related services
MoJ HMPPS 05/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration SHELTER 30035490 £149,180.62 Offender and probation related services
MoJ HMPPS 08/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH Director's Office YCS SOUTH GLOUCESTERSHIRE COUNCIL 3900003283 £649,864.80 Offender and probation related services
MoJ HMPPS 11/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH Director's Office YCS SOUTH GLOUCESTERSHIRE COUNCIL 3900004617 £671,526.96 Offender and probation related services
MoJ HMPPS 05/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS HQ Support (Programme) ST GILES WISE INV-0726 £76,805.77 Offender and probation related services
MoJ HMPPS 22/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS HQ Support (Programme) ST GILES WISE INV-0746 £76,805.77 Offender and probation related services
MoJ HMPPS 22/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS HQ Support (Programme) ST GILES WISE INV-0769 £76,805.77 Offender and probation related services
MoJ HMPPS 02/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North East Community Integration ST GILES WISE INV-0734 £28,608.83 Offender and probation related services
MoJ HMPPS 02/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North East Community Integration ST GILES WISE INV-0735 £39,390.77 Offender and probation related services
MoJ HMPPS 02/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North East Community Integration ST GILES WISE INV-0736 £75,432.17 Offender and probation related services
MoJ HMPPS 02/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North East Community Integration ST GILES WISE INV-0737 £103,562.34 Offender and probation related services
MoJ HMPPS 05/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North East Community Integration ST GILES WISE INV-0758 £28,608.83 Offender and probation related services
MoJ HMPPS 05/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North East Community Integration ST GILES WISE INV-0759 £39,390.77 Offender and probation related services
MoJ HMPPS 05/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North East Community Integration ST GILES WISE INV-0760 £75,432.17 Offender and probation related services
MoJ HMPPS 05/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North East Community Integration ST GILES WISE INV-0761 £103,562.34 Offender and probation related services
MoJ HMPPS 08/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North West Community Integration ST GILES WISE INV-0757 £106,065.28 Offender and probation related services
MoJ HMPPS 03/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration ST GILES WISE INV-0748 £36,000.74 Offender and probation related services
MoJ HMPPS 11/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration ST GILES WISE INV-0771 £36,000.74 Offender and probation related services
MoJ HMPPS 02/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Probation Programme PMO ST GILES WISE INV-0753 £81,584.12 Offender and probation related services
MoJ HMPPS 05/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Probation Programme PMO ST GILES WISE INV-0773 £81,584.12 Offender and probation related services
MoJ HMPPS 02/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Wales UPW and Attendance Centres ST GILES WISE INV-0739 £87,550.48 Offender and probation related services
MoJ HMPPS 02/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Wales UPW and Attendance Centres ST GILES WISE INV-0743 £29,863.13 Offender and probation related services
MoJ HMPPS 03/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Wales UPW and Attendance Centres ST GILES WISE INV-0738 £33,075.20 Offender and probation related services
MoJ HMPPS 19/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Wales UPW and Attendance Centres ST GILES WISE INV-0763 £87,550.48 Offender and probation related services
MoJ HMPPS 19/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Wales UPW and Attendance Centres ST GILES WISE INV-0762 £33,075.20 Offender and probation related services
MoJ HMPPS 19/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Wales UPW and Attendance Centres ST GILES WISE INV-0766 £29,863.13 Offender and probation related services
MoJ HMPPS 02/07/24 EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises North East APs ST VINCENT DE PAUL SOCIETY REF OZANAM HOUSE INV_S113245 £269,941.23 Offender and probation related services
MoJ HMPPS 02/07/24 EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises North East APs ST VINCENT DE PAUL SOCIETY REF ST CHRISTOPHERS INV_S113244 £243,317.80 Offender and probation related services
MoJ HMPPS 11/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of STCs Oakhill STC STC (MILTON KEYNES) LIMITED 90147288 £2,417,847.89 Offender and probation related services
MoJ HMPPS 17/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of STCs Oakhill STC STC (MILTON KEYNES) LIMITED 90146948 £31,298.03 Offender and probation related services
MoJ HMPPS 17/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of STCs Oakhill STC STC (MILTON KEYNES) LIMITED 90147369 £81,091.20 Offender and probation related services
MoJ HMPPS 24/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NPS South Central Community Integration THAMES VALLEY POLICE 0062977 £77,545.50 Offender and probation related services
MoJ HMPPS 01/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East of England Community Integration THE FORWARD TRUST 0000012418A £54,843.55 Offender and probation related services
MoJ HMPPS 05/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East of England Community Integration THE FORWARD TRUST 0000012578 £37,028.69 Offender and probation related services
MoJ HMPPS 05/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East of England Community Integration THE FORWARD TRUST 0000012579 £54,843.55 Offender and probation related services
MoJ HMPPS 05/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East of England Community Integration THE FORWARD TRUST 0000012580 £31,264.32 Offender and probation related services
MoJ HMPPS 09/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS HQ Support (Programme) THE FORWARD TRUST 0000012105 £70,483.77 Offender and probation related services
MoJ HMPPS 25/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS London Community Integration THE FORWARD TRUST 0000012625 £315,497.41 Offender and probation related services
MoJ HMPPS 01/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration THE FORWARD TRUST 0000012414 £52,956.49 Offender and probation related services
MoJ HMPPS 09/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration THE FORWARD TRUST 0000012461 £52,956.49 Offender and probation related services
MoJ HMPPS 02/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Wales UPW and Attendance Centres THE FORWARD TRUST 0000012281 £45,936.95 Offender and probation related services
MoJ HMPPS 19/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Wales UPW and Attendance Centres THE FORWARD TRUST 0000012495 £45,936.95 Offender and probation related services
MoJ HMPPS 02/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS South West Community Integration THE NELSON TRUST 601 £47,426.43 Offender and probation related services
MoJ HMPPS 02/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS South West Community Integration THE NELSON TRUST 604 £47,426.43 Offender and probation related services
MoJ HMPPS 17/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS South West Community Integration THE NELSON TRUST 736 £47,426.43 Offender and probation related services
MoJ HMPPS 02/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Wales UPW and Attendance Centres THE NELSON TRUST 599 £50,733.54 Offender and probation related services
MoJ HMPPS 02/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Wales UPW and Attendance Centres THE NELSON TRUST 600 £50,733.54 Offender and probation related services
MoJ HMPPS 19/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Wales UPW and Attendance Centres THE NELSON TRUST 682 £50,733.54 Offender and probation related services
MoJ HMPPS 10/07/24 EXP - PERMANENT UK STAFF - BASIC SALARY - STAFF RECHARGE - COST Reducing Reoffending THE POLICE AND CRIME COMMISSIONER FOR SOUTH WALES 3019937 £33,891.95 Offender and probation related services
MoJ HMPPS 16/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - General Wellbeing for Offenders Only Health, Wellbeing and Substance Misuse THE READER ORGANISATION 6534 £28,578.90 Offender and probation related services
MoJ HMPPS 16/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - General Wellbeing for Offenders Only Health, Wellbeing and Substance Misuse THE READER ORGANISATION 6535 £44,780.34 Offender and probation related services
MoJ HMPPS 24/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - General Wellbeing for Offenders Only Health, Wellbeing and Substance Misuse THE READER ORGANISATION 6558 £50,962.68 Offender and probation related services
MoJ HMPPS 08/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS South West Community Integration THE WOMENS CENTRE CORNWALL LTD INV-0488 £32,670.28 Offender and probation related services
MoJ HMPPS 12/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS South West Community Integration THE WOMENS CENTRE CORNWALL LTD INV-0494 £32,670.28 Offender and probation related services
MoJ HMPPS 01/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North East Community Integration THIRTEEN HOUSING GROUP LTD RITHIR/00037067 £140,926.73 Offender and probation related services
MoJ HMPPS 01/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North East Community Integration THIRTEEN HOUSING GROUP LTD RITHIR/00037141 £147,247.18 Offender and probation related services
MoJ HMPPS 12/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North East Community Integration THIRTEEN HOUSING GROUP LTD RITHIR/00037331 £147,247.18 Offender and probation related services
MoJ HMPPS 01/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration TOGETHER WOMEN PROJECTS (YORKSHIRE & HUMBERSIDE) 1540 £43,808.31 Offender and probation related services
MoJ HMPPS 01/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration TOGETHER WOMEN PROJECTS (YORKSHIRE & HUMBERSIDE) 1541 £86,179.28 Offender and probation related services
MoJ HMPPS 11/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration TOGETHER WOMEN PROJECTS (YORKSHIRE & HUMBERSIDE) 1524 £43,808.31 Offender and probation related services
MoJ HMPPS 11/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration TOGETHER WOMEN PROJECTS (YORKSHIRE & HUMBERSIDE) 1525 £86,179.28 Offender and probation related services
MoJ HMPPS 23/07/24 EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises Approved Premises Expansion WEST LONDON MISSION REF KATHERINE HUGHES HOUSE 1559 £343,843.25 Offender and probation related services
MoJ HMPPS 15/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS West Midlands Community Integration WILLOWDENE REHABILITATION LTD INV-0094 £33,888.14 Offender and probation related services
MoJ HMPPS 03/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS London Community Integration WOMEN IN PRISON 1211 £112,710.67 Offender and probation related services
MoJ HMPPS 11/07/24 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED NPS West Midlands Headquarters WARWICKSHIRE POLICE & CRIME COMMISSIONER W0067632 £55,830.00 Outsourced shared services
MoJ HMPPS 03/07/24 CL - OTHER PAYABLES - Pin phone suspense Consolidated invoice BT PAYPHONES 1000062024 £1,843,834.79 Pin phone credits
MoJ HMPPS 03/07/24 INC - SALES OF OTHER GOODS AND SERVICES - Prison Shop sales Retail Contract BT PAYPHONES 2000062024 -£129,068.47 Pin phone credits
MoJ HMPPS 22/07/24 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE DX Unallocated Budgets DX NETWORK SERVICES LTD 002-KO-84168417-DX-NETWORK-SERVICES £54,789.55 Postal services
MoJ HMPPS 02/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Retail Contract DHL SUPPLY CHAIN LTD 11625256 -£434,498.56 Prison shop
MoJ HMPPS 03/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Retail Contract DHL SUPPLY CHAIN LTD 11631363 £3,014,775.46 Prison shop
MoJ HMPPS 09/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Retail Contract DHL SUPPLY CHAIN LTD 11628623 -£228,694.02 Prison shop
MoJ HMPPS 18/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Retail Contract DHL SUPPLY CHAIN LTD 11628624 £219,466.54 Prison shop
MoJ HMPPS 11/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales Director PSP Front Line Centrally Managed DHL SUPPLY CHAIN LTD 11633063 £40,362.40 Prison shop
MoJ HMPPS 02/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales Retail Contract DHL SUPPLY CHAIN LTD 11630950 £985,887.81 Prison shop
MoJ HMPPS 09/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales Retail Contract DHL SUPPLY CHAIN LTD 11632489 £1,289,674.67 Prison shop
MoJ HMPPS 16/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales Retail Contract DHL SUPPLY CHAIN LTD 11633476 £985,826.40 Prison shop
MoJ HMPPS 23/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales Retail Contract DHL SUPPLY CHAIN LTD 11634392 £943,495.94 Prison shop
MoJ HMPPS 30/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales Retail Contract DHL SUPPLY CHAIN LTD 11635169 £1,110,574.22 Prison shop
MoJ HMPPS 22/07/24 PPE - BUILDINGS (OWNED) - COST - ADDITIONS Director PSP Front Line Centrally Managed DHL SUPPLY CHAIN LTD 11633089 £28,560.24 Prison shop
MoJ HMPPS 22/07/24 PPE - BUILDINGS (OWNED) - COST - ADDITIONS Director PSP Front Line Centrally Managed DHL SUPPLY CHAIN LTD 11633078 £58,853.74 Prison shop
MoJ HMPPS 05/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES PSP Industries HQ Manufacturing CARPENTER LTD 92820748 £58,759.63 Prisoner clothing and other consumable items
MoJ HMPPS 09/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES PSP Industries HQ Manufacturing CARPENTER LTD 92822519 £57,098.88 Prisoner clothing and other consumable items
MoJ HMPPS 18/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES PSP Industries HQ Manufacturing CARPENTER LTD 92824214 £48,568.32 Prisoner clothing and other consumable items
MoJ HMPPS 24/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES PSP Industries HQ Manufacturing CARPENTER LTD 92825957 £57,767.04 Prisoner clothing and other consumable items
MoJ HMPPS 26/07/24 CL - ACCRUED EXPENSES - Inventory AP Accrual Wormwood Scrubs GREENHAM 01/492313 £27,073.33 Prisoner clothing and other consumable items
MoJ HMPPS 17/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Hard-Charged Clothing PSP Industries HQ Manufacturing JIANGSU SAINTY CORP LTD S24D041478 £92,182.95 Prisoner clothing and other consumable items
MoJ HMPPS 17/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Hard-Charged Clothing PSP Industries HQ Manufacturing JIANGSU SAINTY CORP LTD S24D067026 £25,272.00 Prisoner clothing and other consumable items
MoJ HMPPS 08/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Hard-Charged Clothing PSP Industries HQ Manufacturing VISION LINENS LTD 342818 £68,559.36 Prisoner clothing and other consumable items
MoJ HMPPS 16/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Hard-Charged Clothing PSP Industries HQ Manufacturing VISION LINENS LTD 337255 £73,560.57 Prisoner clothing and other consumable items
MoJ HMPPS 19/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Hard-Charged Clothing PSP Industries HQ Manufacturing VISION LINENS LTD 351833 £81,585.60 Prisoner clothing and other consumable items
MoJ HMPPS 22/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Hard-Charged Clothing PSP Industries HQ Manufacturing VISION LINENS LTD 351834 £173,410.56 Prisoner clothing and other consumable items
MoJ HMPPS 22/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) GEOAMEY LTD 11252 £7,856,877.86 Prisoner escort services
MoJ HMPPS 25/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) SERCO LTD 92002023 £9,821,219.21 Prisoner escort services
MoJ HMPPS 01/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner In Cell TV PSP Industries HQ Manufacturing CELLO ELECTRONICS (UK) LTD 137667 £388,260.00 Prisoner in-cell TV
MoJ HMPPS 04/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Transport Wandsworth GREYHOUND CARS LIMITED 441126 £26,847.54 Prisoner transport
MoJ HMPPS 04/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Transport Wormwood Scrubs IMPERIAL CARS AND COURIERS 35388 £26,922.30 Prisoner transport
MoJ HMPPS 18/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Forest Bank AGECROFT PRISON MANAGEMENT LTD 9051203232 £61,645.45 Prisons and detention centres operated by an external provider
MoJ HMPPS 18/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Forest Bank AGECROFT PRISON MANAGEMENT LTD 9051203154 £136,054.79 Prisons and detention centres operated by an external provider
MoJ HMPPS 18/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Forest Bank AGECROFT PRISON MANAGEMENT LTD 9051203155 £133,045.37 Prisons and detention centres operated by an external provider
MoJ HMPPS 18/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Forest Bank AGECROFT PRISON MANAGEMENT LTD 9056079284 -£328,162.38 Prisons and detention centres operated by an external provider
MoJ HMPPS 18/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Forest Bank AGECROFT PRISON MANAGEMENT LTD 9056079279 -£297,593.47 Prisons and detention centres operated by an external provider
MoJ HMPPS 18/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Forest Bank AGECROFT PRISON MANAGEMENT LTD 9051203150 £34,531.85 Prisons and detention centres operated by an external provider
MoJ HMPPS 18/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Forest Bank AGECROFT PRISON MANAGEMENT LTD 9051203149 £5,851,633.40 Prisons and detention centres operated by an external provider
MoJ HMPPS 22/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Bronzefield ASHFORD PRISON SERVICES LTD APSI2092 £59,836.12 Prisons and detention centres operated by an external provider
MoJ HMPPS 22/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Bronzefield ASHFORD PRISON SERVICES LTD APSI2091 £68,480.11 Prisons and detention centres operated by an external provider
MoJ HMPPS 22/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Bronzefield ASHFORD PRISON SERVICES LTD APSI2089 £30,326.40 Prisons and detention centres operated by an external provider
MoJ HMPPS 22/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Bronzefield ASHFORD PRISON SERVICES LTD APSI2088 £4,686,637.43 Prisons and detention centres operated by an external provider
MoJ HMPPS 19/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Thameside BWP PROJECT SERVICES LTD 90147009 £34,744.68 Prisons and detention centres operated by an external provider
MoJ HMPPS 19/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Thameside BWP PROJECT SERVICES LTD 90147005 £4,883,805.72 Prisons and detention centres operated by an external provider
MoJ HMPPS 25/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Thameside BWP PROJECT SERVICES LTD 90147519A -£558,502.18 Prisons and detention centres operated by an external provider
MoJ HMPPS 25/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Thameside BWP PROJECT SERVICES LTD 90147520 £922,105.20 Prisons and detention centres operated by an external provider
MoJ HMPPS 26/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Altcourse FAZAKERLEY PRISON SERVICES LTD FP23219 -£710,960.23 Prisons and detention centres operated by an external provider
MoJ HMPPS 26/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Altcourse FAZAKERLEY PRISON SERVICES LTD FP23220 -£710,960.23 Prisons and detention centres operated by an external provider
MoJ HMPPS 26/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Altcourse FAZAKERLEY PRISON SERVICES LTD FP23231 -£96,097.50 Prisons and detention centres operated by an external provider
MoJ HMPPS 26/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Altcourse FAZAKERLEY PRISON SERVICES LTD FP23217 -£47,321.76 Prisons and detention centres operated by an external provider
MoJ HMPPS 26/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Altcourse FAZAKERLEY PRISON SERVICES LTD FP23218 -£47,321.76 Prisons and detention centres operated by an external provider
MoJ HMPPS 26/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Altcourse FAZAKERLEY PRISON SERVICES LTD FP23203 -£641,109.40 Prisons and detention centres operated by an external provider
MoJ HMPPS 26/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Altcourse FAZAKERLEY PRISON SERVICES LTD FP23204 -£568,886.26 Prisons and detention centres operated by an external provider
MoJ HMPPS 26/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Altcourse FAZAKERLEY PRISON SERVICES LTD FP23207 £96,097.50 Prisons and detention centres operated by an external provider
MoJ HMPPS 26/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Altcourse FAZAKERLEY PRISON SERVICES LTD FP23230 £96,097.50 Prisons and detention centres operated by an external provider
MoJ HMPPS 26/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Altcourse FAZAKERLEY PRISON SERVICES LTD FP23216 £568,886.26 Prisons and detention centres operated by an external provider
MoJ HMPPS 26/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Altcourse FAZAKERLEY PRISON SERVICES LTD FP23215 £641,109.40 Prisons and detention centres operated by an external provider
MoJ HMPPS 26/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Altcourse FAZAKERLEY PRISON SERVICES LTD FP24002 £1,264,421.20 Prisons and detention centres operated by an external provider
MoJ HMPPS 26/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Altcourse FAZAKERLEY PRISON SERVICES LTD FP24003 £1,392,075.10 Prisons and detention centres operated by an external provider
MoJ HMPPS 10/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Five Wells G4S CARE JUSTICE SERVICES UK LTD 90445819 £49,566.96 Prisons and detention centres operated by an external provider
MoJ HMPPS 17/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Five Wells G4S CARE JUSTICE SERVICES UK LTD 90445816 £64,505.02 Prisons and detention centres operated by an external provider
MoJ HMPPS 17/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Five Wells G4S CARE JUSTICE SERVICES UK LTD 90445815 £3,953,865.70 Prisons and detention centres operated by an external provider
MoJ HMPPS 10/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Oakwood G4S CARE JUSTICE SERVICES UK LTD 90445800 -£67,924.80 Prisons and detention centres operated by an external provider
MoJ HMPPS 19/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Oakwood G4S CARE JUSTICE SERVICES UK LTD 90445796 £35,709.77 Prisons and detention centres operated by an external provider
MoJ HMPPS 19/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Oakwood G4S CARE JUSTICE SERVICES UK LTD 90445786 £204,567.06 Prisons and detention centres operated by an external provider
MoJ HMPPS 19/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Oakwood G4S CARE JUSTICE SERVICES UK LTD 90445784 £54,535.40 Prisons and detention centres operated by an external provider
MoJ HMPPS 19/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Oakwood G4S CARE JUSTICE SERVICES UK LTD 90445788 £72,929.92 Prisons and detention centres operated by an external provider
MoJ HMPPS 19/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Oakwood G4S CARE JUSTICE SERVICES UK LTD 90445783 £52,879.68 Prisons and detention centres operated by an external provider
MoJ HMPPS 19/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Oakwood G4S CARE JUSTICE SERVICES UK LTD 90445793 £27,770.48 Prisons and detention centres operated by an external provider
MoJ HMPPS 19/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Oakwood G4S CARE JUSTICE SERVICES UK LTD 90445787 £2,943,404.99 Prisons and detention centres operated by an external provider
MoJ HMPPS 25/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Parc G4S CARE JUSTICE SERVICES UK LTD 90445799 £4,894,247.16 Prisons and detention centres operated by an external provider
MoJ HMPPS 02/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Millsike MITIE CARE & CUSTODY LTD 407784/93076530 £472,485.43 Prisons and detention centres operated by an external provider
MoJ HMPPS 11/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Millsike MITIE CARE & CUSTODY LTD 407784/93086117 £274,697.15 Prisons and detention centres operated by an external provider
MoJ HMPPS 10/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 5792 £62,094.30 Prisons and detention centres operated by an external provider
MoJ HMPPS 10/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 5796 £81,020.68 Prisons and detention centres operated by an external provider
MoJ HMPPS 10/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 5797 £25,031.06 Prisons and detention centres operated by an external provider
MoJ HMPPS 10/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 5794 £50,382.64 Prisons and detention centres operated by an external provider
MoJ HMPPS 10/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 5790 £931,813.30 Prisons and detention centres operated by an external provider
MoJ HMPPS 10/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 5802 £32,446.03 Prisons and detention centres operated by an external provider
MoJ HMPPS 10/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 5789 £3,386,287.33 Prisons and detention centres operated by an external provider
MoJ HMPPS 12/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Rye Hill ONLEY PRISON SERVICES LTD OP24088 £29,995.92 Prisons and detention centres operated by an external provider
MoJ HMPPS 12/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Rye Hill ONLEY PRISON SERVICES LTD OP24016 £30,487.69 Prisons and detention centres operated by an external provider
MoJ HMPPS 12/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Rye Hill ONLEY PRISON SERVICES LTD OP24150 £32,170.63 Prisons and detention centres operated by an external provider
MoJ HMPPS 12/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Rye Hill ONLEY PRISON SERVICES LTD OP24089 £41,919.74 Prisons and detention centres operated by an external provider
MoJ HMPPS 12/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Rye Hill ONLEY PRISON SERVICES LTD OP24014 £67,456.19 Prisons and detention centres operated by an external provider
MoJ HMPPS 18/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Rye Hill ONLEY PRISON SERVICES LTD OP24170 £71,586.20 Prisons and detention centres operated by an external provider
MoJ HMPPS 18/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Rye Hill ONLEY PRISON SERVICES LTD OP24161 £36,063.00 Prisons and detention centres operated by an external provider
MoJ HMPPS 18/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Rye Hill ONLEY PRISON SERVICES LTD OP24169 £66,633.84 Prisons and detention centres operated by an external provider
MoJ HMPPS 18/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Rye Hill ONLEY PRISON SERVICES LTD OP24172 -£250,483.48 Prisons and detention centres operated by an external provider
MoJ HMPPS 18/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Rye Hill ONLEY PRISON SERVICES LTD OP24171 £35,140.06 Prisons and detention centres operated by an external provider
MoJ HMPPS 18/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Rye Hill ONLEY PRISON SERVICES LTD OP24166 £78,952.93 Prisons and detention centres operated by an external provider
MoJ HMPPS 18/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Rye Hill ONLEY PRISON SERVICES LTD OP24160 £2,399,955.31 Prisons and detention centres operated by an external provider
MoJ HMPPS 16/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMC324 -£1,673,963.24 Prisons and detention centres operated by an external provider
MoJ HMPPS 16/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMC321 -£397,491.41 Prisons and detention centres operated by an external provider
MoJ HMPPS 16/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMC322 -£162,808.20 Prisons and detention centres operated by an external provider
MoJ HMPPS 16/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMC319 -£78,304.44 Prisons and detention centres operated by an external provider
MoJ HMPPS 16/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMC326 -£196,112.94 Prisons and detention centres operated by an external provider
MoJ HMPPS 16/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMC325 -£182,934.56 Prisons and detention centres operated by an external provider
MoJ HMPPS 16/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMC323 -£180,228.91 Prisons and detention centres operated by an external provider
MoJ HMPPS 16/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMC320 -£184,966.72 Prisons and detention centres operated by an external provider
MoJ HMPPS 16/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMI2535 £72,605.08 Prisons and detention centres operated by an external provider
MoJ HMPPS 16/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMI2518 £228,990.14 Prisons and detention centres operated by an external provider
MoJ HMPPS 16/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMI2614 £117,326.87 Prisons and detention centres operated by an external provider
MoJ HMPPS 16/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMI2615 £25,356.13 Prisons and detention centres operated by an external provider
MoJ HMPPS 16/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMI2613 £142,253.48 Prisons and detention centres operated by an external provider
MoJ HMPPS 16/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMI2611 £134,037.96 Prisons and detention centres operated by an external provider
MoJ HMPPS 16/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMC332 -£345,002.08 Prisons and detention centres operated by an external provider
MoJ HMPPS 16/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMC331 -£81,934.21 Prisons and detention centres operated by an external provider
MoJ HMPPS 16/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMI2610 £6,072,946.45 Prisons and detention centres operated by an external provider
MoJ HMPPS 11/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Ashfield PUCKLECHURCH CUSTODIAL SERVICES LTD 5853 £45,549.17 Prisons and detention centres operated by an external provider
MoJ HMPPS 11/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Ashfield PUCKLECHURCH CUSTODIAL SERVICES LTD 5858A -£87,742.81 Prisons and detention centres operated by an external provider
MoJ HMPPS 11/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Ashfield PUCKLECHURCH CUSTODIAL SERVICES LTD 5854 £87,906.53 Prisons and detention centres operated by an external provider
MoJ HMPPS 11/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Ashfield PUCKLECHURCH CUSTODIAL SERVICES LTD 5850 -£470,092.80 Prisons and detention centres operated by an external provider
MoJ HMPPS 11/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Ashfield PUCKLECHURCH CUSTODIAL SERVICES LTD 5852 £1,416,837.60 Prisons and detention centres operated by an external provider
MoJ HMPPS 30/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Ashfield SERCO LTD 91999275 £53,028.04 Prisons and detention centres operated by an external provider
MoJ HMPPS 19/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Doncaster SERCO LTD 91999711 £115,099.16 Prisons and detention centres operated by an external provider
MoJ HMPPS 19/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Doncaster SERCO LTD 91999708 £96,832.79 Prisons and detention centres operated by an external provider
MoJ HMPPS 19/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Doncaster SERCO LTD 91999709 £2,335,949.86 Prisons and detention centres operated by an external provider
MoJ HMPPS 24/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Doncaster SERCO LTD 91995513 £34,808.00 Prisons and detention centres operated by an external provider
MoJ HMPPS 17/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Fosse Way SERCO LTD 91999236 £78,065.72 Prisons and detention centres operated by an external provider
MoJ HMPPS 17/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Fosse Way SERCO LTD 91999234 £3,887,067.06 Prisons and detention centres operated by an external provider
MoJ HMPPS 17/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Fosse Way SERCO LTD 91999235 £40,726.91 Prisons and detention centres operated by an external provider
MoJ HMPPS 15/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Altcourse SODEXO LTD 9056079282 -£792,697.97 Prisons and detention centres operated by an external provider
MoJ HMPPS 18/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Altcourse SODEXO LTD 9051203012 £3,107,600.64 Prisons and detention centres operated by an external provider
MoJ HMPPS 15/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Sodexo Lowdham Grange SODEXO LTD 9051203121 £2,848,754.16 Prisons and detention centres operated by an external provider
MoJ HMPPS 15/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Sodexo Lowdham Grange SODEXO LTD 9051203127 £88,103.35 Prisons and detention centres operated by an external provider
MoJ HMPPS 02/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Sodexo Northumberland SODEXO LTD 9051202910 £175,083.53 Prisons and detention centres operated by an external provider
MoJ HMPPS 03/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Sodexo Northumberland SODEXO LTD 9051202427 £27,756.24 Prisons and detention centres operated by an external provider
MoJ HMPPS 04/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Sodexo Northumberland SODEXO LTD 9051203004 £86,225.50 Prisons and detention centres operated by an external provider
MoJ HMPPS 04/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Sodexo Northumberland SODEXO LTD 9051203228 £2,229,799.07 Prisons and detention centres operated by an external provider
MoJ HMPPS 04/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Sodexo Northumberland SODEXO LTD 9051202423 £66,848.24 Prisons and detention centres operated by an external provider
MoJ HMPPS 04/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Sodexo Northumberland SODEXO LTD 9051202425 £65,613.12 Prisons and detention centres operated by an external provider
MoJ HMPPS 15/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Sodexo Northumberland SODEXO LTD 9056079182 -£57,886.01 Prisons and detention centres operated by an external provider
MoJ HMPPS 15/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Sodexo Northumberland SODEXO LTD 9051200761 £90,530.66 Prisons and detention centres operated by an external provider
MoJ HMPPS 15/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Sodexo Northumberland SODEXO LTD 9051201100 £90,530.66 Prisons and detention centres operated by an external provider
MoJ HMPPS 15/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Sodexo Northumberland SODEXO LTD 9051202424 £31,866.40 Prisons and detention centres operated by an external provider
MoJ HMPPS 15/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Sodexo Northumberland SODEXO LTD 9051203338 £134,713.22 Prisons and detention centres operated by an external provider
MoJ HMPPS 19/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS Unallocated Budgets TOPMARK CLAIMS MANAGEMENT LTD 009-KO-3990-TOPMARK £51,894.00 Professional services
MoJ HMPPS 22/07/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates AECOM LTD 28561426 £41,441.52 Property related charges
MoJ HMPPS 16/07/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Emergency Accommodation AECOM LTD 28565248 £26,713.06 Property related charges
MoJ HMPPS 12/07/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Houseblocks AECOM LTD 28565122 £267,346.19 Property related charges
MoJ HMPPS 09/07/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS Emergency Accommodation ALGECO UK LTD 6164 £484,341.12 Property related charges
MoJ HMPPS 23/07/24 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs Estates Contract Management AMEY COMMUNITY LIMITED 90928613 £9,313,195.60 Property related charges
MoJ HMPPS 24/07/24 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Variable Costs - £750 to £5k Estates Contract Management AMEY COMMUNITY LIMITED 90928617 £1,042,958.96 Property related charges
MoJ HMPPS 23/07/24 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k - NON VAT Recoverable Estates Contract Management AMEY COMMUNITY LIMITED 90928615 £2,232,576.53 Property related charges
MoJ HMPPS 23/07/24 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k - NON VAT Recoverable Estates Contract Management AMEY COMMUNITY LIMITED 90928614 £1,634,553.34 Property related charges
MoJ HMPPS 23/07/24 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k - NON VAT Recoverable Estates Contract Management AMEY COMMUNITY LIMITED 90928616 £704,095.27 Property related charges
MoJ HMPPS 02/07/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates ATKINSRÉALIS PPS LTD 24026521 £42,862.67 Property related charges
MoJ HMPPS 03/07/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates ATKINSRÉALIS PPS LTD 24021446 £48,373.64 Property related charges
MoJ HMPPS 08/07/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates ATKINSRÉALIS PPS LTD 24020194 £102,936.18 Property related charges
MoJ HMPPS 11/07/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates ATKINSRÉALIS PPS LTD 24029104 £29,379.74 Property related charges
MoJ HMPPS 18/07/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates ATKINSRÉALIS PPS LTD 24029938 £26,700.00 Property related charges
MoJ HMPPS 24/07/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates ATKINSRÉALIS PPS LTD 24027831 £33,247.08 Property related charges
MoJ HMPPS 24/07/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates ATKINSRÉALIS PPS LTD 24031030 £42,107.36 Property related charges
MoJ HMPPS 30/07/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates ATKINSRÉALIS PPS LTD 24021447 £51,780.50 Property related charges
MoJ HMPPS 03/07/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Sustainability (Custodial) ATKINSRÉALIS PPS LTD 24021601 £37,699.20 Property related charges
MoJ HMPPS 05/07/24 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services MoJ Estates BAILEY PARTNERSHIP PSH111895 £90,461.05 Property related charges
MoJ HMPPS 01/07/24 EXP - BUSINESS RATES MoJ Estates BASSETLAW DISTRICT COUNCIL 161801230X/HMPRANBY/24-25/JUL-24 £40,950.00 Property related charges
MoJ HMPPS 01/07/24 EXP - BUSINESS RATES MoJ Estates BIRMINGHAM CITY COUNCIL 6002577771/HMPBIRMINGHAM/24-25/JUL-24 £54,600.00 Property related charges
MoJ HMPPS 01/07/24 EXP - BUSINESS RATES MoJ Estates BLABY DISTRICT COUNCIL 9252055149/HMPFOSSE WAY/24-25/JUL-24 £111,930.00 Property related charges
MoJ HMPPS 01/07/24 EXP - BUSINESS RATES MoJ Estates BRECKLAND DISTRICT COUNCIL 30122384X/HMPWAYLAND/24-25/JUL-24 £33,670.00 Property related charges
MoJ HMPPS 01/07/24 EXP - BUSINESS RATES MoJ Estates BRIDGEND COUNTY BOROUGH COUNCIL 5113175/HMPPARC/24-25/JUL-24 £29,443.00 Property related charges
MoJ HMPPS 01/07/24 EXP - BUSINESS RATES MoJ Estates BRISTOL CITY COUNCIL 5000948438224/HMPBRISTOL/24-25/JUL-24 £27,300.00 Property related charges
MoJ HMPPS 01/07/24 EXP - BUSINESS RATES MoJ Estates BROMSGROVE DISTRICT COUNCIL 406716014/HMPHEWELL/24-25/JUL-24 £56,875.00 Property related charges
MoJ HMPPS 19/07/24 EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY Thameside BWP PROJECT SERVICES LTD 90147736 £36,221.33 Property related charges
MoJ HMPPS 19/07/24 EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY Thameside BWP PROJECT SERVICES LTD 90146680 £56,314.74 Property related charges
MoJ HMPPS 23/07/24 EXP - PURCHASE OF GOODS/SERVICES - WATER Thameside BWP PROJECT SERVICES LTD 90146679 £36,149.03 Property related charges
MoJ HMPPS 01/07/24 EXP - BUSINESS RATES MoJ Estates CARDIFF COUNTY COUNCIL OF THE CITY & COUNTY OF CARDIFF 10401625648/HMPCARDIFF/24-25/JUL-24 £27,356.00 Property related charges
MoJ HMPPS 31/07/24 EXP - PURCHASE OF GOODS/SERVICES - GAS Belmarsh CERTAS ENERGY UK LIMITED 1232522 £25,349.51 Property related charges
MoJ HMPPS 01/07/24 EXP - BUSINESS RATES MoJ Estates CHELMSFORD BOROUGH COUNCIL 700054443/HMPCHELMSFORD/24-25/JUL-24 £34,580.00 Property related charges
MoJ HMPPS 01/07/24 EXP - BUSINESS RATES MoJ Estates CHERWELL DISTRICT COUNCIL 3124354/HMPBULLINGDON/24-25/JUL-24 £51,415.00 Property related charges
MoJ HMPPS 01/07/24 EXP - BUSINESS RATES MoJ Estates CHORLEY BOROUGH COUNCIL 507749854/HMPGARTH/24-25/JUL-24 £52,780.00 Property related charges
MoJ HMPPS 01/07/24 EXP - BUSINESS RATES MoJ Estates CHORLEY BOROUGH COUNCIL 507749863/HMPWYMOTT/24-25/JUL-24 £53,690.00 Property related charges
MoJ HMPPS 16/07/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates CURRIE & BROWN GROUP LTD 124035690 £25,543.86 Property related charges
MoJ HMPPS 08/07/24 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee MoJ Estates CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD GB3002-CI-24-06680 £51,431.20 Property related charges
MoJ HMPPS 05/07/24 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee Probation Estate CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD GB3002-CI-24-06573 £87,185.10 Property related charges
MoJ HMPPS 08/07/24 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee Probation Estate CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD GB3002-CI-24-06266 £49,072.33 Property related charges
MoJ HMPPS 08/07/24 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-24-06265 £39,672.00 Property related charges
MoJ HMPPS 01/07/24 EXP - BUSINESS RATES MoJ Estates DACORUM BOROUGH COUNCIL 90220896/HMPMOUNT/24-25/JUL-24 £42,998.00 Property related charges
MoJ HMPPS 29/07/24 Exp - Purchase Of Goods/Services - Consultancy Next Generation FM DELOITTE LLP 8004922328 £157,704.00 Property related charges
MoJ HMPPS 01/07/24 EXP - BUSINESS RATES MoJ Estates DONCASTER MBC 9231661050/HMPDONCASTER/24-25/JUL-24 £51,566.00 Property related charges
MoJ HMPPS 01/07/24 EXP - BUSINESS RATES MoJ Estates DONCASTER MBC 9400279098/HMPLINDHOLME/24-25/JUL-24 £39,768.00 Property related charges
MoJ HMPPS 01/07/24 EXP - BUSINESS RATES MoJ Estates DONCASTER MBC 9231661019/HMPMOORLAND/24-25/JUL-24 £39,395.00 Property related charges
MoJ HMPPS 01/07/24 EXP - BUSINESS RATES MoJ Estates DORSET COUNCIL 850008221/HMPGUYSMARSH/24-25/JUL-24 £25,935.00 Property related charges
MoJ HMPPS 01/07/24 EXP - BUSINESS RATES MoJ Estates DURHAM COUNTY COUNCIL (NORTH PENNINES NATIONAL LANDSCAPE) 9000011932/HMPDEERBOLT/24-25/JUL-24 £28,665.00 Property related charges
MoJ HMPPS 01/07/24 EXP - BUSINESS RATES MoJ Estates DURHAM COUNTY COUNCIL (NORTH PENNINES NATIONAL LANDSCAPE) 5600148194/HMPDURHAM/24-25/JUL-24 £35,718.00 Property related charges
MoJ HMPPS 01/07/24 EXP - BUSINESS RATES MoJ Estates DURHAM COUNTY COUNCIL (NORTH PENNINES NATIONAL LANDSCAPE) 5600148229/HMPFRANKLAND/24-25/JUL-24 £74,620.00 Property related charges
MoJ HMPPS 01/07/24 EXP - BUSINESS RATES MoJ Estates EAST STAFFORDSHIRE BOROUGH COUNCIL 800021298/HMPDOVEGATE/24-25/JUL-24 £48,685.00 Property related charges
MoJ HMPPS 22/07/24 EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY Unallocated Budgets EDF ENERGY 010-KO-19775896-EDF-ENERGY £6,117,705.88 Property related charges
MoJ HMPPS 29/07/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS Houseblocks EXTRASPACE SOLUTIONS UK LTD SI000570 £536,789.14 Property related charges
MoJ HMPPS 10/07/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates EXTRASPACE SOLUTIONS UK LTD SI000571 £81,012.85 Property related charges
MoJ HMPPS 25/07/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates EXTRASPACE SOLUTIONS UK LTD SI000569 £69,761.72 Property related charges
MoJ HMPPS 04/07/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme FAITHFUL & GOULD 24022380 £213,704.86 Property related charges
MoJ HMPPS 04/07/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme FAITHFUL & GOULD 24018001 £278,481.04 Property related charges
MoJ HMPPS 01/07/24 EXP - BUSINESS RATES MoJ Estates FENLAND DISTRICT COUNCIL 70061985/HMPWHITEMOOR/24-25/JUL-24 £52,325.00 Property related charges
MoJ HMPPS 29/07/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates GALLIFORD TRY BUILDING LTD 3122003620 £149,826.85 Property related charges
MoJ HMPPS 11/07/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS Emergency Accommodation GALLIFORD TRY CONSTRUCTION (UK) LTD 3103003269 £49,863.07 Property related charges
MoJ HMPPS 05/07/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates GALLIFORD TRY CONSTRUCTION (UK) LTD 3103003289 £695,123.63 Property related charges
MoJ HMPPS 08/07/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates GALLIFORD TRY CONSTRUCTION (UK) LTD 3103003284 £648,257.39 Property related charges
MoJ HMPPS 05/07/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS Secure School Mobilisation GALLIFORD TRY CONSTRUCTION (UK) LTD 3122003610 £46,349.05 Property related charges
MoJ HMPPS 10/07/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Emergency Accommodation GALLIFORD TRY CONSTRUCTION (UK) LTD 3103003247 £425,590.15 Property related charges
MoJ HMPPS 18/07/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS Emergency Accommodation GALLIFORD TRY CONSTRUCTION UK LIMITED 3103003184 £48,210.16 Property related charges
MoJ HMPPS 23/07/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS Emergency Accommodation GALLIFORD TRY CONSTRUCTION UK LIMITED 3103003296 -£498,651.95 Property related charges
MoJ HMPPS 23/07/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS Emergency Accommodation GALLIFORD TRY CONSTRUCTION UK LIMITED 3103003156 £450,441.79 Property related charges
MoJ HMPPS 23/07/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS Emergency Accommodation GALLIFORD TRY CONSTRUCTION UK LIMITED 3103003291 £243,228.24 Property related charges
MoJ HMPPS 03/07/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates GALLIFORD TRY CONSTRUCTION UK LIMITED 3103003280 £346,202.32 Property related charges
MoJ HMPPS 15/07/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates GALLIFORD TRY CONSTRUCTION UK LIMITED 3103003281 £744,098.53 Property related charges
MoJ HMPPS 22/07/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates GALLIFORD TRY CONSTRUCTION UK LIMITED 3122003621 £95,569.84 Property related charges
MoJ HMPPS 08/07/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS Sustainability (Custodial) GALLIFORD TRY CONSTRUCTION UK LIMITED 3120002594 £102,384.54 Property related charges
MoJ HMPPS 16/07/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS Sustainability (Custodial) GALLIFORD TRY CONSTRUCTION UK LIMITED 3120002609 £88,917.10 Property related charges
MoJ HMPPS 04/07/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 2k Places GLEEDS ADVISORY LTD SOCM0687/0010 £31,467.42 Property related charges
MoJ HMPPS 02/07/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme GLEEDS ADVISORY LTD OXCM0425/0036 £225,111.72 Property related charges
MoJ HMPPS 02/07/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme GLEEDS ADVISORY LTD OXCM0425/0034 £243,360.46 Property related charges
MoJ HMPPS 02/07/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme GLEEDS ADVISORY LTD OXCM0425/0035 £256,609.70 Property related charges
MoJ HMPPS 02/07/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Capacity Taskforce GLEEDS ADVISORY LTD SOCM0584/0031 £85,683.92 Property related charges
MoJ HMPPS 03/07/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Capacity Taskforce GLEEDS ADVISORY LTD SOCM0584/0032 £107,549.10 Property related charges
MoJ HMPPS 02/07/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Houseblocks GLEEDS ADVISORY LTD SOCM0570/0034 £61,299.85 Property related charges
MoJ HMPPS 01/07/24 EXP - BUSINESS RATES MoJ Estates HARBOROUGH DISTRICT COUNCIL 700049154/HMPGARTREE/24-25/JUL-24 £30,485.00 Property related charges
MoJ HMPPS 12/07/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates HENRY BOOT CONSTRUCTION LTD CSI001364 £531,380.03 Property related charges
MoJ HMPPS 01/07/24 EXP - BUSINESS RATES MoJ Estates HUNTINGDONSHIRE DISTRICT COUNCIL 3436373/HMPLITTLEHEY/24-25/JUL-24 £49,140.00 Property related charges
MoJ HMPPS 01/07/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS Emergency Accommodation ISG CONSTRUCTION LTD CSICN003307 £278,332.00 Property related charges
MoJ HMPPS 01/07/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS Emergency Accommodation ISG CONSTRUCTION LTD CSICN002782 £126,647.96 Property related charges
MoJ HMPPS 10/07/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS Emergency Accommodation ISG CONSTRUCTION LTD CSICN003059 £43,663.51 Property related charges
MoJ HMPPS 12/07/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS Emergency Accommodation ISG CONSTRUCTION LTD CSICN003166 £934,159.93 Property related charges
MoJ HMPPS 12/07/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS Emergency Accommodation ISG CONSTRUCTION LTD CSICN003412 £166,920.80 Property related charges
MoJ HMPPS 25/07/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS Emergency Accommodation ISG CONSTRUCTION LTD CSICN003459 £386,540.08 Property related charges
MoJ HMPPS 26/07/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS Emergency Accommodation ISG CONSTRUCTION LTD CSICN003466 £220,271.90 Property related charges
MoJ HMPPS 11/07/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS Houseblocks ISG CONSTRUCTION LTD CSICN003411 £2,347,836.95 Property related charges
MoJ HMPPS 12/07/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS Houseblocks ISG CONSTRUCTION LTD CSICN003431 £3,489,274.75 Property related charges
MoJ HMPPS 18/07/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS Houseblocks ISG CONSTRUCTION LTD CSICN003426 £1,665,741.19 Property related charges
MoJ HMPPS 03/07/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSICN003384 £702,452.10 Property related charges
MoJ HMPPS 03/07/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSICN003373 £112,705.38 Property related charges
MoJ HMPPS 04/07/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSICN003381 £366,000.00 Property related charges
MoJ HMPPS 12/07/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSICN003414 £563,667.61 Property related charges
MoJ HMPPS 12/07/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSICN003423 £65,276.22 Property related charges
MoJ HMPPS 17/07/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSICN003173 £252,000.00 Property related charges
MoJ HMPPS 17/07/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSICN003249 £192,000.00 Property related charges
MoJ HMPPS 17/07/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSICN003374 £528,000.00 Property related charges
MoJ HMPPS 17/07/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSICN003365 £170,286.46 Property related charges
MoJ HMPPS 17/07/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSICN003366 £430,904.45 Property related charges
MoJ HMPPS 18/07/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSICN003413 £32,982.61 Property related charges
MoJ HMPPS 19/07/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSICN003438 £479,009.47 Property related charges
MoJ HMPPS 23/07/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSICN003408 £179,676.30 Property related charges
MoJ HMPPS 23/07/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSICN003162 £109,262.76 Property related charges
MoJ HMPPS 24/07/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSICN003356 £95,821.15 Property related charges
MoJ HMPPS 25/07/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSICN003457 £573,734.65 Property related charges
MoJ HMPPS 29/07/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSICN003422 £50,331.96 Property related charges
MoJ HMPPS 30/07/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSICN003472 £515,247.08 Property related charges
MoJ HMPPS 30/07/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSICN003475 £174,566.94 Property related charges
MoJ HMPPS 25/07/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSICN003395A -£55,112.62 Property related charges
MoJ HMPPS 25/07/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates ISG CONSTRUCTION LTD CSICN003395 £55,112.62 Property related charges
MoJ HMPPS 16/07/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Houseblocks ISG CONSTRUCTION LTD CSICN003442 £584,877.83 Property related charges
MoJ HMPPS 10/07/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP ISG CONSTRUCTION LTD CSICN003406 £175,223.93 Property related charges
MoJ HMPPS 01/07/24 EXP - BUSINESS RATES MoJ Estates ISLE OF WIGHT COUNCIL 70094544/HMP ALBANY/24-25/JUL-24 £25,935.00 Property related charges
MoJ HMPPS 18/07/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates JACOBS UK LTD J24108MG-014 £70,454.71 Property related charges
MoJ HMPPS 23/07/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates JACOBS UK LTD J24108LU-031C £44,008.44 Property related charges
MoJ HMPPS 24/07/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates JACOBS UK LTD B23581CB-002 £26,860.03 Property related charges
MoJ HMPPS 19/07/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates KIER CONSTRUCTION LTD 10341376 £137,851.20 Property related charges
MoJ HMPPS 01/07/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme KIER CONSTRUCTION TA KIER CONSTRUCTION MAJOR PROJECTS 10339521 £393,531.36 Property related charges
MoJ HMPPS 09/07/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme KIER CONSTRUCTION TA KIER CONSTRUCTION MAJOR PROJECTS 10340008 £488,683.96 Property related charges
MoJ HMPPS 09/07/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme KIER CONSTRUCTION TA KIER CONSTRUCTION MAJOR PROJECTS 10340007 £167,463.25 Property related charges
MoJ HMPPS 18/07/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 2k Places LAING O ROURKE CONSTRUCTION LTD N4108/EWO1/001 £86,910.25 Property related charges
MoJ HMPPS 19/07/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 2k Places LAING O ROURKE CONSTRUCTION LTD N4107/EWO1/001 £72,147.57 Property related charges
MoJ HMPPS 19/07/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 2k Places LAING O ROURKE CONSTRUCTION LTD N4106/EWO1/001 £58,823.45 Property related charges
MoJ HMPPS 17/07/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 2k Places LAING O ROURKE DELIVERY LTD N4071/PCSA/R012 £531,839.49 Property related charges
MoJ HMPPS 19/07/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 2k Places LAING O ROURKE DELIVERY LTD N4071/PCSA/M012 £379,413.93 Property related charges
MoJ HMPPS 19/07/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 2k Places LAING O ROURKE DELIVERY LTD N4107/FEN/001 £82,819.78 Property related charges
MoJ HMPPS 19/07/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 2k Places LAING O ROURKE DELIVERY LTD N4106/FEN/001 £52,205.59 Property related charges
MoJ HMPPS 19/07/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 2k Places LAING O ROURKE DELIVERY LTD N4108/FEN/001 £208,948.98 Property related charges
MoJ HMPPS 29/07/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 2k Places LAING O ROURKE DELIVERY LTD N4071/PCSA/H012 £485,519.55 Property related charges
MoJ HMPPS 01/07/24 EXP - BUSINESS RATES MoJ Estates LANCASTER CITY COUNCIL 101833480/HMPLANCASTERFARMS/24-25/JUL-24 £43,225.00 Property related charges
MoJ HMPPS 01/07/24 EXP - BUSINESS RATES MoJ Estates LEEDS CITY COUNCIL 90030426X/HMPLEEDS/24-25/JUL-24 £37,538.00 Property related charges
MoJ HMPPS 01/07/24 EXP - BUSINESS RATES MoJ Estates LEEDS CITY COUNCIL 900304303/HMPWEALSTUN/24-25/JUL-24 £40,495.00 Property related charges
MoJ HMPPS 01/07/24 EXP - BUSINESS RATES MoJ Estates LEEDS CITY COUNCIL 900304288/HMPWETHERBY/24-25/JUL-24 £27,528.00 Property related charges
MoJ HMPPS 17/07/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP LENDLEASE CONSTRUCTION LTD 14100020400 £3,982,979.53 Property related charges
MoJ HMPPS 01/07/24 EXP - BUSINESS RATES MoJ Estates LEWES DISTRICT COUNCIL 101223100/HMP/LEWES/24-25/JUL-24 £29,120.00 Property related charges
MoJ HMPPS 01/07/24 EXP - BUSINESS RATES MoJ Estates LICHFIELD DISTRICT COUNCIL 93557825/HMPSWINFENHALL/24/25/JUL-24 £31,299.00 Property related charges
MoJ HMPPS 01/07/24 EXP - BUSINESS RATES MoJ Estates LIVERPOOL CITY COUNCIL 9001305983/HMPALTCOURSE/24-25/JUL-24 £30,410.00 Property related charges
MoJ HMPPS 01/07/24 EXP - BUSINESS RATES MoJ Estates LIVERPOOL CITY COUNCIL 9001299668/HMPLIVERPOOL/24-25/JUL-24 £44,047.00 Property related charges
MoJ HMPPS 01/07/24 EXP - BUSINESS RATES MoJ Estates LONDON BOROUGH OF HAMMERSMITH AND FULHAM 31979113/HMPWORMWOODSCRUBS/24-25/JUL-24 £67,448.00 Property related charges
MoJ HMPPS 01/07/24 EXP - BUSINESS RATES MoJ Estates LONDON BOROUGH OF HOUNSLOW 921454366/HMPFELTHAM/24-25/JUL-24 £38,677.00 Property related charges
MoJ HMPPS 01/07/24 EXP - BUSINESS RATES MoJ Estates LONDON BOROUGH OF LAMBETH 325663211/HMPBRIXTON/24-25/JUL-24 £25,706.00 Property related charges
MoJ HMPPS 25/07/24 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Variable Costs - £750 to £5k Estates Contract Management LUCION ENVIROMENTAL LTD 205881 £27,941.69 Property related charges
MoJ HMPPS 26/07/24 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services MoJ Estates MACE LTD 2101041305 £49,987.33 Property related charges
MoJ HMPPS 29/07/24 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services Transforming Rehabilitation Admin MACE LTD 2101041248 £39,797.12 Property related charges
MoJ HMPPS 02/07/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 2k Places MACE LTD 2101040860 £374,613.37 Property related charges
MoJ HMPPS 10/07/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme MACE LTD 2101041133 £534,638.95 Property related charges
MoJ HMPPS 29/07/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme MACE LTD 2101041394 £43,813.39 Property related charges
MoJ HMPPS 08/07/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Director of Commissioning Office and Hub MACE LTD 2101041107 £504,177.16 Property related charges
MoJ HMPPS 30/07/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees GFSL MACE LTD 210204968 £52,403.08 Property related charges
MoJ HMPPS 08/07/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Houseblocks MACE LTD 2101040949 £47,903.04 Property related charges
MoJ HMPPS 05/07/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Houseblocks Policy MACE LTD 2101040922 £67,079.40 Property related charges
MoJ HMPPS 05/07/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Houseblocks Policy MACE LTD 2101040303 £82,882.25 Property related charges
MoJ HMPPS 18/07/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Houseblocks Policy MACE LTD 2101041145 £281,502.54 Property related charges
MoJ HMPPS 01/07/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates MACE LTD 2101039098 £46,806.64 Property related charges
MoJ HMPPS 17/07/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates MACE LTD 2101040227 £32,042.72 Property related charges
MoJ HMPPS 24/07/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates MACE LTD 2101040568 £29,475.19 Property related charges
MoJ HMPPS 01/07/24 EXP - BUSINESS RATES MoJ Estates MAIDSTONE BOROUGH COUNCIL 3105164/HMPMAIDSTONE/24/25/JUL-24 £25,025.00 Property related charges
MoJ HMPPS 01/07/24 EXP - BUSINESS RATES MoJ Estates MANCHESTER CITY COUNCIL 700465181/HMPMANCHESTER/24-25/JUL-24 £75,530.00 Property related charges
MoJ HMPPS 01/07/24 EXP - BUSINESS RATES MoJ Estates MEDWAY COUNCIL 10000014469/HMPROCHESTER/23-24/JUL-24 £38,675.00 Property related charges
MoJ HMPPS 01/07/24 EXP - BUSINESS RATES MoJ Estates MILTON KEYNES COUNCIL 69002534395/HMPWOODHILL/24-25/JUL-24 £61,601.00 Property related charges
MoJ HMPPS 29/07/24 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs GFSL MITIE CARE & CUSTODY LTD 155761/93092173A £358,097.59 Property related charges
MoJ HMPPS 29/07/24 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k - NON VAT Recoverable GFSL MITIE CARE & CUSTODY LTD 155761/93092183 £41,246.72 Property related charges
MoJ HMPPS 02/07/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates MOTT MACDONALD LTD 100594828 £26,076.50 Property related charges
MoJ HMPPS 02/07/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates MOTT MACDONALD LTD 100598878 £40,379.94 Property related charges
MoJ HMPPS 02/07/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates MOTT MACDONALD LTD 100588803 £39,535.15 Property related charges
MoJ HMPPS 02/07/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates MOTT MACDONALD LTD 100591658 £35,679.29 Property related charges
MoJ HMPPS 15/07/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates MOTT MACDONALD LTD 100596710 £49,007.78 Property related charges
MoJ HMPPS 23/07/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates MOTT MACDONALD LTD 100587300 £43,004.52 Property related charges
MoJ HMPPS 23/07/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates MOTT MACDONALD LTD 100601749 £28,433.32 Property related charges
MoJ HMPPS 31/07/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates MOTT MACDONALD LTD 100598517 £30,326.12 Property related charges
MoJ HMPPS 09/07/24 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Unallocated Budgets NATIONAL GRID ELECTRICITY DISTRIBUTION SOUTH WEST PLC 24026562 £37,005.99 Property related charges
MoJ HMPPS 09/07/24 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Unallocated Budgets NATIONAL GRID ELECTRICITY DISTRIBUTION SOUTH WEST PLC 24033110 -£37,005.99 Property related charges
MoJ HMPPS 31/07/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS Houseblocks NATIONAL GRID ELECTRICITY DISTRIBUTION SOUTH WEST PLC 24038160 £75,805.00 Property related charges
MoJ HMPPS 01/07/24 EXP - BUSINESS RATES MoJ Estates NEWARK & SHERWOOD DISTRICT COUNCIL 4101047074/HMPLOWDHAMGRANGE/24-25/JUL-24 £39,812.00 Property related charges
MoJ HMPPS 01/07/24 EXP - BUSINESS RATES MoJ Estates NORTH NORTHAMPTONSHIRE COUNCIL 600955429/HMPFIVEWELLS/24-25/JUL-24 £92,365.00 Property related charges
MoJ HMPPS 01/07/24 EXP - BUSINESS RATES MoJ Estates NORTHUMBERLAND COUNTY COUNCIL 2410295389/HMPNORTHUMBERLAND/24-25/JUL-24 £55,965.00 Property related charges
MoJ HMPPS 01/07/24 EXP - BUSINESS RATES MoJ Estates NORWICH CITY COUNCIL 9515481/HMPNORWICH/24-25/JUL-24 £31,395.00 Property related charges
MoJ HMPPS 01/07/24 EXP - BUSINESS RATES MoJ Estates NOTTINGHAM CITY COUNCIL 6412727/HMPNOTTINGHAM/24-25/JUL-24 £46,547.00 Property related charges
MoJ HMPPS 23/07/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS Houseblocks ONLEY PRISON SERVICES LTD OP24173 £5,122,265.84 Property related charges
MoJ HMPPS 01/07/24 EXP - BUSINESS RATES MoJ Estates PETERBOROUGH CITY COUNCIL 102026144/HMPPETERBOROUGH/24-25/JUL-24 £52,971.00 Property related charges
MoJ HMPPS 26/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS 3k Places Programme PINSENT MASONS 6838366 £54,469.99 Property related charges
MoJ HMPPS 11/07/24 PPE - BUILDINGS (OWNED) - COST - ADDITIONS Ashfield PUCKLECHURCH CUSTODIAL SERVICES LTD 5851 £129,712.80 Property related charges
MoJ HMPPS 04/07/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS Emergency Accommodation REDS10 UK LTD 6287 £43,134.28 Property related charges
MoJ HMPPS 05/07/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS Houseblocks Policy REDS10 UK LTD 6288 £337,707.08 Property related charges
MoJ HMPPS 01/07/24 EXP - BUSINESS RATES MoJ Estates REIGATE & BANSTEAD BOROUGH COUNCIL 2200951/HMPHIGHDOWN/24-25/JUL-24 £61,425.00 Property related charges
MoJ HMPPS 01/07/24 EXP - BUSINESS RATES MoJ Estates RUSHCLIFFE BOROUGH COUNCIL 90705031/HMPWHATTON/24-25/JUL-24 £25,935.00 Property related charges
MoJ HMPPS 01/07/24 EXP - BUSINESS RATES MoJ Estates RUTLAND DISTRICT COUNCIL 10014085/HMPSTOCKEN/24-25/JUL-24 £40,950.00 Property related charges
MoJ HMPPS 01/07/24 EXP - BUSINESS RATES MoJ Estates SALFORD CITY COUNCIL 62679191/HMPFORESTBANK/24-25/JUL-24 £38,504.00 Property related charges
MoJ HMPPS 12/07/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 2k Places SCOTTISH & SOUTHERN ELECTRICITY NETWORKS 20414568 £47,856.74 Property related charges
MoJ HMPPS 17/07/24 EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY Fosse Way SERCO LTD 91988350 £98,471.90 Property related charges
MoJ HMPPS 17/07/24 EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY Fosse Way SERCO LTD 91988351 £104,887.06 Property related charges
MoJ HMPPS 25/07/24 EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY Fosse Way SERCO LTD 91999001 £101,542.57 Property related charges
MoJ HMPPS 25/07/24 EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY Fosse Way SERCO LTD 91999003 £105,867.15 Property related charges
MoJ HMPPS 02/07/24 EXP - PURCHASE OF GOODS/SERVICES - GAS Fosse Way SERCO LTD 91995551 £36,641.52 Property related charges
MoJ HMPPS 02/07/24 EXP - PURCHASE OF GOODS/SERVICES - GAS Fosse Way SERCO LTD 91989559 £52,261.07 Property related charges
MoJ HMPPS 18/07/24 EXP - PURCHASE OF GOODS/SERVICES - GAS Fosse Way SERCO LTD 91988281 £57,096.79 Property related charges
MoJ HMPPS 18/07/24 EXP - PURCHASE OF GOODS/SERVICES - GAS Fosse Way SERCO LTD 91988284 £57,777.77 Property related charges
MoJ HMPPS 18/07/24 EXP - PURCHASE OF GOODS/SERVICES - GAS Fosse Way SERCO LTD 91995850 £75,191.01 Property related charges
MoJ HMPPS 24/07/24 PPE - BUILDINGS (OWNED) - COST - ADDITIONS Doncaster SERCO LTD 91996509 £87,118.70 Property related charges
MoJ HMPPS 24/07/24 PPE - BUILDINGS (OWNED) - COST - ADDITIONS Doncaster SERCO LTD 91995512 £137,500.33 Property related charges
MoJ HMPPS 01/07/24 EXP - BUSINESS RATES MoJ Estates SHROPSHIRE COUNCIL 2900864480006/HMPSTOKEHEATH/24-25/JUL-24 £25,059.00 Property related charges
MoJ HMPPS 18/07/24 EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY Altcourse SODEXO LTD 9051203123 £53,063.11 Property related charges
MoJ HMPPS 18/07/24 EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY Sodexo Lowdham Grange SODEXO LTD 9051202681 £92,623.24 Property related charges
MoJ HMPPS 18/07/24 EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY Sodexo Lowdham Grange SODEXO LTD 9051203126 £92,623.24 Property related charges
MoJ HMPPS 01/07/24 EXP - BUSINESS RATES MoJ Estates SOUTH STAFFORDSHIRE COUNCIL 50037656/HMPBRINSFORD/24-25/JUL-24 £45,955.00 Property related charges
MoJ HMPPS 01/07/24 EXP - BUSINESS RATES MoJ Estates SOUTH STAFFORDSHIRE COUNCIL 50079148/HMPFEATHERSTONE/24-25/JUL-24 £25,200.00 Property related charges
MoJ HMPPS 01/07/24 EXP - BUSINESS RATES MoJ Estates SOUTH STAFFORDSHIRE COUNCIL 50278464/HMPOAKWOOD/24-25/JUL-24 £125,125.00 Property related charges
MoJ HMPPS 01/07/24 EXP - BUSINESS RATES MoJ Estates SPELTHORNE BOROUGH COUNCIL 101238865/HMPBRONZEFIELD/24/25/JUL-24 £44,590.00 Property related charges
MoJ HMPPS 01/07/24 EXP - BUSINESS RATES MoJ Estates STAFFORD BOROUGH COUNCIL 30096065/HMPSTAFFORD/24-25/JUL-24 £25,480.00 Property related charges
MoJ HMPPS 01/07/24 EXP - BUSINESS RATES MoJ Estates STOCKTON-ON-TEES BOROUGH COUNCIL 11421101/HMPHOLMEHOUSE/24-25/JUL-24 £66,430.00 Property related charges
MoJ HMPPS 01/07/24 EXP - BUSINESS RATES MoJ Estates SURREY HEATH BOROUGH COUNCIL 90064430/HMPCOLDINGLEY/24-25/JUL-24 £31,623.00 Property related charges
MoJ HMPPS 01/07/24 EXP - BUSINESS RATES MoJ Estates SWALE BOROUGH COUNCIL 327049387/HMPELMLEY/24-25/JUL-24 £52,325.00 Property related charges
MoJ HMPPS 01/07/24 EXP - BUSINESS RATES MoJ Estates SWALE BOROUGH COUNCIL 327049396/HMPSWALESIDE/24-25/JUL-24 £57,785.00 Property related charges
MoJ HMPPS 01/07/24 EXP - BUSINESS RATES MoJ Estates TEIGNBRIDGE DISTRICT COUNCIL 30174910/HMPCHANNINGSWOOD/24-25/JUL-24 £29,120.00 Property related charges
MoJ HMPPS 01/07/24 EXP - BUSINESS RATES MoJ Estates THE EAST RIDING OF YORKSHIRE COUNCIL 56115692/HMPFULLSUTTON/24-25/JUL-24 £52,517.00 Property related charges
MoJ HMPPS 01/07/24 EXP - BUSINESS RATES MoJ Estates THE EAST RIDING OF YORKSHIRE COUNCIL 56519422/HMPHUMBER/24-25/JUL-24 £44,279.00 Property related charges
MoJ HMPPS 01/07/24 EXP - BUSINESS RATES MoJ Estates THE ROYAL BOROUGH OF GREENWICH 900187942/HMPBELMARSH/24-25/JUL-24 £110,842.00 Property related charges
MoJ HMPPS 01/07/24 EXP - BUSINESS RATES MoJ Estates THE ROYAL BOROUGH OF GREENWICH 900326004/HMPISIS/24-25/JUL-24 £75,467.00 Property related charges
MoJ HMPPS 01/07/24 EXP - BUSINESS RATES MoJ Estates THE ROYAL BOROUGH OF GREENWICH 900326017/HMPTHAMESIDE/24-25/JUL-24 £68,392.00 Property related charges
MoJ HMPPS 24/07/24 EXP - PURCHASE OF GOODS/SERVICES - GAS Unallocated Budgets TOTALENERGIES GAS & POWER LTD 011-KO-347596683-24-TOTALENERGIES £2,968,191.07 Property related charges
MoJ HMPPS 01/07/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates TURNER & TOWNSEND COST MANAGEMENT LTD PRIV00010606 £43,840.49 Property related charges
MoJ HMPPS 02/07/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates TURNER & TOWNSEND PROJECT MANAGEMENT LTD PRIV00025160 £143,509.40 Property related charges
MoJ HMPPS 16/07/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates TURNER & TOWNSEND PROJECT MANAGEMENT LTD PRCN00003612 -£32,167.34 Property related charges
MoJ HMPPS 16/07/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates TURNER & TOWNSEND PROJECT MANAGEMENT LTD PRIV00023705 £32,167.34 Property related charges
MoJ HMPPS 23/07/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates TURNER & TOWNSEND PROJECT MANAGEMENT LTD PRCN00003632 -£38,249.23 Property related charges
MoJ HMPPS 23/07/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates TURNER & TOWNSEND PROJECT MANAGEMENT LTD PRIV00021403 £38,249.23 Property related charges
MoJ HMPPS 08/07/24 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works MoJ Estates VINCI CONSTRUCTION UK LTD 24070316 £140,856.00 Property related charges
MoJ HMPPS 09/07/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS 3k Places Programme VINCI CONSTRUCTION UK LTD 24070318 £1,447,426.62 Property related charges
MoJ HMPPS 11/07/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS Emergency Accommodation VINCI CONSTRUCTION UK LTD 24070339 £378,571.27 Property related charges
MoJ HMPPS 16/07/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS Emergency Accommodation VINCI CONSTRUCTION UK LTD 24070715 £66,559.73 Property related charges
MoJ HMPPS 03/07/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 24070101 £257,693.80 Property related charges
MoJ HMPPS 15/07/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 24070183 £119,382.08 Property related charges
MoJ HMPPS 15/07/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 24070437 £52,095.82 Property related charges
MoJ HMPPS 26/07/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 24060652 £111,884.05 Property related charges
MoJ HMPPS 26/07/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 24060644 £148,141.45 Property related charges
MoJ HMPPS 29/07/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 24040778 £73,788.55 Property related charges
MoJ HMPPS 30/07/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 24060654 £95,970.61 Property related charges
MoJ HMPPS 30/07/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 24040775 £117,953.74 Property related charges
MoJ HMPPS 30/07/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates VINCI CONSTRUCTION UK LTD 24060653 £116,451.20 Property related charges
MoJ HMPPS 01/07/24 EXP - BUSINESS RATES MoJ Estates WANDSWORTH BOROUGH COUNCIL 34294581/HMPWANDSWORTH/24-25/JUL-24 £50,468.00 Property related charges
MoJ HMPPS 01/07/24 EXP - BUSINESS RATES MoJ Estates WARRINGTON BOROUGH COUNCIL 10231201045/HMPRISLEY/24-25/JUL-24 £46,865.00 Property related charges
MoJ HMPPS 10/07/24 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works Transforming Rehabilitation Admin WATES CONSTRUCTION LTD 144706 £247,401.98 Property related charges
MoJ HMPPS 09/07/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS Capacity Taskforce WATES CONSTRUCTION LTD 144426 £137,734.97 Property related charges
MoJ HMPPS 08/07/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS Houseblocks WATES CONSTRUCTION LTD 144737 £1,285,451.46 Property related charges
MoJ HMPPS 03/07/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates WATES CONSTRUCTION LTD 144641 £472,825.48 Property related charges
MoJ HMPPS 10/07/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS Reconfiguration WATES CONSTRUCTION LTD 144756 £51,277.60 Property related charges
MoJ HMPPS 17/07/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 2k Places WATES CONSTRUCTION LTD 144751 £200,780.48 Property related charges
MoJ HMPPS 17/07/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 2k Places WATES CONSTRUCTION LTD 144750 £258,061.57 Property related charges
MoJ HMPPS 04/07/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme WATES CONSTRUCTION LTD 144626 £71,015.92 Property related charges
MoJ HMPPS 11/07/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme WATES CONSTRUCTION LTD 144775 £185,212.56 Property related charges
MoJ HMPPS 12/07/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme WATES CONSTRUCTION LTD 144779 £206,452.37 Property related charges
MoJ HMPPS 12/07/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme WATES CONSTRUCTION LTD 144777 £1,784,121.98 Property related charges
MoJ HMPPS 30/07/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme WATES CONSTRUCTION LTD 144773 £598,695.94 Property related charges
MoJ HMPPS 30/07/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme WATES CONSTRUCTION LTD 144920 £42,384.44 Property related charges
MoJ HMPPS 30/07/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme WATES CONSTRUCTION LTD 144921 £61,625.46 Property related charges
MoJ HMPPS 31/07/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme WATES CONSTRUCTION LTD 144923 £44,428.16 Property related charges
MoJ HMPPS 31/07/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme WATES CONSTRUCTION LTD 144924 £45,841.08 Property related charges
MoJ HMPPS 17/07/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates WATES CONSTRUCTION LTD 144808 £269,084.71 Property related charges
MoJ HMPPS 09/07/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP WATES CONSTRUCTION LTD 144752 £1,303,600.57 Property related charges
MoJ HMPPS 23/07/24 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP WATES CONSTRUCTION LTD 144753 £59,008.31 Property related charges
MoJ HMPPS 17/07/24 EXP - PURCHASE OF GOODS/SERVICES - WATER Belmarsh WAVE ANGLIAN WATER BUSINESS 88889056782CStatement1062800C88889057956S13782919 £28,355.24 Property related charges
MoJ HMPPS 17/07/24 EXP - PURCHASE OF GOODS/SERVICES - WATER Dartmoor WAVE ANGLIAN WATER BUSINESS 88889056782CStatement1062800C88889058065S13783033 £35,907.74 Property related charges
MoJ HMPPS 17/07/24 EXP - PURCHASE OF GOODS/SERVICES - WATER Drake Hall WAVE ANGLIAN WATER BUSINESS 88889056782CStatement1062800C88889056844S13782845 £76,775.11 Property related charges
MoJ HMPPS 17/07/24 EXP - PURCHASE OF GOODS/SERVICES - WATER Erlestoke and Shepton Mallet WAVE ANGLIAN WATER BUSINESS 88889056782CStatement1062800C88889056818S13782793 £26,783.28 Property related charges
MoJ HMPPS 17/07/24 EXP - PURCHASE OF GOODS/SERVICES - WATER Featherstone WAVE ANGLIAN WATER BUSINESS 88889056782CStatement1062800C88889058029S13782961 £27,549.04 Property related charges
MoJ HMPPS 17/07/24 EXP - PURCHASE OF GOODS/SERVICES - WATER Ford WAVE ANGLIAN WATER BUSINESS 88889056782CStatement1062800C88889058064S13783031 £34,804.06 Property related charges
MoJ HMPPS 17/07/24 EXP - PURCHASE OF GOODS/SERVICES - WATER Foston Hall WAVE ANGLIAN WATER BUSINESS 88889056782CStatement1062800C88889058028S13782959 £28,331.29 Property related charges
MoJ HMPPS 17/07/24 EXP - PURCHASE OF GOODS/SERVICES - WATER Frankland WAVE ANGLIAN WATER BUSINESS 88889056782CStatement1062800C88889056795S13782749 £29,876.99 Property related charges
MoJ HMPPS 17/07/24 EXP - PURCHASE OF GOODS/SERVICES - WATER Guys Marsh WAVE ANGLIAN WATER BUSINESS 88889056782CStatement1062800C88889057965S13782927 £67,228.90 Property related charges
MoJ HMPPS 17/07/24 EXP - PURCHASE OF GOODS/SERVICES - WATER Highpoint WAVE ANGLIAN WATER BUSINESS 88889056782CStatement1062800C88889058055S13783013 £50,184.06 Property related charges
MoJ HMPPS 17/07/24 EXP - PURCHASE OF GOODS/SERVICES - WATER Hollesley Bay WAVE ANGLIAN WATER BUSINESS 88889056782CStatement1062800C88889058054S13783011 £31,335.98 Property related charges
MoJ HMPPS 17/07/24 EXP - PURCHASE OF GOODS/SERVICES - WATER Holme House WAVE ANGLIAN WATER BUSINESS 88889056782CStatement1062800C88889057983S13782941 £32,697.71 Property related charges
MoJ HMPPS 17/07/24 EXP - PURCHASE OF GOODS/SERVICES - WATER Isle of Wight WAVE ANGLIAN WATER BUSINESS 88889056782CStatement1062800C88889058050S13783003 £30,848.89 Property related charges
MoJ HMPPS 17/07/24 EXP - PURCHASE OF GOODS/SERVICES - WATER Kirkham WAVE ANGLIAN WATER BUSINESS 88889056782CStatement1062800C88889058023S13782949 £45,569.44 Property related charges
MoJ HMPPS 17/07/24 EXP - PURCHASE OF GOODS/SERVICES - WATER Leeds WAVE ANGLIAN WATER BUSINESS 88889056782CStatement1062800C88889056837S13782831 £28,264.22 Property related charges
MoJ HMPPS 17/07/24 EXP - PURCHASE OF GOODS/SERVICES - WATER Lindholme WAVE ANGLIAN WATER BUSINESS 88889056782CStatement1062800C88889058034S13782971 £63,362.64 Property related charges
MoJ HMPPS 17/07/24 EXP - PURCHASE OF GOODS/SERVICES - WATER Littlehey WAVE ANGLIAN WATER BUSINESS 88889056782CStatement1062800C88889057977S13782935 £58,972.18 Property related charges
MoJ HMPPS 17/07/24 EXP - PURCHASE OF GOODS/SERVICES - WATER Liverpool WAVE ANGLIAN WATER BUSINESS 88889056782CStatement1062800C88889057926S13782901 £35,625.19 Property related charges
MoJ HMPPS 17/07/24 EXP - PURCHASE OF GOODS/SERVICES - WATER Low Newton WAVE ANGLIAN WATER BUSINESS 88889056782CStatement1062800C88889056796S13782751 £36,397.39 Property related charges
MoJ HMPPS 17/07/24 EXP - PURCHASE OF GOODS/SERVICES - WATER Maidstone WAVE ANGLIAN WATER BUSINESS 88889056782CStatement1062800C88889058062S13783027 £27,746.01 Property related charges
MoJ HMPPS 17/07/24 EXP - PURCHASE OF GOODS/SERVICES - WATER Manchester WAVE ANGLIAN WATER BUSINESS 88889056782CStatement1062800C88889058022S13782947 £90,225.85 Property related charges
MoJ HMPPS 17/07/24 EXP - PURCHASE OF GOODS/SERVICES - WATER Mount (The) WAVE ANGLIAN WATER BUSINESS 88889056782CStatement1062800C88889056819S13782795 £36,995.60 Property related charges
MoJ HMPPS 17/07/24 EXP - PURCHASE OF GOODS/SERVICES - WATER Nottingham WAVE ANGLIAN WATER BUSINESS 88889056782CStatement1062800C88889056852S13782859 £29,559.15 Property related charges
MoJ HMPPS 17/07/24 EXP - PURCHASE OF GOODS/SERVICES - WATER Oakwood WAVE ANGLIAN WATER BUSINESS 88889056782CStatement1062800C88889056851S13782857 £231,264.38 Property related charges
MoJ HMPPS 17/07/24 EXP - PURCHASE OF GOODS/SERVICES - WATER Pentonville WAVE ANGLIAN WATER BUSINESS 88889056782CStatement1062800C88889058043S13782989 £81,178.76 Property related charges
MoJ HMPPS 17/07/24 EXP - PURCHASE OF GOODS/SERVICES - WATER Portland WAVE ANGLIAN WATER BUSINESS 88889056782CStatement1062800C88889057963S13782925 £34,979.42 Property related charges
MoJ HMPPS 17/07/24 EXP - PURCHASE OF GOODS/SERVICES - WATER Preston WAVE ANGLIAN WATER BUSINESS 88889056782CStatement1062800C88889056859S13782873 £25,531.65 Property related charges
MoJ HMPPS 17/07/24 EXP - PURCHASE OF GOODS/SERVICES - WATER Ranby WAVE ANGLIAN WATER BUSINESS 88889056782CStatement1062800C88889057981S13782939 £34,268.58 Property related charges
MoJ HMPPS 17/07/24 EXP - PURCHASE OF GOODS/SERVICES - WATER Risley WAVE ANGLIAN WATER BUSINESS 88889056782CStatement1062800C88889058025S13782953 £49,097.36 Property related charges
MoJ HMPPS 17/07/24 EXP - PURCHASE OF GOODS/SERVICES - WATER Rochester WAVE ANGLIAN WATER BUSINESS 88889056782CStatement1062800C88889058051S13783005 £27,074.95 Property related charges
MoJ HMPPS 17/07/24 EXP - PURCHASE OF GOODS/SERVICES - WATER Sodexo Northumberland WAVE ANGLIAN WATER BUSINESS 88889056782CStatement1062800C88889058059S13783021 £50,897.33 Property related charges
MoJ HMPPS 17/07/24 EXP - PURCHASE OF GOODS/SERVICES - WATER Standford Hill WAVE ANGLIAN WATER BUSINESS 88889056782CStatement1062800C88889058067S13783037 £95,793.09 Property related charges
MoJ HMPPS 17/07/24 EXP - PURCHASE OF GOODS/SERVICES - WATER Stocken WAVE ANGLIAN WATER BUSINESS 88889056782CStatement1062800C88889057935S13782905 £27,701.56 Property related charges
MoJ HMPPS 17/07/24 EXP - PURCHASE OF GOODS/SERVICES - WATER Verne (The) WAVE ANGLIAN WATER BUSINESS 88889056782CStatement1062800C88889058048S13782999 £42,007.36 Property related charges
MoJ HMPPS 17/07/24 EXP - PURCHASE OF GOODS/SERVICES - WATER Wakefield WAVE ANGLIAN WATER BUSINESS 88889056782CStatement1062800C88889058038S13782979 £56,121.51 Property related charges
MoJ HMPPS 17/07/24 EXP - PURCHASE OF GOODS/SERVICES - WATER Wandsworth WAVE ANGLIAN WATER BUSINESS 88889056782CStatement1062800C88889058042S13782987 £42,120.67 Property related charges
MoJ HMPPS 17/07/24 EXP - PURCHASE OF GOODS/SERVICES - WATER Wayland WAVE ANGLIAN WATER BUSINESS 88889056782CStatement1062800C88889056806S13782771 £25,390.34 Property related charges
MoJ HMPPS 17/07/24 EXP - PURCHASE OF GOODS/SERVICES - WATER Wealstun WAVE ANGLIAN WATER BUSINESS 88889056782CStatement1062800C88889058037S13782977 £36,419.23 Property related charges
MoJ HMPPS 17/07/24 EXP - PURCHASE OF GOODS/SERVICES - WATER Wormwood Scrubs WAVE ANGLIAN WATER BUSINESS 88889056782CStatement1062800C88889057960S13782923 £37,019.14 Property related charges
MoJ HMPPS 17/07/24 EXP - PURCHASE OF GOODS/SERVICES - WATER Wymott WAVE ANGLIAN WATER BUSINESS 88889056782CStatement1062800C88889057920S13782893 £25,572.96 Property related charges
MoJ HMPPS 17/07/24 EXP - PURCHASE OF GOODS/SERVICES - WATER Wymott WAVE ANGLIAN WATER BUSINESS 88889056782CStatement1062800C88889057921S13782895 £29,466.86 Property related charges
MoJ HMPPS 01/07/24 EXP - BUSINESS RATES MoJ Estates WEST NORTHAMPTONSHIRE COUNCIL 300770881/21/0/HMPONLEY/24/25/JUL-24 £25,935.00 Property related charges
MoJ HMPPS 01/07/24 EXP - BUSINESS RATES MoJ Estates WEST SUFFOLK COUNCIL 21091256/HMPHIGHPOINT/24-25/JUL-24 £34,808.00 Property related charges
MoJ HMPPS 01/07/24 EXP - BUSINESS RATES MoJ Estates WIGAN COUNCIL 560013895003/HMPHINDLEY/24-25/JUL-24 £32,988.00 Property related charges
MoJ HMPPS 12/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS Probation Estate WOMBLE BOND DICKINSON UK LLP CN3787159 -£66,894.56 Property related charges
MoJ HMPPS 12/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS Probation Estate WOMBLE BOND DICKINSON UK LLP CN3801754 -£27,861.00 Property related charges
MoJ HMPPS 12/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS Probation Estate WOMBLE BOND DICKINSON UK LLP 3813497 £26,605.80 Property related charges
MoJ HMPPS 12/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS Probation Estate WOMBLE BOND DICKINSON UK LLP 3801754 £27,861.00 Property related charges
MoJ HMPPS 12/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS Probation Estate WOMBLE BOND DICKINSON UK LLP 3813487 £64,634.96 Property related charges
MoJ HMPPS 12/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS Probation Estate WOMBLE BOND DICKINSON UK LLP 3787159 £66,894.56 Property related charges
MoJ HMPPS 01/07/24 EXP - BUSINESS RATES MoJ Estates WREXHAM COUNTY BOROUGH COUNCIL 55794687/HMPBERWYN/24-25/JUL-24 £88,239.00 Property related charges
MoJ HMPPS 11/07/24 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS Probation Programme: Central Funds WT PARTNERSHIP 66541CR -£71,842.78 Property related charges
MoJ HMPPS 11/07/24 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS Probation Programme: Central Funds WT PARTNERSHIP 66541 £71,842.78 Property related charges
MoJ HMPPS 11/07/24 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS Probation Programme: Central Funds WT PARTNERSHIP 66542 £71,842.78 Property related charges
MoJ HMPPS 01/07/24 EXP - BUSINESS RATES MoJ Estates WYCHAVON DISTRICT COUNCIL 500121415/HMPLONGLARTIN/24/25/JUL-24 £43,452.00 Property related charges
MoJ HMPPS 17/07/24 EXP - PURCHASE OF GOODS/SERVICES - GAS Sudbury YOUR NRG LTD 1187271 £29,205.94 Property related charges
MoJ HMPPS 15/07/24 EXP - PURCHASE OF GOODS/SERVICES - SAFETY EQUIPMENT Rochester NITON EQUIPMENT LTD 642739A £27,869.52 Safety equipment
MoJ HMPPS 02/07/24 CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT BALANCE SHEET ROYAL BANK OF SCOTLAND 91254018-01-JUL-24 £405,562.20 Settlement for purchases by Government Procurement Card (GPC)
MoJ HMPPS 02/07/24 CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT BALANCE SHEET ROYAL BANK OF SCOTLAND 91270376-02-JUL-24 £654,564.76 Settlement for purchases by Government Procurement Card (GPC)
MoJ HMPPS 02/07/24 CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT BALANCE SHEET ROYAL BANK OF SCOTLAND 91254008-01-JUL-24 £26,608.33 Settlement for purchases by Government Procurement Card (GPC)
MoJ HMPPS 02/07/24 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety Director PSP Front Line Centrally Managed PEOPLE ASSET MANAGEMENT T/A PAM OH SOLUTIONS 0000145159 £26,371.80 Staff occupational health services
MoJ HMPPS 02/07/24 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety Director PSP Front Line Centrally Managed PEOPLE ASSET MANAGEMENT T/A PAM OH SOLUTIONS 0000145158 £28,091.70 Staff occupational health services
MoJ HMPPS 05/07/24 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety Director PSP Front Line Centrally Managed WORKING ON WELLBEING LTD TA OPTIMA HEALTH 0071039512 £45,297.10 Staff occupational health services
MoJ HMPPS 17/07/24 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety Director PSP Front Line Centrally Managed WORKING ON WELLBEING LTD TA OPTIMA HEALTH 0071039838 £29,432.30 Staff occupational health services
MoJ HMPPS 29/07/24 CL - OTHER PAYABLES - SALARY SACRIFICE BALANCE SHEET EDENRED C10334763NMSJUL2024 £72,962.46 Staff salary sacrifice scheme
MoJ HMPPS 05/07/24 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT HMPPS Operational Training Delivery DE MONTFORT UNIVERSITY HIGHER EDUCATION CORPORATION 100446538 £87,992.50 Staff training learning and development
MoJ HMPPS 05/07/24 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT HMPPS Operational Training Delivery DE MONTFORT UNIVERSITY HIGHER EDUCATION CORPORATION 100446541 £148,577.50 Staff training learning and development
MoJ HMPPS 08/07/24 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT HMPPS Operational Training Delivery DE MONTFORT UNIVERSITY HIGHER EDUCATION CORPORATION 100446535 £105,930.00 Staff training learning and development
MoJ HMPPS 25/07/24 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT HMPPS Operational Training Delivery LIVERPOOL JOHN MOORES UNIVERSITY 10115409 £160,050.00 Staff training learning and development
MoJ HMPPS 23/07/24 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT HMPPS Operational Training Delivery SFJ AWARDS 16563 £33,280.00 Staff training learning and development
MoJ HMPPS 08/07/24 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT HMPPS Operational Training Delivery SHEFFIELD HALLAM UNIVERSITY SSAI01043 £55,800.00 Staff training learning and development
MoJ HMPPS 08/07/24 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT HMPPS Operational Training Delivery SHEFFIELD HALLAM UNIVERSITY SSAI01039 £95,792.00 Staff training learning and development
MoJ HMPPS 08/07/24 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT HMPPS Operational Training Delivery SHEFFIELD HALLAM UNIVERSITY SSAI01038 £29,579.00 Staff training learning and development
MoJ HMPPS 29/07/24 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT HMPPS Operational Training Delivery UNIVERSITY OF PORTSMOUTH HMI04615 £312,800.00 Staff training learning and development
MoJ HMPPS 19/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL - Non-taxable Unallocated Budgets CORPORATE TRAVEL MANAGEMENT NORTH LTD 007-KO-19084-CTM £1,871,876.16 Staff travel and subsistence costs
MoJ HMPPS 09/07/24 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Dress and Uniforms Consolidated invoice COONEEN DEFENCE LTD 8108567 £245,091.14 Staff uniforms
MoJ HMPPS 31/07/24 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS Sustainability (Custodial) THE HERITAGE FRUIT TREE COMPANY 966 £37,106.77 Property related charges
MoJ HMPPS 03/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services Consolidated invoice THEBIGWORD INTERPRETING SERVICES LTD 80103684 £189,601.48 Translation and interpreting services
MoJ HMPPS 24/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services Consolidated invoice THEBIGWORD INTERPRETING SERVICES LTD 000000017 £44,787.12 Translation and interpreting services
MoJ HMPPS 31/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services Consolidated invoice THEBIGWORD INTERPRETING SERVICES LTD 91298920 £38,570.57 Translation and interpreting services
MoJ HMPPS 04/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services Consolidated invoice THEBIGWORD INTERPRETING SERVICES LTD 80103683 £28,761.28 Translation and interpreting services
MoJ HMPPS 24/07/24 EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - Vehicle Expenditure Unallocated Budgets ALLSTAR BUSINESS SOLUTIONS LTD 005-KO-E2018967065-ALLSTAR £280,728.36 Vehicle related costs
MoJ HMPPS 25/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST - Other Fuels Transport Group CERTAS ENERGY UK LIMITED 1232742 £27,176.81 Vehicle related costs
MoJ HMPPS 09/07/24 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Operational Security Group - ORRU RENAULT RETAIL GROUP UK LTD 10309775 £29,298.88 Vehicle related costs
MoJ HMPPS 26/07/24 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Operational Security Group - ORRU RENAULT RETAIL GROUP UK LTD 10309048 £29,298.88 Vehicle related costs
MoJ HMPPS 04/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement Askham Grange ACTION FOR CHILDREN SERVICES LTD R81IN2/00014125 £28,710.00 Visitors centre facilities
MoJ HMPPS 05/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement New Hall ACTION FOR CHILDREN SERVICES LTD R81IN2/00014102 £27,630.00 Visitors centre facilities
MoJ HMPPS 03/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement Styal ACTION FOR CHILDREN SERVICES LTD R81IN2/00014124 £32,580.00 Visitors centre facilities
MoJ HMPPS 10/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres Cardiff G4S CARE JUSTICE SERVICES UK LTD 90445777 £31,241.71 Visitors centre facilities
MoJ HMPPS 31/07/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres Littlehey G4S CARE JUSTICE SERVICES UK LTD 90445775 £62,464.13 Visitors centre facilities
MoJ HMPPS 01/07/24 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Director PSP Front Line Centrally Managed PRISON ADVICE & CARE TRUST (P A C T) 2425171 -£50,020.16 Visitors centre facilities
Not set Not set Not set Not set Not set Not set 868 £235,398,672.18 Not set