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HMPPS spending over £25,000 for August 2024
Updated 29 January 2026
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MoJ | HMPPS | 02/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Drug Testing Consumables | Drug Strategy | ABBOTT TOXICOLOGY LTD | 0000939495 | £471,132.30 | Laboratory services |
| MoJ | HMPPS | 29/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Drug Testing Consumables | Drug Strategy | ABBOTT TOXICOLOGY LTD | 0000942080 | £46,455.52 | Laboratory services |
| MoJ | HMPPS | 21/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Laboratory Services | Drug Strategy | ABBOTT TOXICOLOGY LTD | 0000941245 | £42,540.00 | Laboratory services |
| MoJ | HMPPS | 05/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Styal | ACTION FOR CHILDREN SERVICES LTD | R81IN2/00014217 | £32,580.00 | Visitors centre facilities |
| MoJ | HMPPS | 12/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Askham Grange | ACTION FOR CHILDREN SERVICES LTD | R81IN2/00014218 | £28,710.00 | Visitors centre facilities |
| MoJ | HMPPS | 28/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | New Hall | ACTION FOR CHILDREN SERVICES LTD | R81IN2/00014210 | £27,630.00 | Visitors centre facilities |
| MoJ | HMPPS | 30/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Styal | ACTION FOR CHILDREN SERVICES LTD | R81IN2/00014276 | £32,580.00 | Visitors centre facilities |
| MoJ | HMPPS | 30/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Askham Grange | ACTION FOR CHILDREN SERVICES LTD | R81IN2/00014277 | £28,710.00 | Visitors centre facilities |
| MoJ | HMPPS | 01/08/24 | 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 | 15330 | £27,104.72 | Offender and probation related services |
| MoJ | HMPPS | 06/08/24 | 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 | 15326 | £42,614.03 | Offender and probation related services |
| MoJ | HMPPS | 06/08/24 | 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 | 15329 | £35,727.40 | Offender and probation related services |
| MoJ | HMPPS | 12/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS KSS Community Integration | ADVANCE ADVOCACY & NON VIOLENCE COMMUNITY EDUCATION | 15325 | £37,078.08 | Offender and probation related services |
| MoJ | HMPPS | 30/08/24 | 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 | 15340 | £27,104.72 | Offender and probation related services |
| MoJ | HMPPS | 30/08/24 | 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 | 15336 | £42,614.03 | Offender and probation related services |
| MoJ | HMPPS | 30/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS London Community Integration | ADVANCE ADVOCACY & NON VIOLENCE COMMUNITY EDUCATION | 15342 | £75,696.17 | Offender and probation related services |
| MoJ | HMPPS | 30/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS London Community Integration | ADVANCE ADVOCACY & NON VIOLENCE COMMUNITY EDUCATION | 15341 | £70,064.92 | Offender and probation related services |
| MoJ | HMPPS | 16/08/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | AECOM LTD | 28565247 | £54,971.40 | Property related charges |
| MoJ | HMPPS | 28/08/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks | AECOM LTD | 28566054 | £28,200.00 | Property related charges |
| MoJ | HMPPS | 28/08/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks | AECOM LTD | 28568487 | £28,200.00 | Property related charges |
| MoJ | HMPPS | 08/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9056079319 | -£1,692,826.12 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 08/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051203722 | £545,362.80 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 08/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051203477 | £61,645.45 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 08/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051203489 | £136,054.79 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 08/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9056079305 | -£328,162.38 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 08/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9056079311 | -£307,394.32 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 08/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051203738 | £34,531.85 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 08/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051203737 | £6,046,992.30 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 09/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051203488 | £133,045.37 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 16/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051203712 | £88,447.20 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 23/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM Expansion - Live Service | AIRBUS DEFENCE AND SPACE LTD | IN036764 | £70,809.19 | Electronic monitoring services |
| MoJ | HMPPS | 27/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Publications & Communications | Long Term High Security Estates Prison Group | AIRWAVE SOLUTIONS LTD | 0900000056-081 | £91,897.72 | Information technology related costs |
| MoJ | HMPPS | 08/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM Live Service - Non-Gold Contracts | ALCOHOL MONITORING SYSTEMS LTD | 317525 | £512,898.24 | Electronic monitoring services |
| MoJ | HMPPS | 22/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM Expansion - Change | ALCOHOL MONITORING SYSTEMS LTD | 319162 | £360,000.00 | Electronic monitoring services |
| MoJ | HMPPS | 05/08/24 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | EM Live Service - Non-Gold Contracts | ALCOHOL MONITORING SYSTEMS LTD | 317113 | £360,000.00 | Electronic monitoring services |
| MoJ | HMPPS | 20/08/24 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - Vehicle Expenditure | Unallocated Budgets | ALLSTAR BUSINESS SOLUTIONS LTD | 009-KO-E2019092525-ALLSTAR | £288,184.59 | Vehicle related costs |
| MoJ | HMPPS | 23/08/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | Estates Contract Management | AMEY COMMUNITY LIMITED | 90933369 | £9,280,964.47 | Property related charges |
| MoJ | HMPPS | 23/08/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Variable Costs - £750 to £5k | Estates Contract Management | AMEY COMMUNITY LIMITED | 90933374 | £864,524.48 | Property related charges |
| MoJ | HMPPS | 22/08/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k - NON VAT Recoverable | Estates Contract Management | AMEY COMMUNITY LIMITED | 90933371 | £2,494,104.38 | Property related charges |
| MoJ | HMPPS | 22/08/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k - NON VAT Recoverable | Estates Contract Management | AMEY COMMUNITY LIMITED | 90933372 | £1,876,811.52 | Property related charges |
| MoJ | HMPPS | 22/08/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k - NON VAT Recoverable | Estates Contract Management | AMEY COMMUNITY LIMITED | 90933373 | £1,438,409.96 | Property related charges |
| MoJ | HMPPS | 08/08/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Property Maintenance | REDACTED | AQUACLEAR SC LTD | 8048 | £238,911.00 | Laboratory services |
| MoJ | HMPPS | 05/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering | Birmingham | ARAMARK LTD | 90077669 | £44,221.80 | Catering services |
| MoJ | HMPPS | 15/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI2107 | £66,184.07 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 15/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI2106 | £68,480.11 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 15/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI2104 | £31,337.28 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 15/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI2101 | £30,015.06 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 16/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI2103 | £4,819,869.67 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 28/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSC2100 | -£150,075.31 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 28/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI2102 | £120,060.25 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 28/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI2098 | £150,075.31 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 20/08/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | MoJ Estates | ATKINSRÉALIS PPS LTD | 24035447 | £51,486.50 | Property related charges |
| MoJ | HMPPS | 01/08/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | ATKINSRÉALIS PPS LTD | 24032154 | £71,672.29 | Property related charges |
| MoJ | HMPPS | 12/08/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | ATKINSRÉALIS PPS LTD | 24032657 | £32,916.71 | Property related charges |
| MoJ | HMPPS | 14/08/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | ATKINSRÉALIS PPS LTD | 24034343 | £63,326.70 | Property related charges |
| MoJ | HMPPS | 19/08/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | ATKINSRÉALIS PPS LTD | 24035445 | £55,583.82 | Property related charges |
| MoJ | HMPPS | 23/08/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Emergency Accommodation | ATKINSRÉALIS PPS LTD | 24036613 | £48,000.00 | Property related charges |
| MoJ | HMPPS | 27/08/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Prison Management Group - MOJ Property | ATKINSRÉALIS PPS LTD | 24035859 | £84,150.01 | Property related charges |
| MoJ | HMPPS | 28/08/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | ATKINSRÉALIS PPS LTD | 24034257 | £35,599.13 | Property related charges |
| MoJ | HMPPS | 28/08/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | ATKINSRÉALIS PPS LTD | 24034266 | £34,428.76 | Property related charges |
| MoJ | HMPPS | 02/08/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | MoJ Estates | BAILEY PARTNERSHIP | PSH112094 | £75,471.86 | Property related charges |
| MoJ | HMPPS | 30/08/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | MoJ Estates | BAILEY PARTNERSHIP | PSH112314 | £105,187.27 | Property related charges |
| MoJ | HMPPS | 02/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres | Berwyn | BARNARDOS | BSLSC000324 | -£25,186.66 | Visitors centre facilities |
| MoJ | HMPPS | 01/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -OPERATION OF ADVOCACY CONTRACTS | YCS Education Contracts | BARNARDOS | BARSI022090 | £76,574.00 | Professional services |
| MoJ | HMPPS | 01/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -OPERATION OF ADVOCACY CONTRACTS | YCS Education Contracts | BARNARDOS | BARSI022092 | £76,574.00 | Professional services |
| MoJ | HMPPS | 01/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -OPERATION OF ADVOCACY CONTRACTS | YCS Education Contracts | BARNARDOS | BARSI022091 | £76,574.00 | Professional services |
| MoJ | HMPPS | 01/08/24 | EXP - BUSINESS RATES | MoJ Estates | BASSETLAW DISTRICT COUNCIL | 161801230X/HMPRANBY/24-25/AUG-24 | £40,950.00 | Property related charges |
| MoJ | HMPPS | 30/08/24 | EXP - BUSINESS RATES | MoJ Estates | BASSETLAW DISTRICT COUNCIL | 161801230X/HMPRANBY/24-25/SEP-24 | £40,950.00 | Property related charges |
| MoJ | HMPPS | 07/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Raw Materials - Commercial - External Market | PSP Industries HQ Manufacturing | BCB INTERNATIONAL LTD | 0000108294 | £288,460.32 | Materials for Prison Industries |
| MoJ | HMPPS | 01/08/24 | EXP - BUSINESS RATES | MoJ Estates | BIRMINGHAM CITY COUNCIL | 6002577771/HMPBIRMINGHAM/24-25/AUG-24 | £54,600.00 | Property related charges |
| MoJ | HMPPS | 30/08/24 | EXP - BUSINESS RATES | MoJ Estates | BIRMINGHAM CITY COUNCIL | 6002577771/HMPBIRMINGHAM/24-25/SEP-24 | £54,600.00 | Property related charges |
| MoJ | HMPPS | 01/08/24 | EXP - BUSINESS RATES | MoJ Estates | BLABY DISTRICT COUNCIL | 9252055149/HMPFOSSE WAY/24-25/AUG-24 | £111,930.00 | Property related charges |
| MoJ | HMPPS | 30/08/24 | EXP - BUSINESS RATES | MoJ Estates | BLABY DISTRICT COUNCIL | 9252055149/HMPFOSSE WAY/24-25/SEP-24 | £111,930.00 | Property related charges |
| MoJ | HMPPS | 20/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Emergency use of police cells | Prisoner Escort & Custody Service (PECS) | BLUELIGHT COMMERCIAL LTD | INV-0501 | £2,607,141.34 | Offender and probation related services |
| MoJ | HMPPS | 01/08/24 | EXP - BUSINESS RATES | MoJ Estates | BRECKLAND DISTRICT COUNCIL | 30122384X/HMPWAYLAND/24-25/AUG-24 | £33,670.00 | Property related charges |
| MoJ | HMPPS | 30/08/24 | EXP - BUSINESS RATES | MoJ Estates | BRECKLAND DISTRICT COUNCIL | 30122384X/HMPWAYLAND/24-25/SEP-24 | £33,670.00 | Property related charges |
| MoJ | HMPPS | 01/08/24 | EXP - BUSINESS RATES | MoJ Estates | BRIDGEND COUNTY BOROUGH COUNCIL | 5113175/HMPPARC/24-25/AUG-24 | £29,443.00 | Property related charges |
| MoJ | HMPPS | 30/08/24 | EXP - BUSINESS RATES | MoJ Estates | BRIDGEND COUNTY BOROUGH COUNCIL | 5113175/HMPPARC/24-25/SEP-24 | £29,443.00 | Property related charges |
| MoJ | HMPPS | 13/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS KSS Community Integration | BRIGHTON WOMENS CENTRE | INSJULY24 | £32,104.25 | Offender and probation related services |
| MoJ | HMPPS | 01/08/24 | EXP - BUSINESS RATES | MoJ Estates | BRISTOL CITY COUNCIL | 5000948438224/HMPBRISTOL/24-25/AUG-24 | £27,300.00 | Property related charges |
| MoJ | HMPPS | 30/08/24 | EXP - BUSINESS RATES | MoJ Estates | BRISTOL CITY COUNCIL | 5000948438224/HMPBRISTOL/24-25/SEP-24 | £27,300.00 | Property related charges |
| MoJ | HMPPS | 01/08/24 | EXP - BUSINESS RATES | MoJ Estates | BROMSGROVE DISTRICT COUNCIL | 406716014/HMPHEWELL/24-25/AUG-24 | £56,875.00 | Property related charges |
| MoJ | HMPPS | 30/08/24 | EXP - BUSINESS RATES | MoJ Estates | BROMSGROVE DISTRICT COUNCIL | 406716014/HMPHEWELL/24-25/SEP-24 | £56,875.00 | Property related charges |
| MoJ | HMPPS | 02/08/24 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Consolidated staffing invoice | BROOK STREET UK LTD | 202430179666 | £62,562.45 | Agency staff |
| MoJ | HMPPS | 09/08/24 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Consolidated staffing invoice | BROOK STREET UK LTD | 202430188939 | £63,856.10 | Agency staff |
| MoJ | HMPPS | 16/08/24 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Consolidated staffing invoice | BROOK STREET UK LTD | 202430198219 | £65,797.21 | Agency staff |
| MoJ | HMPPS | 27/08/24 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Consolidated staffing invoice | BROOK STREET UK LTD | 202430211771 | £203,653.50 | Agency staff |
| MoJ | HMPPS | 05/08/24 | CL - OTHER PAYABLES - Pin phone suspense | Consolidated invoice | BT PAYPHONES | 1000072024 | £2,033,991.22 | Pin phone credits |
| MoJ | HMPPS | 05/08/24 | INC - SALES OF OTHER GOODS AND SERVICES - Prison Shop sales | Retail Contract | BT PAYPHONES | 2000072024 | -£142,379.39 | Pin phone credits |
| MoJ | HMPPS | 01/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Education Contract | BUCKINGHAMSHIRE COUNTY COUNCIL | 2305006149 | -£27,246.23 | Library services |
| MoJ | HMPPS | 01/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Education Contract | BUCKINGHAMSHIRE COUNTY COUNCIL | 2205080580 | £27,296.23 | Library services |
| MoJ | HMPPS | 09/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Future Skills Programme | BUSINESS 2 BUSINESS UK LTD | 0000000025 | £37,577.26 | Education services |
| MoJ | HMPPS | 13/08/24 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Thameside | BWP PROJECT SERVICES LTD | 90148069 | £53,763.64 | Property related charges |
| MoJ | HMPPS | 13/08/24 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Thameside | BWP PROJECT SERVICES LTD | 90148063A | -£53,763.64 | Property related charges |
| MoJ | HMPPS | 13/08/24 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Thameside | BWP PROJECT SERVICES LTD | 90147734 | £52,626.23 | Property related charges |
| MoJ | HMPPS | 29/08/24 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Thameside | BWP PROJECT SERVICES LTD | 90149157 | £60,616.60 | Property related charges |
| MoJ | HMPPS | 13/08/24 | EXP - PURCHASE OF GOODS/SERVICES - GAS | Thameside | BWP PROJECT SERVICES LTD | 90146681 | £57,249.25 | Property related charges |
| MoJ | HMPPS | 13/08/24 | EXP - PURCHASE OF GOODS/SERVICES - GAS | Thameside | BWP PROJECT SERVICES LTD | 90148070 | £62,501.35 | Property related charges |
| MoJ | HMPPS | 13/08/24 | EXP - PURCHASE OF GOODS/SERVICES - GAS | Thameside | BWP PROJECT SERVICES LTD | 90148064A | -£62,501.35 | Property related charges |
| MoJ | HMPPS | 14/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Thameside | BWP PROJECT SERVICES LTD | 90148050 | £35,902.84 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 14/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Thameside | BWP PROJECT SERVICES LTD | 90148046 | £5,045,836.93 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 19/08/24 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Unallocated Budgets | CALDER CONFERENCES LTD | 010-KO-BB17438-CALDER-CONFERENCES | £50,304.28 | Event hire and conference costs |
| MoJ | HMPPS | 08/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical | Whitemoor | CAMBRIDGESHIRE & PETERBOROUGH NHS FOUNDATION TRUST | 67586174 | £157,250.00 | Healthcare services in prisons |
| MoJ | HMPPS | 12/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical | Whitemoor | CAMBRIDGESHIRE & PETERBOROUGH NHS FOUNDATION TRUST | 67585618 | £154,166.67 | Healthcare services in prisons |
| MoJ | HMPPS | 02/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM FMS Gold Contract | CAPITA BUSINESS SERVICES LTD | 6004180349 | £51,636.00 | Electronic monitoring services |
| MoJ | HMPPS | 19/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM Future Service Programme | CAPITA BUSINESS SERVICES LTD | 6004181176 | £348,269.59 | Electronic monitoring services |
| MoJ | HMPPS | 20/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM Future Service Programme | CAPITA BUSINESS SERVICES LTD | 6004180416 | £92,438.40 | Electronic monitoring services |
| MoJ | HMPPS | 05/08/24 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Probation Professional Register Team | CAPITA BUSINESS SERVICES LTD | 6004180371 | £73,728.00 | Staff training learning and development |
| MoJ | HMPPS | 21/08/24 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Probation Professional Register Team | CAPITA BUSINESS SERVICES LTD | 6004181205 | £26,112.00 | Staff training learning and development |
| MoJ | HMPPS | 01/08/24 | EXP - BUSINESS RATES | MoJ Estates | CARDIFF COUNTY COUNCIL OF THE CITY & COUNTY OF CARDIFF | 10401625648/HMPCARDIFF/24-25/AUG-24 | £27,356.00 | Property related charges |
| MoJ | HMPPS | 30/08/24 | EXP - BUSINESS RATES | MoJ Estates | CARDIFF COUNTY COUNCIL OF THE CITY & COUNTY OF CARDIFF | 10401625648/HMPCARDIFF/24-25/SEP-24 | £27,356.00 | Property related charges |
| MoJ | HMPPS | 21/08/24 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | North East APs | CARDIGAN HOUSE APPROVED PREMISE | 1081 | £310,735.57 | Offender and probation related services |
| MoJ | HMPPS | 01/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | CAREER CONNECT | SIN25100183 | £42,668.35 | Education services |
| MoJ | HMPPS | 05/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | CAREER CONNECT | SIN25100182 | £53,503.96 | Education services |
| MoJ | HMPPS | 01/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | CAREER CONNECT | SIN25100159 | £108,938.77 | Offender and probation related services |
| MoJ | HMPPS | 20/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | CAREER CONNECT | SIN25100166 | £100,228.80 | Offender and probation related services |
| MoJ | HMPPS | 20/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | CAREER CONNECT | SIN25100168 | £407,071.80 | Offender and probation related services |
| MoJ | HMPPS | 22/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | CAREER CONNECT | SIN25100199 | £86,117.20 | Offender and probation related services |
| MoJ | HMPPS | 01/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | PSP Industries HQ Manufacturing | CARPENTER LTD | 92827312 | £33,450.86 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 15/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | PSP Industries HQ Manufacturing | CARPENTER LTD | 92828651 | £29,980.80 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 15/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | PSP Industries HQ Manufacturing | CARPENTER LTD | 92829946 | £57,767.04 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 21/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | PSP Industries HQ Manufacturing | CARPENTER LTD | 92831519 | £48,568.32 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 30/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | PSP Industries HQ Manufacturing | CARPENTER LTD | 92832962 | £76,354.56 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 12/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | CATCH 22 CHARITY LTD | CSI0002885 | £81,307.33 | Offender and probation related services |
| MoJ | HMPPS | 12/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | CATCH 22 CHARITY LTD | CSI0002888 | £34,804.50 | Offender and probation related services |
| MoJ | HMPPS | 13/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | CATCH 22 CHARITY LTD | CSI0002894 | £57,533.06 | Offender and probation related services |
| MoJ | HMPPS | 13/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | CATCH 22 CHARITY LTD | CSI0002889 | £57,991.31 | Offender and probation related services |
| MoJ | HMPPS | 13/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | CATCH 22 CHARITY LTD | CSI0002891 | £37,723.13 | Offender and probation related services |
| MoJ | HMPPS | 13/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South Central Community Integration | CATCH 22 CHARITY LTD | CSI0002893 | £69,235.78 | Offender and probation related services |
| MoJ | HMPPS | 28/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS London Community Integration | CATCH 22 CHARITY LTD | CSI0002936 | £187,422.56 | Offender and probation related services |
| MoJ | HMPPS | 30/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS London Community Integration | CATCH 22 CHARITY LTD | CSI0002937 | £438,943.10 | Offender and probation related services |
| MoJ | HMPPS | 05/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner In Cell TV | PSP Industries HQ Manufacturing | CELLO ELECTRONICS (UK) LTD | 136026 | £388,260.00 | Prisoner in-cell TV |
| MoJ | HMPPS | 07/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner In Cell TV | PSP Industries HQ Manufacturing | CELLO ELECTRONICS (UK) LTD | 138812 | £388,260.00 | Prisoner in-cell TV |
| MoJ | HMPPS | 30/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner In Cell TV | PSP Industries HQ Manufacturing | CELLO ELECTRONICS (UK) LTD | 140302 | £194,130.00 | Prisoner in-cell TV |
| MoJ | HMPPS | 30/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner In Cell TV | PSP Industries HQ Manufacturing | CELLO ELECTRONICS (UK) LTD | 140485 | £194,130.00 | Prisoner in-cell TV |
| MoJ | HMPPS | 02/08/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Occupancy Costs | NPS West Midlands Community Integration | CENTENNIAL PROPERTY TA THE HOUSING NETWORK | CEN-202406087 | £312,156.38 | Offender and probation related services |
| MoJ | HMPPS | 12/08/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Occupancy Costs | NPS South Central Community Integration | CENTENNIAL PROPERTY TA THE HOUSING NETWORK | CEN-202407086 | £441,692.84 | Offender and probation related services |
| MoJ | HMPPS | 28/08/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Occupancy Costs | NPS West Midlands Community Integration | CENTENNIAL PROPERTY TA THE HOUSING NETWORK | CEN-202407087 | £328,007.21 | Offender and probation related services |
| MoJ | HMPPS | 06/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS East Midlands Community Integration | CENTENNIAL PROPERTY TA THE HOUSING NETWORK | CEN-202406085 | £365,656.45 | Offender and probation related services |
| MoJ | HMPPS | 09/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS East Midlands Community Integration | CENTENNIAL PROPERTY TA THE HOUSING NETWORK | CEN-202407085 | £412,763.80 | Offender and probation related services |
| MoJ | HMPPS | 21/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS South West Community Integration | CENTENNIAL PROPERTY TA THE HOUSING NETWORK | CEN-202407084 | £471,944.89 | Offender and probation related services |
| MoJ | HMPPS | 23/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS East of England Community Integration | CENTENNIAL PROPERTY TA THE HOUSING NETWORK | CEN-202407032 | £478,585.91 | Offender and probation related services |
| MoJ | HMPPS | 29/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST - Other Fuels | Transport Group | CERTAS ENERGY UK LIMITED | 1333050 | £25,774.93 | Property related charges |
| MoJ | HMPPS | 02/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | CHANGE GROW LIVE SERVICES LTD | IN11366 | £69,554.47 | Offender and probation related services |
| MoJ | HMPPS | 12/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS KSS Community Integration | CHANGE GROW LIVE SERVICES LTD | IN11368 | £126,352.43 | Offender and probation related services |
| MoJ | HMPPS | 01/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | CHANGING LIVES | 1109030 | £52,067.83 | Offender and probation related services |
| MoJ | HMPPS | 13/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | CHANGING LIVES | 1109031 | £142,980.48 | Offender and probation related services |
| MoJ | HMPPS | 13/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | CHANGING LIVES | 1109033 | £38,645.10 | Offender and probation related services |
| MoJ | HMPPS | 30/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | CHANGING LIVES | 105848 | -£27,964.64 | Offender and probation related services |
| MoJ | HMPPS | 30/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | CHANGING LIVES | 105845 | -£29,731.95 | Offender and probation related services |
| MoJ | HMPPS | 30/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | CHANGING LIVES | 1109035 | £59,394.75 | Offender and probation related services |
| MoJ | HMPPS | 30/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | CHANGING LIVES | 1109034 | £61,659.11 | Offender and probation related services |
| MoJ | HMPPS | 01/08/24 | EXP - BUSINESS RATES | MoJ Estates | CHELMSFORD BOROUGH COUNCIL | 700054443/HMPCHELMSFORD/24-25/AUG-24 | £34,580.00 | Property related charges |
| MoJ | HMPPS | 30/08/24 | EXP - BUSINESS RATES | MoJ Estates | CHELMSFORD BOROUGH COUNCIL | 700054443/HMPCHELMSFORD/24-25/SEP-24 | £34,580.00 | Property related charges |
| MoJ | HMPPS | 01/08/24 | EXP - BUSINESS RATES | MoJ Estates | CHERWELL DISTRICT COUNCIL | 3124354/HMPBULLINGDON/24-25/AUG-24 | £51,415.00 | Property related charges |
| MoJ | HMPPS | 30/08/24 | EXP - BUSINESS RATES | MoJ Estates | CHERWELL DISTRICT COUNCIL | 3124354/HMPBULLINGDON/24-25/SEP-24 | £51,415.00 | Property related charges |
| MoJ | HMPPS | 01/08/24 | EXP - BUSINESS RATES | MoJ Estates | CHORLEY BOROUGH COUNCIL | 507749854/HMPGARTH/24-25/AUG-24 | £52,780.00 | Property related charges |
| MoJ | HMPPS | 01/08/24 | EXP - BUSINESS RATES | MoJ Estates | CHORLEY BOROUGH COUNCIL | 507749863/HMPWYMOTT/24-25/AUG-24 | £53,690.00 | Property related charges |
| MoJ | HMPPS | 30/08/24 | EXP - BUSINESS RATES | MoJ Estates | CHORLEY BOROUGH COUNCIL | 507749854/HMPGARTH/24-25/SEP-24 | £52,780.00 | Property related charges |
| MoJ | HMPPS | 30/08/24 | EXP - BUSINESS RATES | MoJ Estates | CHORLEY BOROUGH COUNCIL | 507749863/HMPWYMOTT/24-25/SEP-24 | £53,690.00 | Property related charges |
| MoJ | HMPPS | 28/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Investment and Grant Funding (Programme) | CLINKS | C321803 | £134,625.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 27/08/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Contract Management – FM | CONSTRUCTIONLINE | INV2143799 | £25,200.00 | Information technology related costs |
| MoJ | HMPPS | 07/08/24 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Dress and Uniforms | Consolidated invoice | COONEEN DEFENCE LTD | 8109894 | £275,440.00 | Staff uniforms |
| MoJ | HMPPS | 28/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | CORACLE ONLINE LTD | COR-6683 | £59,453.70 | Information technology related costs |
| MoJ | HMPPS | 02/08/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prison Education Services | CORACLE ONLINE LTD | COR-6692 | £68,460.00 | Information technology related costs |
| MoJ | HMPPS | 01/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL - Non-taxable | Unallocated Budgets | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 017-KO-19443-CTM | £1,707,483.29 | Staff travel and subsistence costs |
| MoJ | HMPPS | 29/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL - Non-taxable | Unallocated Budgets | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 015-KO-19779-CTM | £1,227,105.49 | Staff travel and subsistence costs |
| MoJ | HMPPS | 05/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Transport | Bure | COURTESY CAR | 07348 | £26,740.50 | Prisoner transport |
| MoJ | HMPPS | 02/08/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | CURRIE & BROWN UK LTD | 124038791 | £44,251.61 | Property related charges |
| MoJ | HMPPS | 06/08/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Probation Estate | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-24-07571 | £50,475.65 | Property related charges |
| MoJ | HMPPS | 06/08/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | MoJ Estates | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-24-08001 | £95,227.20 | Property related charges |
| MoJ | HMPPS | 15/08/24 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Probation Estate | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-24-07996 | £200,061.58 | Property related charges |
| MoJ | HMPPS | 19/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | CXK LTD | SI1001925 | £95,844.29 | Education services |
| MoJ | HMPPS | 01/08/24 | EXP - BUSINESS RATES | MoJ Estates | DACORUM BOROUGH COUNCIL | 90220896/HMPMOUNT/24-25/AUG-24 | £42,998.00 | Property related charges |
| MoJ | HMPPS | 30/08/24 | EXP - BUSINESS RATES | MoJ Estates | DACORUM BOROUGH COUNCIL | 90220896/HMPMOUNT/24-25/SEP-24 | £42,998.00 | Property related charges |
| MoJ | HMPPS | 23/08/24 | Exp - Purchase Of Goods/Services - Consultancy | Next Generation FM | DELOITTE LLP | 8004958362 | £199,858.80 | Property related charges |
| MoJ | HMPPS | 05/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop | Retail Contract | DHL SUPPLY CHAIN LTD | 11634890 | -£341,422.09 | Prison shop |
| MoJ | HMPPS | 05/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop | Retail Contract | DHL SUPPLY CHAIN LTD | 11635498 | £3,049,072.39 | Prison shop |
| MoJ | HMPPS | 22/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop | Retail Contract | DHL SUPPLY CHAIN LTD | 11634892 | £203,174.87 | Prison shop |
| MoJ | HMPPS | 28/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop | Retail Contract | DHL SUPPLY CHAIN LTD | 11639101 | -£373,234.12 | Prison shop |
| MoJ | HMPPS | 07/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Contract | DHL SUPPLY CHAIN LTD | 11636816 | £1,380,699.11 | Prison shop |
| MoJ | HMPPS | 13/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Contract | DHL SUPPLY CHAIN LTD | 11637688 | £1,084,089.41 | Prison shop |
| MoJ | HMPPS | 20/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Contract | DHL SUPPLY CHAIN LTD | 11638851 | £1,117,671.37 | Prison shop |
| MoJ | HMPPS | 28/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Contract | DHL SUPPLY CHAIN LTD | 11639456 | £1,003,692.50 | Prison shop |
| MoJ | HMPPS | 01/08/24 | EXP - BUSINESS RATES | MoJ Estates | DONCASTER MBC | 9231661050/HMPDONCASTER/24-25/AUG-24 | £51,566.00 | Property related charges |
| MoJ | HMPPS | 01/08/24 | EXP - BUSINESS RATES | MoJ Estates | DONCASTER MBC | 9400279098/HMPLINDHOLME/24-25/AUG-24 | £39,768.00 | Property related charges |
| MoJ | HMPPS | 01/08/24 | EXP - BUSINESS RATES | MoJ Estates | DONCASTER MBC | 9231661019/HMPMOORLAND/24-25/AUG-24 | £39,395.00 | Property related charges |
| MoJ | HMPPS | 30/08/24 | EXP - BUSINESS RATES | MoJ Estates | DONCASTER MBC | 9231661050/HMPDONCASTER/24-25/SEP-24 | £51,566.00 | Property related charges |
| MoJ | HMPPS | 30/08/24 | EXP - BUSINESS RATES | MoJ Estates | DONCASTER MBC | 9400279098/HMPLINDHOLME/24-25/SEP-24 | £39,768.00 | Property related charges |
| MoJ | HMPPS | 30/08/24 | EXP - BUSINESS RATES | MoJ Estates | DONCASTER MBC | 9231661019/HMPMOORLAND/24-25/SEP-24 | £39,395.00 | Property related charges |
| MoJ | HMPPS | 01/08/24 | EXP - BUSINESS RATES | MoJ Estates | DORSET COUNCIL | 850008221/HMPGUYSMARSH/24-25/AUG-24 | £25,935.00 | Property related charges |
| MoJ | HMPPS | 30/08/24 | EXP - BUSINESS RATES | MoJ Estates | DORSET COUNCIL | 850008221/HMPGUYSMARSH/24-25/SEP-24 | £25,935.00 | Property related charges |
| MoJ | HMPPS | 22/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Laboratory Services | Operational Security Group - ORRU | DSTL | 10003844 | £67,506.00 | Professional services |
| MoJ | HMPPS | 15/08/24 | NCL - OBLIGATIONS UNDER LEASES - As lessee with Private lessor | Dartmoor | DUCHY OF CORNWALL | 176315 | £377,250.00 | Property related charges |
| MoJ | HMPPS | 01/08/24 | EXP - BUSINESS RATES | MoJ Estates | DURHAM COUNTY COUNCIL (NORTH PENNINES NATIONAL LANDSCAPE) | 9000011932/HMPDEERBOLT/24-25/AUG-24 | £28,665.00 | Property related charges |
| MoJ | HMPPS | 01/08/24 | EXP - BUSINESS RATES | MoJ Estates | DURHAM COUNTY COUNCIL (NORTH PENNINES NATIONAL LANDSCAPE) | 5600148194/HMPDURHAM/24-25/AUG-24 | £35,718.00 | Property related charges |
| MoJ | HMPPS | 01/08/24 | EXP - BUSINESS RATES | MoJ Estates | DURHAM COUNTY COUNCIL (NORTH PENNINES NATIONAL LANDSCAPE) | 5600148229/HMPFRANKLAND/24-25/AUG-24 | £74,620.00 | Property related charges |
| MoJ | HMPPS | 30/08/24 | EXP - BUSINESS RATES | MoJ Estates | DURHAM COUNTY COUNCIL (NORTH PENNINES NATIONAL LANDSCAPE) | 9000011932/HMPDEERBOLT/24-25/SEP-24 | £28,665.00 | Property related charges |
| MoJ | HMPPS | 30/08/24 | EXP - BUSINESS RATES | MoJ Estates | DURHAM COUNTY COUNCIL (NORTH PENNINES NATIONAL LANDSCAPE) | 5600148194/HMPDURHAM/24-25/SEP-24 | £35,718.00 | Property related charges |
| MoJ | HMPPS | 30/08/24 | EXP - BUSINESS RATES | MoJ Estates | DURHAM COUNTY COUNCIL (NORTH PENNINES NATIONAL LANDSCAPE) | 5600148229/HMPFRANKLAND/24-25/SEP-24 | £74,620.00 | Property related charges |
| MoJ | HMPPS | 13/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | Director's Office YCS | DURHAM COUNTY COUNCIL (NORTH PENNINES NATIONAL LANDSCAPE) | 701347536 | £238,779.36 | Offender and probation related services |
| MoJ | HMPPS | 19/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | Director's Office YCS | DURHAM COUNTY COUNCIL (NORTH PENNINES NATIONAL LANDSCAPE) | 701345282 | £231,076.80 | Offender and probation related services |
| MoJ | HMPPS | 20/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE DX | Unallocated Budgets | DX NETWORK SERVICES LTD | 002-KO-84191612-DX-NETWORK-SERVICES | £75,897.67 | Postal services |
| MoJ | HMPPS | 14/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM Expansion - Change | E2E ASSURE LTD | INV-12599 | £32,943.41 | Electronic monitoring services |
| MoJ | HMPPS | 21/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Education Contract | EAST RIDING OF YORKSHIRE COUNCIL | 96709510 | £25,651.36 | Library services |
| MoJ | HMPPS | 01/08/24 | EXP - BUSINESS RATES | MoJ Estates | EAST STAFFORDSHIRE BOROUGH COUNCIL | 800021298/HMPDOVEGATE/24-25/AUG-24 | £48,685.00 | Property related charges |
| MoJ | HMPPS | 30/08/24 | EXP - BUSINESS RATES | MoJ Estates | EAST STAFFORDSHIRE BOROUGH COUNCIL | 800021298/HMPDOVEGATE/24-25/SEP-24 | £48,685.00 | Property related charges |
| MoJ | HMPPS | 28/08/24 | CL - OTHER PAYABLES - SALARY SACRIFICE | BALANCE SHEET | EDENRED | C10334763NMSAUG2024 | £68,429.25 | Staff salary sacrifice scheme |
| MoJ | HMPPS | 02/08/24 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Unallocated Budgets | EDF ENERGY | 014-KO-19907008-EDF-ENERGY | £115,100.75 | Property related charges |
| MoJ | HMPPS | 20/08/24 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Unallocated Budgets | EDF ENERGY | 007-KO-20087111-EDF-ENERGY | £6,421,030.35 | Property related charges |
| MoJ | HMPPS | 02/08/24 | Exp - Purchase Of Goods/Services - Consultancy | EM Future Service Programme | ERNST & YOUNG LLP | GB01G000568549 | £634,851.89 | Electronic monitoring services |
| MoJ | HMPPS | 23/08/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Drug Strategy | EXPONENTIAL E LTD | EX-SI1049814 | £41,262.17 | Information technology related costs |
| MoJ | HMPPS | 07/08/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | EXTRASPACE SOLUTIONS UK LTD | SI000574 | £112,715.50 | Property related charges |
| MoJ | HMPPS | 22/08/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Houseblocks | EXTRASPACE SOLUTIONS UK LTD | SI000578 | £272,160.94 | Property related charges |
| MoJ | HMPPS | 16/08/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Houseblocks | EXTRASPACE SOLUTIONS UK LTD | SC000059 | -£272,160.94 | Property related charges |
| MoJ | HMPPS | 16/08/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Houseblocks | EXTRASPACE SOLUTIONS UK LTD | SI000573 | £272,160.94 | Property related charges |
| MoJ | HMPPS | 23/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Other Catering Costs | Bullingdon | FALCON FOODSERVICE EQUIPMENT | 793959 | £34,710.00 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 01/08/24 | EXP - BUSINESS RATES | MoJ Estates | FENLAND DISTRICT COUNCIL | 70061985/HMPWHITEMOOR/24-25/AUG-24 | £52,325.00 | Property related charges |
| MoJ | HMPPS | 30/08/24 | EXP - BUSINESS RATES | MoJ Estates | FENLAND DISTRICT COUNCIL | 70061985/HMPWHITEMOOR/24-25/SEP-24 | £52,325.00 | Property related charges |
| MoJ | HMPPS | 02/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST - Other Fuels | Full Sutton | FLEETSOLVE LIMITED | 9923 | £43,925.76 | Property related charges |
| MoJ | HMPPS | 23/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Reducing Reoffending | G4S CARE & JUSTICE SERVICES (UK) LTD | 90446063 | £67,655.02 | Offender and probation related services |
| MoJ | HMPPS | 23/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Reducing Reoffending | G4S CARE & JUSTICE SERVICES (UK) LTD | 90446064 | £33,827.51 | Offender and probation related services |
| MoJ | HMPPS | 06/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Parc | G4S CARE JUSTICE SERVICES UK LTD | 90446066 | £5,011,406.87 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 07/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90446046 | £35,709.77 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 07/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90446058 | £204,567.06 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 07/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90446059 | £54,535.40 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 07/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90446045 | £72,929.92 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 07/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90446041 | £54,642.34 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 07/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90446057 | £27,770.48 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 07/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90446042 | £3,040,444.15 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 09/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Five Wells | G4S CARE JUSTICE SERVICES UK LTD | 90446090 | £64,505.02 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 09/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Five Wells | G4S CARE JUSTICE SERVICES UK LTD | 90446091 | £4,083,121.38 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 15/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Parc | G4S CARE JUSTICE SERVICES UK LTD | 90445232 | £460,307.77 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 01/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM Expansion - Change | G4S CARE JUSTICE SERVICES UK LTD | 90445736A | £54,000.00 | Electronic monitoring services |
| MoJ | HMPPS | 29/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM Live Service - Non-Gold Contracts | G4S CARE JUSTICE SERVICES UK LTD | 90446113 | £1,081,047.60 | Electronic monitoring services |
| MoJ | HMPPS | 07/08/24 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | EM Live Service - Non-Gold Contracts | G4S MONITORING TECHNOLOGIES LTD | 0013764 | £42,024.00 | Electronic monitoring services |
| MoJ | HMPPS | 13/08/24 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | EM Live Service - Non-Gold Contracts | G4S MONITORING TECHNOLOGIES LTD | 0012852 | £46,608.00 | Electronic monitoring services |
| MoJ | HMPPS | 13/08/24 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | EM Live Service - Non-Gold Contracts | G4S MONITORING TECHNOLOGIES LTD | 0012853 | £46,608.00 | Electronic monitoring services |
| MoJ | HMPPS | 13/08/24 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | EM Live Service - Non-Gold Contracts | G4S MONITORING TECHNOLOGIES LTD | 0012854 | £49,919.04 | Electronic monitoring services |
| MoJ | HMPPS | 13/08/24 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | EM Live Service - Non-Gold Contracts | G4S MONITORING TECHNOLOGIES LTD | 0012829 | £72,076.80 | Electronic monitoring services |
| MoJ | HMPPS | 27/08/24 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | EM Live Service - Non-Gold Contracts | G4S MONITORING TECHNOLOGIES LTD | 0013890 | £104,550.72 | Electronic monitoring services |
| MoJ | HMPPS | 27/08/24 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | EM Live Service - Non-Gold Contracts | G4S MONITORING TECHNOLOGIES LTD | 0013759 | £56,032.80 | Electronic monitoring services |
| MoJ | HMPPS | 27/08/24 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | EM Live Service - Non-Gold Contracts | G4S MONITORING TECHNOLOGIES LTD | 0013630 | £72,510.12 | Electronic monitoring services |
| MoJ | HMPPS | 27/08/24 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | EM Live Service - Non-Gold Contracts | G4S MONITORING TECHNOLOGIES LTD | 0013734 | £91,688.40 | Electronic monitoring services |
| MoJ | HMPPS | 27/08/24 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | EM Live Service - Non-Gold Contracts | G4S MONITORING TECHNOLOGIES LTD | 0013811 | £101,113.08 | Electronic monitoring services |
| MoJ | HMPPS | 13/08/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3103003305 | £571,171.64 | Property related charges |
| MoJ | HMPPS | 20/08/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3122003652 | £117,521.88 | Property related charges |
| MoJ | HMPPS | 22/08/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Reconfiguration | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3122003650 | £117,784.27 | Property related charges |
| MoJ | HMPPS | 06/08/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION UK LIMITED | 3103003302 | £516,825.98 | Property related charges |
| MoJ | HMPPS | 15/08/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Sustainability (Custodial) | GALLIFORD TRY CONSTRUCTION UK LIMITED | 3120002622 | £31,345.68 | Property related charges |
| MoJ | HMPPS | 16/08/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION UK LIMITED | 3103003308 | £561,443.84 | Property related charges |
| MoJ | HMPPS | 21/08/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION UK LIMITED | 3122003651 | £26,858.98 | Property related charges |
| MoJ | HMPPS | 15/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEOAMEY LTD | 11261 | £7,790,493.62 | Prisoner escort services |
| MoJ | HMPPS | 27/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Raw Materials - Commercial - External Market | Littlehey | GLA GROUP LTD | 24015 | £31,849.20 | Education services |
| MoJ | HMPPS | 06/08/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | GLEEDS ADVISORY LTD | OXCM0425/0038 | £257,768.89 | Property related charges |
| MoJ | HMPPS | 06/08/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | GLEEDS ADVISORY LTD | OXCM0425/0037 | £269,435.94 | Property related charges |
| MoJ | HMPPS | 06/08/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Capacity Taskforce | GLEEDS ADVISORY LTD | SOCM0584/0033 | £84,562.27 | Property related charges |
| MoJ | HMPPS | 13/08/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks | GLEEDS ADVISORY LTD | SOCM0570/0035 | £59,649.67 | Property related charges |
| MoJ | HMPPS | 30/08/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | GLEEDS ADVISORY LTD | SOCM0687/0011 | £32,889.12 | Property related charges |
| MoJ | HMPPS | 07/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Education Contract | GLL (GREENWICH LEISURE LIMITED) | SI-291671 | £30,798.02 | Library services |
| MoJ | HMPPS | 14/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Education Contract | GLL (GREENWICH LEISURE LIMITED) | SI-265814 | £34,753.49 | Library services |
| MoJ | HMPPS | 21/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Education Contract | GLL (GREENWICH LEISURE LIMITED) | SI-281628 | £26,312.21 | Library services |
| MoJ | HMPPS | 02/08/24 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | REDACTED | GOVERNMENT LEGAL DEPARTMENT | 13167507/Z2004591-R3/ADVERSE/COSTS | £45,000.00 | Compensation payments |
| MoJ | HMPPS | 02/08/24 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | REDACTED | GOVERNMENT LEGAL DEPARTMENT | Z2201509/14956150/NTERIMCOSTS | £100,000.00 | Compensation payments |
| MoJ | HMPPS | 07/08/24 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | Z1915624-R3 | £35,000.00 | Compensation payments |
| MoJ | HMPPS | 09/08/24 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director of National Probation Service | GOVERNMENT LEGAL DEPARTMENT | Z2212264-R2 | £57,000.00 | Compensation payments |
| MoJ | HMPPS | 09/08/24 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | REDACTED | GOVERNMENT LEGAL DEPARTMENT | REDACTED | £300,000.00 | Compensation payments |
| MoJ | HMPPS | 16/08/24 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | REDACTED | GOVERNMENT LEGAL DEPARTMENT | Z1636069-R4/FINALCOSTS | £90,000.00 | Compensation payments |
| MoJ | HMPPS | 16/08/24 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Health, Safety & Fire | GOVERNMENT LEGAL DEPARTMENT | Z2007548-R2 | £75,000.00 | Compensation payments |
| MoJ | HMPPS | 16/08/24 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | Z2301675-R1 | £44,000.00 | Compensation payments |
| MoJ | HMPPS | 16/08/24 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director of National Probation Service | GOVERNMENT LEGAL DEPARTMENT | Z2201198-R6-FINALCOSTS | £30,000.00 | Compensation payments |
| MoJ | HMPPS | 19/08/24 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | REDACTED | GOVERNMENT LEGAL DEPARTMENT | Z1901513-R11 | £119,000.00 | Compensation payments |
| MoJ | HMPPS | 19/08/24 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | REDACTED | GOVERNMENT LEGAL DEPARTMENT | Z1901513-R10 | £61,000.00 | Compensation payments |
| MoJ | HMPPS | 22/08/24 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | REDACTED | GOVERNMENT LEGAL DEPARTMENT | Z2212696-R3/FINALCOSTS | £28,000.00 | Compensation payments |
| MoJ | HMPPS | 22/08/24 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | REDACTED | GOVERNMENT LEGAL DEPARTMENT | REDACTED | £26,600.00 | Compensation payments |
| MoJ | HMPPS | 28/08/24 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | REDACTED | GOVERNMENT LEGAL DEPARTMENT | Z2305543-R2/13218915/COSTS | £27,500.00 | Compensation payments |
| MoJ | HMPPS | 30/08/24 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | Z2212258-R2 | £25,400.00 | Compensation payments |
| MoJ | HMPPS | 02/08/24 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff | REDACTED | GOVERNMENT LEGAL DEPARTMENT | Z2213012-R2 | £27,500.00 | Compensation payments |
| MoJ | HMPPS | 30/08/24 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff | REDACTED | GOVERNMENT LEGAL DEPARTMENT | Z2211606-R5 | £61,000.00 | Compensation payments |
| MoJ | HMPPS | 19/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Unallocated Budgets | GOVERNMENT LEGAL DEPARTMENT | 006-KO-545307-08-545310-11-545918-GLD | £2,085,020.18 | Legal services |
| MoJ | HMPPS | 12/08/24 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HQ Residual Estate | GOVERNMENT PROPERTY AGENCY | 00000001/34106 | £29,712.24 | Property related charges |
| MoJ | HMPPS | 16/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | GROWTH COMPANY | 6098635 | £40,375.39 | Education services |
| MoJ | HMPPS | 16/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | GROWTH COMPANY | 6099245 | £40,375.39 | Education services |
| MoJ | HMPPS | 01/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | GROWTH COMPANY | 6098632 | £79,500.00 | Offender and probation related services |
| MoJ | HMPPS | 01/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | GROWTH COMPANY | 6098636 | £334,830.60 | Offender and probation related services |
| MoJ | HMPPS | 01/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | GROWTH COMPANY | 6098637 | £334,830.60 | Offender and probation related services |
| MoJ | HMPPS | 05/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | GROWTH COMPANY | 6098631 | £79,500.00 | Offender and probation related services |
| MoJ | HMPPS | 05/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | GROWTH COMPANY | 6098630 | £79,500.00 | Offender and probation related services |
| MoJ | HMPPS | 20/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | GROWTH COMPANY | 6099017 | £68,142.85 | Offender and probation related services |
| MoJ | HMPPS | 20/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | GROWTH COMPANY | 6099019 | £68,142.85 | Offender and probation related services |
| MoJ | HMPPS | 22/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | GROWTH COMPANY | 6099018 | £68,142.85 | Offender and probation related services |
| MoJ | HMPPS | 05/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | GROWTH COMPANY | 6098616 | £90,164.95 | Offender and probation related services |
| MoJ | HMPPS | 05/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | GROWTH COMPANY | 6098617 | £108,146.69 | Offender and probation related services |
| MoJ | HMPPS | 05/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | GROWTH COMPANY | 6098624 | £169,921.02 | Offender and probation related services |
| MoJ | HMPPS | 05/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | GROWTH COMPANY | 6098623 | £97,623.40 | Offender and probation related services |
| MoJ | HMPPS | 05/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | HALTON BOROUGH COUNCIL | 62274140 | £42,680.50 | Offender and probation related services |
| MoJ | HMPPS | 01/08/24 | EXP - BUSINESS RATES | MoJ Estates | HARBOROUGH DISTRICT COUNCIL | 700049154/HMPGARTREE/24-25/AUG-24 | £30,485.00 | Property related charges |
| MoJ | HMPPS | 30/08/24 | EXP - BUSINESS RATES | MoJ Estates | HARBOROUGH DISTRICT COUNCIL | 700049154/HMPGARTREE/24-25/SEP-24 | £30,485.00 | Property related charges |
| MoJ | HMPPS | 22/08/24 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - DATA COMMUNICATIONS | National Security Group - NIU | HOME OFFICE SHARED SERVICES CONNECTED LTD | CCRFY2425-17 | £35,803.54 | Information technology related costs |
| MoJ | HMPPS | 06/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS London Community Integration | HOUSING ACTION MANAGEMENT LTD | LONNC015 | £217,514.35 | Offender and probation related services |
| MoJ | HMPPS | 06/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS London Community Integration | HOUSING ACTION MANAGEMENT LTD | LONNW014 | £189,468.53 | Offender and probation related services |
| MoJ | HMPPS | 06/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS London Community Integration | HOUSING ACTION MANAGEMENT LTD | LONSW015 | £113,537.00 | Offender and probation related services |
| MoJ | HMPPS | 06/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS London Community Integration | HOUSING ACTION MANAGEMENT LTD | LONNE015 | £248,751.19 | Offender and probation related services |
| MoJ | HMPPS | 06/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS London Community Integration | HOUSING ACTION MANAGEMENT LTD | LONSE015 | £328,995.54 | Offender and probation related services |
| MoJ | HMPPS | 15/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS KSS Community Integration | HOUSING ACTION MANAGEMENT LTD | VAN038A | £62,796.10 | Offender and probation related services |
| MoJ | HMPPS | 15/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS KSS Community Integration | HOUSING ACTION MANAGEMENT LTD | VAN038 | £36,198.58 | Offender and probation related services |
| MoJ | HMPPS | 20/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS KSS Community Integration | HOUSING ACTION MANAGEMENT LTD | VAN038B | £184,645.76 | Offender and probation related services |
| MoJ | HMPPS | 01/08/24 | EXP - BUSINESS RATES | MoJ Estates | HUNTINGDONSHIRE DISTRICT COUNCIL | 3436373/HMPLITTLEHEY/24-25/AUG-24 | £49,140.00 | Property related charges |
| MoJ | HMPPS | 30/08/24 | EXP - BUSINESS RATES | MoJ Estates | HUNTINGDONSHIRE DISTRICT COUNCIL | 3436373/HMPLITTLEHEY/24-25/SEP-24 | £49,140.00 | Property related charges |
| MoJ | HMPPS | 01/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | INGEUS UK LTD | UINV-104162 | £50,991.94 | Offender and probation related services |
| MoJ | HMPPS | 01/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | INGEUS UK LTD | UINV-104159 | £72,064.80 | Offender and probation related services |
| MoJ | HMPPS | 01/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | INGEUS UK LTD | UINV-104165 | £35,714.23 | Offender and probation related services |
| MoJ | HMPPS | 01/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | INGEUS UK LTD | UINV-104160 | £44,296.80 | Offender and probation related services |
| MoJ | HMPPS | 01/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | INGEUS UK LTD | UINV-104168 | £55,004.16 | Offender and probation related services |
| MoJ | HMPPS | 01/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | INGEUS UK LTD | UINV-104161 | £72,064.80 | Offender and probation related services |
| MoJ | HMPPS | 28/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | INGEUS UK LTD | UINV-104251 | £490,815.60 | Offender and probation related services |
| MoJ | HMPPS | 29/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | INGEUS UK LTD | UNIV-104250 | £367,786.80 | Offender and probation related services |
| MoJ | HMPPS | 14/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | INGEUS UK LTD | UNIV-104203 | £79,838.41 | Offender and probation related services |
| MoJ | HMPPS | 14/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | INGEUS UK LTD | UINV-104197 | £162,793.48 | Offender and probation related services |
| MoJ | HMPPS | 14/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | INGEUS UK LTD | UINV-104199 | £67,082.62 | Offender and probation related services |
| MoJ | HMPPS | 14/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | INGEUS UK LTD | UINV-104191 | £30,260.87 | Offender and probation related services |
| MoJ | HMPPS | 14/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | INGEUS UK LTD | UINV-104190 | £30,260.87 | Offender and probation related services |
| MoJ | HMPPS | 15/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | INGEUS UK LTD | UINV-104186 | £93,497.56 | Offender and probation related services |
| MoJ | HMPPS | 15/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | INGEUS UK LTD | UNIV-104202 | £67,736.94 | Offender and probation related services |
| MoJ | HMPPS | 15/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | INGEUS UK LTD | UINV-104204 | £53,397.94 | Offender and probation related services |
| MoJ | HMPPS | 15/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | INGEUS UK LTD | UINV-104189 | £30,779.30 | Offender and probation related services |
| MoJ | HMPPS | 16/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | INGEUS UK LTD | UINV-104198 | £59,620.92 | Offender and probation related services |
| MoJ | HMPPS | 16/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South Central Community Integration | INGEUS UK LTD | UINV-104184 | £29,714.48 | Offender and probation related services |
| MoJ | HMPPS | 19/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | INGEUS UK LTD | UINV-104196 | £209,405.98 | Offender and probation related services |
| MoJ | HMPPS | 19/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | INGEUS UK LTD | UINV-104200 | £26,940.74 | Offender and probation related services |
| MoJ | HMPPS | 22/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | INGEUS UK LTD | UINV-104192 | £75,466.42 | Offender and probation related services |
| MoJ | HMPPS | 22/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | INGEUS UK LTD | UINV-104194 | £35,572.78 | Offender and probation related services |
| MoJ | HMPPS | 22/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | INGEUS UK LTD | UINV-104193 | £34,397.70 | Offender and probation related services |
| MoJ | HMPPS | 22/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | INGEUS UK LTD | UINV-104195 | £104,537.34 | Offender and probation related services |
| MoJ | HMPPS | 02/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | INSPIRE NORTH FOUNDATION | 11065 | £34,802.54 | Offender and probation related services |
| MoJ | HMPPS | 02/08/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSICN003493 | £456,000.00 | Property related charges |
| MoJ | HMPPS | 05/08/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSICN003486 | £86,287.24 | Property related charges |
| MoJ | HMPPS | 07/08/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSICN003506 | £280,249.04 | Property related charges |
| MoJ | HMPPS | 08/08/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSICN003435 | £557,416.28 | Property related charges |
| MoJ | HMPPS | 08/08/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Houseblocks | ISG CONSTRUCTION LTD | CSICN003508 | £2,463,508.21 | Property related charges |
| MoJ | HMPPS | 12/08/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSICN003297 | £133,615.60 | Property related charges |
| MoJ | HMPPS | 12/08/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | 2k Places | ISG CONSTRUCTION LTD | CSICN003504 | £236,497.62 | Property related charges |
| MoJ | HMPPS | 13/08/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSICN003513 | £142,128.37 | Property related charges |
| MoJ | HMPPS | 13/08/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Houseblocks | ISG CONSTRUCTION LTD | CSICN003544 | £2,503,567.19 | Property related charges |
| MoJ | HMPPS | 14/08/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSICN003474 | £353,832.85 | Property related charges |
| MoJ | HMPPS | 15/08/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Emergency Accommodation | ISG CONSTRUCTION LTD | CSICN003500 | £29,495.92 | Property related charges |
| MoJ | HMPPS | 16/08/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Houseblocks | ISG CONSTRUCTION LTD | CSICN003533 | £104,586.97 | Property related charges |
| MoJ | HMPPS | 16/08/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSICN003471 | £324,000.00 | Property related charges |
| MoJ | HMPPS | 16/08/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Houseblocks | ISG CONSTRUCTION LTD | CSICN003534 | £2,052,096.83 | Property related charges |
| MoJ | HMPPS | 20/08/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSICN003522 | £159,749.68 | Property related charges |
| MoJ | HMPPS | 20/08/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSICN003535 | £482,551.88 | Property related charges |
| MoJ | HMPPS | 21/08/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSICN003519 | £564,524.84 | Property related charges |
| MoJ | HMPPS | 21/08/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Emergency Accommodation | ISG CONSTRUCTION LTD | CSICN003564 | £644,809.85 | Property related charges |
| MoJ | HMPPS | 23/08/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Emergency Accommodation | ISG CONSTRUCTION LTD | CSICN003574 | £572,354.33 | Property related charges |
| MoJ | HMPPS | 23/08/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSICN003561 | £73,575.66 | Property related charges |
| MoJ | HMPPS | 29/08/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSICN003581 | £60,818.05 | Property related charges |
| MoJ | HMPPS | 15/08/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | ISG CONSTRUCTION LTD | CSICN003395B | £55,112.62 | Property related charges |
| MoJ | HMPPS | 15/08/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | ISG CONSTRUCTION LTD | CSICN003501 | £84,458.68 | Property related charges |
| MoJ | HMPPS | 22/08/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | ISG CONSTRUCTION LTD | CSICN003550 | £406,517.46 | Property related charges |
| MoJ | HMPPS | 01/08/24 | EXP - BUSINESS RATES | MoJ Estates | ISLE OF WIGHT COUNCIL | 70094544/HMP ALBANY/24-25/AUG-24 | £25,935.00 | Property related charges |
| MoJ | HMPPS | 30/08/24 | EXP - BUSINESS RATES | MoJ Estates | ISLE OF WIGHT COUNCIL | 70094544/HMP ALBANY/24-25/SEP-24 | £25,935.00 | Property related charges |
| MoJ | HMPPS | 08/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Education Contract | ISLE OF WIGHT COUNCIL | 9746606/9 | £160,139.76 | Library services |
| MoJ | HMPPS | 27/08/24 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Operational | PDU Portsmouth & IoW | ISLE OF WIGHT COUNCIL | 9748291/X | £25,257.00 | Offender and probation related services |
| MoJ | HMPPS | 29/08/24 | CA - OTHER RECEIVABLES - Invoice Overpayments | BALANCE SHEET | ISLINGTON COUNCIL | CN6886/FAX91614 | £373,863.93 | Library services |
| MoJ | HMPPS | 29/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Education Contract | ISLINGTON COUNCIL | FAX91614 | -£373,863.93 | Library services |
| MoJ | HMPPS | 01/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | IXION HOLDINGS (CONTRACTS) LTD | 260612 | £80,288.54 | Offender and probation related services |
| MoJ | HMPPS | 01/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | IXION HOLDINGS (CONTRACTS) LTD | 260611 | £95,909.41 | Offender and probation related services |
| MoJ | HMPPS | 01/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | IXION HOLDINGS (CONTRACTS) LTD | 260620 | £88,348.80 | Offender and probation related services |
| MoJ | HMPPS | 22/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | IXION HOLDINGS (CONTRACTS) LTD | 261457 | £63,468.92 | Offender and probation related services |
| MoJ | HMPPS | 22/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | IXION HOLDINGS (CONTRACTS) LTD | 261456 | £75,817.38 | Offender and probation related services |
| MoJ | HMPPS | 08/08/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks | JACOBS UK LTD | J24108MJ-025 | £49,450.93 | Property related charges |
| MoJ | HMPPS | 05/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Hard-Charged Clothing | PSP Industries HQ Manufacturing | JIANGSU SAINTY CORP LTD | S24D061465 | £60,149.76 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 16/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Raw Materials - Commercial - External Market | PSP Industries HQ Manufacturing | JIANGSU SAINTY CORP LTD | S24D070005 | £51,480.00 | Materials for Prison Industries |
| MoJ | HMPPS | 21/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Raw Materials - Commercial - External Market | PSP Industries HQ Manufacturing | JIANGSU SAINTY CORP LTD | S24D080005 | £51,480.00 | Materials for Prison Industries |
| MoJ | HMPPS | 29/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Raw Materials - Commercial - External Market | PSP Industries HQ Manufacturing | JIANGSU SAINTY CORP LTD | S24D090005 | £51,480.00 | Materials for Prison Industries |
| MoJ | HMPPS | 29/08/24 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | JIANGSU SAINTY CORP LTD | S24D071301 | £89,511.31 | Materials for Prison Industries |
| MoJ | HMPPS | 28/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | JULIAN HOUSE | 103996 | £25,503.90 | Offender and probation related services |
| MoJ | HMPPS | 01/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Drug Testing Consumables | Drug Strategy | KEY FORENSIC SERVICES LTD | 0001020755 | £66,259.87 | Laboratory services |
| MoJ | HMPPS | 22/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Laboratory Services | Drug Strategy | KEY FORENSIC SERVICES LTD | 0001021231 | £82,311.43 | Laboratory services |
| MoJ | HMPPS | 22/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Laboratory Services | Drug Strategy | KEY FORENSIC SERVICES LTD | 0001021393 | £93,883.52 | Laboratory services |
| MoJ | HMPPS | 08/08/24 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Directorate of Security - Change | KHIPU NETWORKS LTD | 24114 | £51,117.01 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 09/08/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | KIER CONSTRUCTION LTD | 10341871 | £61,390.70 | Property related charges |
| MoJ | HMPPS | 22/08/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | KIER CONSTRUCTION LTD | DM10341376 | -£137,851.20 | Property related charges |
| MoJ | HMPPS | 28/08/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Capacity Taskforce | KIER CONSTRUCTION LTD | 10342368 | £87,719.65 | Property related charges |
| MoJ | HMPPS | 29/08/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Houseblocks Policy | KIER CONSTRUCTION LTD | 10343556 | £262,537.50 | Property related charges |
| MoJ | HMPPS | 13/08/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | KIER CONSTRUCTION LTD | 10342711 | £2,093,463.71 | Property related charges |
| MoJ | HMPPS | 16/08/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | KIER CONSTRUCTION LTD | 10342862 | £4,820,799.24 | Property related charges |
| MoJ | HMPPS | 16/08/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | KIER CONSTRUCTION LTD | 10342672 | £5,491,027.16 | Property related charges |
| MoJ | HMPPS | 19/08/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | KIER CONSTRUCTION LTD | 10343025 | £404,492.33 | Property related charges |
| MoJ | HMPPS | 19/08/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | KIER CONSTRUCTION LTD | 10342990 | £1,228,341.32 | Property related charges |
| MoJ | HMPPS | 19/08/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | KIER CONSTRUCTION LTD | 10343031 | £25,774.93 | Property related charges |
| MoJ | HMPPS | 20/08/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | KIER CONSTRUCTION LTD | 10343056 | £5,204,036.40 | Property related charges |
| MoJ | HMPPS | 22/08/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | KIER CONSTRUCTION LTD | 10342408 | £231,896.54 | Property related charges |
| MoJ | HMPPS | 12/08/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | KIER CONSTRUCTION TA KIER CONSTRUCTION MAJOR PROJECTS | 10342660 | £8,550,436.56 | Property related charges |
| MoJ | HMPPS | 27/08/24 | Exp - Purchase Of Goods/Services - Consultancy | OneHMPPS | KPMG LLP | 5502885038 | £116,400.00 | Consultancy and professional services |
| MoJ | HMPPS | 20/08/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | LAING O ROURKE CONSTRUCTION LTD | N4107/ENWK1/002 | £391,068.43 | Property related charges |
| MoJ | HMPPS | 20/08/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | LAING O ROURKE CONSTRUCTION LTD | N4106/ENWK1/002 | £346,533.95 | Property related charges |
| MoJ | HMPPS | 29/08/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | LAING O ROURKE CONSTRUCTION LTD | N4108/FEN/002 | £253,873.86 | Property related charges |
| MoJ | HMPPS | 29/08/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | LAING O ROURKE CONSTRUCTION LTD | N4108/ENWK1/002 | £283,754.73 | Property related charges |
| MoJ | HMPPS | 20/08/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | LAING O ROURKE DELIVERY LTD | N4106/FEN/002 | £122,538.91 | Property related charges |
| MoJ | HMPPS | 27/08/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | LAING O ROURKE DELIVERY LTD | N4071/PCSA/R013 | £575,016.99 | Property related charges |
| MoJ | HMPPS | 27/08/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | LAING O ROURKE DELIVERY LTD | N4071/PCSA/M013 | £424,682.50 | Property related charges |
| MoJ | HMPPS | 27/08/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | LAING O ROURKE DELIVERY LTD | N4071/PCSA/H013 | £562,902.49 | Property related charges |
| MoJ | HMPPS | 14/08/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | LAING O ROURKE DELIVERY LTD | CN-N4107/FEN/002 | -£141,833.62 | Property related charges |
| MoJ | HMPPS | 14/08/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | LAING O ROURKE DELIVERY LTD | N4107/FEN/002REVA | £141,833.62 | Property related charges |
| MoJ | HMPPS | 09/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | LANCASHIRE WOMEN | 2200 | £50,222.90 | Offender and probation related services |
| MoJ | HMPPS | 01/08/24 | EXP - BUSINESS RATES | MoJ Estates | LANCASTER CITY COUNCIL | 101833480/HMPLANCASTERFARMS/24-25/AUG-24 | £43,225.00 | Property related charges |
| MoJ | HMPPS | 30/08/24 | EXP - BUSINESS RATES | MoJ Estates | LANCASTER CITY COUNCIL | 101833480/HMPLANCASTERFARMS/24-25/SEP-24 | £43,225.00 | Property related charges |
| MoJ | HMPPS | 22/08/24 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | CAS Community Integration | LANGLEY HOUSE TRUST | SL1CSD/00000816 | £141,511.68 | Offender and probation related services |
| MoJ | HMPPS | 12/08/24 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - Fleet Lease Charges | NPS YatH UPW and Attendance Centres | LEASEPLAN UK LTD | 512475517 | £26,726.92 | Vehicle related costs |
| MoJ | HMPPS | 01/08/24 | EXP - BUSINESS RATES | MoJ Estates | LEEDS CITY COUNCIL | 90030426X/HMPLEEDS/24-25/AUG-24 | £37,538.00 | Property related charges |
| MoJ | HMPPS | 01/08/24 | EXP - BUSINESS RATES | MoJ Estates | LEEDS CITY COUNCIL | 900304303/HMPWEALSTUN/24-25/AUG-24 | £40,495.00 | Property related charges |
| MoJ | HMPPS | 01/08/24 | EXP - BUSINESS RATES | MoJ Estates | LEEDS CITY COUNCIL | 900304288/HMPWETHERBY/24-25/AUG-24 | £27,528.00 | Property related charges |
| MoJ | HMPPS | 30/08/24 | EXP - BUSINESS RATES | MoJ Estates | LEEDS CITY COUNCIL | 90030426X/HMPLEEDS/24-25/SEP-24 | £37,538.00 | Property related charges |
| MoJ | HMPPS | 30/08/24 | EXP - BUSINESS RATES | MoJ Estates | LEEDS CITY COUNCIL | 900304303/HMPWEALSTUN/24-25/SEP-24 | £40,495.00 | Property related charges |
| MoJ | HMPPS | 30/08/24 | EXP - BUSINESS RATES | MoJ Estates | LEEDS CITY COUNCIL | 900304288/HMPWETHERBY/24-25/SEP-24 | £27,528.00 | Property related charges |
| MoJ | HMPPS | 21/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | Director's Office YCS | LEEDS CITY COUNCIL | 6810179493 | £332,976.00 | Offender and probation related services |
| MoJ | HMPPS | 16/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -OPERATION OF ADVOCACY CONTRACTS | PDU Leicester, Leicestershire and Rutland | LEICESTER CITY COUNCIL | 90915611 | £29,000.00 | Offender and probation related services |
| MoJ | HMPPS | 14/08/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | LENDLEASE CONSTRUCTION LTD | 14100020443 | £7,112,898.58 | Property related charges |
| MoJ | HMPPS | 01/08/24 | EXP - BUSINESS RATES | MoJ Estates | LEWES DISTRICT COUNCIL | 101223100/HMP/LEWES/24-25/AUG-24 | £29,120.00 | Property related charges |
| MoJ | HMPPS | 30/08/24 | EXP - BUSINESS RATES | MoJ Estates | LEWES DISTRICT COUNCIL | 101223100/HMP/LEWES/24-25/SEP-24 | £29,120.00 | Property related charges |
| MoJ | HMPPS | 01/08/24 | EXP - BUSINESS RATES | MoJ Estates | LICHFIELD DISTRICT COUNCIL | 93557825/HMPSWINFENHALL/24/25/AUG-24 | £31,299.00 | Property related charges |
| MoJ | HMPPS | 30/08/24 | EXP - BUSINESS RATES | MoJ Estates | LICHFIELD DISTRICT COUNCIL | 93557825/HMPSWINFENHALL/24/25/SEP-24 | £31,299.00 | Property related charges |
| MoJ | HMPPS | 15/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | Director's Office YCS | LINCOLNSHIRE COUNTY COUNCIL | 2004386552 | £296,182.37 | Offender and probation related services |
| MoJ | HMPPS | 15/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | Director's Office YCS | LINCOLNSHIRE COUNTY COUNCIL | 2004386555 | £313,985.98 | Offender and probation related services |
| MoJ | HMPPS | 21/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | Director's Office YCS | LINCOLNSHIRE COUNTY COUNCIL | 2004385724 | £304,028.44 | Offender and probation related services |
| MoJ | HMPPS | 28/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | Director's Office YCS | LINCOLNSHIRE COUNTY COUNCIL | 2004386917 | £303,857.40 | Offender and probation related services |
| MoJ | HMPPS | 28/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | Director's Office YCS | LINCOLNSHIRE COUNTY COUNCIL | 2004387437 | £303,857.40 | Offender and probation related services |
| MoJ | HMPPS | 28/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | Director's Office YCS | LINCOLNSHIRE COUNTY COUNCIL | 2004386969 | £313,985.98 | Offender and probation related services |
| MoJ | HMPPS | 01/08/24 | EXP - BUSINESS RATES | MoJ Estates | LIVERPOOL CITY COUNCIL | 9001305983/HMPALTCOURSE/24-25/AUG-24 | £30,410.00 | Property related charges |
| MoJ | HMPPS | 01/08/24 | EXP - BUSINESS RATES | MoJ Estates | LIVERPOOL CITY COUNCIL | 9001299668/HMPLIVERPOOL/24-25/AUG-24 | £44,047.00 | Property related charges |
| MoJ | HMPPS | 30/08/24 | EXP - BUSINESS RATES | MoJ Estates | LIVERPOOL CITY COUNCIL | 9001305983/HMPALTCOURSE/24-25/SEP-24 | £30,410.00 | Property related charges |
| MoJ | HMPPS | 30/08/24 | EXP - BUSINESS RATES | MoJ Estates | LIVERPOOL CITY COUNCIL | 9001299668/HMPLIVERPOOL/24-25/SEP-24 | £44,047.00 | Property related charges |
| MoJ | HMPPS | 01/08/24 | EXP - BUSINESS RATES | MoJ Estates | LONDON BOROUGH OF HAMMERSMITH AND FULHAM | 31979113/HMPWORMWOODSCRUBS/24-25/AUG-24 | £67,448.00 | Property related charges |
| MoJ | HMPPS | 30/08/24 | EXP - BUSINESS RATES | MoJ Estates | LONDON BOROUGH OF HAMMERSMITH AND FULHAM | 31979113/HMPWORMWOODSCRUBS/24-25/SEP-24 | £67,448.00 | Property related charges |
| MoJ | HMPPS | 01/08/24 | EXP - BUSINESS RATES | MoJ Estates | LONDON BOROUGH OF HOUNSLOW | 921454366/HMPFELTHAM/24-25/AUG-24 | £38,677.00 | Property related charges |
| MoJ | HMPPS | 30/08/24 | EXP - BUSINESS RATES | MoJ Estates | LONDON BOROUGH OF HOUNSLOW | 921454366/HMPFELTHAM/24-25/SEP-24 | £38,677.00 | Property related charges |
| MoJ | HMPPS | 01/08/24 | EXP - BUSINESS RATES | MoJ Estates | LONDON BOROUGH OF LAMBETH | 325663211/HMPBRIXTON/24-25/AUG-24 | £25,706.00 | Property related charges |
| MoJ | HMPPS | 30/08/24 | EXP - BUSINESS RATES | MoJ Estates | LONDON BOROUGH OF LAMBETH | 325663211/HMPBRIXTON/24-25/SEP-24 | £25,706.00 | Property related charges |
| MoJ | HMPPS | 02/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | LTE GROUP | 1050145 | £95,000.00 | Education services |
| MoJ | HMPPS | 02/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | LTE GROUP | 1050146 | £95,000.00 | Education services |
| MoJ | HMPPS | 02/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | LTE GROUP | 1050147 | £95,000.00 | Education services |
| MoJ | HMPPS | 02/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | LTE GROUP | 1050148 | £95,000.00 | Education services |
| MoJ | HMPPS | 02/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | LTE GROUP | 1050149 | £95,000.00 | Education services |
| MoJ | HMPPS | 02/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | LTE GROUP | 1050150 | £95,000.00 | Education services |
| MoJ | HMPPS | 02/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | LTE GROUP | 1050151 | £95,000.00 | Education services |
| MoJ | HMPPS | 02/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | LTE GROUP | 1050355 | £95,000.00 | Education services |
| MoJ | HMPPS | 05/08/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Secure School Mobilisation | MACE LTD | 2101041189 | £191,625.42 | Property related charges |
| MoJ | HMPPS | 05/08/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | MACE LTD | 2101041900 | £190,170.61 | Property related charges |
| MoJ | HMPPS | 06/08/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks Policy | MACE LTD | 2101041846 | £70,696.32 | Property related charges |
| MoJ | HMPPS | 06/08/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | MACE LTD | 2101041820 | £513,247.80 | Property related charges |
| MoJ | HMPPS | 07/08/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks | MACE LTD | 2101042004 | £51,996.47 | Property related charges |
| MoJ | HMPPS | 07/08/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | MACE LTD | 2101041325 | £212,042.22 | Property related charges |
| MoJ | HMPPS | 07/08/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | MACE LTD | 2101041314 | £287,491.69 | Property related charges |
| MoJ | HMPPS | 07/08/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | MACE LTD | 2101041605 | £382,498.48 | Property related charges |
| MoJ | HMPPS | 07/08/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | MACE LTD | 2101041603 | £388,867.21 | Property related charges |
| MoJ | HMPPS | 13/08/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Emergency Accommodation | MACE LTD | 2101041311 | £121,480.16 | Property related charges |
| MoJ | HMPPS | 13/08/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Director of Commissioning Office and Hub | MACE LTD | 2101042114 | £369,500.24 | Property related charges |
| MoJ | HMPPS | 15/08/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks | MACE LTD | 2101042048 | £200,652.43 | Property related charges |
| MoJ | HMPPS | 15/08/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks | MACE LTD | 2101041452 | £247,875.74 | Property related charges |
| MoJ | HMPPS | 20/08/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MACE LTD | 2101042212 | £93,461.18 | Property related charges |
| MoJ | HMPPS | 20/08/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Long Term Estate Strategy | MACE LTD | 2101041231 | £62,710.30 | Property related charges |
| MoJ | HMPPS | 22/08/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | MACE LTD | 2101041124 | £54,302.40 | Property related charges |
| MoJ | HMPPS | 22/08/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | MACE LTD | 2101042244 | £61,728.00 | Property related charges |
| MoJ | HMPPS | 27/08/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Director of Commissioning Office and Hub | MACE LTD | 2101042194 | £133,275.85 | Property related charges |
| MoJ | HMPPS | 27/08/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | MACE LTD | 2101042134 | £193,541.45 | Property related charges |
| MoJ | HMPPS | 30/08/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Emergency Accommodation | MACE LTD | 2101041602 | £238,817.68 | Property related charges |
| MoJ | HMPPS | 01/08/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks Policy | MACE LTD | 2101041732 | -£287,491.69 | Property related charges |
| MoJ | HMPPS | 01/08/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks Policy | MACE LTD | 2101041313 | £287,491.69 | Property related charges |
| MoJ | HMPPS | 01/08/24 | EXP - BUSINESS RATES | MoJ Estates | MAIDSTONE BOROUGH COUNCIL | 3105164/HMPMAIDSTONE/24/25/AUG-24 | £25,025.00 | Property related charges |
| MoJ | HMPPS | 30/08/24 | EXP - BUSINESS RATES | MoJ Estates | MAIDSTONE BOROUGH COUNCIL | 3105164/HMPMAIDSTONE/24/25/SEP-24 | £25,025.00 | Property related charges |
| MoJ | HMPPS | 06/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | MAINSTREAM TRAINING LTD | 49309 | £25,660.80 | Education services |
| MoJ | HMPPS | 01/08/24 | EXP - BUSINESS RATES | MoJ Estates | MANCHESTER CITY COUNCIL | 700465181/HMPMANCHESTER/24-25/AUG-24 | £75,530.00 | Property related charges |
| MoJ | HMPPS | 30/08/24 | EXP - BUSINESS RATES | MoJ Estates | MANCHESTER CITY COUNCIL | 700465181/HMPMANCHESTER/24-25/SEP-24 | £75,530.00 | Property related charges |
| MoJ | HMPPS | 27/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Education Contract | MANCHESTER CITY COUNCIL | 8500755213 | £26,411.06 | Library services |
| MoJ | HMPPS | 13/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | MAXIMUS UK SERVICES LTD | 5684 | £157,284.01 | Offender and probation related services |
| MoJ | HMPPS | 01/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS YatH Community Integration | MEARS LTD | MEA208565 | £716,594.56 | Offender and probation related services |
| MoJ | HMPPS | 01/08/24 | EXP - BUSINESS RATES | MoJ Estates | MEDWAY COUNCIL | 10000014469/HMPROCHESTER/23-24/AUG-24 | £38,675.00 | Property related charges |
| MoJ | HMPPS | 30/08/24 | EXP - BUSINESS RATES | MoJ Estates | MEDWAY COUNCIL | 10000014469/HMPROCHESTER/23-24/SEP-24 | £38,675.00 | Property related charges |
| MoJ | HMPPS | 02/08/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Education Contract | MEGANEXUS LTD | 1571 | £39,000.00 | Information technology related costs |
| MoJ | HMPPS | 05/08/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Probation Programme: Central Funds | MEGANEXUS LTD | 1575 | £32,714.54 | Information technology related costs |
| MoJ | HMPPS | 05/08/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Education Contract | MEGANEXUS LTD | 1570 | £102,550.86 | Information technology related costs |
| MoJ | HMPPS | 01/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Counselling & Advisory costs | Garth | MERSEY CARE NHS TRUST | 72487591 | £26,870.40 | Healthcare services in prisons |
| MoJ | HMPPS | 19/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | Probation Estate | MILLS & REEVE LLP | 0272102 | £29,435.75 | Legal services |
| MoJ | HMPPS | 16/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | MILTON KEYNES COLLEGE | SI-104358 | £485,970.68 | Education services |
| MoJ | HMPPS | 16/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | MILTON KEYNES COLLEGE | SI-104357 | £558,654.29 | Education services |
| MoJ | HMPPS | 16/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | MILTON KEYNES COLLEGE | SI-104359 | £557,950.18 | Education services |
| MoJ | HMPPS | 16/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | MILTON KEYNES COLLEGE | SI-104356 | £728,656.29 | Education services |
| MoJ | HMPPS | 23/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | MILTON KEYNES COLLEGE | SI-104312 | £134,020.51 | Education services |
| MoJ | HMPPS | 16/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Staff Mess | Garth | MILTON KEYNES COLLEGE | SI-104347 | £34,320.00 | Catering services |
| MoJ | HMPPS | 01/08/24 | EXP - BUSINESS RATES | MoJ Estates | MILTON KEYNES COUNCIL | 69002534395/HMPWOODHILL/24-25/AUG-24 | £61,601.00 | Property related charges |
| MoJ | HMPPS | 30/08/24 | EXP - BUSINESS RATES | MoJ Estates | MILTON KEYNES COUNCIL | 69002534395/HMPWOODHILL/24-25/SEP-24 | £61,601.00 | Property related charges |
| MoJ | HMPPS | 28/08/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - CATERING SERVICES | Isis | MITIE CARE & CUSTODY LTD | 186308/93113122 | £37,589.38 | Catering services |
| MoJ | HMPPS | 23/08/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | GFSL | MITIE CARE & CUSTODY LTD | 155761/93117968 | £382,634.90 | Property related charges |
| MoJ | HMPPS | 08/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Millsike | MITIE CARE & CUSTODY LTD | 407784/93098186 | £407,915.35 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 13/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering | Brixton | MITIE CARE & CUSTODY LTD | 155761/93090859 | £41,042.44 | Catering services |
| MoJ | HMPPS | 21/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering | Brixton | MITIE CARE & CUSTODY LTD | 155761/93113121 | £41,042.44 | Catering services |
| MoJ | HMPPS | 15/08/24 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - Fleet Lease Charges | Belmarsh | MITSUBISHI HC CAPITAL UK PLC TA NOVUNA VEHICLE SOLUTIONS | INV02275057 | £26,655.56 | Vehicle related costs |
| MoJ | HMPPS | 09/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5811 | £64,480.26 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 09/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5816 | £62,656.14 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 09/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5814 | £25,992.88 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 09/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5813 | £52,318.58 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 09/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5804 | £248,236.80 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 09/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5808 | £740,108.50 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 09/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5810 | £29,950.18 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 09/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5803 | £903,444.48 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 09/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5807 | £2,630,618.82 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 02/08/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MOTT MACDONALD LTD | 100587296A | £115,153.32 | Property related charges |
| MoJ | HMPPS | 06/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS | Community Accommodation Services Tier 2 | NACRO | SI0000006097 | £1,183,055.10 | Information technology related costs |
| MoJ | HMPPS | 06/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS | Community Accommodation Services Tier 2 | NACRO | SI0000006075 | £1,267,350.00 | Information technology related costs |
| MoJ | HMPPS | 01/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | NACRO | SI0000006068 | £35,417.56 | Information technology related costs |
| MoJ | HMPPS | 01/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | NACRO | SI0000006069 | £46,673.46 | Information technology related costs |
| MoJ | HMPPS | 01/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | NACRO | SI0000006070 | £39,376.62 | Information technology related costs |
| MoJ | HMPPS | 02/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | NACRO | SI0000006071 | £113,617.24 | Information technology related costs |
| MoJ | HMPPS | 13/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | NACRO | SI0000006072 | £139,122.42 | Information technology related costs |
| MoJ | HMPPS | 13/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | NATIONAL AUTISTIC SOCIETY | FND00942 | £33,744.79 | Offender and probation related services |
| MoJ | HMPPS | 13/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | NATIONAL AUTISTIC SOCIETY | FND00952 | £33,744.79 | Offender and probation related services |
| MoJ | HMPPS | 13/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | NATIONAL AUTISTIC SOCIETY | FND00962 | £33,744.79 | Offender and probation related services |
| MoJ | HMPPS | 13/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | NATIONAL AUTISTIC SOCIETY | FND00935-CR | -£237,157.20 | Offender and probation related services |
| MoJ | HMPPS | 13/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | NATIONAL AUTISTIC SOCIETY | FND00940 | £51,915.06 | Offender and probation related services |
| MoJ | HMPPS | 13/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | NATIONAL AUTISTIC SOCIETY | FND00948 | £51,915.06 | Offender and probation related services |
| MoJ | HMPPS | 13/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | NATIONAL AUTISTIC SOCIETY | FND00951 | £51,915.06 | Offender and probation related services |
| MoJ | HMPPS | 13/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | NATIONAL AUTISTIC SOCIETY | FND00960 | £51,915.06 | Offender and probation related services |
| MoJ | HMPPS | 06/08/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | NATIONAL GRID ELECTRICITY DISTRIBUTION SOUTH WEST PLC | 24027454 | £47,571.74 | Property related charges |
| MoJ | HMPPS | 13/08/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | NATIONAL GRID ELECTRICITY DISTRIBUTION SOUTH WEST PLC | 24033111 | £37,005.99 | Property related charges |
| MoJ | HMPPS | 13/08/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | NATIONAL GRID ELECTRICITY DISTRIBUTION SOUTH WEST PLC | 24033084 | £3,162,501.95 | Property related charges |
| MoJ | HMPPS | 01/08/24 | EXP - BUSINESS RATES | MoJ Estates | NEWARK & SHERWOOD DISTRICT COUNCIL | 4101047074/HMPLOWDHAMGRANGE/24-25/AUG-24 | £39,812.00 | Property related charges |
| MoJ | HMPPS | 30/08/24 | EXP - BUSINESS RATES | MoJ Estates | NEWARK & SHERWOOD DISTRICT COUNCIL | 4101047074/HMPLOWDHAMGRANGE/24-25/SEP-24 | £39,812.00 | Property related charges |
| MoJ | HMPPS | 01/08/24 | EXP - BUSINESS RATES | MoJ Estates | NORTH NORTHAMPTONSHIRE COUNCIL | 600955429/HMPFIVEWELLS/24-25/AUG-24 | £92,365.00 | Property related charges |
| MoJ | HMPPS | 30/08/24 | EXP - BUSINESS RATES | MoJ Estates | NORTH NORTHAMPTONSHIRE COUNCIL | 600955429/HMPFIVEWELLS/24-25/SEP-24 | £92,365.00 | Property related charges |
| MoJ | HMPPS | 07/08/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | NORTHERN POWERGRID NORTHEAST LTD | DI20430665 | £767,443.36 | Property related charges |
| MoJ | HMPPS | 01/08/24 | EXP - BUSINESS RATES | MoJ Estates | NORTHUMBERLAND COUNTY COUNCIL | 2410295389/HMPNORTHUMBERLAND/24-25/AUG-24 | £55,965.00 | Property related charges |
| MoJ | HMPPS | 30/08/24 | EXP - BUSINESS RATES | MoJ Estates | NORTHUMBERLAND COUNTY COUNCIL | 2410295389/HMPNORTHUMBERLAND/24-25/SEP-24 | £55,965.00 | Property related charges |
| MoJ | HMPPS | 01/08/24 | EXP - BUSINESS RATES | MoJ Estates | NORWICH CITY COUNCIL | 9515481/HMPNORWICH/24-25/AUG-24 | £31,395.00 | Property related charges |
| MoJ | HMPPS | 30/08/24 | EXP - BUSINESS RATES | MoJ Estates | NORWICH CITY COUNCIL | 9515481/HMPNORWICH/24-25/SEP-24 | £31,395.00 | Property related charges |
| MoJ | HMPPS | 01/08/24 | EXP - BUSINESS RATES | MoJ Estates | NOTTINGHAM CITY COUNCIL | 6412727/HMPNOTTINGHAM/24-25/AUG-24 | £46,547.00 | Property related charges |
| MoJ | HMPPS | 30/08/24 | EXP - BUSINESS RATES | MoJ Estates | NOTTINGHAM CITY COUNCIL | 6412727/HMPNOTTINGHAM/24-25/SEP-24 | £46,547.00 | Property related charges |
| MoJ | HMPPS | 06/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | NOTTINGHAM WOMENS CENTRE | 2513 | £52,243.02 | Information technology related costs |
| MoJ | HMPPS | 08/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | Director's Office YCS | NOTTINGHAMSHIRE COUNTY COUNCIL | 93046325 | £331,589.64 | Offender and probation related services |
| MoJ | HMPPS | 22/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | NOTTINGHAMSHIRE COUNTY COUNCIL | 93041557 | -£121,966.00 | Information technology related costs |
| MoJ | HMPPS | 22/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | NOTTINGHAMSHIRE COUNTY COUNCIL | 93030024 | £121,966.00 | Information technology related costs |
| MoJ | HMPPS | 06/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Wales Funding and commissioning | NOVUS CAMBRIA | 1050361 | £314,673.73 | Education services |
| MoJ | HMPPS | 16/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Wales Funding and commissioning | NOVUS CAMBRIA | 1050578 | £49,685.33 | Education services |
| MoJ | HMPPS | 06/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Parc | NOVUS GOWER LIMITED | 1050362 | £317,737.05 | Education services |
| MoJ | HMPPS | 19/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Parc | NOVUS GOWER LIMITED | 1050579 | £168,213.60 | Education services |
| MoJ | HMPPS | 22/08/24 | EXP - PERMANENT UK STAFF - BASIC SALARY - STAFF RECHARGE - COST | National Security Group - CCPU | OFFICE OF THE POLICE & CRIME COMMISSIONER FOR WEST YORKSHIRE | YFSI4000695 | £168,669.01 | Professional services |
| MoJ | HMPPS | 27/08/24 | EXP - PERMANENT UK STAFF - BASIC SALARY - STAFF RECHARGE - COST | National Security Group - CCPU | OFFICE OF THE POLICE & CRIME COMMISSIONER FOR WEST YORKSHIRE | YFSI4000670 | £104,061.75 | Professional services |
| MoJ | HMPPS | 13/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP24185 | £71,586.20 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 13/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP24176 | £37,265.10 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 13/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP24184 | £68,854.97 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 13/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP24187 | -£250,483.48 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 13/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP24186 | £35,140.06 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 13/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP24181 | £78,952.93 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 13/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP24175 | £2,480,372.11 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 23/08/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Houseblocks | ONLEY PRISON SERVICES LTD | OP24197 | £5,373,017.43 | Property related charges |
| MoJ | HMPPS | 13/08/24 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | Approved Premises Expansion | PENROSE OPTIONS | 14166 | £132,410.33 | Offender and probation related services |
| MoJ | HMPPS | 13/08/24 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | Approved Premises Expansion | PENROSE OPTIONS | 14238 | £132,410.33 | Offender and probation related services |
| MoJ | HMPPS | 28/08/24 | 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 | 0000147549 | £26,126.10 | Staff occupational health services |
| MoJ | HMPPS | 01/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-130131A | £26,276.93 | Education services |
| MoJ | HMPPS | 14/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-130354 | £43,500.00 | Education services |
| MoJ | HMPPS | 14/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-130356 | £29,076.92 | Education services |
| MoJ | HMPPS | 16/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SC-121910 | -£264,289.55 | Education services |
| MoJ | HMPPS | 16/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-130371 | £264,289.55 | Education services |
| MoJ | HMPPS | 16/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SC-121908 | -£162,955.45 | Education services |
| MoJ | HMPPS | 16/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-130369 | £162,955.45 | Education services |
| MoJ | HMPPS | 16/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SC-121907 | -£240,737.20 | Education services |
| MoJ | HMPPS | 16/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-130368 | £240,737.20 | Education services |
| MoJ | HMPPS | 16/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SC-121909 | -£158,981.35 | Education services |
| MoJ | HMPPS | 16/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-130370 | £158,981.35 | Education services |
| MoJ | HMPPS | 19/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-130377 | £42,668.98 | Education services |
| MoJ | HMPPS | 21/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-130260 | £911,420.93 | Education services |
| MoJ | HMPPS | 21/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-130259 | £706,042.07 | Education services |
| MoJ | HMPPS | 21/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-130258 | £619,691.82 | Education services |
| MoJ | HMPPS | 21/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-130257 | £800,056.62 | Education services |
| MoJ | HMPPS | 29/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-130367 | £264,289.55 | Education services |
| MoJ | HMPPS | 29/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-130365 | £162,955.45 | Education services |
| MoJ | HMPPS | 29/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-130364 | £240,737.20 | Education services |
| MoJ | HMPPS | 29/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-130366 | £158,981.35 | Education services |
| MoJ | HMPPS | 07/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs | YCS Education Contracts | PEOPLEPLUS GROUP LTD | SI-130137 | £227,959.19 | Education services |
| MoJ | HMPPS | 01/08/24 | EXP - BUSINESS RATES | MoJ Estates | PETERBOROUGH CITY COUNCIL | 102026144/HMPPETERBOROUGH/24-25/AUG-24 | £52,971.00 | Property related charges |
| MoJ | HMPPS | 30/08/24 | EXP - BUSINESS RATES | MoJ Estates | PETERBOROUGH CITY COUNCIL | 102026144/HMPPETERBOROUGH/24-25/SEP-24 | £52,971.00 | Property related charges |
| MoJ | HMPPS | 16/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2624 | £117,326.87 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 16/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2625 | £25,356.13 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 16/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2623 | £142,253.48 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 16/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2621 | £131,433.55 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 16/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMC333 | -£81,934.21 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 16/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2620 | £6,295,439.92 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 06/08/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks | PICK EVERARD | 78755 | £79,859.40 | Property related charges |
| MoJ | HMPPS | 29/08/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | PICK EVERARD | 78649 | £162,583.90 | Property related charges |
| MoJ | HMPPS | 29/08/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | PICK EVERARD | 78650 | £169,314.48 | Property related charges |
| MoJ | HMPPS | 29/08/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | PICK EVERARD | 78914 | £115,471.68 | Property related charges |
| MoJ | HMPPS | 29/08/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | PICK EVERARD | 78915 | £115,920.96 | Property related charges |
| MoJ | HMPPS | 29/08/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | PICK EVERARD | 78918 | £169,275.84 | Property related charges |
| MoJ | HMPPS | 29/08/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | PICK EVERARD | 78925 | £176,757.84 | Property related charges |
| MoJ | HMPPS | 29/08/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | PICK EVERARD | 78916 | £93,149.90 | Property related charges |
| MoJ | HMPPS | 29/08/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | PICK EVERARD | 78919 | £90,576.00 | Property related charges |
| MoJ | HMPPS | 29/08/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | PICK EVERARD | 78917 | £83,308.80 | Property related charges |
| MoJ | HMPPS | 14/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS East of England Public Protection | POLICE AND CRIME COMMISSIONER FOR ESSEX | 1800014245 | £59,538.72 | Offender and probation related services |
| MoJ | HMPPS | 15/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS East of England Public Protection | POLICE AND CRIME COMMISSIONER FOR ESSEX | 1800014244 | £71,792.62 | Offender and probation related services |
| MoJ | HMPPS | 14/08/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks | PORTALPLANQUEST LTD | PP13090002V1XZN | £69,810.00 | Property related charges |
| MoJ | HMPPS | 12/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Industries Raw Materials purchases for Internal Sales | PSP Industries HQ Manufacturing | PREMIER FOREST PRODUCTS LTD | 121310 | £64,745.88 | Materials for Prison Industries |
| MoJ | HMPPS | 01/08/24 | Exp - Purchase Of Goods/Services - Consultancy | Director of Commissioning Office and Hub | PRICEWATERHOUSECOOPERS LLP | 1356204442 | £120,000.00 | Consultancy and professional services |
| MoJ | HMPPS | 05/08/24 | Exp - Purchase Of Goods/Services - Consultancy | Director of Commissioning Office and Hub | PRICEWATERHOUSECOOPERS LLP | 1356214766 | £354,240.00 | Consultancy and professional services |
| MoJ | HMPPS | 30/08/24 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | Investment and Grant Funding (Programme) | PRISONERS ABROAD | PA0498 | £66,250.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 19/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Education Contract | PRISONERS EDUCATION TRUST | Q12024-25 | £79,363.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 07/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PROSPECTS SERVICES LTD | 261256 | £73,000.00 | Education services |
| MoJ | HMPPS | 28/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PROSPECTS SERVICES LTD | 261336 | £111,505.98 | Education services |
| MoJ | HMPPS | 05/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | PSS UK LTD | 0000086203 | £50,886.72 | Offender and probation related services |
| MoJ | HMPPS | 05/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | PSS UK LTD | 0000086204 | £35,190.97 | Offender and probation related services |
| MoJ | HMPPS | 07/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Ashfield | PUCKLECHURCH CUSTODIAL SERVICES LTD | 5865 | £45,549.17 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 07/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Ashfield | PUCKLECHURCH CUSTODIAL SERVICES LTD | 5866 | £87,906.53 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 07/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Ashfield | PUCKLECHURCH CUSTODIAL SERVICES LTD | 5864 | £1,464,065.52 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 28/08/24 | PPE - BUILDINGS (OWNED) - COST - ADDITIONS | Ashfield | PUCKLECHURCH CUSTODIAL SERVICES LTD | 5863 | £254,958.08 | Property related charges |
| MoJ | HMPPS | 08/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | RECOOP | SCR002402 | -£27,303.26 | Education services |
| MoJ | HMPPS | 08/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | RECOOP | SCR002403 | -£27,303.26 | Education services |
| MoJ | HMPPS | 08/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | RECOOP | SIN012175 | £27,303.26 | Education services |
| MoJ | HMPPS | 08/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | RECOOP | SIN012176 | £27,303.26 | Education services |
| MoJ | HMPPS | 01/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | REED IN PARTNERSHIP LTD | CI-80-10000070 | -£118,957.15 | Offender and probation related services |
| MoJ | HMPPS | 01/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | REED IN PARTNERSHIP LTD | CI-80-10000203 | £79,500.00 | Offender and probation related services |
| MoJ | HMPPS | 01/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | REED IN PARTNERSHIP LTD | CI-80-10000202 | £79,500.00 | Offender and probation related services |
| MoJ | HMPPS | 01/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | REED IN PARTNERSHIP LTD | CI-80-10000072 | -£32,923.63 | Offender and probation related services |
| MoJ | HMPPS | 01/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | REED IN PARTNERSHIP LTD | CI-80-10000247 | £224,944.20 | Offender and probation related services |
| MoJ | HMPPS | 05/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | REED IN PARTNERSHIP LTD | CI-80-10000129 | £90,857.15 | Offender and probation related services |
| MoJ | HMPPS | 06/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | REED IN PARTNERSHIP LTD | CI-80-10000217 | £224,944.20 | Offender and probation related services |
| MoJ | HMPPS | 20/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | REED IN PARTNERSHIP LTD | CI-80-10000276 | £68,142.86 | Offender and probation related services |
| MoJ | HMPPS | 01/08/24 | EXP - BUSINESS RATES | MoJ Estates | REIGATE & BANSTEAD BOROUGH COUNCIL | 2200951/HMPHIGHDOWN/24-25/AUG-24 | £61,425.00 | Property related charges |
| MoJ | HMPPS | 30/08/24 | EXP - BUSINESS RATES | MoJ Estates | REIGATE & BANSTEAD BOROUGH COUNCIL | 2200951/HMPHIGHDOWN/24-25/SEP-24 | £61,425.00 | Property related charges |
| MoJ | HMPPS | 15/08/24 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Director PSP Front Line Centrally Managed | RENAULT RETAIL GROUP UK LTD | 10311310 | £38,956.00 | Vehicle related costs |
| MoJ | HMPPS | 15/08/24 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Director PSP Front Line Centrally Managed | RENAULT RETAIL GROUP UK LTD | 10311309 | £38,956.00 | Vehicle related costs |
| MoJ | HMPPS | 15/08/24 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Director PSP Front Line Centrally Managed | RENAULT RETAIL GROUP UK LTD | 10311308 | £38,956.00 | Vehicle related costs |
| MoJ | HMPPS | 15/08/24 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Director PSP Front Line Centrally Managed | RENAULT RETAIL GROUP UK LTD | 10311307 | £38,956.00 | Vehicle related costs |
| MoJ | HMPPS | 16/08/24 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Director PSP Front Line Centrally Managed | RENAULT RETAIL GROUP UK LTD | 10311241 | £38,956.00 | Vehicle related costs |
| MoJ | HMPPS | 16/08/24 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Director PSP Front Line Centrally Managed | RENAULT RETAIL GROUP UK LTD | 10311367 | £39,706.00 | Vehicle related costs |
| MoJ | HMPPS | 16/08/24 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Director PSP Front Line Centrally Managed | RENAULT RETAIL GROUP UK LTD | 10311365 | £38,956.00 | Vehicle related costs |
| MoJ | HMPPS | 16/08/24 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Director PSP Front Line Centrally Managed | RENAULT RETAIL GROUP UK LTD | 10311366 | £38,956.00 | Vehicle related costs |
| MoJ | HMPPS | 21/08/24 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | North East APs | RIPON HOUSE | 795 | £306,825.60 | Offender and probation related services |
| MoJ | HMPPS | 01/08/24 | CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 5569510100247311AUG2024 | £593,912.21 | Settlement for purchases by Government Procurement Card (GPC) |
| MoJ | HMPPS | 01/08/24 | CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 5569510100259480AUG2024 | £330,448.24 | Settlement for purchases by Government Procurement Card (GPC) |
| MoJ | HMPPS | 01/08/24 | EXP - BUSINESS RATES | MoJ Estates | RUSHCLIFFE BOROUGH COUNCIL | 90705031/HMPWHATTON/24-25/AUG-24 | £25,935.00 | Property related charges |
| MoJ | HMPPS | 30/08/24 | EXP - BUSINESS RATES | MoJ Estates | RUSHCLIFFE BOROUGH COUNCIL | 90705031/HMPWHATTON/24-25/SEP-24 | £25,935.00 | Property related charges |
| MoJ | HMPPS | 01/08/24 | EXP - BUSINESS RATES | MoJ Estates | RUTLAND DISTRICT COUNCIL | 10014085/HMPSTOCKEN/24-25/AUG-24 | £40,950.00 | Property related charges |
| MoJ | HMPPS | 30/08/24 | EXP - BUSINESS RATES | MoJ Estates | RUTLAND DISTRICT COUNCIL | 10014085/HMPSTOCKEN/24-25/SEP-24 | £40,950.00 | Property related charges |
| MoJ | HMPPS | 01/08/24 | EXP - BUSINESS RATES | MoJ Estates | SALFORD CITY COUNCIL | 62679191/HMPFORESTBANK/24-25/AUG-24 | £38,504.00 | Property related charges |
| MoJ | HMPPS | 30/08/24 | EXP - BUSINESS RATES | MoJ Estates | SALFORD CITY COUNCIL | 62679191/HMPFORESTBANK/24-25/SEP-24 | £38,504.00 | Property related charges |
| MoJ | HMPPS | 08/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | Director's Office YCS | SALFORD CITY COUNCIL | 506854011 | £590,846.40 | Offender and probation related services |
| MoJ | HMPPS | 08/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | Director's Office YCS | SALFORD CITY COUNCIL | 506854035 | £590,846.40 | Offender and probation related services |
| MoJ | HMPPS | 08/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | Director's Office YCS | SALFORD CITY COUNCIL | 506854028 | £610,541.28 | Offender and probation related services |
| MoJ | HMPPS | 06/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000611 | £33,900.47 | Education services |
| MoJ | HMPPS | 01/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000594 | £211,784.40 | Offender and probation related services |
| MoJ | HMPPS | 01/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000595 | £211,784.40 | Offender and probation related services |
| MoJ | HMPPS | 23/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000621 | £52,802.54 | Offender and probation related services |
| MoJ | HMPPS | 01/08/24 | 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 | 1200000606 | £112,046.06 | Offender and probation related services |
| MoJ | HMPPS | 05/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000604 | £73,862.09 | Offender and probation related services |
| MoJ | HMPPS | 05/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000603 | £104,998.93 | Offender and probation related services |
| MoJ | HMPPS | 21/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000607 | £99,456.88 | Offender and probation related services |
| MoJ | HMPPS | 06/08/24 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | Director PSP Front Line Centrally Managed | SEMMCO LTD | INV0003649 | £26,507.59 | Consumable items held for the running of the establishment |
| MoJ | HMPPS | 06/08/24 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | Director PSP Front Line Centrally Managed | SEMMCO LTD | INV0003706 | £28,314.91 | Consumable items held for the running of the establishment |
| MoJ | HMPPS | 06/08/24 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | Director PSP Front Line Centrally Managed | SEMMCO LTD | INV0003645 | £29,376.23 | Consumable items held for the running of the establishment |
| MoJ | HMPPS | 06/08/24 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | Director PSP Front Line Centrally Managed | SEMMCO LTD | INV0003709 | £29,451.13 | Consumable items held for the running of the establishment |
| MoJ | HMPPS | 06/08/24 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | Director PSP Front Line Centrally Managed | SEMMCO LTD | INV0003644 | £29,874.43 | Consumable items held for the running of the establishment |
| MoJ | HMPPS | 06/08/24 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | Director PSP Front Line Centrally Managed | SEMMCO LTD | INV0003646 | £30,230.63 | Consumable items held for the running of the establishment |
| MoJ | HMPPS | 08/08/24 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Fosse Way | SERCO LTD | 92003105 | £97,984.83 | Property related charges |
| MoJ | HMPPS | 08/08/24 | EXP - PURCHASE OF GOODS/SERVICES - GAS | Fosse Way | SERCO LTD | 92003107 | £31,849.96 | Property related charges |
| MoJ | HMPPS | 14/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Fosse Way | SERCO LTD | 92005360 | £80,667.91 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 14/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Fosse Way | SERCO LTD | 92005362 | £4,014,826.46 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 14/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Fosse Way | SERCO LTD | 92005361 | £40,726.91 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 14/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Ashfield | SERCO LTD | 92005539 | £69,222.08 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 21/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 92005913 | £115,099.16 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 21/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 92005910 | £96,832.79 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 21/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 92005911 | £2,413,814.86 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 28/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | SERCO LTD | 92007875 | £9,031,242.85 | Property related charges |
| MoJ | HMPPS | 16/08/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Emergency Accommodation | SEVERN TRENT WATER LTD | 1800000197 | £33,878.40 | Property related charges |
| MoJ | HMPPS | 01/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SHAW TRUST | 260548 | £113,571.43 | Offender and probation related services |
| MoJ | HMPPS | 01/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SHAW TRUST | 260552 | £113,571.43 | Offender and probation related services |
| MoJ | HMPPS | 01/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SHAW TRUST | 260394 | £90,857.15 | Offender and probation related services |
| MoJ | HMPPS | 02/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SHAW TRUST | 260808 | £79,500.00 | Offender and probation related services |
| MoJ | HMPPS | 02/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SHAW TRUST | 260397 | £90,857.15 | Offender and probation related services |
| MoJ | HMPPS | 02/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SHAW TRUST | 260550 | £113,571.43 | Offender and probation related services |
| MoJ | HMPPS | 02/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SHAW TRUST | 260554 | £113,571.43 | Offender and probation related services |
| MoJ | HMPPS | 02/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SHAW TRUST | 260807 | £79,500.00 | Offender and probation related services |
| MoJ | HMPPS | 02/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SHAW TRUST | 260395 | £90,857.15 | Offender and probation related services |
| MoJ | HMPPS | 02/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SHAW TRUST | 260549 | £113,571.43 | Offender and probation related services |
| MoJ | HMPPS | 02/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SHAW TRUST | 260553 | £113,571.43 | Offender and probation related services |
| MoJ | HMPPS | 02/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | SHAW TRUST | 260664 | £225,320.40 | Offender and probation related services |
| MoJ | HMPPS | 05/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SHAW TRUST | 260805 | £79,500.00 | Offender and probation related services |
| MoJ | HMPPS | 05/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | SHAW TRUST | 260618 | £50,472.58 | Offender and probation related services |
| MoJ | HMPPS | 05/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | SHAW TRUST | 260626 | £44,296.80 | Offender and probation related services |
| MoJ | HMPPS | 05/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | SHAW TRUST | 260613 | £63,657.14 | Offender and probation related services |
| MoJ | HMPPS | 05/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | SHAW TRUST | 260622 | £57,326.40 | Offender and probation related services |
| MoJ | HMPPS | 05/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | SHAW TRUST | 260665 | £185,387.40 | Offender and probation related services |
| MoJ | HMPPS | 07/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SHAW TRUST | 260551 | £113,571.43 | Offender and probation related services |
| MoJ | HMPPS | 07/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SHAW TRUST | 260804 | £79,500.00 | Offender and probation related services |
| MoJ | HMPPS | 20/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SHAW TRUST | 260806 | £79,500.00 | Offender and probation related services |
| MoJ | HMPPS | 20/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | SHAW TRUST | 261251 | £185,387.40 | Offender and probation related services |
| MoJ | HMPPS | 22/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SHAW TRUST | 261249 | £68,142.84 | Offender and probation related services |
| MoJ | HMPPS | 22/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SHAW TRUST | 261247 | £68,142.85 | Offender and probation related services |
| MoJ | HMPPS | 22/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SHAW TRUST | 261248 | £68,142.84 | Offender and probation related services |
| MoJ | HMPPS | 22/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | SHAW TRUST | 261459 | £39,899.09 | Offender and probation related services |
| MoJ | HMPPS | 22/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | SHAW TRUST | 261458 | £50,321.63 | Offender and probation related services |
| MoJ | HMPPS | 22/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | SHAW TRUST | 261250 | £225,320.40 | Offender and probation related services |
| MoJ | HMPPS | 23/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | SHAW TRUST | 261460 | £53,407.90 | Offender and probation related services |
| MoJ | HMPPS | 27/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 2 | SHAW TRUST | 261440 | £68,142.83 | Offender and probation related services |
| MoJ | HMPPS | 13/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs | Director's Office YCS | SHAW TRUST | 258179 | £93,524.38 | Education services |
| MoJ | HMPPS | 28/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs | YCS Education Contracts | SHAW TRUST | 261452 | £305,236.82 | Education services |
| MoJ | HMPPS | 30/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | Director's Office YCS | SHEFFIELD CITY COUNCIL | 1125761 | £84,592.80 | Offender and probation related services |
| MoJ | HMPPS | 12/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | SHELTER | 30035900 | £201,721.51 | Offender and probation related services |
| MoJ | HMPPS | 01/08/24 | EXP - BUSINESS RATES | MoJ Estates | SHROPSHIRE COUNCIL | 2900864480006/HMPSTOKEHEATH/24-25/AUG-24 | £25,059.00 | Property related charges |
| MoJ | HMPPS | 30/08/24 | EXP - BUSINESS RATES | MoJ Estates | SHROPSHIRE COUNCIL | 2900864480006/HMPSTOKEHEATH/24-25/SEP-24 | £25,059.00 | Property related charges |
| MoJ | HMPPS | 15/08/24 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Altcourse | SODEXO LTD | 9051203747 | £54,831.89 | Property related charges |
| MoJ | HMPPS | 20/08/24 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Sodexo Lowdham Grange | SODEXO LTD | 9051203902 | £92,623.24 | Property related charges |
| MoJ | HMPPS | 09/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9056079303 | -£447,860.52 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 09/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051203480A | £90,530.66 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 09/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051203447 | £27,819.96 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 09/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | SODEXO LTD | 9051203767 | £25,965.60 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 09/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | SODEXO LTD | 9051203748 | £45,977.04 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 09/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051203481A | £90,530.66 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 09/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051203482 | £90,530.66 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 09/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | SODEXO LTD | 9051203718 | £3,211,187.33 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 14/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051203661 | £90,530.66 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 14/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051203662 | £90,530.66 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 14/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051203663 | £86,225.50 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 14/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051203952 | £2,301,590.14 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 20/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051203368 | £31,815.71 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 20/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Lowdham Grange | SODEXO LTD | 9056079354 | -£192,805.25 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 20/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Lowdham Grange | SODEXO LTD | 9051203936 | £2,951,272.46 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 20/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Lowdham Grange | SODEXO LTD | 9051203919 | £88,103.35 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 20/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051204061 | £133,103.74 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 22/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051204066 | £127,266.64 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 22/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051204067 | £127,266.64 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 22/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051204065 | £190,715.44 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 29/08/24 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | SODEXO LTD | 9056079363 | -£113,296.80 | Materials for Prison Industries |
| MoJ | HMPPS | 29/08/24 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | SODEXO LTD | 9051204187 | £113,296.80 | Materials for Prison Industries |
| MoJ | HMPPS | 12/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | Director's Office YCS | SOUTH GLOUCESTERSHIRE COUNCIL | 3900010608 | £671,526.96 | Offender and probation related services |
| MoJ | HMPPS | 01/08/24 | EXP - BUSINESS RATES | MoJ Estates | SOUTH STAFFORDSHIRE COUNCIL | 50037656/HMPBRINSFORD/24-25/AUG-24 | £45,955.00 | Property related charges |
| MoJ | HMPPS | 01/08/24 | EXP - BUSINESS RATES | MoJ Estates | SOUTH STAFFORDSHIRE COUNCIL | 50079148/HMPFEATHERSTONE/24-25/AUG-24 | £25,200.00 | Property related charges |
| MoJ | HMPPS | 01/08/24 | EXP - BUSINESS RATES | MoJ Estates | SOUTH STAFFORDSHIRE COUNCIL | 50278464/HMPOAKWOOD/24-25/AUG-24 | £125,125.00 | Property related charges |
| MoJ | HMPPS | 30/08/24 | EXP - BUSINESS RATES | MoJ Estates | SOUTH STAFFORDSHIRE COUNCIL | 50037656/HMPBRINSFORD/24-25/SEP-24 | £45,955.00 | Property related charges |
| MoJ | HMPPS | 30/08/24 | EXP - BUSINESS RATES | MoJ Estates | SOUTH STAFFORDSHIRE COUNCIL | 50079148/HMPFEATHERSTONE/24-25/SEP-24 | £25,200.00 | Property related charges |
| MoJ | HMPPS | 30/08/24 | EXP - BUSINESS RATES | MoJ Estates | SOUTH STAFFORDSHIRE COUNCIL | 50278464/HMPOAKWOOD/24-25/SEP-24 | £125,125.00 | Property related charges |
| MoJ | HMPPS | 06/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Investment and Grant Funding (Programme) | SPARK INSIDE | PRJ10838 | £34,795.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 22/08/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Probation Programme: DDAT | SPECIALIST COMPUTER CENTRES PLC SCC | OP/N554962 | £43,911.46 | Information technology related costs |
| MoJ | HMPPS | 01/08/24 | EXP - BUSINESS RATES | MoJ Estates | SPELTHORNE BOROUGH COUNCIL | 101238865/HMPBRONZEFIELD/24/25/AUG-24 | £44,590.00 | Property related charges |
| MoJ | HMPPS | 30/08/24 | EXP - BUSINESS RATES | MoJ Estates | SPELTHORNE BOROUGH COUNCIL | 101238865/HMPBRONZEFIELD/24/25/SEP-24 | £44,590.00 | Property related charges |
| MoJ | HMPPS | 28/08/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance | Contracted Operational Delivery | SSS PUBLIC SAFETY | 91488516 | £104,766.53 | Information technology related costs |
| MoJ | HMPPS | 22/08/24 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Telecom Equipment | Director PSP Front Line Centrally Managed | SSS PUBLIC SAFETY | 91487675 | £175,124.20 | Information technology related costs |
| MoJ | HMPPS | 22/08/24 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Telecom Equipment | Director PSP Front Line Centrally Managed | SSS PUBLIC SAFETY | 91488893 | £218,159.26 | Information technology related costs |
| MoJ | HMPPS | 22/08/24 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Telecom Equipment | Director PSP Front Line Centrally Managed | SSS PUBLIC SAFETY | 91486516 | £246,943.69 | Information technology related costs |
| MoJ | HMPPS | 22/08/24 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Telecom Equipment | Director PSP Front Line Centrally Managed | SSS PUBLIC SAFETY | 91488671 | £309,069.76 | Information technology related costs |
| MoJ | HMPPS | 22/08/24 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Telecom Equipment | Director PSP Front Line Centrally Managed | SSS PUBLIC SAFETY | 91487911 | £366,350.20 | Information technology related costs |
| MoJ | HMPPS | 22/08/24 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Telecom Equipment | Director PSP Front Line Centrally Managed | SSS PUBLIC SAFETY | 91488245 | £191,143.82 | Information technology related costs |
| MoJ | HMPPS | 15/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | ST GILES WISE | INV-0792 | £106,065.28 | Offender and probation related services |
| MoJ | HMPPS | 21/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | ST GILES WISE | INV-0788 | £36,000.74 | Offender and probation related services |
| MoJ | HMPPS | 22/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales UPW and Attendance Centres | ST GILES WISE | INV-0779 | £87,550.48 | Offender and probation related services |
| MoJ | HMPPS | 22/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales UPW and Attendance Centres | ST GILES WISE | INV-0778 | £33,075.20 | Offender and probation related services |
| MoJ | HMPPS | 22/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales UPW and Attendance Centres | ST GILES WISE | INV-0783 | £29,863.13 | Offender and probation related services |
| MoJ | HMPPS | 22/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS HQ Support (Programme) | ST GILES WISE | INV-0786 | £76,805.77 | Offender and probation related services |
| MoJ | HMPPS | 23/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Probation Programme PMO | ST GILES WISE | INV-0793 | £81,584.12 | Offender and probation related services |
| MoJ | HMPPS | 23/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | ST GILES WISE | INV-0774 | £28,608.83 | Offender and probation related services |
| MoJ | HMPPS | 23/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | ST GILES WISE | INV-0775 | £39,390.77 | Offender and probation related services |
| MoJ | HMPPS | 23/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | ST GILES WISE | INV-0776 | £75,432.17 | Offender and probation related services |
| MoJ | HMPPS | 23/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | ST GILES WISE | INV-0777 | £103,562.34 | Offender and probation related services |
| MoJ | HMPPS | 01/08/24 | EXP - BUSINESS RATES | MoJ Estates | STAFFORD BOROUGH COUNCIL | 30096065/HMPSTAFFORD/24-25/AUG-24 | £25,480.00 | Property related charges |
| MoJ | HMPPS | 30/08/24 | EXP - BUSINESS RATES | MoJ Estates | STAFFORD BOROUGH COUNCIL | 30096065/HMPSTAFFORD/24-25/SEP-24 | £25,480.00 | Property related charges |
| MoJ | HMPPS | 21/08/24 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | Werrington | STAFFORDSHIRE COUNTY COUNCIL | 1000124251 | £49,933.79 | Offender and probation related services |
| MoJ | HMPPS | 21/08/24 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | Werrington | STAFFORDSHIRE COUNTY COUNCIL | 1000104048 | £34,157.27 | Offender and probation related services |
| MoJ | HMPPS | 21/08/24 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | Werrington | STAFFORDSHIRE COUNTY COUNCIL | 1000104050 | £34,157.27 | Offender and probation related services |
| MoJ | HMPPS | 12/08/24 | EXP - PURCHASE OF GOODS/SERVICES - GAS | Moorland | STANDARD FUEL OILS | 002866 | -£29,070.00 | Property related charges |
| MoJ | HMPPS | 12/08/24 | EXP - PURCHASE OF GOODS/SERVICES - GAS | Moorland | STANDARD FUEL OILS | 284817 | £29,070.00 | Property related charges |
| MoJ | HMPPS | 20/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of STCs | Oakhill STC | STC (MILTON KEYNES) LIMITED | 90148728 | £84,123.48 | Offender and probation related services |
| MoJ | HMPPS | 20/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of STCs | Oakhill STC | STC (MILTON KEYNES) LIMITED | 90148465 | £2,459,727.96 | Offender and probation related services |
| MoJ | HMPPS | 01/08/24 | EXP - BUSINESS RATES | MoJ Estates | STOCKTON-ON-TEES BOROUGH COUNCIL | 11421101/HMPHOLMEHOUSE/24-25/AUG-24 | £66,430.00 | Property related charges |
| MoJ | HMPPS | 30/08/24 | EXP - BUSINESS RATES | MoJ Estates | STOCKTON-ON-TEES BOROUGH COUNCIL | 11421101/HMPHOLMEHOUSE/24-25/SEP-24 | £66,430.00 | Property related charges |
| MoJ | HMPPS | 29/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Education Contract | STOCKTON-ON-TEES BOROUGH COUNCIL | 100008525 | £37,344.29 | Library services |
| MoJ | HMPPS | 14/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Education Contract | SURREY COUNTY COUNCIL | 20439671 | £36,830.18 | Library services |
| MoJ | HMPPS | 01/08/24 | EXP - BUSINESS RATES | MoJ Estates | SURREY HEATH BOROUGH COUNCIL | 90064430/HMPCOLDINGLEY/24-25/AUG-24 | £31,623.00 | Property related charges |
| MoJ | HMPPS | 30/08/24 | EXP - BUSINESS RATES | MoJ Estates | SURREY HEATH BOROUGH COUNCIL | 90064430/HMPCOLDINGLEY/24-25/SEP-24 | £31,623.00 | Property related charges |
| MoJ | HMPPS | 01/08/24 | EXP - BUSINESS RATES | MoJ Estates | SWALE BOROUGH COUNCIL | 327049387/HMPELMLEY/24-25/AUG-24 | £52,325.00 | Property related charges |
| MoJ | HMPPS | 01/08/24 | EXP - BUSINESS RATES | MoJ Estates | SWALE BOROUGH COUNCIL | 327049396/HMPSWALESIDE/24-25/AUG-24 | £57,785.00 | Property related charges |
| MoJ | HMPPS | 30/08/24 | EXP - BUSINESS RATES | MoJ Estates | SWALE BOROUGH COUNCIL | 327049387/HMPELMLEY/24-25/SEP-24 | £52,325.00 | Property related charges |
| MoJ | HMPPS | 30/08/24 | EXP - BUSINESS RATES | MoJ Estates | SWALE BOROUGH COUNCIL | 327049396/HMPSWALESIDE/24-25/SEP-24 | £57,785.00 | Property related charges |
| MoJ | HMPPS | 06/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal | NPS HQ Support (Programme) | SWANSEA BAY UNIVERSITY HEALTH BOARD | 3222761 | £49,802.68 | Healthcare services in prisons |
| MoJ | HMPPS | 27/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal | NPS HQ Support (Programme) | SWANSEA BAY UNIVERSITY HEALTH BOARD | 3223423 | £55,235.20 | Healthcare services in prisons |
| MoJ | HMPPS | 19/08/24 | Raw Materials - Soft Charged - Internal Market | Verne (The) | TBS POLYCARBONATES | IN0082137 | £38,880.00 | Materials for Prison Industries |
| MoJ | HMPPS | 01/08/24 | EXP - BUSINESS RATES | MoJ Estates | TEIGNBRIDGE DISTRICT COUNCIL | 30174910/HMPCHANNINGSWOOD/24-25/AUG-24 | £29,120.00 | Property related charges |
| MoJ | HMPPS | 30/08/24 | EXP - BUSINESS RATES | MoJ Estates | TEIGNBRIDGE DISTRICT COUNCIL | 30174910/HMPCHANNINGSWOOD/24-25/SEP-24 | £29,120.00 | Property related charges |
| MoJ | HMPPS | 08/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM Live Service - Non-Gold Contracts | TELEFONICA UK LTD | 31955201 | £75,204.70 | Electronic monitoring services |
| MoJ | HMPPS | 01/08/24 | EXP - BUSINESS RATES | MoJ Estates | THE EAST RIDING OF YORKSHIRE COUNCIL | 56115692/HMPFULLSUTTON/24-25/AUG-24 | £52,517.00 | Property related charges |
| MoJ | HMPPS | 01/08/24 | EXP - BUSINESS RATES | MoJ Estates | THE EAST RIDING OF YORKSHIRE COUNCIL | 56519422/HMPHUMBER/24-25/AUG-24 | £44,279.00 | Property related charges |
| MoJ | HMPPS | 30/08/24 | EXP - BUSINESS RATES | MoJ Estates | THE EAST RIDING OF YORKSHIRE COUNCIL | 56115692/HMPFULLSUTTON/24-25/SEP-24 | £52,517.00 | Property related charges |
| MoJ | HMPPS | 30/08/24 | EXP - BUSINESS RATES | MoJ Estates | THE EAST RIDING OF YORKSHIRE COUNCIL | 56519422/HMPHUMBER/24-25/SEP-24 | £44,279.00 | Property related charges |
| MoJ | HMPPS | 29/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE FORWARD TRUST | 0000012720 | £43,332.62 | Education services |
| MoJ | HMPPS | 01/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | THE FORWARD TRUST | 0000012473 | £32,636.12 | Offender and probation related services |
| MoJ | HMPPS | 01/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | THE FORWARD TRUST | 0000012666 | £32,636.12 | Offender and probation related services |
| MoJ | HMPPS | 02/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | THE FORWARD TRUST | 0000012657 | £52,956.49 | Offender and probation related services |
| MoJ | HMPPS | 09/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | THE FORWARD TRUST | 0000012759 | £37,028.69 | Offender and probation related services |
| MoJ | HMPPS | 09/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | THE FORWARD TRUST | 0000012760 | £54,843.55 | Offender and probation related services |
| MoJ | HMPPS | 09/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | THE FORWARD TRUST | 0000012761 | £31,264.32 | Offender and probation related services |
| MoJ | HMPPS | 15/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales UPW and Attendance Centres | THE FORWARD TRUST | 0000012784 | £95,585.05 | Offender and probation related services |
| MoJ | HMPPS | 28/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | THE FORWARD TRUST | 0000012826 | £37,028.69 | Offender and probation related services |
| MoJ | HMPPS | 28/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | THE FORWARD TRUST | 0000012824 | £54,843.55 | Offender and probation related services |
| MoJ | HMPPS | 28/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | THE FORWARD TRUST | 0000012825 | £31,264.32 | Offender and probation related services |
| MoJ | HMPPS | 28/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS London Community Integration | THE FORWARD TRUST | 0000012822 | £315,497.41 | Offender and probation related services |
| MoJ | HMPPS | 13/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | THE NELSON TRUST | 787 | £47,426.43 | Offender and probation related services |
| MoJ | HMPPS | 15/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales UPW and Attendance Centres | THE NELSON TRUST | 778 | £50,733.54 | Offender and probation related services |
| MoJ | HMPPS | 28/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Investment and Grant Funding (Programme) | THE RCJ ADVICE BUREAU | 2723 | £25,871.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 27/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE RESTORE TRUST | 14849 | £54,450.00 | Education services |
| MoJ | HMPPS | 01/08/24 | EXP - BUSINESS RATES | MoJ Estates | THE ROYAL BOROUGH OF GREENWICH | 900187942/HMPBELMARSH/24-25/AUG-24 | £110,842.00 | Property related charges |
| MoJ | HMPPS | 01/08/24 | EXP - BUSINESS RATES | MoJ Estates | THE ROYAL BOROUGH OF GREENWICH | 900326004/HMPISIS/24-25/AUG-24 | £75,467.00 | Property related charges |
| MoJ | HMPPS | 01/08/24 | EXP - BUSINESS RATES | MoJ Estates | THE ROYAL BOROUGH OF GREENWICH | 900326017/HMPTHAMESIDE/24-25/AUG-24 | £68,392.00 | Property related charges |
| MoJ | HMPPS | 30/08/24 | EXP - BUSINESS RATES | MoJ Estates | THE ROYAL BOROUGH OF GREENWICH | 900187942/HMPBELMARSH/24-25/SEP-24 | £110,842.00 | Property related charges |
| MoJ | HMPPS | 30/08/24 | EXP - BUSINESS RATES | MoJ Estates | THE ROYAL BOROUGH OF GREENWICH | 900326004/HMPISIS/24-25/SEP-24 | £75,467.00 | Property related charges |
| MoJ | HMPPS | 30/08/24 | EXP - BUSINESS RATES | MoJ Estates | THE ROYAL BOROUGH OF GREENWICH | 900326017/HMPTHAMESIDE/24-25/SEP-24 | £68,392.00 | Property related charges |
| MoJ | HMPPS | 20/08/24 | 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-0497 | £32,670.28 | Offender and probation related services |
| MoJ | HMPPS | 06/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | Consolidated invoice | THEBIGWORD INTERPRETING SERVICES LTD | 80104369 | £192,415.85 | Translation and interpreting services |
| MoJ | HMPPS | 21/08/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 24080019 | £201,568.00 | Property related charges |
| MoJ | HMPPS | 29/08/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 24080105 | £130,807.51 | Property related charges |
| MoJ | HMPPS | 01/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | TOGETHER WOMEN PROJECTS (YORKSHIRE & HUMBERSIDE) | 1555 | £43,808.31 | Offender and probation related services |
| MoJ | HMPPS | 01/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | TOGETHER WOMEN PROJECTS (YORKSHIRE & HUMBERSIDE) | 1556 | £86,179.28 | Offender and probation related services |
| MoJ | HMPPS | 08/08/24 | EXP - PURCHASE OF GOODS/SERVICES - TRAVEL BOOKING | NPS London Corporate Services | TRANSPORT TRADING LTD | QU474340 | £592,800.00 | Prisoner transport |
| MoJ | HMPPS | 20/08/24 | EXP - PURCHASE OF GOODS/SERVICES - TRAVEL BOOKING | NPS London Corporate Services | TRANSPORT TRADING LTD | QU474372 | £42,525.00 | Prisoner transport |
| MoJ | HMPPS | 01/08/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | MoJ Estates | TURNER & TOWNSEND COST MANAGEMENT LTD | PRCN00002241 | -£268,517.52 | Property related charges |
| MoJ | HMPPS | 01/08/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | MoJ Estates | TURNER & TOWNSEND COST MANAGEMENT LTD | PRCN00002242 | -£39,846.00 | Property related charges |
| MoJ | HMPPS | 01/08/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | MoJ Estates | TURNER & TOWNSEND COST MANAGEMENT LTD | PRIV00011361 | £39,846.00 | Property related charges |
| MoJ | HMPPS | 01/08/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | MoJ Estates | TURNER & TOWNSEND COST MANAGEMENT LTD | PRIV00010981 | £268,517.52 | Property related charges |
| MoJ | HMPPS | 06/08/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | TURNER & TOWNSEND COST MANAGEMENT LTD | PRIV00011774 | £39,846.00 | Property related charges |
| MoJ | HMPPS | 06/08/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | TURNER & TOWNSEND COST MANAGEMENT LTD | PRIV00011773 | £268,517.52 | Property related charges |
| MoJ | HMPPS | 02/08/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | MoJ Estates | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | PRCN00003671 | -£34,368.00 | Property related charges |
| MoJ | HMPPS | 02/08/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | MoJ Estates | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | PRIV00025162 | £34,368.00 | Property related charges |
| MoJ | HMPPS | 07/08/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | MoJ Estates | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | PRIV00026093 | £82,368.00 | Property related charges |
| MoJ | HMPPS | 01/08/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | PRIV00024281 | £48,251.02 | Property related charges |
| MoJ | HMPPS | 02/08/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | PRIV00024280 | £51,582.72 | Property related charges |
| MoJ | HMPPS | 08/08/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | PRIV00025923 | £46,166.77 | Property related charges |
| MoJ | HMPPS | 06/08/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | MoJ Estates | VINCI CONSTRUCTION UK LTD | 24080096 | £331,015.51 | Property related charges |
| MoJ | HMPPS | 01/08/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 24080005 | £185,511.95 | Property related charges |
| MoJ | HMPPS | 05/08/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 24060915 | £150,176.05 | Property related charges |
| MoJ | HMPPS | 08/08/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 24071213 | £134,270.40 | Property related charges |
| MoJ | HMPPS | 09/08/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | 3k Places Programme | VINCI CONSTRUCTION UK LTD | 24080115 | £1,267,069.68 | Property related charges |
| MoJ | HMPPS | 28/08/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Emergency Accommodation | VINCI CONSTRUCTION UK LTD | 24080876 | £95,148.74 | Property related charges |
| MoJ | HMPPS | 08/08/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 23040494 | -£136,280.64 | Property related charges |
| MoJ | HMPPS | 08/08/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 23040335 | £136,280.64 | Property related charges |
| MoJ | HMPPS | 13/08/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | VINCI CONSTRUCTION UK LTD | 24080179 | £215,407.98 | Property related charges |
| MoJ | HMPPS | 15/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Hard-Charged Clothing | PSP Industries HQ Manufacturing | VISION LINENS LTD | 351597 | £32,990.40 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 16/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Hard-Charged Clothing | PSP Industries HQ Manufacturing | VISION LINENS LTD | 345980 | £54,036.00 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 01/08/24 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | VISION LINENS LTD | 354139 | £77,421.96 | Materials for Prison Industries |
| MoJ | HMPPS | 01/08/24 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | VISION LINENS LTD | 354278 | £154,226.52 | Materials for Prison Industries |
| MoJ | HMPPS | 07/08/24 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | VISION LINENS LTD | 354360 | £79,814.46 | Materials for Prison Industries |
| MoJ | HMPPS | 07/08/24 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | VISION LINENS LTD | 354279 | £35,160.00 | Materials for Prison Industries |
| MoJ | HMPPS | 07/08/24 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | VISION LINENS LTD | 354282 | £64,281.60 | Materials for Prison Industries |
| MoJ | HMPPS | 09/08/24 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | VISION LINENS LTD | 355363 | £27,300.00 | Materials for Prison Industries |
| MoJ | HMPPS | 16/08/24 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | VISION LINENS LTD | 346647 | £25,660.80 | Materials for Prison Industries |
| MoJ | HMPPS | 16/08/24 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | VISION LINENS LTD | 356959 | £65,733.12 | Materials for Prison Industries |
| MoJ | HMPPS | 19/08/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Probation Programme: DDAT | VODAFONE LIMITED | 4046418 | £43,836.02 | Information technology related costs |
| MoJ | HMPPS | 28/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Education Contract | WAKEFIELD COUNCIL | 92316253094 | -£68,854.02 | Library services |
| MoJ | HMPPS | 28/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Education Contract | WAKEFIELD COUNCIL | 91316252849 | £82,624.82 | Library services |
| MoJ | HMPPS | 28/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Education Contract | WAKEFIELD COUNCIL | 92316253119 | -£34,317.14 | Library services |
| MoJ | HMPPS | 28/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Education Contract | WAKEFIELD COUNCIL | 92316253100 | -£53,965.21 | Library services |
| MoJ | HMPPS | 28/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Education Contract | WAKEFIELD COUNCIL | 91316252867 | £41,180.57 | Library services |
| MoJ | HMPPS | 28/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Education Contract | WAKEFIELD COUNCIL | 91316252858 | £64,758.25 | Library services |
| MoJ | HMPPS | 01/08/24 | EXP - BUSINESS RATES | MoJ Estates | WANDSWORTH BOROUGH COUNCIL | 34294581/HMPWANDSWORTH/24-25/AUG-24 | £50,468.00 | Property related charges |
| MoJ | HMPPS | 30/08/24 | EXP - BUSINESS RATES | MoJ Estates | WANDSWORTH BOROUGH COUNCIL | 34294581/HMPWANDSWORTH/24-25/SEP-24 | £50,468.00 | Property related charges |
| MoJ | HMPPS | 01/08/24 | EXP - BUSINESS RATES | MoJ Estates | WARRINGTON BOROUGH COUNCIL | 10231201045/HMPRISLEY/24-25/AUG-24 | £46,865.00 | Property related charges |
| MoJ | HMPPS | 30/08/24 | EXP - BUSINESS RATES | MoJ Estates | WARRINGTON BOROUGH COUNCIL | 10231201045/HMPRISLEY/24-25/SEP-24 | £46,865.00 | Property related charges |
| MoJ | HMPPS | 01/08/24 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | NPS West Midlands Headquarters | WARWICKSHIRE POLICE & CRIME COMMISSIONER | W0067877 | £60,091.20 | Outsourced shared services |
| MoJ | HMPPS | 09/08/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | Transforming Rehabilitation Admin | WATES CONSTRUCTION LTD | 144962 | £484,345.21 | Property related charges |
| MoJ | HMPPS | 07/08/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Houseblocks | WATES CONSTRUCTION LTD | 144932 | £1,187,097.97 | Property related charges |
| MoJ | HMPPS | 20/08/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Probation Estates CDEL | WATES CONSTRUCTION LTD | 144754 | £114,797.32 | Property related charges |
| MoJ | HMPPS | 22/08/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Probation Estates CDEL | WATES CONSTRUCTION LTD | 144471 | £121,118.82 | Property related charges |
| MoJ | HMPPS | 02/08/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | WATES CONSTRUCTION LTD | 144774 | £528,057.26 | Property related charges |
| MoJ | HMPPS | 02/08/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | WATES CONSTRUCTION LTD | 144637 | £627,950.54 | Property related charges |
| MoJ | HMPPS | 12/08/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | WATES CONSTRUCTION LTD | 145044 | £167,416.67 | Property related charges |
| MoJ | HMPPS | 12/08/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | WATES CONSTRUCTION LTD | 145043 | £611,072.76 | Property related charges |
| MoJ | HMPPS | 13/08/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | WATES CONSTRUCTION LTD | 145056 | £717,183.78 | Property related charges |
| MoJ | HMPPS | 13/08/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | WATES CONSTRUCTION LTD | 145055 | £1,701,441.44 | Property related charges |
| MoJ | HMPPS | 13/08/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | WATES CONSTRUCTION LTD | 145049 | £124,152.24 | Property related charges |
| MoJ | HMPPS | 13/08/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | WATES CONSTRUCTION LTD | 145042 | £482,171.68 | Property related charges |
| MoJ | HMPPS | 13/08/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | WATES CONSTRUCTION LTD | 145051 | £78,313.93 | Property related charges |
| MoJ | HMPPS | 14/08/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | WATES CONSTRUCTION LTD | 144749 | £171,425.62 | Property related charges |
| MoJ | HMPPS | 15/08/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | WATES CONSTRUCTION LTD | 145074 | £87,217.74 | Property related charges |
| MoJ | HMPPS | 16/08/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | WATES CONSTRUCTION LTD | 145073 | £68,000.88 | Property related charges |
| MoJ | HMPPS | 16/08/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | WATES CONSTRUCTION LTD | 145104 | £508,053.05 | Property related charges |
| MoJ | HMPPS | 20/08/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | WATES CONSTRUCTION LTD | 145108 | £165,297.25 | Property related charges |
| MoJ | HMPPS | 21/08/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | WATES CONSTRUCTION LTD | 145098 | £564,492.95 | Property related charges |
| MoJ | HMPPS | 27/08/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | WATES CONSTRUCTION LTD | 145146 | £245,262.12 | Property related charges |
| MoJ | HMPPS | 27/08/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | WATES CONSTRUCTION LTD | 145095 | £1,055,952.28 | Property related charges |
| MoJ | HMPPS | 30/08/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | WATES CONSTRUCTION LTD | 145041 | £754,673.14 | Property related charges |
| MoJ | HMPPS | 13/08/24 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Bullingdon | WAVE ANGLIAN WATER BUSINESS | 88889056782CStatement1063427C88889058041S13902428 | £25,108.12 | Property related charges |
| MoJ | HMPPS | 13/08/24 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Channings Wood | WAVE ANGLIAN WATER BUSINESS | 88889056782CStatement1063427C88889058066S13902478 | £26,549.16 | Property related charges |
| MoJ | HMPPS | 13/08/24 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Chelmsford | WAVE ANGLIAN WATER BUSINESS | 88889056782CStatement1063427C88889056799S13902200 | £64,045.56 | Property related charges |
| MoJ | HMPPS | 13/08/24 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Durham 2 | WAVE ANGLIAN WATER BUSINESS | 88889056782CStatement1063427C88889057985S13902386 | £41,710.09 | Property related charges |
| MoJ | HMPPS | 13/08/24 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Featherstone | WAVE ANGLIAN WATER BUSINESS | 88889056782CStatement1063427C88889058029S13902404 | £33,523.24 | Property related charges |
| MoJ | HMPPS | 13/08/24 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Feltham | WAVE ANGLIAN WATER BUSINESS | 88889056782CStatement1063427C88889058046S13902438 | £139,803.67 | Property related charges |
| MoJ | HMPPS | 13/08/24 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Frankland | WAVE ANGLIAN WATER BUSINESS | 88889056782CStatement1063427C88889056795S13902192 | £30,047.29 | Property related charges |
| MoJ | HMPPS | 13/08/24 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Guys Marsh | WAVE ANGLIAN WATER BUSINESS | 88889056782CStatement1063427C88889057965S13902370 | £72,043.93 | Property related charges |
| MoJ | HMPPS | 13/08/24 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Hewell | WAVE ANGLIAN WATER BUSINESS | 88889056782CStatement1063427C88889058027S13902400 | £25,232.28 | Property related charges |
| MoJ | HMPPS | 13/08/24 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Highpoint | WAVE ANGLIAN WATER BUSINESS | 88889056782CStatement1063427C88889058055S13902456 | £50,178.52 | Property related charges |
| MoJ | HMPPS | 13/08/24 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Hollesley Bay | WAVE ANGLIAN WATER BUSINESS | 88889056782CStatement1063427C88889058054S13902454 | £36,888.57 | Property related charges |
| MoJ | HMPPS | 13/08/24 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Holme House | WAVE ANGLIAN WATER BUSINESS | 88889056782CStatement1063427C88889057983S13902384 | £40,511.81 | Property related charges |
| MoJ | HMPPS | 13/08/24 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Hull | WAVE ANGLIAN WATER BUSINESS | 88889056782CStatement1063427C88889056839S13902278 | £37,063.54 | Property related charges |
| MoJ | HMPPS | 13/08/24 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Isis | WAVE ANGLIAN WATER BUSINESS | 88889056782CStatement1063427C88889058040S13902426 | £25,991.63 | Property related charges |
| MoJ | HMPPS | 13/08/24 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Isle of Wight | WAVE ANGLIAN WATER BUSINESS | 88889056782CStatement1063427C88889058050S13902446 | £28,586.00 | Property related charges |
| MoJ | HMPPS | 13/08/24 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Kirkham | WAVE ANGLIAN WATER BUSINESS | 88889056782CStatement1063427C88889058023S13902392 | £47,918.89 | Property related charges |
| MoJ | HMPPS | 13/08/24 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Leeds | WAVE ANGLIAN WATER BUSINESS | 88889056782CStatement1063427C88889056837S13902274 | £31,928.55 | Property related charges |
| MoJ | HMPPS | 13/08/24 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Lindholme | WAVE ANGLIAN WATER BUSINESS | 88889056782CStatement1063427C88889058034S13902414 | £51,558.71 | Property related charges |
| MoJ | HMPPS | 13/08/24 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Littlehey | WAVE ANGLIAN WATER BUSINESS | 88889056782CStatement1063427C88889057977S13902378 | £27,702.26 | Property related charges |
| MoJ | HMPPS | 13/08/24 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Liverpool | WAVE ANGLIAN WATER BUSINESS | 88889056782CStatement1063427C88889057926S13902344 | £38,006.80 | Property related charges |
| MoJ | HMPPS | 13/08/24 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Maidstone | WAVE ANGLIAN WATER BUSINESS | 88889056782CStatement1063427C88889058062S13902470 | £30,699.13 | Property related charges |
| MoJ | HMPPS | 13/08/24 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Nottingham | WAVE ANGLIAN WATER BUSINESS | 88889056782CStatement1063427C88889056852S13902302 | £30,192.90 | Property related charges |
| MoJ | HMPPS | 13/08/24 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Onley | WAVE ANGLIAN WATER BUSINESS | 88889056782CStatement1063427C88889057939S13902354 | £28,235.58 | Property related charges |
| MoJ | HMPPS | 13/08/24 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Pentonville | WAVE ANGLIAN WATER BUSINESS | 88889056782CStatement1063427C88889058043S13902432 | £43,298.01 | Property related charges |
| MoJ | HMPPS | 13/08/24 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Preston | WAVE ANGLIAN WATER BUSINESS | 88889056782CStatement1063427C88889056859S13902316 | £26,390.91 | Property related charges |
| MoJ | HMPPS | 13/08/24 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Ranby | WAVE ANGLIAN WATER BUSINESS | 88889056782CStatement1063427C88889057981S13902382 | £35,764.67 | Property related charges |
| MoJ | HMPPS | 13/08/24 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Risley | WAVE ANGLIAN WATER BUSINESS | 88889056782CStatement1063427C88889058025S13902396 | £48,291.02 | Property related charges |
| MoJ | HMPPS | 13/08/24 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Rochester | WAVE ANGLIAN WATER BUSINESS | 88889056782CStatement1063427C88889058051S13902448 | £27,976.03 | Property related charges |
| MoJ | HMPPS | 13/08/24 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Standford Hill | WAVE ANGLIAN WATER BUSINESS | 88889056782CStatement1063427C88889058067S13902480 | £102,471.78 | Property related charges |
| MoJ | HMPPS | 13/08/24 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Stocken | WAVE ANGLIAN WATER BUSINESS | 88889056782CStatement1063427C88889057935S13902348 | £28,657.05 | Property related charges |
| MoJ | HMPPS | 13/08/24 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Thorn Cross | WAVE ANGLIAN WATER BUSINESS | 88889056782CStatement1063427C88889056858S13902314 | £34,548.95 | Property related charges |
| MoJ | HMPPS | 13/08/24 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Wakefield | WAVE ANGLIAN WATER BUSINESS | 88889056782CStatement1063427C88889058038S13902422 | £47,376.80 | Property related charges |
| MoJ | HMPPS | 13/08/24 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Wandsworth | WAVE ANGLIAN WATER BUSINESS | 88889056782CStatement1063427C88889058042S13902430 | £45,465.05 | Property related charges |
| MoJ | HMPPS | 13/08/24 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Wayland | WAVE ANGLIAN WATER BUSINESS | 88889056782CStatement1063427C88889056806S13902214 | £26,072.40 | Property related charges |
| MoJ | HMPPS | 13/08/24 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Wealstun | WAVE ANGLIAN WATER BUSINESS | 88889056782CStatement1063427C88889058037S13902420 | £34,579.97 | Property related charges |
| MoJ | HMPPS | 13/08/24 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Wormwood Scrubs | WAVE ANGLIAN WATER BUSINESS | 88889056782CStatement1063427C88889057960S13902366 | £37,462.03 | Property related charges |
| MoJ | HMPPS | 13/08/24 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Wymott | WAVE ANGLIAN WATER BUSINESS | 88889056782CStatement1063427C88889057920S13902336 | £27,236.26 | Property related charges |
| MoJ | HMPPS | 13/08/24 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Wymott | WAVE ANGLIAN WATER BUSINESS | 88889056782CStatement1063427C88889057921S13902338 | £32,868.25 | Property related charges |
| MoJ | HMPPS | 13/08/24 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Oakwood | WAVE ANGLIAN WATER BUSINESS | 88889056782CStatement1063427C88889056851S13902300 | £47,073.80 | Property related charges |
| MoJ | HMPPS | 13/08/24 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Sodexo Northumberland | WAVE ANGLIAN WATER BUSINESS | 88889056782CStatement1063427C88889058059S13902464 | £52,772.60 | Property related charges |
| MoJ | HMPPS | 13/08/24 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Birmingham | WAVE ANGLIAN WATER BUSINESS | 88889056782CStatement1063427C88889056853S13902304 | £58,626.44 | Property related charges |
| MoJ | HMPPS | 08/08/24 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Swansea | WELSH WATER | 5073099198 | £25,559.14 | Property related charges |
| MoJ | HMPPS | 14/08/24 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Cardiff | WELSH WATER | 5073515305 | £31,064.63 | Property related charges |
| MoJ | HMPPS | 01/08/24 | EXP - BUSINESS RATES | MoJ Estates | WEST NORTHAMPTONSHIRE COUNCIL | 300770881/21/0/HMPONLEY/24/25/AUG-24 | £25,935.00 | Property related charges |
| MoJ | HMPPS | 30/08/24 | EXP - BUSINESS RATES | MoJ Estates | WEST NORTHAMPTONSHIRE COUNCIL | 300770881/21/0/HMPONLEY/24/25/SEP-24 | £25,935.00 | Property related charges |
| MoJ | HMPPS | 01/08/24 | EXP - BUSINESS RATES | MoJ Estates | WEST SUFFOLK COUNCIL | 21091256/HMPHIGHPOINT/24-25/AUG-24 | £34,808.00 | Property related charges |
| MoJ | HMPPS | 30/08/24 | EXP - BUSINESS RATES | MoJ Estates | WEST SUFFOLK COUNCIL | 21091256/HMPHIGHPOINT/24-25/SEP-24 | £34,808.00 | Property related charges |
| MoJ | HMPPS | 29/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | WESTON COLLEGE | SI39781 | -£74,856.02 | Education services |
| MoJ | HMPPS | 29/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | WESTON COLLEGE | SI39782 | -£132,578.66 | Education services |
| MoJ | HMPPS | 29/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | WESTON COLLEGE | SI39784 | £406,522.39 | Education services |
| MoJ | HMPPS | 29/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | WESTON COLLEGE | SI39783 | £417,538.54 | Education services |
| MoJ | HMPPS | 01/08/24 | EXP - BUSINESS RATES | MoJ Estates | WIGAN COUNCIL | 560013895003/HMPHINDLEY/24-25/AUG-24 | £32,988.00 | Property related charges |
| MoJ | HMPPS | 30/08/24 | EXP - BUSINESS RATES | MoJ Estates | WIGAN COUNCIL | 560013895003/HMPHINDLEY/24-25/SEP-24 | £32,988.00 | Property related charges |
| MoJ | HMPPS | 13/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | WILLOWDENE REHABILITATION LTD | INV-0099 | £33,888.14 | Offender and probation related services |
| MoJ | HMPPS | 06/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS London Community Integration | WOMEN IN PRISON | 1217 | £112,710.67 | Offender and probation related services |
| MoJ | HMPPS | 13/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | WOMENS WORK DERBYSHIRE LTD | DF40 | £42,036.30 | Offender and probation related services |
| MoJ | HMPPS | 13/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | WOMENS WORK DERBYSHIRE LTD | DF41 | £42,036.30 | Offender and probation related services |
| MoJ | HMPPS | 19/08/24 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | Director PSP Front Line Centrally Managed | WORKING ON WELLBEING LTD TA OPTIMA HEALTH | 0071040117 | £39,923.80 | Staff occupational health services |
| MoJ | HMPPS | 01/08/24 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Director PSP Front Line Centrally Managed | WORKING TIME SOLUTIONS LTD | SIN2406WTS00260 | £78,000.00 | Information technology related costs |
| MoJ | HMPPS | 01/08/24 | EXP - BUSINESS RATES | MoJ Estates | WREXHAM COUNTY BOROUGH COUNCIL | 55794687/HMPBERWYN/24-25/AUG-24 | £88,239.00 | Property related charges |
| MoJ | HMPPS | 30/08/24 | EXP - BUSINESS RATES | MoJ Estates | WREXHAM COUNTY BOROUGH COUNCIL | 55794687/HMPBERWYN/24-25/SEP-24 | £88,239.00 | Property related charges |
| MoJ | HMPPS | 06/08/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Probation Programme: Central Funds | WT PARTNERSHIP | 66801 | £94,359.68 | Property related charges |
| MoJ | HMPPS | 14/08/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | WT PARTNERSHIP | 66135 | £25,523.24 | Property related charges |
| MoJ | HMPPS | 14/08/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | WT PARTNERSHIP | 66582 | £32,386.99 | Property related charges |
| MoJ | HMPPS | 14/08/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | WT PARTNERSHIP | 66381 | £40,931.00 | Property related charges |
| MoJ | HMPPS | 16/08/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks | WT PARTNERSHIP | 66668 | £25,506.00 | Property related charges |
| MoJ | HMPPS | 01/08/24 | EXP - BUSINESS RATES | MoJ Estates | WYCHAVON DISTRICT COUNCIL | 500121415/HMPLONGLARTIN/24/25/AUG-24 | £43,452.00 | Property related charges |
| MoJ | HMPPS | 30/08/24 | EXP - BUSINESS RATES | MoJ Estates | WYCHAVON DISTRICT COUNCIL | 500121415/HMPLONGLARTIN/24/25/SEP-24 | £43,452.00 | Property related charges |
| MoJ | HMPPS | 14/08/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Education Contract | XMA LIMITED | LG49159 | £91,962.00 | Information technology related costs |
| MoJ | HMPPS | 30/08/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Education Contract | XMA LTD | LG59169 | £25,410.00 | Information technology related costs |
| MoJ | HMPPS | 07/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Regime Tools & Equipment | Gartree | XTA SOLUTIONS | XTA50/847 | £26,892.00 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 01/08/24 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | South West APs | YOUR AMBITION | INV-0041 | £127,248.19 | Offender and probation related services |
| MoJ | HMPPS | 20/08/24 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | South West APs | YOUR AMBITION | INV-0042 | £127,248.19 | Offender and probation related services |
| Not set | Not set | Not set | Not set | Not set | Not set | 956 | £269,924,411.36 | Not set |