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HMPPS spending over £25,000 for September 2024
Updated 29 January 2026
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MoJ | HMPPS | 03/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Drug Testing Consumables | Drug Strategy | ABBOTT TOXICOLOGY LTD | 943516 | £395,157.67 | Laboratory services |
| MoJ | HMPPS | 20/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Drug Testing Consumables | Drug Strategy | ABBOTT TOXICOLOGY LTD | 946327 | £118,505.70 | Laboratory services |
| MoJ | HMPPS | 04/09/2024 | 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 | 15339 | £35,727.40 | Offender and probation related services |
| MoJ | HMPPS | 05/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS London Community Integration | ADVANCE ADVOCACY & NON VIOLENCE COMMUNITY EDUCATION | 15346 | £118,112.96 | Offender and probation related services |
| MoJ | HMPPS | 12/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS KSS Community Integration | ADVANCE ADVOCACY & NON VIOLENCE COMMUNITY EDUCATION | 15335 | £37,078.08 | Offender and probation related services |
| MoJ | HMPPS | 30/09/2024 | 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 | 15352 | £27,104.72 | Offender and probation related services |
| MoJ | HMPPS | 30/09/2024 | 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 | 15348 | £42,614.03 | Offender and probation related services |
| MoJ | HMPPS | 30/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS London Community Integration | ADVANCE ADVOCACY & NON VIOLENCE COMMUNITY EDUCATION | 15355 | £75,696.17 | Offender and probation related services |
| MoJ | HMPPS | 30/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS London Community Integration | ADVANCE ADVOCACY & NON VIOLENCE COMMUNITY EDUCATION | 15354 | £70,064.92 | Offender and probation related services |
| MoJ | HMPPS | 06/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | MoJ Estates | AECOM LTD | 28569703 | £104,161.42 | Property related charges |
| MoJ | HMPPS | 12/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | Reconfiguration | AECOM LTD | 28569698 | £39,937.68 | Property related charges |
| MoJ | HMPPS | 17/09/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Probation Estates CDEL | AECOM LTD | 28570321 | £98,243.84 | Property related charges |
| MoJ | HMPPS | 25/09/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks | AECOM LTD | 28568427 | £215,352.72 | Property related charges |
| MoJ | HMPPS | 25/09/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Transforming Rehabilitation Admin | AECOM LTD | 28571102 | £103,565.76 | Property related charges |
| MoJ | HMPPS | 19/09/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Probation Estate | AECOM LTD | 28568483 | £103,565.76 | Property related charges |
| MoJ | HMPPS | 19/09/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Probation Estate | AECOM LTD | 28571103 | -£103,565.76 | Property related charges |
| MoJ | HMPPS | 25/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | NPS London Community Integration | AFGHANISTAN & CENTRAL ASIAN ASSOCIATION | 02- | £37,333.34 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 09/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051204570 | £136,054.79 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 11/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051204612 | £61,645.45 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 11/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051204569 | £133,045.37 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 11/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9056079390 | -£328,162.38 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 11/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9056079389 | -£307,394.32 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 11/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051204501 | £34,531.85 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 11/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051204500 | £6,046,992.30 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 05/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM Future Service Programme | AIRBUS DEFENCE AND SPACE LTD | IN036769 | £31,538.64 | Electronic monitoring services |
| MoJ | HMPPS | 24/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM Expansion - Live Service | AIRBUS DEFENCE AND SPACE LTD | IN036781 | £70,809.19 | Electronic monitoring services |
| MoJ | HMPPS | 03/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM Expansion - Change | ALCOHOL MONITORING SYSTEMS LTD | 319832 | £240,000.00 | Electronic monitoring services |
| MoJ | HMPPS | 09/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM Live Service - Non-Gold Contracts | ALCOHOL MONITORING SYSTEMS LTD | 320373 | £534,076.20 | Electronic monitoring services |
| MoJ | HMPPS | 24/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM Expansion - Change | ALCOHOL MONITORING SYSTEMS LTD | 321946 | £360,000.00 | Electronic monitoring services |
| MoJ | HMPPS | 13/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Director PSP Front Line Centrally Managed | ALLOCATE SOFTWARE LTD | IN-GB-036246 | £79,056.00 | Information technology related costs |
| MoJ | HMPPS | 13/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Director PSP Front Line Centrally Managed | ALLOCATE SOFTWARE LTD | IN-GB-035887 | £90,868.05 | Information technology related costs |
| MoJ | HMPPS | 06/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Director PSP Front Line Centrally Managed | ALLOCATE SOFTWARE LTD | CM-GB-001013 | -£30,622.38 | Information technology related costs |
| MoJ | HMPPS | 06/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Director PSP Front Line Centrally Managed | ALLOCATE SOFTWARE LTD | CM-GB-001014 | -£27,216.00 | Information technology related costs |
| MoJ | HMPPS | 06/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Director PSP Front Line Centrally Managed | ALLOCATE SOFTWARE LTD | IN-GB-034321 | £27,216.00 | Information technology related costs |
| MoJ | HMPPS | 06/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Director PSP Front Line Centrally Managed | ALLOCATE SOFTWARE LTD | IN-GB-034333 | £30,622.38 | Information technology related costs |
| MoJ | HMPPS | 18/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - Vehicle Expenditure | Unallocated Budgets | ALLSTAR BUSINESS SOLUTIONS LTD | 008-KO-E2019245453-ALLSTAR | £270,994.83 | Vehicle related costs |
| MoJ | HMPPS | 24/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | Estates Contract Management | AMEY COMMUNITY LIMITED | 90935333 | £9,539,404.19 | Property related charges |
| MoJ | HMPPS | 23/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Variable Costs - £750 to £5k | Estates Contract Management | AMEY COMMUNITY LIMITED | 90935346 | £764,799.95 | Property related charges |
| MoJ | HMPPS | 23/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k - NON VAT Recoverable | Estates Contract Management | AMEY COMMUNITY LIMITED | 90935344 | £1,625,274.83 | Property related charges |
| MoJ | HMPPS | 24/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k - NON VAT Recoverable | Estates Contract Management | AMEY COMMUNITY LIMITED | 90935341 | £2,548,968.13 | Property related charges |
| MoJ | HMPPS | 24/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k - NON VAT Recoverable | Estates Contract Management | AMEY COMMUNITY LIMITED | 90935338 | £1,665,489.77 | Property related charges |
| MoJ | HMPPS | 13/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Property Maintenance | Drug Strategy | AQUACLEAR SC LTD | 8064 | £218,425.80 | Laboratory services |
| MoJ | HMPPS | 05/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering | Bullingdon | ARAMARK LTD | 90077667 | £36,413.97 | Catering services |
| MoJ | HMPPS | 05/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering | Bullingdon | ARAMARK LTD | 90077787 | £36,413.97 | Catering services |
| MoJ | HMPPS | 20/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering | Birmingham | ARAMARK LTD | 90077789 | £44,221.80 | Catering services |
| MoJ | HMPPS | 17/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI2118 | £66,184.07 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 17/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI2117 | £68,480.11 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 17/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI2115 | £31,337.28 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 18/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI2114 | £4,817,638.76 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 10/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Locks | Houseblocks | ASSA ABLOY LTD | 1222478671 | £36,818.40 | Property related charges |
| MoJ | HMPPS | 26/09/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ATKINSRÉALIS PPS LTD | 24025292 | £59,835.95 | Property related charges |
| MoJ | HMPPS | 06/09/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | ATKINSRÉALIS PPS LTD | 24037931 | £47,537.54 | Property related charges |
| MoJ | HMPPS | 16/09/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | ATKINSRÉALIS PPS LTD | 24036993 | £32,916.71 | Property related charges |
| MoJ | HMPPS | 17/09/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | ATKINSRÉALIS PPS LTD | 24039750 | £32,916.70 | Property related charges |
| MoJ | HMPPS | 24/09/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | ATKINSRÉALIS PPS LTD | 24034283 | £100,734.62 | Property related charges |
| MoJ | HMPPS | 27/09/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | ATKINSRÉALIS PPS LTD | 24042233 | £91,303.79 | Property related charges |
| MoJ | HMPPS | 27/09/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | ATKINSRÉALIS PPS LTD | 24042234 | £112,303.66 | Property related charges |
| MoJ | HMPPS | 27/09/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | ATKINSRÉALIS PPS LTD | 24042430 | £70,072.76 | Property related charges |
| MoJ | HMPPS | 27/09/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | ATKINSRÉALIS PPS LTD | 24042231 | £50,844.56 | Property related charges |
| MoJ | HMPPS | 30/09/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | ATKINSRÉALIS PPS LTD | 24042230 | £45,616.08 | Property related charges |
| MoJ | HMPPS | 25/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | NPS East Midlands Corporate Services | ATOS IT SERVICES UK LTD | 0210/0724 | £220,196.56 | Staff training learning and development |
| MoJ | HMPPS | 06/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -OPERATION OF ADVOCACY CONTRACTS | Supervision for Monitors | BARNARDOS | BARSI023798 | £68,650.00 | Professional services |
| MoJ | HMPPS | 09/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -OPERATION OF ADVOCACY CONTRACTS | Supervision for Monitors | BARNARDOS | BARSI023800 | £68,650.00 | Professional services |
| MoJ | HMPPS | 19/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical | Berwyn - Dual Running | BETSI CADWALADER UNIVERSITY HEALTH BOARD | 450129 | £3,861,973.05 | Healthcare services in prisons |
| MoJ | HMPPS | 02/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Emergency use of police cells | Contracted Operational Delivery | BLUELIGHT COMMERCIAL LTD | INV-0512 | £3,731,392.60 | Offender and probation related services |
| MoJ | HMPPS | 04/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | PSP Industries HQ Manufacturing | BLUESTEM GROUP | PP/3091793 | £163,134.72 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 18/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS KSS Community Integration | BRIGHTON WOMENS CENTRE | INSAUG24 | £32,104.25 | Offender and probation related services |
| MoJ | HMPPS | 02/09/2024 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | PDU Essex North | BROOK STREET UK LTD | 2.0243E+11 | £62,862.17 | Agency staff |
| MoJ | HMPPS | 06/09/2024 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | PDU Essex North | BROOK STREET UK LTD | 2.0243E+11 | £53,477.72 | Agency staff |
| MoJ | HMPPS | 16/09/2024 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | PDU Essex North | BROOK STREET UK LTD | 2.0243E+11 | £65,178.04 | Agency staff |
| MoJ | HMPPS | 20/09/2024 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | PDU Essex North | BROOK STREET UK LTD | 2.0243E+11 | £65,740.67 | Agency staff |
| MoJ | HMPPS | 27/09/2024 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | PDU Essex North | BROOK STREET UK LTD | 2.0243E+11 | £67,173.39 | Agency staff |
| MoJ | HMPPS | 04/09/2024 | CL - OTHER PAYABLES - Pin phone suspense | Consolidated invoice | BT PAYPHONES | 1000082024 | £2,061,705.23 | Pin phone credits |
| MoJ | HMPPS | 04/09/2024 | INC - SALES OF OTHER GOODS AND SERVICES - Prison Shop sales | Retail Contract | BT PAYPHONES | 2000082024 | -£144,319.36 | Pin phone credits |
| MoJ | HMPPS | 10/09/2024 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Operational | PDU Buckinghamshire and Milton Keynes | BUCKINGHAMSHIRE COUNTY COUNCIL | 2205084279 | £29,013.00 | Agency staff |
| MoJ | HMPPS | 13/09/2024 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Operational | PDU Buckinghamshire and Milton Keynes | BUCKINGHAMSHIRE COUNTY COUNCIL | 2305006435 | -£34,815.60 | Agency staff |
| MoJ | HMPPS | 13/09/2024 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Operational | PDU Buckinghamshire and Milton Keynes | BUCKINGHAMSHIRE COUNTY COUNCIL | 2205084278 | £34,815.60 | Agency staff |
| MoJ | HMPPS | 13/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Future Skills Programme | BUSINESS 2 BUSINESS UK LTD | 26 | £37,577.26 | Education services |
| MoJ | HMPPS | 30/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Thameside | BWP PROJECT SERVICES LTD | 90150223A | £58,862.63 | Property related charges |
| MoJ | HMPPS | 30/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - GAS | Thameside | BWP PROJECT SERVICES LTD | 90150224 | £35,307.42 | Property related charges |
| MoJ | HMPPS | 17/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Thameside | BWP PROJECT SERVICES LTD | 90149380 | £35,902.84 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 17/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Thameside | BWP PROJECT SERVICES LTD | 90149376 | £5,045,836.93 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 23/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Thameside | BWP PROJECT SERVICES LTD | 90150231A | -£551,883.26 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 23/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Thameside | BWP PROJECT SERVICES LTD | 90150232 | £813,009.65 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 30/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Thameside | BWP PROJECT SERVICES LTD | 90149501 | £420,983.58 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 30/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Thameside | BWP PROJECT SERVICES LTD | 90150218A | -£241,527.04 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 13/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - DATA COMMUNICATIONS | Hindley | CABINET OFFICE | 3845037 | £26,297.25 | Information technology related costs |
| MoJ | HMPPS | 17/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Unallocated Budgets | CALDER CONFERENCES LTD | 009-KO-BB17546-CALDER-CONFERENCES | £60,983.35 | Event hire and conference costs |
| MoJ | HMPPS | 26/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Unallocated Budgets | CALDER CONFERENCES LTD | 010-KO-BB17564-CALDER-CONFERENCES | £81,066.60 | Event hire and conference costs |
| MoJ | HMPPS | 04/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM FMS Gold Contract | CAPITA BUSINESS SERVICES LTD | 6004182313 | £74,214.00 | Electronic monitoring services |
| MoJ | HMPPS | 09/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Probation Professional Register Team | CAPITA BUSINESS SERVICES LTD | 6004182378 | £46,080.00 | Staff training learning and development |
| MoJ | HMPPS | 27/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | CAREER CONNECT | SIN25100330 | £42,668.35 | Education services |
| MoJ | HMPPS | 06/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | CAREER CONNECT | SIN25100193 | £407,071.80 | Offender and probation related services |
| MoJ | HMPPS | 10/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | CAREER CONNECT | SIN25100219 | £189,578.40 | Offender and probation related services |
| MoJ | HMPPS | 13/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | CAREER CONNECT | SIN25100217 | £367,125.60 | Offender and probation related services |
| MoJ | HMPPS | 04/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | PSP Industries HQ Manufacturing | CARPENTER LTD | 92834462 | £47,808.14 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 02/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | CATCH 22 CHARITY LTD | CSI0002941 | £81,307.33 | Offender and probation related services |
| MoJ | HMPPS | 02/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | CATCH 22 CHARITY LTD | CSI0002942 | £34,804.50 | Offender and probation related services |
| MoJ | HMPPS | 02/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | CATCH 22 CHARITY LTD | CSI0002940 | £57,533.06 | Offender and probation related services |
| MoJ | HMPPS | 03/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | CATCH 22 CHARITY LTD | CSI0002943 | £57,991.31 | Offender and probation related services |
| MoJ | HMPPS | 03/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | CATCH 22 CHARITY LTD | CSI0002945 | £37,723.13 | Offender and probation related services |
| MoJ | HMPPS | 03/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South Central Community Integration | CATCH 22 CHARITY LTD | CSI0002938 | £71,371.25 | Offender and probation related services |
| MoJ | HMPPS | 04/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South Central Community Integration | CATCH 22 CHARITY LTD | CSI0002939 | £69,235.78 | Offender and probation related services |
| MoJ | HMPPS | 11/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South Central Community Integration | CATCH 22 CHARITY LTD | CSI0002892 | £71,371.25 | Offender and probation related services |
| MoJ | HMPPS | 27/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS London Community Integration | CATCH 22 CHARITY LTD | CSI0003039 | £187,422.56 | Offender and probation related services |
| MoJ | HMPPS | 27/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS London Community Integration | CATCH 22 CHARITY LTD | CSI0003040 | £438,943.10 | Offender and probation related services |
| MoJ | HMPPS | 27/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner In Cell TV | PSP Industries HQ Manufacturing | CELLO ELECTRONICS (UK) LTD | 141334 | £517,680.00 | Prisoner in-cell TV |
| MoJ | HMPPS | 13/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Occupancy Costs | NPS South Central Community Integration | CENTENNIAL PROPERTY TA THE HOUSING NETWORK | CEN-202408086 | £446,882.15 | Offender and probation related services |
| MoJ | HMPPS | 17/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Occupancy Costs | NPS West Midlands Community Integration | CENTENNIAL PROPERTY TA THE HOUSING NETWORK | CEN-202408087 | £327,964.04 | Offender and probation related services |
| MoJ | HMPPS | 05/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS East of England Community Integration | CENTENNIAL PROPERTY TA THE HOUSING NETWORK | CEN-202407097 | £121,216.26 | Offender and probation related services |
| MoJ | HMPPS | 10/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS South West Community Integration | CENTENNIAL PROPERTY TA THE HOUSING NETWORK | CEN-202408084 | £482,225.09 | Offender and probation related services |
| MoJ | HMPPS | 25/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS East Midlands Community Integration | CENTENNIAL PROPERTY TA THE HOUSING NETWORK | CEN-202408085 | £432,051.84 | Offender and probation related services |
| MoJ | HMPPS | 26/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS East of England Community Integration | CENTENNIAL PROPERTY TA THE HOUSING NETWORK | CEN-202408032 | £166,158.20 | Offender and probation related services |
| MoJ | HMPPS | 18/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical | Long Term High Security Estates Prison Group | CENTRAL & NORTH WEST LONDON NHS FOUNDATION TRUST | 53516625 | £93,248.26 | Healthcare services in prisons |
| MoJ | HMPPS | 02/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | CHANGE GROW LIVE SERVICES LTD | IN11828 | £237,834.55 | Offender and probation related services |
| MoJ | HMPPS | 12/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS KSS Community Integration | CHANGE GROW LIVE SERVICES LTD | IN11858 | £126,352.43 | Offender and probation related services |
| MoJ | HMPPS | 27/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | CHANGE GROW LIVE SERVICES LTD | IN11367 | £237,834.55 | Offender and probation related services |
| MoJ | HMPPS | 27/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | CHANGE GROW LIVE SERVICES LTD | IN11859 | £69,554.47 | Offender and probation related services |
| MoJ | HMPPS | 02/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | CHANGING LIVES | 1114627 | £142,980.48 | Offender and probation related services |
| MoJ | HMPPS | 11/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | CHANGING LIVES | 1114626 | £52,067.83 | Offender and probation related services |
| MoJ | HMPPS | 12/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | CHANGING LIVES | 1114630 | £61,659.11 | Offender and probation related services |
| MoJ | HMPPS | 18/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | CHANGING LIVES | 1114631 | £59,394.75 | Offender and probation related services |
| MoJ | HMPPS | 23/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | CHANGING LIVES | 1103860 | £34,891.66 | Offender and probation related services |
| MoJ | HMPPS | 23/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | CHANGING LIVES | 1109029 | £34,891.66 | Offender and probation related services |
| MoJ | HMPPS | 23/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | CHANGING LIVES | 1114625 | £34,891.66 | Offender and probation related services |
| MoJ | HMPPS | 03/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | NPS East of England Community Integration | CITIZENS ADVICE ESSEX | JUNECAE11/07/2024 | £50,835.82 | Not set |
| MoJ | HMPPS | 25/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Reducing Reoffending Contracts Group | CLARASYS LTD | INV105818 | £60,588.00 | Information technology related costs |
| MoJ | HMPPS | 25/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Reducing Reoffending Contracts Group | CLARASYS LTD | INV105749 | £146,544.00 | Information technology related costs |
| MoJ | HMPPS | 25/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Reducing Reoffending Contracts Group | CLARASYS LTD | INV105819 | £154,423.36 | Information technology related costs |
| MoJ | HMPPS | 04/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Dress and Uniforms | Askham Grange | COONEEN DEFENCE LTD | 8110580 | £181,299.43 | Staff uniforms |
| MoJ | HMPPS | 25/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | CORACLE ONLINE LTD | COR-6840 | £59,453.70 | Education services |
| MoJ | HMPPS | 12/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | CORACLE ONLINE LTD | CN-6838 | -£35,153.70 | Education services |
| MoJ | HMPPS | 12/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | CORACLE ONLINE LTD | COR-6805 | £35,153.70 | Education services |
| MoJ | HMPPS | 03/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prison Education Services | CORACLE ONLINE LTD | COR-6806 | £55,860.00 | Information technology related costs |
| MoJ | HMPPS | 30/09/2024 | PPE - BUILDINGS (OWNED) - COST - ADDITIONS | Reducing Reoffending Employment | CROWN FLOORING LTD | 42746 | £41,040.00 | Property related charges |
| MoJ | HMPPS | 09/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Private Prison Expiry and Transfer | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-24-08601 | £60,038.00 | Property related charges |
| MoJ | HMPPS | 09/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Probation Estate | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-24-08532 | £50,255.15 | Property related charges |
| MoJ | HMPPS | 10/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Probation Estate | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-24-09003 | £61,761.25 | Property related charges |
| MoJ | HMPPS | 13/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | MoJ Estates | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-24-08940 | £116,059.96 | Property related charges |
| MoJ | HMPPS | 18/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | CXK LTD | SI1001953 | £95,844.29 | Education services |
| MoJ | HMPPS | 03/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -OPERATION OF ADVOCACY CONTRACTS | PDU Derbyshire | DERBYSHIRE COUNTY COUNCIL | 1.0002E+17 | £34,045.47 | Professional services |
| MoJ | HMPPS | 02/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop | Retail Contract | DHL SUPPLY CHAIN LTD | 11639431 | £3,053,447.94 | Prison shop |
| MoJ | HMPPS | 18/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop | Retail Contract | DHL SUPPLY CHAIN LTD | 11639099 | £203,363.71 | Prison shop |
| MoJ | HMPPS | 03/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Contract | DHL SUPPLY CHAIN LTD | 11640481 | £956,219.01 | Prison shop |
| MoJ | HMPPS | 10/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Contract | DHL SUPPLY CHAIN LTD | 11642065 | £1,273,876.02 | Prison shop |
| MoJ | HMPPS | 17/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Contract | DHL SUPPLY CHAIN LTD | 11643083 | £1,083,622.19 | Prison shop |
| MoJ | HMPPS | 24/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Contract | DHL SUPPLY CHAIN LTD | 11644066 | £1,093,315.13 | Prison shop |
| MoJ | HMPPS | 06/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - ALBANIAN PRISONER SCHEME | Prison Operational Policy and Delivery | DREJTORIA E PËRGJITHSHME E BURGJEVE | REDACTED | £63,711.91 | Offender and probation related services |
| MoJ | HMPPS | 25/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - ALBANIAN PRISONER SCHEME | Prison Operational Policy and Delivery | DREJTORIA E PËRGJITHSHME E BURGJEVE | REDACTED | £96,070.64 | Offender and probation related services |
| MoJ | HMPPS | 20/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Laboratory Services | Operational Security Group - ORRU | DSTL | 10003945 | £31,458.00 | Laboratory services |
| MoJ | HMPPS | 26/09/2024 | NCL - OBLIGATIONS UNDER LEASES - As lessee with Private lessor | Dartmoor | DUCHY OF CORNWALL | 176902 | £377,250.00 | Property related charges |
| MoJ | HMPPS | 17/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE DX | Unallocated Budgets | DX NETWORK SERVICES LTD | 003-KO-84219902-DX-NETWORK-SERVICES | £81,270.79 | Postal services |
| MoJ | HMPPS | 05/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM Expansion - Change | E2E ASSURE LTD | INV-12644 | £32,943.41 | Electronic monitoring services |
| MoJ | HMPPS | 26/09/2024 | CL - OTHER PAYABLES - SALARY SACRIFICE | BALANCE SHEET | EDENRED | C10334763NMSSEP2024 | £61,378.39 | Staff salary sacrifice scheme |
| MoJ | HMPPS | 02/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Unallocated Budgets | EDF ENERGY | 013-KO-20246745-EDF-ENERGY | £126,017.57 | Property related charges |
| MoJ | HMPPS | 18/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Unallocated Budgets | EDF ENERGY | 005-KO-20461453-EDF-ENERGY | £6,802,062.56 | Property related charges |
| MoJ | HMPPS | 26/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Unallocated Budgets | EDF ENERGY | 014-KO-20581346-EDF-ENERGY | £111,989.43 | Property related charges |
| MoJ | HMPPS | 09/09/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | ENERGY ASSETS LTD | S0076524 | £62,546.41 | Property related charges |
| MoJ | HMPPS | 11/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Regime Tools & Equipment | PSP Industries HQ Manufacturing | ENVELOPED DESIGN SOLUTIONS LTD | 12457 | £38,858.77 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 11/09/2024 | Exp - Purchase Of Goods/Services - Consultancy | EM Future Service Programme | ERNST & YOUNG LLP | GB01G000579362 | £533,444.82 | Consultancy and professional services |
| MoJ | HMPPS | 11/09/2024 | Exp - Purchase Of Goods/Services - Consultancy | EM Future Service Programme | ERNST & YOUNG LLP | GB01G000579353 | £603,424.40 | Consultancy and professional services |
| MoJ | HMPPS | 24/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | SPCD Director's Office Admin | ERNST & YOUNG LLP | GB01G000576258 | £68,355.60 | Education services |
| MoJ | HMPPS | 12/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Chelmsford | ESSEX COUNTY COUNCIL | 1020077151 | £66,061.35 | Education services |
| MoJ | HMPPS | 17/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | NPS KSS Headquarters | ESSEX COUNTY COUNCIL | 1020880745 | £39,073.92 | Professional services |
| MoJ | HMPPS | 24/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Drug Strategy | EXPONENTIAL E LTD | EX-SI1057956 | £41,262.17 | Information technology related costs |
| MoJ | HMPPS | 10/09/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Houseblocks | EXTRASPACE SOLUTIONS UK LTD | SI000581 | £42,473.80 | Property related charges |
| MoJ | HMPPS | 03/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Other Catering Costs | Holme House | FALCON FOODSERVICE EQUIPMENT | 794848 | £44,413.20 | Catering services |
| MoJ | HMPPS | 20/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST - Other Fuels | Full Sutton | FLEETSOLVE LIMITED | 9979 | £66,192.28 | Property related charges |
| MoJ | HMPPS | 05/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90446151 | -£202,497.16 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 05/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90446293 | £35,709.77 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 05/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90446303 | £204,567.06 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 05/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90446302 | £54,535.40 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 05/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90446300 | £72,929.92 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 05/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90446296 | £54,642.34 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 05/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90446291 | £27,770.48 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 05/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90446295 | £3,040,444.15 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 05/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90446294 | £86,913.04 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 10/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Parc | G4S CARE JUSTICE SERVICES UK LTD | 90446306 | £74,710.20 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 10/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Parc | G4S CARE JUSTICE SERVICES UK LTD | 90446307 | £4,933,480.40 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 11/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Five Wells | G4S CARE JUSTICE SERVICES UK LTD | 90446326 | £40,202.06 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 11/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Five Wells | G4S CARE JUSTICE SERVICES UK LTD | 90446331 | £41,542.14 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 11/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Five Wells | G4S CARE JUSTICE SERVICES UK LTD | 90446329 | £64,505.02 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 11/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Five Wells | G4S CARE JUSTICE SERVICES UK LTD | 90446330 | £4,083,121.38 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 23/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Five Wells | G4S CARE JUSTICE SERVICES UK LTD | 90446488 | -£108,116.40 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 23/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Five Wells | G4S CARE JUSTICE SERVICES UK LTD | 90444917 | £108,116.40 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 13/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM Live Service - Non-Gold Contracts | G4S CARE JUSTICE SERVICES UK LTD | 90446413 | £1,081,047.60 | Electronic monitoring services |
| MoJ | HMPPS | 03/09/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3122003655 | £124,246.64 | Property related charges |
| MoJ | HMPPS | 04/09/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Secure School Mobilisation | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3122003656 | £184,486.64 | Property related charges |
| MoJ | HMPPS | 05/09/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Reconfiguration | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3122003660 | £234,328.84 | Property related charges |
| MoJ | HMPPS | 09/09/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3103003330 | £630,381.26 | Property related charges |
| MoJ | HMPPS | 16/09/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3122003659 | £52,821.22 | Property related charges |
| MoJ | HMPPS | 17/09/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3103003327 | £1,429,513.84 | Property related charges |
| MoJ | HMPPS | 17/09/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | 2k Places | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3039002972 | £67,468.31 | Property related charges |
| MoJ | HMPPS | 19/09/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Reconfiguration | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3122003678 | £209,247.76 | Property related charges |
| MoJ | HMPPS | 26/09/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Houseblocks Policy | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3122003673 | £49,594.61 | Property related charges |
| MoJ | HMPPS | 30/09/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3103003319 | £1,022,486.35 | Property related charges |
| MoJ | HMPPS | 30/09/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3103003345 | £1,561,374.90 | Property related charges |
| MoJ | HMPPS | 13/09/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION UK LIMITED | 3103003328 | £185,947.20 | Property related charges |
| MoJ | HMPPS | 16/09/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | 3k Places Programme | GALLIFORD TRY CONSTRUCTION UK LIMITED | 3039002971 | £52,493.42 | Property related charges |
| MoJ | HMPPS | 17/09/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION UK LIMITED | 3122003676 | £125,307.41 | Property related charges |
| MoJ | HMPPS | 20/09/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION UK LIMITED | 3103003324 | £229,212.25 | Property related charges |
| MoJ | HMPPS | 27/09/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Sustainability (Custodial) | GALLIFORD TRY CONSTRUCTION UK LIMITED | 3120002641 | £28,226.40 | Property related charges |
| MoJ | HMPPS | 17/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEOAMEY LTD | 11268 | £7,902,437.24 | Prisoner escort services |
| MoJ | HMPPS | 13/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | GLA GROUP LTD | 24011/2 | £33,978.00 | Education services |
| MoJ | HMPPS | 02/09/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | GLEEDS ADVISORY LTD | OXCM0425/0039 | £210,525.96 | Property related charges |
| MoJ | HMPPS | 02/09/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks | GLEEDS ADVISORY LTD | SOCM0570/0036 | £56,568.82 | Property related charges |
| MoJ | HMPPS | 19/09/2024 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | REDACTED | GOV LEGAL CLIENT MONIES | Z2105666-R2-INTERIMCOSTS | £30,000.00 | Compensation payments and settlements |
| MoJ | HMPPS | 10/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - AUDIT SERVICES | Performance, Assurance and Risk | GOVERNMENT INTERNAL AUDIT AGENCY | 46927 | £64,936.67 | Audit services |
| MoJ | HMPPS | 04/09/2024 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | Z2303920-R2 | £60,000.00 | Compensation payments and settlements |
| MoJ | HMPPS | 11/09/2024 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | REDACTED | GOVERNMENT LEGAL DEPARTMENT | Z2011143R2 | £35,000.00 | Compensation payments and settlements |
| MoJ | HMPPS | 20/09/2024 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | REDACTED | GOVERNMENT LEGAL DEPARTMENT | Z2211606-R6-INTERIMCOSTS | £33,000.00 | Compensation payments and settlements |
| MoJ | HMPPS | 25/09/2024 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | REDACTED | GOVERNMENT LEGAL DEPARTMENT | Z1910623-R3 | £100,000.00 | Compensation payments and settlements |
| MoJ | HMPPS | 25/09/2024 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | REDACTED | GOVERNMENT LEGAL DEPARTMENT | Z1910623-R4 | £25,000.00 | Compensation payments and settlements |
| MoJ | HMPPS | 25/09/2024 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | REDACTED | GOVERNMENT LEGAL DEPARTMENT | Z1825478-R12/INTERIMCOSTS | £400,000.00 | Compensation payments and settlements |
| MoJ | HMPPS | 26/09/2024 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director of National Probation Service | GOVERNMENT LEGAL DEPARTMENT | Z1824543-R1-COSTS-CRU | £333,008.38 | Compensation payments and settlements |
| MoJ | HMPPS | 10/09/2024 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner | REDACTED | GOVERNMENT LEGAL DEPARTMENT | Z2009795-R2/Z2009795-R3/DAMAGES | £47,126.14 | Compensation payments and settlements |
| MoJ | HMPPS | 25/09/2024 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner | REDACTED | GOVERNMENT LEGAL DEPARTMENT | Z1825478-R11/FINALDAMAGES | £5,132,559.50 | Compensation payments and settlements |
| MoJ | HMPPS | 30/09/2024 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner | REDACTED | GOVERNMENT LEGAL DEPARTMENT | Z1825478-R13/CRU | £32,793.61 | Compensation payments and settlements |
| MoJ | HMPPS | 04/09/2024 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff | REDACTED | GOVERNMENT LEGAL DEPARTMENT | Z1709492-R2 | £80,000.00 | Compensation payments and settlements |
| MoJ | HMPPS | 12/09/2024 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff | REDACTED | GOVERNMENT LEGAL DEPARTMENT | Z2206975-R4/FINALDAMAGES | £68,607.85 | Compensation payments and settlements |
| MoJ | HMPPS | 18/09/2024 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff | REDACTED | GOVERNMENT LEGAL DEPARTMENT | REDACTED | £80,632.22 | Compensation payments and settlements |
| MoJ | HMPPS | 20/09/2024 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | Z2203760-R2 | £29,993.00 | Compensation payments and settlements |
| MoJ | HMPPS | 26/09/2024 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff | REDACTED | GOVERNMENT LEGAL DEPARTMENT | Z2104085-R6-FINAL-DAMAGES-CRU | £89,076.78 | Compensation payments and settlements |
| MoJ | HMPPS | 18/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Unallocated Budgets | GOVERNMENT LEGAL DEPARTMENT | 004-KO-545309-546847-51-547074-547282-GLD | £2,903,947.71 | Legal services |
| MoJ | HMPPS | 26/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Unallocated Budgets | GOVERNMENT LEGAL DEPARTMENT | 017-KO-547790-74-548182-13-548370-GLD | £2,061,960.56 | Legal services |
| MoJ | HMPPS | 17/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | GROWTH COMPANY | 6099899 | £442,150.80 | Offender and probation related services |
| MoJ | HMPPS | 02/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | GROWTH COMPANY | 6099381 | £90,164.95 | Offender and probation related services |
| MoJ | HMPPS | 02/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | GROWTH COMPANY | 6099382 | £108,146.69 | Offender and probation related services |
| MoJ | HMPPS | 09/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | GROWTH COMPANY | 6099380 | £169,921.02 | Offender and probation related services |
| MoJ | HMPPS | 09/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | GROWTH COMPANY | 6099384 | £97,623.40 | Offender and probation related services |
| MoJ | HMPPS | 06/09/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | HENRY BOOT CONSTRUCTION LTD | CSI001381 | £555,896.47 | Property related charges |
| MoJ | HMPPS | 10/09/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | HENRY BOOT CONSTRUCTION LTD | CSI001387 | £375,231.22 | Property related charges |
| MoJ | HMPPS | 06/09/2024 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | Approved Premises Expansion | HESTIA HOUSING SUPPORT CO LTD REF BATTERSEA AND STREATHAM | ARIVAT/00000275 | £402,799.97 | Offender and probation related services |
| MoJ | HMPPS | 06/09/2024 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | Approved Premises Expansion | HESTIA HOUSING SUPPORT CO LTD REF BATTERSEA AND STREATHAM | ARIVAT/00000276 | £313,267.82 | Offender and probation related services |
| MoJ | HMPPS | 16/09/2024 | CA - OTHER RECEIVABLES - Invoice Overpayments | BALANCE SHEET | HOME OFFICE IT | CN6902/1143453 | £40,339.19 | Information technology related costs |
| MoJ | HMPPS | 16/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | CRC T&S | HOME OFFICE IT | 1143453 | -£40,339.19 | Information technology related costs |
| MoJ | HMPPS | 10/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS London Community Integration | HOUSING ACTION MANAGEMENT LTD | LONNC016 | £237,416.40 | Offender and probation related services |
| MoJ | HMPPS | 10/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS London Community Integration | HOUSING ACTION MANAGEMENT LTD | LONNW015 | £192,639.19 | Offender and probation related services |
| MoJ | HMPPS | 10/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS London Community Integration | HOUSING ACTION MANAGEMENT LTD | LONNE016 | £265,163.23 | Offender and probation related services |
| MoJ | HMPPS | 10/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS London Community Integration | HOUSING ACTION MANAGEMENT LTD | LONSE016 | £333,646.09 | Offender and probation related services |
| MoJ | HMPPS | 18/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS KSS Community Integration | HOUSING ACTION MANAGEMENT LTD | VAN039 | £90,950.54 | Offender and probation related services |
| MoJ | HMPPS | 04/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Transport | Wormwood Scrubs | IMPERIAL CARS AND COURIERS | 35409 | £31,614.00 | Prisoner transport |
| MoJ | HMPPS | 02/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | INGEUS UK LTD | UNIV-104239 | £545,061.60 | Offender and probation related services |
| MoJ | HMPPS | 06/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | INGEUS UK LTD | UINV-104254 | £62,099.41 | Offender and probation related services |
| MoJ | HMPPS | 09/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | INGEUS UK LTD | UINV-104253 | £58,829.87 | Offender and probation related services |
| MoJ | HMPPS | 09/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | INGEUS UK LTD | UINV-104255 | £39,851.78 | Offender and probation related services |
| MoJ | HMPPS | 12/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 2 | INGEUS UK LTD | UINV-104242 | £68,142.85 | Offender and probation related services |
| MoJ | HMPPS | 17/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | INGEUS UK LTD | UINV-104348 | £300,235.20 | Offender and probation related services |
| MoJ | HMPPS | 17/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | INGEUS UK LTD | UINV-104330 | £364,778.40 | Offender and probation related services |
| MoJ | HMPPS | 17/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | INGEUS UK LTD | UINV-104329 | £224,566.80 | Offender and probation related services |
| MoJ | HMPPS | 04/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South Central Community Integration | INGEUS UK LTD | UINV-104201 | £96,829.92 | Offender and probation related services |
| MoJ | HMPPS | 11/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | INGEUS UK LTD | UINV-104289 | £162,793.48 | Offender and probation related services |
| MoJ | HMPPS | 11/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | INGEUS UK LTD | UINV-104291 | £67,082.62 | Offender and probation related services |
| MoJ | HMPPS | 11/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | INGEUS UK LTD | UINV-104283 | £30,260.87 | Offender and probation related services |
| MoJ | HMPPS | 11/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | INGEUS UK LTD | UINV-104282 | £30,260.87 | Offender and probation related services |
| MoJ | HMPPS | 13/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South Central Community Integration | INGEUS UK LTD | UINV-104277 | £29,714.48 | Offender and probation related services |
| MoJ | HMPPS | 17/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | INGEUS UK LTD | UINV-104185 | £133,307.95 | Offender and probation related services |
| MoJ | HMPPS | 19/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | INGEUS UK LTD | UINV-104279 | £93,497.56 | Offender and probation related services |
| MoJ | HMPPS | 20/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South Central Community Integration | INGEUS UK LTD | UINV-104293 | £96,829.92 | Offender and probation related services |
| MoJ | HMPPS | 03/09/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSICN003582 | £740,722.44 | Property related charges |
| MoJ | HMPPS | 04/09/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSICN003523 | £37,578.59 | Property related charges |
| MoJ | HMPPS | 04/09/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSICN003600 | £444,000.00 | Property related charges |
| MoJ | HMPPS | 04/09/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSICN003591 | £198,153.55 | Property related charges |
| MoJ | HMPPS | 09/09/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Emergency Accommodation | ISG CONSTRUCTION LTD | CSICN003620 | £329,673.23 | Property related charges |
| MoJ | HMPPS | 09/09/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSICN003613 | £275,751.92 | Property related charges |
| MoJ | HMPPS | 13/09/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Houseblocks | ISG CONSTRUCTION LTD | CSICN003645 | £3,666,823.39 | Property related charges |
| MoJ | HMPPS | 13/09/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Houseblocks | ISG CONSTRUCTION LTD | CSICN003610 | £1,983,940.73 | Property related charges |
| MoJ | HMPPS | 13/09/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | ISG CONSTRUCTION LTD | CSICN003636 | £209,750.99 | Property related charges |
| MoJ | HMPPS | 10/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Education Contract | ISLE OF WIGHT COUNCIL | 9722278/4 | £39,598.09 | Library services |
| MoJ | HMPPS | 06/09/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | JACOBS UK LTD | B23581CH-001 | £25,344.00 | Property related charges |
| MoJ | HMPPS | 17/09/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | JACOBS UK LTD | J24108MB-15 | £42,154.80 | Property related charges |
| MoJ | HMPPS | 04/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Hard-Charged Clothing | PSP Industries HQ Manufacturing | JIANGSU SAINTY CORP LTD | S24D077026 | £25,272.00 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 17/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Laboratory Services | Drug Strategy | KEY FORENSIC SERVICES LTD | 1021468 | £77,354.26 | Laboratory services |
| MoJ | HMPPS | 11/09/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | KIER CONSTRUCTION LTD | 10344177 | £267,288.00 | Property related charges |
| MoJ | HMPPS | 18/09/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | 2k Places | KIER CONSTRUCTION LTD | 10344771 | £110,380.34 | Property related charges |
| MoJ | HMPPS | 19/09/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Houseblocks Policy | KIER CONSTRUCTION LTD | 10344701 | £146,702.75 | Property related charges |
| MoJ | HMPPS | 11/09/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | KIER CONSTRUCTION LTD | 10344368 | £4,662,893.22 | Property related charges |
| MoJ | HMPPS | 13/09/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | KIER CONSTRUCTION LTD | 10344602 | £3,546,158.09 | Property related charges |
| MoJ | HMPPS | 18/09/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | KIER CONSTRUCTION LTD | 10344433 | £4,986,512.75 | Property related charges |
| MoJ | HMPPS | 18/09/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | KIER CONSTRUCTION LTD | 10344650 | £379,380.89 | Property related charges |
| MoJ | HMPPS | 18/09/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | KIER CONSTRUCTION LTD | 10344648 | £1,667,031.96 | Property related charges |
| MoJ | HMPPS | 18/09/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | KIER CONSTRUCTION LTD | 10344649 | £61,027.34 | Property related charges |
| MoJ | HMPPS | 18/09/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | KIER CONSTRUCTION LTD | 10344694 | £129,200.48 | Property related charges |
| MoJ | HMPPS | 18/09/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | KIER CONSTRUCTION LTD | 10344696 | £1,624,054.08 | Property related charges |
| MoJ | HMPPS | 18/09/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | KIER CONSTRUCTION LTD | 10344700 | £823,449.92 | Property related charges |
| MoJ | HMPPS | 13/09/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | KIER CONSTRUCTION TA KIER CONSTRUCTION MAJOR PROJECTS | 10344400 | £8,163,206.54 | Property related charges |
| MoJ | HMPPS | 17/09/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | LAING O ROURKE CONSTRUCTION LTD | N4107/ENWK1/003 | £287,046.57 | Property related charges |
| MoJ | HMPPS | 17/09/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | LAING O ROURKE CONSTRUCTION LTD | N4108/ENWK1/003 | £496,812.06 | Property related charges |
| MoJ | HMPPS | 17/09/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | LAING O ROURKE CONSTRUCTION LTD | N4106/ENWK1/003 | £410,395.65 | Property related charges |
| MoJ | HMPPS | 17/09/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | LAING O ROURKE DELIVERY LTD | N4107/FEN/003 | £162,198.80 | Property related charges |
| MoJ | HMPPS | 17/09/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | LAING O ROURKE DELIVERY LTD | N4108/CWD/002 | £254,644.60 | Property related charges |
| MoJ | HMPPS | 17/09/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | LAING O ROURKE DELIVERY LTD | N4106/FEN/003 | £161,804.53 | Property related charges |
| MoJ | HMPPS | 17/09/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | LAING O ROURKE DELIVERY LTD | N4106/CWD/002 | £127,322.30 | Property related charges |
| MoJ | HMPPS | 17/09/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | LAING O ROURKE DELIVERY LTD | N4108/FEN/003 | £283,274.79 | Property related charges |
| MoJ | HMPPS | 17/09/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | LAING O ROURKE DELIVERY LTD | N4107/CWD/002 | £254,644.60 | Property related charges |
| MoJ | HMPPS | 20/09/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | LAING O ROURKE DELIVERY LTD | N4107/FEN/002REVORIG | £141,833.61 | Property related charges |
| MoJ | HMPPS | 25/09/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | LAING O ROURKE DELIVERY LTD | N4071/PCSA/H014 | £558,104.58 | Property related charges |
| MoJ | HMPPS | 27/09/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | LAING O ROURKE DELIVERY LTD | N4071/PCSA/R014 | £571,918.57 | Property related charges |
| MoJ | HMPPS | 27/09/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | LAING O ROURKE DELIVERY LTD | N4071/PCSA/M014 | £550,468.81 | Property related charges |
| MoJ | HMPPS | 17/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | LANCASHIRE WOMEN | 2207 | £50,222.90 | Offender and probation related services |
| MoJ | HMPPS | 10/09/2024 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | North East APs | LANGLEY HOUSE TRUST | SL1CSD/00000834 | £100,381.80 | Offender and probation related services |
| MoJ | HMPPS | 20/09/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | LENDLEASE CONSTRUCTION LTD | 14100020536 | £6,762,950.97 | Property related charges |
| MoJ | HMPPS | 25/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | Director's Office YCS | LINCOLNSHIRE COUNTY COUNCIL | 2004388993 | £313,985.98 | Offender and probation related services |
| MoJ | HMPPS | 12/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | LTE GROUP | 1050152 | -£95,000.00 | Education services |
| MoJ | HMPPS | 12/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | LTE GROUP | 1050153 | -£95,000.00 | Education services |
| MoJ | HMPPS | 12/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | LTE GROUP | 1050154 | -£95,000.00 | Education services |
| MoJ | HMPPS | 12/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | LTE GROUP | 1050155 | -£95,000.00 | Education services |
| MoJ | HMPPS | 12/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | LTE GROUP | 1050156 | -£95,000.00 | Education services |
| MoJ | HMPPS | 12/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | LTE GROUP | 1050157 | -£95,000.00 | Education services |
| MoJ | HMPPS | 12/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | LTE GROUP | 1050158 | -£95,000.00 | Education services |
| MoJ | HMPPS | 12/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | LTE GROUP | 1047836 | £95,000.00 | Education services |
| MoJ | HMPPS | 12/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | LTE GROUP | 1048191 | £95,000.00 | Education services |
| MoJ | HMPPS | 12/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | LTE GROUP | 1048576 | £95,000.00 | Education services |
| MoJ | HMPPS | 12/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | LTE GROUP | 1048966 | £95,000.00 | Education services |
| MoJ | HMPPS | 12/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | LTE GROUP | 1049369 | £95,000.00 | Education services |
| MoJ | HMPPS | 12/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | LTE GROUP | 1049792 | £95,000.00 | Education services |
| MoJ | HMPPS | 12/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | LTE GROUP | 1050013 | £95,000.00 | Education services |
| MoJ | HMPPS | 12/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | LTE GROUP | 1050644 | -£26,242.21 | Education services |
| MoJ | HMPPS | 16/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs | YCS Education Contracts | LTE GROUP | 1050823 | £84,901.14 | Education services |
| MoJ | HMPPS | 16/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs | YCS Education Contracts | LTE GROUP | 1050821 | £230,911.34 | Education services |
| MoJ | HMPPS | 17/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs | YCS Education Contracts | LTE GROUP | 1050368 | £108,639.54 | Education services |
| MoJ | HMPPS | 17/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs | YCS Education Contracts | LTE GROUP | 1050822 | £273,343.55 | Education services |
| MoJ | HMPPS | 17/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs | YCS Education Contracts | LTE GROUP | 1049883 | £278,324.65 | Education services |
| MoJ | HMPPS | 17/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs | YCS Education Contracts | LTE GROUP | 1050163 | £278,324.65 | Education services |
| MoJ | HMPPS | 17/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs | YCS Education Contracts | LTE GROUP | 1049900 | £218,467.95 | Education services |
| MoJ | HMPPS | 26/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs | Director's Office YCS | LTE GROUP | 1049278 | £269,448.47 | Education services |
| MoJ | HMPPS | 09/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Variable Costs - £750 to £5k | Estates Contract Management | LUCION ENVIROMENTAL LTD | 204106 | £29,763.97 | Property related charges |
| MoJ | HMPPS | 10/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Variable Costs - £750 to £5k | Estates Contract Management | LUCION ENVIROMENTAL LTD | 208072 | £29,156.54 | Property related charges |
| MoJ | HMPPS | 02/09/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | MACE LTD | 2101042608 | £396,523.88 | Property related charges |
| MoJ | HMPPS | 03/09/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks | MACE LTD | 2101042583 | £41,887.25 | Property related charges |
| MoJ | HMPPS | 03/09/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Director of Commissioning Office and Hub | MACE LTD | 2101042687 | £612,324.35 | Property related charges |
| MoJ | HMPPS | 04/09/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | MACE LTD | 2101042657 | £565,420.42 | Property related charges |
| MoJ | HMPPS | 09/09/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Long Term Estate Strategy | MACE LTD | 2101042764 | £83,123.99 | Property related charges |
| MoJ | HMPPS | 11/09/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | MACE LTD | 2101042840 | £398,326.67 | Property related charges |
| MoJ | HMPPS | 12/09/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks Policy | MACE LTD | 2101042736 | £101,073.55 | Property related charges |
| MoJ | HMPPS | 19/09/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MACE LTD | 2101042277 | £42,551.52 | Property related charges |
| MoJ | HMPPS | 19/09/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Director of Commissioning Office and Hub | MACE LTD | 2101042773 | £102,929.38 | Property related charges |
| MoJ | HMPPS | 23/09/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | MACE LTD | 2101042814 | £48,398.40 | Property related charges |
| MoJ | HMPPS | 25/09/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MACE LTD | 2101042298 | £172,695.04 | Property related charges |
| MoJ | HMPPS | 25/09/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | MACE LTD | 2101043069 | £94,315.30 | Property related charges |
| MoJ | HMPPS | 26/09/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | MACE LTD | 2101043070 | £49,673.95 | Property related charges |
| MoJ | HMPPS | 26/09/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | MACE LTD | 2101042914 | £29,063.75 | Property related charges |
| MoJ | HMPPS | 26/09/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | MACE LTD | 2101043068 | £144,033.55 | Property related charges |
| MoJ | HMPPS | 30/09/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks | MACE LTD | 2101043140 | £26,000.00 | Property related charges |
| MoJ | HMPPS | 30/09/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks | MACE LTD | 2101042762 | £227,045.82 | Property related charges |
| MoJ | HMPPS | 04/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | MAINSTREAM TRAINING LTD | 49377 | £25,660.80 | Education services |
| MoJ | HMPPS | 12/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Occupancy Costs | NPS North East Community Integration | MEARS LTD | MEA208828 | £227,689.93 | Offender and probation related services |
| MoJ | HMPPS | 12/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Occupancy Costs | NPS North East Community Integration | MEARS LTD | MEA207900 | £206,933.40 | Offender and probation related services |
| MoJ | HMPPS | 12/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Occupancy Costs | NPS North East Community Integration | MEARS LTD | MEA208523 | £215,017.10 | Offender and probation related services |
| MoJ | HMPPS | 02/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS North West Community Integration | MEARS LTD | MEA209051 | £694,076.69 | Offender and probation related services |
| MoJ | HMPPS | 09/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS YatH Community Integration | MEARS LTD | MEA209150 | £753,520.24 | Offender and probation related services |
| MoJ | HMPPS | 19/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS YatH Community Integration | MEARS LTD | MEA209303 | £756,480.71 | Offender and probation related services |
| MoJ | HMPPS | 20/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS North West Community Integration | MEARS LTD | MEA209221 | £685,175.90 | Offender and probation related services |
| MoJ | HMPPS | 04/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Probation Programme: Central Funds | MEGANEXUS LTD | 1583 | £32,714.54 | Information technology related costs |
| MoJ | HMPPS | 10/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Education Contract | MEGANEXUS LTD | 1580 | £102,550.86 | Information technology related costs |
| MoJ | HMPPS | 30/09/2024 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Operational | NPS North West Personality Disorder Projects | MERSEY CARE NHS TRUST | 72487958 | £48,000.00 | Agency staff |
| MoJ | HMPPS | 16/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Emergency use of police cells | Prisoner Escort & Custody Service (PECS) | METROPOLITAN POLICE | 9411062038 | £51,652.56 | Offender and probation related services |
| MoJ | HMPPS | 25/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | MILTON KEYNES COLLEGE | SI-104386 | £485,970.68 | Education services |
| MoJ | HMPPS | 25/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | MILTON KEYNES COLLEGE | SI-104384 | £558,654.29 | Education services |
| MoJ | HMPPS | 25/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | MILTON KEYNES COLLEGE | SI-104387 | £557,950.18 | Education services |
| MoJ | HMPPS | 26/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | MILTON KEYNES COLLEGE | SI-104385 | £728,656.29 | Education services |
| MoJ | HMPPS | 19/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - CATERING SERVICES | Isis | MITIE CARE & CUSTODY LTD | 186308/93134974 | £37,589.38 | Catering services |
| MoJ | HMPPS | 17/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | GFSL | MITIE CARE & CUSTODY LTD | 155761/93133564 | £349,522.04 | Property related charges |
| MoJ | HMPPS | 16/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k - NON VAT Recoverable | GFSL | MITIE CARE & CUSTODY LTD | 155761/93133567 | £31,462.37 | Property related charges |
| MoJ | HMPPS | 11/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Millsike | MITIE CARE & CUSTODY LTD | 407784/93125375 | £400,609.79 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 19/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security | MoJ Estates | MITIE SECURITY LTD | 51/816744 | £31,035.41 | Property related charges |
| MoJ | HMPPS | 05/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5821 | £64,480.27 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 05/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5826 | £82,860.49 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 05/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5824 | £25,992.88 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 05/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5823 | £52,318.58 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 05/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5818 | £997,215.70 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 05/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5820 | £29,950.19 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 05/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5817 | £3,546,228.41 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 06/09/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | MOTT MACDONALD LTD | 100607433 | £34,198.68 | Property related charges |
| MoJ | HMPPS | 24/09/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | MOTT MACDONALD LTD | 100609382 | £41,734.91 | Property related charges |
| MoJ | HMPPS | 06/09/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MOTT MACDONALD LTD | 100606720 | £40,379.93 | Property related charges |
| MoJ | HMPPS | 17/09/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MOTT MACDONALD LTD | 100609423 | £81,526.38 | Property related charges |
| MoJ | HMPPS | 20/09/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MOTT MACDONALD LTD | 100610405 | £124,745.46 | Property related charges |
| MoJ | HMPPS | 25/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | NPS East of England Community Integration | NACRO | DFFBD-FEB-2024 | £44,320.00 | Offender and probation related services |
| MoJ | HMPPS | 06/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS | Community Accommodation Services Tier 2 | NACRO | SI0000006133 | £43,490.62 | Offender and probation related services |
| MoJ | HMPPS | 09/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS | Community Accommodation Services Tier 2 | NACRO | SI0000006154 | £1,231,630.86 | Offender and probation related services |
| MoJ | HMPPS | 12/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS | Community Accommodation Services Tier 2 | NACRO | SI0000006161 | £180,854.88 | Offender and probation related services |
| MoJ | HMPPS | 06/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | NACRO | SI0000006103 | £35,417.56 | Offender and probation related services |
| MoJ | HMPPS | 06/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | NACRO | SI0000006104 | £46,673.46 | Offender and probation related services |
| MoJ | HMPPS | 06/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | NACRO | SI0000006105 | £39,376.62 | Offender and probation related services |
| MoJ | HMPPS | 10/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | NACRO | SI0000006107 | £139,122.42 | Offender and probation related services |
| MoJ | HMPPS | 10/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | NACRO | SI0000006106 | £113,617.24 | Offender and probation related services |
| MoJ | HMPPS | 02/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | NATIONAL AUTISTIC SOCIETY | FND00976 | £33,744.79 | Offender and probation related services |
| MoJ | HMPPS | 11/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | NATIONAL AUTISTIC SOCIETY | FND00974 | £51,915.06 | Offender and probation related services |
| MoJ | HMPPS | 11/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | Director's Office YCS | NEATH PORT TALBOT COUNCIL | J796741 | £120,390.36 | Offender and probation related services |
| MoJ | HMPPS | 13/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | Director's Office YCS | NEATH PORT TALBOT COUNCIL | J827542 | £120,390.36 | Offender and probation related services |
| MoJ | HMPPS | 13/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | Director's Office YCS | NEATH PORT TALBOT COUNCIL | J685302 | £121,361.25 | Offender and probation related services |
| MoJ | HMPPS | 13/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | Director's Office YCS | NEATH PORT TALBOT COUNCIL | J754673 | £133,982.82 | Offender and probation related services |
| MoJ | HMPPS | 13/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | Director's Office YCS | NEATH PORT TALBOT COUNCIL | J726672 | £150,487.95 | Offender and probation related services |
| MoJ | HMPPS | 11/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | NPS North East Community Integration | NEPACS | DEPARTURELOUNGESNEQ12024/5 | £43,279.44 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 12/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST - Other Fuels | North Sea Camp | NEW ERA FUELS LTD | IN0489241 | £25,864.57 | Property related charges |
| MoJ | HMPPS | 06/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | NOTTINGHAM WOMENS CENTRE | 2520 | £52,243.02 | Offender and probation related services |
| MoJ | HMPPS | 10/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | Director's Office YCS | NOTTINGHAMSHIRE COUNTY COUNCIL | 93056650 | £331,589.64 | Offender and probation related services |
| MoJ | HMPPS | 09/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Wales Funding and commissioning | NOVUS CAMBRIA | 1051166 | £314,673.73 | Education services |
| MoJ | HMPPS | 09/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Parc | NOVUS GOWER LIMITED | 1051167 | £317,737.05 | Education services |
| MoJ | HMPPS | 18/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP24210 | £71,586.20 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 18/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP24201 | £37,265.10 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 18/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP24209 | £68,854.97 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 18/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP24212A | -£250,483.48 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 18/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP24211 | £35,140.06 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 18/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP24206 | £78,952.93 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 18/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP24200 | £2,480,372.11 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 06/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Recreation | Houseblocks | ORIGIN FITNESS | SI-065402 | £26,447.14 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 17/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS London Community Integration | OSMANI TRUST | CJYS029 | £37,495.00 | Offender and probation related services |
| MoJ | HMPPS | 16/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Education Contract | OXFORDSHIRE COUNTY COUNCIL | 3920738446 | £30,766.20 | Library services |
| MoJ | HMPPS | 20/09/2024 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | Approved Premises Expansion | PENROSE OPTIONS | 14321 | £132,410.33 | Offender and probation related services |
| MoJ | HMPPS | 16/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - Vehicle Expenditure | 3k Places Programme | PENTAGON GROUP LTD | 1150878 | £56,812.32 | Vehicle related costs |
| MoJ | HMPPS | 06/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-130519 | £26,477.42 | Education services |
| MoJ | HMPPS | 12/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-130543 | £35,948.40 | Education services |
| MoJ | HMPPS | 12/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-130540 | £27,000.00 | Education services |
| MoJ | HMPPS | 12/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-130539 | £43,500.00 | Education services |
| MoJ | HMPPS | 12/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-130537 | £28,810.26 | Education services |
| MoJ | HMPPS | 16/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-130492 | £911,420.93 | Education services |
| MoJ | HMPPS | 16/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-130491 | £706,042.07 | Education services |
| MoJ | HMPPS | 16/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-130490 | £619,691.82 | Education services |
| MoJ | HMPPS | 16/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-130489 | £800,056.62 | Education services |
| MoJ | HMPPS | 04/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs | YCS Education Contracts | PEOPLEPLUS GROUP LTD | SI-130378 | £227,191.79 | Education services |
| MoJ | HMPPS | 19/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2638 | £117,326.87 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 19/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2639 | £25,356.13 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 19/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2635 | £147,365.95 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 19/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2641 | £32,330.76 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 25/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2634 | £6,295,439.92 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 13/09/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | PICK EVERARD | 79279 | £143,587.50 | Property related charges |
| MoJ | HMPPS | 23/09/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | PICK EVERARD | 78479 | £231,909.00 | Property related charges |
| MoJ | HMPPS | 27/09/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | PICK EVERARD | 79254 | £111,829.51 | Property related charges |
| MoJ | HMPPS | 13/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | 3k Places Programme | PINSENT MASONS | 6844506 | £28,795.26 | Professional services |
| MoJ | HMPPS | 24/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | Private Prison Expiry and Transfer | PINSENT MASONS | 6838560 | £25,436.86 | Professional services |
| MoJ | HMPPS | 24/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | Private Prison Expiry and Transfer | PINSENT MASONS | 6847992 | £27,585.60 | Professional services |
| MoJ | HMPPS | 24/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | Private Prison Expiry and Transfer | PINSENT MASONS | 6838539 | £63,568.39 | Professional services |
| MoJ | HMPPS | 24/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | Private Prison Expiry and Transfer | PINSENT MASONS | 6843187 | £76,052.71 | Professional services |
| MoJ | HMPPS | 24/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | Private Prison Expiry and Transfer | PINSENT MASONS | 6847990 | £77,554.94 | Professional services |
| MoJ | HMPPS | 24/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | Private Prison Expiry and Transfer | PINSENT MASONS | 6838596 | £78,351.28 | Professional services |
| MoJ | HMPPS | 04/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS East of England Public Protection | POLICE AND CRIME COMMISSIONER FOR NORFOLK | 9412008812 | £42,000.00 | Offender and probation related services |
| MoJ | HMPPS | 06/09/2024 | Exp - Purchase Of Goods/Services - Consultancy | Director of Commissioning Office and Hub | PRICEWATERHOUSECOOPERS LLP | 1356219386 | £60,000.00 | Consultancy and professional services |
| MoJ | HMPPS | 20/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres | Send | PRISON ADVICE & CARE TRUST (P A C T) | SI000192 | £25,622.41 | Visitors centre facilities |
| MoJ | HMPPS | 12/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prison Education Services | PRISONERS EDUCATION TRUST | SD1001 | £25,232.33 | Information technology related costs |
| MoJ | HMPPS | 12/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prison Education Services | PRISONERS EDUCATION TRUST | SD1002 | £25,232.33 | Information technology related costs |
| MoJ | HMPPS | 16/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prison Education Services | PRISONERS EDUCATION TRUST | SD1003 | £25,232.33 | Information technology related costs |
| MoJ | HMPPS | 16/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prison Education Services | PRISONERS EDUCATION TRUST | SD1004 | £25,232.33 | Information technology related costs |
| MoJ | HMPPS | 30/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prison Education Services | PRISONERS EDUCATION TRUST | SD1005 | £25,232.33 | Information technology related costs |
| MoJ | HMPPS | 17/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | PSS UK LTD | 87352 | £50,886.72 | Offender and probation related services |
| MoJ | HMPPS | 17/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | PSS UK LTD | 87353 | £35,190.97 | Offender and probation related services |
| MoJ | HMPPS | 23/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Ashfield | PUCKLECHURCH CUSTODIAL SERVICES LTD | 5877 | £87,906.52 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 23/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Ashfield | PUCKLECHURCH CUSTODIAL SERVICES LTD | 5875 | £1,464,065.52 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 25/09/2024 | PPE - BUILDINGS (OWNED) - COST - ADDITIONS | Ashfield | PUCKLECHURCH CUSTODIAL SERVICES LTD | 5874 | £314,610.20 | Property related charges |
| MoJ | HMPPS | 03/09/2024 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff | REDACTED | REDACTED | 2300607/22 | £30,000.00 | Compensation payments and settlements |
| MoJ | HMPPS | 17/09/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Emergency Accommodation | REDS10 UK LTD | 6386 | £54,686.87 | Property related charges |
| MoJ | HMPPS | 09/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 2 | REED IN PARTNERSHIP LTD | CI-80-10000128 | £90,857.15 | Offender and probation related services |
| MoJ | HMPPS | 11/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 2 | REED IN PARTNERSHIP LTD | CI-80-10000275 | £68,142.86 | Offender and probation related services |
| MoJ | HMPPS | 25/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | REED IN PARTNERSHIP LTD | CI-80-10000445 | £180,675.60 | Offender and probation related services |
| MoJ | HMPPS | 25/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | REED IN PARTNERSHIP LTD | CI-80-10000446 | £94,020.00 | Offender and probation related services |
| MoJ | HMPPS | 13/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - Vehicle Expenditure | Emergency Accommodation | RENAULT RETAIL GROUP UK LTD | 10311844 | £55,586.38 | Vehicle related costs |
| MoJ | HMPPS | 11/09/2024 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Director PSP Front Line Centrally Managed | RENAULT RETAIL GROUP UK LTD | 10311240 | £38,956.00 | Vehicle related costs |
| MoJ | HMPPS | 13/09/2024 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Director PSP Front Line Centrally Managed | RENAULT RETAIL GROUP UK LTD | 10311239 | £38,956.00 | Vehicle related costs |
| MoJ | HMPPS | 16/09/2024 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Director PSP Front Line Centrally Managed | RENAULT RETAIL GROUP UK LTD | 10311364 | £38,956.00 | Vehicle related costs |
| MoJ | HMPPS | 20/09/2024 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Director PSP Front Line Centrally Managed | RENAULT RETAIL GROUP UK LTD | 10311305 | £40,666.00 | Vehicle related costs |
| MoJ | HMPPS | 20/09/2024 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Director PSP Front Line Centrally Managed | RENAULT RETAIL GROUP UK LTD | 10311237 | £38,956.00 | Vehicle related costs |
| MoJ | HMPPS | 02/09/2024 | CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 5569510100247311SEP2024 | £615,380.59 | Settlement for purchases by Government Procurement Card (GPC) |
| MoJ | HMPPS | 02/09/2024 | CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 5569510100259480SEP2024 | £370,114.32 | Settlement for purchases by Government Procurement Card (GPC) |
| MoJ | HMPPS | 16/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | APPROVED PREMISES BAU | ROYAL COLLEGE OF PSYCHIATRISTS (THE) | 20018063 | £82,240.80 | Education services |
| MoJ | HMPPS | 09/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Education Contract | RUTLAND DISTRICT COUNCIL | 9155479 | £28,680.94 | Library services |
| MoJ | HMPPS | 19/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security | MoJ Estates | S E S LTD | 40718F(A) | £84,432.74 | Property related charges |
| MoJ | HMPPS | 19/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Investment and Grant Funding (Programme) | SAMARITANS | HMPPS-24/25-Q1 | £152,014.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 17/09/2024 | CA - OTHER RECEIVABLES - Invoice Overpayments | BALANCE SHEET | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | CN6910/1200000043A | £113,002.63 | Offender and probation related services |
| MoJ | HMPPS | 17/09/2024 | CA - OTHER RECEIVABLES - Invoice Overpayments | BALANCE SHEET | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | CN6911/1200000045A | £59,924.21 | Offender and probation related services |
| MoJ | HMPPS | 17/09/2024 | CA - OTHER RECEIVABLES - Invoice Overpayments | BALANCE SHEET | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | CN6912/1200000044A | £37,419.60 | Offender and probation related services |
| MoJ | HMPPS | 09/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000628 | £33,900.47 | Education services |
| MoJ | HMPPS | 09/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000631 | £258,627.60 | Offender and probation related services |
| MoJ | HMPPS | 09/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | CN1200000045 | -£59,924.21 | Offender and probation related services |
| MoJ | HMPPS | 09/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | CN1200000042 | -£49,936.84 | Offender and probation related services |
| MoJ | HMPPS | 09/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000635 | £49,936.84 | Offender and probation related services |
| MoJ | HMPPS | 09/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS KSS Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000602 | £63,355.38 | Offender and probation related services |
| MoJ | HMPPS | 09/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS KSS Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | CN1200000041 | -£31,183.00 | Offender and probation related services |
| MoJ | HMPPS | 09/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS KSS Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000634 | £31,183.00 | Offender and probation related services |
| MoJ | HMPPS | 09/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS KSS Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000605 | £79,427.59 | Offender and probation related services |
| MoJ | HMPPS | 09/09/2024 | 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 | CN1200000043 | -£113,002.63 | Offender and probation related services |
| MoJ | HMPPS | 09/09/2024 | 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 | CN1200000040 | -£94,168.86 | Offender and probation related services |
| MoJ | HMPPS | 09/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | CN1200000036 | -£51,253.12 | Offender and probation related services |
| MoJ | HMPPS | 09/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | CN1200000034 | -£115,295.98 | Offender and probation related services |
| MoJ | HMPPS | 13/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS KSS Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000585 | £62,344.36 | Offender and probation related services |
| MoJ | HMPPS | 13/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS KSS Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000637 | £113,083.22 | Offender and probation related services |
| MoJ | HMPPS | 13/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS KSS Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000589 | £67,430.96 | Offender and probation related services |
| MoJ | HMPPS | 13/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS KSS Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000627 | £79,427.59 | Offender and probation related services |
| MoJ | HMPPS | 17/09/2024 | 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 | 1200000632 | £94,168.86 | Offender and probation related services |
| MoJ | HMPPS | 17/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000626 | £73,862.09 | Offender and probation related services |
| MoJ | HMPPS | 17/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000624 | £129,797.02 | Offender and probation related services |
| MoJ | HMPPS | 26/09/2024 | 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 | 1200000033CN | -£77,674.60 | Offender and probation related services |
| MoJ | HMPPS | 26/09/2024 | 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 | 1200000636 | £174,703.04 | Offender and probation related services |
| MoJ | HMPPS | 17/09/2024 | 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 | 1200000043A | -£113,002.63 | Offender and probation related services |
| MoJ | HMPPS | 17/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000045A | -£59,924.21 | Offender and probation related services |
| MoJ | HMPPS | 17/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS KSS Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000044A | -£37,419.60 | Offender and probation related services |
| MoJ | HMPPS | 23/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | HMPPS Operational Training Delivery | SEMMCO LPS LTD | INV0003822 | £29,646.00 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 10/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | Director PSP Front Line Centrally Managed | SEMMCO LTD | INV0003787 | £44,566.91 | Consumable items held for the running of the establishment |
| MoJ | HMPPS | 10/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | Director PSP Front Line Centrally Managed | SEMMCO LTD | INV0003783 | £50,371.98 | Consumable items held for the running of the establishment |
| MoJ | HMPPS | 10/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | Director PSP Front Line Centrally Managed | SEMMCO LTD | INV0003799 | £55,367.04 | Consumable items held for the running of the establishment |
| MoJ | HMPPS | 10/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | Director PSP Front Line Centrally Managed | SEMMCO LTD | INV0003770 | £58,410.88 | Consumable items held for the running of the establishment |
| MoJ | HMPPS | 12/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | Director PSP Front Line Centrally Managed | SEMMCO LTD | INV0003768 | £50,648.99 | Consumable items held for the running of the establishment |
| MoJ | HMPPS | 12/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | Director PSP Front Line Centrally Managed | SEMMCO LTD | INV0003767 | £56,144.34 | Consumable items held for the running of the establishment |
| MoJ | HMPPS | 05/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Fosse Way | SERCO LTD | 92009100 | £104,594.15 | Property related charges |
| MoJ | HMPPS | 09/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Fosse Way | SERCO LTD | 92011362 | £80,667.91 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 09/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Fosse Way | SERCO LTD | 92011361 | £4,014,826.46 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 09/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Fosse Way | SERCO LTD | 92011363 | £40,726.91 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 18/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 92011910 | £96,832.79 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 19/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 92011913 | £115,099.16 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 19/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 92011911 | £2,413,814.86 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 16/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | SERCO LTD | 92012717 | £9,352,425.16 | Prisoner escort services |
| MoJ | HMPPS | 17/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM Future Service Programme | SERCO LTD | 92002228 | £3,189,061.38 | Electronic monitoring services |
| MoJ | HMPPS | 17/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM FMS Gold Contract | SERCO LTD | 92000914 | £220,926.00 | Electronic monitoring services |
| MoJ | HMPPS | 19/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM Future Service Programme | SERCO LTD | 92009035 | £1,973,214.00 | Electronic monitoring services |
| MoJ | HMPPS | 20/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM FMS Gold Contract | SERCO LTD | 92009038 | £39,333.60 | Electronic monitoring services |
| MoJ | HMPPS | 24/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM Future Service Programme | SERCO LTD | 92014002 | £3,894,180.40 | Electronic monitoring services |
| MoJ | HMPPS | 30/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM FMS Gold Contract | SERCO LTD | 92006953 | £1,617,470.40 | Electronic monitoring services |
| MoJ | HMPPS | 24/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | SHANNON TRUST | 1934 | -£32,508.49 | Education services |
| MoJ | HMPPS | 24/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | SHANNON TRUST | 1848 | £32,508.49 | Education services |
| MoJ | HMPPS | 24/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | SHANNON TRUST | 1932 | £29,948.00 | Education services |
| MoJ | HMPPS | 24/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | SHANNON TRUST | 1935 | £32,508.49 | Education services |
| MoJ | HMPPS | 09/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 2 | SHAW TRUST | 260555 | £113,571.43 | Offender and probation related services |
| MoJ | HMPPS | 10/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | SHAW TRUST | 261246 | £68,142.84 | Offender and probation related services |
| MoJ | HMPPS | 11/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | SHAW TRUST | 261909 | £250,930.80 | Offender and probation related services |
| MoJ | HMPPS | 13/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | SHAW TRUST | 261908 | £305,731.20 | Offender and probation related services |
| MoJ | HMPPS | 11/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | Director's Office YCS | SHEFFIELD CITY COUNCIL | 1138655 | £84,341.70 | Offender and probation related services |
| MoJ | HMPPS | 09/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | SHELTER | 30036174 | £96,639.73 | Offender and probation related services |
| MoJ | HMPPS | 02/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - SAFETY EQUIPMENT | Drug Strategy | SMITHS DETECTION WATFORD LTD | 92087823 | £42,867.60 | Staff training learning and development |
| MoJ | HMPPS | 17/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Altcourse | SODEXO LTD | 9051204304 | £54,831.89 | Property related charges |
| MoJ | HMPPS | 03/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | SODEXO LTD | 9051204308 | £25,965.60 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 12/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051204138 | £27,732.72 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 12/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051204380 | £90,530.66 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 12/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051204293 | £86,225.50 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 12/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051204545 | £2,302,341.97 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 12/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051204283 | £127,266.64 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 17/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | SODEXO LTD | 9051204305 | £45,977.04 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 17/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | SODEXO LTD | 9051204296 | £3,211,187.33 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 26/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051204684 | £132,585.11 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 13/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | Director's Office YCS | SOUTH GLOUCESTERSHIRE COUNCIL | 3300007318 | £648,962.21 | Offender and probation related services |
| MoJ | HMPPS | 27/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Probation Programme: Estates | SPECIALIST COMPUTER CENTRES PLC SCC | OP/N618582 | £48,874.54 | Information technology related costs |
| MoJ | HMPPS | 12/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance | Contracted Operational Delivery | SSS PUBLIC SAFETY | 91485965A | £103,450.04 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 12/09/2024 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Telecom Equipment | Director PSP Front Line Centrally Managed | SSS PUBLIC SAFETY | 91489140 | £371,966.59 | Information technology related costs |
| MoJ | HMPPS | 09/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | ST GILES WISE | INV-0802 | £36,000.74 | Offender and probation related services |
| MoJ | HMPPS | 10/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Probation Programme PMO | ST GILES WISE | INV-0807 | £81,584.12 | Offender and probation related services |
| MoJ | HMPPS | 12/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | ST GILES WISE | INV-0794 | £28,608.83 | Offender and probation related services |
| MoJ | HMPPS | 12/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | ST GILES WISE | INV-0795 | £39,390.77 | Offender and probation related services |
| MoJ | HMPPS | 12/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | ST GILES WISE | INV-0808 | £75,432.17 | Offender and probation related services |
| MoJ | HMPPS | 12/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | ST GILES WISE | INV-0809 | £103,562.34 | Offender and probation related services |
| MoJ | HMPPS | 17/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | ST GILES WISE | INV-0806 | £106,065.28 | Offender and probation related services |
| MoJ | HMPPS | 18/09/2024 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | North East APs | ST JOHNS APPROVED PREMISES | Mar-24 | £312,471.87 | Offender and probation related services |
| MoJ | HMPPS | 16/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS London Community Integration | ST MUNGOS COMMUNITY HOUSING ASSOCIATION | SLIN/10012033 | £165,872.07 | Offender and probation related services |
| MoJ | HMPPS | 16/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS London Community Integration | ST MUNGOS COMMUNITY HOUSING ASSOCIATION | SLIN/10012055 | £165,872.07 | Offender and probation related services |
| MoJ | HMPPS | 16/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS London Community Integration | ST MUNGOS COMMUNITY HOUSING ASSOCIATION | SLIN/10012093 | £165,872.07 | Offender and probation related services |
| MoJ | HMPPS | 16/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS London Community Integration | ST MUNGOS COMMUNITY HOUSING ASSOCIATION | SLIN/10012177 | £165,872.07 | Offender and probation related services |
| MoJ | HMPPS | 10/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Education Contract | STAFFORDSHIRE COUNTY COUNCIL | 1000133076 | £25,247.12 | Library services |
| MoJ | HMPPS | 05/09/2024 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | Werrington | STAFFORDSHIRE COUNTY COUNCIL | 1000104052 | £30,367.44 | Agency staff |
| MoJ | HMPPS | 23/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of STCs | Director's Office YCS | STC (MILTON KEYNES) LIMITED | 90149256 | £105,689.94 | Offender and probation related services |
| MoJ | HMPPS | 24/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of STCs | Oakhill STC | STC (MILTON KEYNES) LIMITED | 90149824 | £2,648,416.40 | Offender and probation related services |
| MoJ | HMPPS | 13/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | SUFFOLK LIBRARIES IPS LTD | INV23894 | £41,171.22 | Education services |
| MoJ | HMPPS | 12/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Downview | SURREY COUNTY COUNCIL | 9500325105 | £29,904.88 | Library services |
| MoJ | HMPPS | 25/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal | NPS HQ Support (Programme) | SWANSEA BAY UNIVERSITY HEALTH BOARD | 3224003 | £51,620.21 | Professional Services |
| MoJ | HMPPS | 17/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - SAFETY EQUIPMENT | Operational Security Group - ORRU | TCH UK LTD | 12544 | £33,600.00 | Consumable items for use within HMPPS |
| MoJ | HMPPS | 16/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM Live Service - Non-Gold Contracts | TELEFONICA UK LTD | 31964030 | £44,399.66 | Electronic monitoring services |
| MoJ | HMPPS | 10/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE FORWARD TRUST | 12929 | £43,332.62 | Education services |
| MoJ | HMPPS | 04/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | THE FORWARD TRUST | 12835 | £32,636.12 | Offender and probation related services |
| MoJ | HMPPS | 09/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | THE FORWARD TRUST | 12863 | £52,956.49 | Offender and probation related services |
| MoJ | HMPPS | 20/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS KSS Community Integration | THE FORWARD TRUST | 12608 | £29,780.05 | Offender and probation related services |
| MoJ | HMPPS | 20/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS KSS Community Integration | THE FORWARD TRUST | 12762 | £29,780.05 | Offender and probation related services |
| MoJ | HMPPS | 20/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS KSS Community Integration | THE FORWARD TRUST | 12946 | £29,780.05 | Offender and probation related services |
| MoJ | HMPPS | 20/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS KSS Community Integration | THE FORWARD TRUST | 12609 | £55,238.68 | Offender and probation related services |
| MoJ | HMPPS | 20/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS KSS Community Integration | THE FORWARD TRUST | 12763 | £55,238.68 | Offender and probation related services |
| MoJ | HMPPS | 20/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS KSS Community Integration | THE FORWARD TRUST | 12947 | £55,238.68 | Offender and probation related services |
| MoJ | HMPPS | 03/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1051148 | £202,778.06 | Education services |
| MoJ | HMPPS | 10/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1050517 | £1,246,589.93 | Education services |
| MoJ | HMPPS | 10/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1050516 | £268,293.54 | Education services |
| MoJ | HMPPS | 10/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1050515 | £1,186,923.52 | Education services |
| MoJ | HMPPS | 10/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1050640 | £579,746.40 | Education services |
| MoJ | HMPPS | 10/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1050514 | £1,300,027.89 | Education services |
| MoJ | HMPPS | 10/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1050513 | £596,056.00 | Education services |
| MoJ | HMPPS | 10/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1050512 | £552,347.24 | Education services |
| MoJ | HMPPS | 24/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1051733 | £268,293.54 | Education services |
| MoJ | HMPPS | 24/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1051732 | £1,186,923.52 | Education services |
| MoJ | HMPPS | 24/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1051731 | £579,746.40 | Education services |
| MoJ | HMPPS | 24/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1051730 | £1,300,027.89 | Education services |
| MoJ | HMPPS | 24/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1051728 | £552,347.24 | Education services |
| MoJ | HMPPS | 26/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1051734 | £1,246,589.93 | Education services |
| MoJ | HMPPS | 26/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1051729 | £596,056.00 | Education services |
| MoJ | HMPPS | 17/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Education Contract | THE OPEN UNIVERSITY | 10030588 | £251,383.16 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 09/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Emergency use of police cells | Prisoner Escort & Custody Service (PECS) | THE POLICE AND CRIME COMMISSIONER FOR CHESHIRE | 64003630 | £26,167.24 | Offender and probation related services |
| MoJ | HMPPS | 30/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | THE POLICE AND CRIME COMMISSIONER FOR NOTTINGHAMSHIRE | I0002009 | £25,000.00 | Offender and probation related services |
| MoJ | HMPPS | 23/09/2024 | 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-0501 | £32,670.28 | Offender and probation related services |
| MoJ | HMPPS | 05/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | Bedford | THEBIGWORD INTERPRETING SERVICES LTD | 80105020 | £154,341.89 | Translation and interpreting services |
| MoJ | HMPPS | 06/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | Midlands Probation Service | THEBIGWORD INTERPRETING SERVICES LTD | 80105021 | £25,270.16 | Translation and interpreting services |
| MoJ | HMPPS | 12/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | London Probation Service | THEBIGWORD INTERPRETING SERVICES LTD | 83 | £82,158.24 | Translation and interpreting services |
| MoJ | HMPPS | 09/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | THIRTEEN HOUSING GROUP LTD | RITHIR/00037556 | £147,247.18 | Offender and probation related services |
| MoJ | HMPPS | 23/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | THIRTEEN HOUSING GROUP LTD | RITHIR/00037667 | £147,247.18 | Offender and probation related services |
| MoJ | HMPPS | 26/09/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 24090213 | £39,696.96 | Property related charges |
| MoJ | HMPPS | 25/09/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 24090212 | -£39,702.96 | Property related charges |
| MoJ | HMPPS | 25/09/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 24090023 | £39,702.96 | Property related charges |
| MoJ | HMPPS | 09/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | TOGETHER WOMEN PROJECTS (YORKSHIRE & HUMBERSIDE) | 1568 | £43,808.31 | Offender and probation related services |
| MoJ | HMPPS | 09/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | TOGETHER WOMEN PROJECTS (YORKSHIRE & HUMBERSIDE) | 1567 | £86,179.28 | Offender and probation related services |
| MoJ | HMPPS | 02/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - GAS | Unallocated Budgets | TOTALENERGIES GAS & POWER LTD | 014-KO-350600244-24-TOTALENERGIES | £1,753,070.83 | Property related charges |
| MoJ | HMPPS | 30/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Transport Group | TRUSTMARQUE SOLUTIONS LTD | 2390490 | £31,202.60 | Information technology related costs |
| MoJ | HMPPS | 04/09/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | PRIV00026298 | £82,089.60 | Property related charges |
| MoJ | HMPPS | 06/09/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | PRIV00026308 | £70,250.40 | Property related charges |
| MoJ | HMPPS | 17/09/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Houseblocks | UK POWER NETWORKS OPERATIONS LTD | 92219369/92219368/ | £90,294.11 | Property related charges |
| MoJ | HMPPS | 10/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | HMPPS Operational Training Delivery (P) | UNIVERSITY OF PORTSMOUTH | HMI04622 | £54,000.00 | Staff training learning and development |
| MoJ | HMPPS | 05/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | MoJ Estates | VINCI CONSTRUCTION UK LTD | 24090054 | £341,660.33 | Property related charges |
| MoJ | HMPPS | 03/09/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 24090004 | £309,376.43 | Property related charges |
| MoJ | HMPPS | 09/09/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | 3k Places Programme | VINCI CONSTRUCTION UK LTD | 24090091 | £1,436,584.74 | Property related charges |
| MoJ | HMPPS | 13/09/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 24090061 | £425,120.66 | Property related charges |
| MoJ | HMPPS | 30/09/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 24091351 | £266,948.16 | Property related charges |
| MoJ | HMPPS | 02/09/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | VINCI CONSTRUCTION UK LTD | 24080546 | £49,170.53 | Property related charges |
| MoJ | HMPPS | 04/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Hard-Charged Clothing | PSP Industries HQ Manufacturing | VISION LINENS LTD | 354663 | £54,979.20 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 09/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Hard-Charged Clothing | PSP Industries HQ Manufacturing | VISION LINENS LTD | 361216 | £56,160.00 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 18/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Hard-Charged Clothing | PSP Industries HQ Manufacturing | VISION LINENS LTD | 362861 | £64,404.48 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 23/09/2024 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | VISION LINENS LTD | 363117 | £25,313.11 | Materials for Prison Industries |
| MoJ | HMPPS | 23/09/2024 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | VISION LINENS LTD | 363339 | £41,242.32 | Materials for Prison Industries |
| MoJ | HMPPS | 23/09/2024 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | VISION LINENS LTD | 363262 | £65,733.12 | Materials for Prison Industries |
| MoJ | HMPPS | 23/09/2024 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | VISION LINENS LTD | 363338 | £34,440.00 | Materials for Prison Industries |
| MoJ | HMPPS | 23/09/2024 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | VISION LINENS LTD | 363340 | £77,342.40 | Materials for Prison Industries |
| MoJ | HMPPS | 12/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Probation Programme: DDAT | VODAFONE LIMITED | 4047510 | £78,616.73 | Information technology related costs |
| MoJ | HMPPS | 02/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance | Operational Security Group - RaCU | VODAFONE LTD | 399140 | £241,616.58 | Information technology related costs |
| MoJ | HMPPS | 18/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Raw Materials - Commercial - External Market | PSP Industries HQ Manufacturing | W & J KNOX LTD | 42486 | £46,980.00 | Materials for Prison Industries |
| MoJ | HMPPS | 18/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Raw Materials - Commercial - External Market | PSP Industries HQ Manufacturing | W & J KNOX LTD | 42485 | £81,648.00 | Materials for Prison Industries |
| MoJ | HMPPS | 30/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Raw Materials - Commercial - External Market | PSP Industries HQ Manufacturing | W & J KNOX LTD | 42572 | £47,628.00 | Materials for Prison Industries |
| MoJ | HMPPS | 03/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Education Contract | WAKEFIELD COUNCIL | 92316253128 | -£59,300.74 | Library services |
| MoJ | HMPPS | 03/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Education Contract | WAKEFIELD COUNCIL | 91316252821 | £71,160.89 | Library services |
| MoJ | HMPPS | 10/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | NPS West Midlands Headquarters | WARWICKSHIRE POLICE & CRIME COMMISSIONER | W0068306 | £54,038.40 | Outsourced shared services |
| MoJ | HMPPS | 05/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | Transforming Rehabilitation Admin | WATES CONSTRUCTION LTD | 145191 | £582,973.16 | Property related charges |
| MoJ | HMPPS | 02/09/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 145109 | £204,393.70 | Property related charges |
| MoJ | HMPPS | 04/09/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 144870 | £189,708.83 | Property related charges |
| MoJ | HMPPS | 06/09/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Houseblocks | WATES CONSTRUCTION LTD | 145166 | £960,018.49 | Property related charges |
| MoJ | HMPPS | 09/09/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Emergency Accommodation | WATES CONSTRUCTION LTD | 145225 | £138,470.44 | Property related charges |
| MoJ | HMPPS | 11/09/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Reconfiguration | WATES CONSTRUCTION LTD | 144946 | £135,701.63 | Property related charges |
| MoJ | HMPPS | 11/09/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Reconfiguration | WATES CONSTRUCTION LTD | 145199 | £390,768.76 | Property related charges |
| MoJ | HMPPS | 12/09/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Emergency Accommodation | WATES CONSTRUCTION LTD | 144887 | £451,960.64 | Property related charges |
| MoJ | HMPPS | 16/09/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 145308 | £378,782.21 | Property related charges |
| MoJ | HMPPS | 25/09/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 145281 | £462,537.64 | Property related charges |
| MoJ | HMPPS | 25/09/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Emergency Accommodation | WATES CONSTRUCTION LTD | 144740 | £454,139.04 | Property related charges |
| MoJ | HMPPS | 25/09/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Emergency Accommodation | WATES CONSTRUCTION LTD | 145187 | £190,326.96 | Property related charges |
| MoJ | HMPPS | 06/09/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | WATES CONSTRUCTION LTD | 145147 | £675,773.03 | Property related charges |
| MoJ | HMPPS | 06/09/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | WATES CONSTRUCTION LTD | 145088 | £136,459.13 | Property related charges |
| MoJ | HMPPS | 11/09/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | WATES CONSTRUCTION LTD | 145263 | £78,159.31 | Property related charges |
| MoJ | HMPPS | 12/09/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | WATES CONSTRUCTION LTD | 145247 | £51,530.93 | Property related charges |
| MoJ | HMPPS | 16/09/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | WATES CONSTRUCTION LTD | 145321 | £39,824.59 | Property related charges |
| MoJ | HMPPS | 16/09/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | WATES CONSTRUCTION LTD | 145320 | £41,834.06 | Property related charges |
| MoJ | HMPPS | 16/09/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | WATES CONSTRUCTION LTD | 145322 | £34,172.95 | Property related charges |
| MoJ | HMPPS | 16/09/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | WATES CONSTRUCTION LTD | 145316 | £30,574.54 | Property related charges |
| MoJ | HMPPS | 16/09/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | WATES CONSTRUCTION LTD | 145315 | £32,872.19 | Property related charges |
| MoJ | HMPPS | 17/09/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | WATES CONSTRUCTION LTD | 145290 | £1,700,070.20 | Property related charges |
| MoJ | HMPPS | 17/09/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | WATES CONSTRUCTION LTD | 145289 | £1,312,536.86 | Property related charges |
| MoJ | HMPPS | 17/09/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | WATES CONSTRUCTION LTD | 145145 | £717,157.96 | Property related charges |
| MoJ | HMPPS | 17/09/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | WATES CONSTRUCTION LTD | 145304 | £236,366.64 | Property related charges |
| MoJ | HMPPS | 18/09/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | WATES CONSTRUCTION LTD | 145331 | £31,826.99 | Property related charges |
| MoJ | HMPPS | 18/09/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | WATES CONSTRUCTION LTD | 145305 | £193,378.57 | Property related charges |
| MoJ | HMPPS | 18/09/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | WATES CONSTRUCTION LTD | 145306 | £132,158.34 | Property related charges |
| MoJ | HMPPS | 18/09/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | WATES CONSTRUCTION LTD | 145302 | £1,369,757.62 | Property related charges |
| MoJ | HMPPS | 18/09/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | WATES CONSTRUCTION LTD | 145314 | £792,640.50 | Property related charges |
| MoJ | HMPPS | 19/09/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | WATES CONSTRUCTION LTD | 145330 | £602,760.72 | Property related charges |
| MoJ | HMPPS | 19/09/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | WATES CONSTRUCTION LTD | 145287 | £799,396.98 | Property related charges |
| MoJ | HMPPS | 24/09/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | WATES CONSTRUCTION LTD | 145311 | £215,626.94 | Property related charges |
| MoJ | HMPPS | 25/09/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | WATES CONSTRUCTION LTD | 145409 | £587,039.56 | Property related charges |
| MoJ | HMPPS | 25/09/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | WATES CONSTRUCTION LTD | 145408 | £522,457.57 | Property related charges |
| MoJ | HMPPS | 25/09/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | WATES CONSTRUCTION LTD | 145410 | £235,533.22 | Property related charges |
| MoJ | HMPPS | 30/09/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | WATES CONSTRUCTION LTD | 145270 | £184,477.40 | Property related charges |
| MoJ | HMPPS | 11/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Brinsford | WAVE ANGLIAN WATER BUSINESS | 88889056782CStatement1064044C88889059984S14028134 | £50,467.18 | Property related charges |
| MoJ | HMPPS | 11/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Chelmsford | WAVE ANGLIAN WATER BUSINESS | 88889056782CStatement1064044C88889056799S14027015 | £35,596.41 | Property related charges |
| MoJ | HMPPS | 11/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Featherstone | WAVE ANGLIAN WATER BUSINESS | 88889056782CStatement1064044C88889058029S14027904 | £29,671.53 | Property related charges |
| MoJ | HMPPS | 11/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Foston Hall | WAVE ANGLIAN WATER BUSINESS | 88889056782CStatement1064044C88889058028S14027898 | -£73,942.90 | Property related charges |
| MoJ | HMPPS | 11/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Frankland | WAVE ANGLIAN WATER BUSINESS | 88889056782CStatement1064044C88889056795S14026991 | £30,871.67 | Property related charges |
| MoJ | HMPPS | 11/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Guys Marsh | WAVE ANGLIAN WATER BUSINESS | 88889056782CStatement1064044C88889057965S14027769 | £52,090.60 | Property related charges |
| MoJ | HMPPS | 11/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Hewell | WAVE ANGLIAN WATER BUSINESS | 88889056782CStatement1064044C88889058027S14027891 | £25,219.51 | Property related charges |
| MoJ | HMPPS | 11/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Holme House | WAVE ANGLIAN WATER BUSINESS | 88889056782CStatement1064044C88889057983S14027820 | £36,990.49 | Property related charges |
| MoJ | HMPPS | 11/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Hull | WAVE ANGLIAN WATER BUSINESS | 88889056782CStatement1064044C88889056839S14027385 | £27,013.18 | Property related charges |
| MoJ | HMPPS | 11/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Isle of Wight | WAVE ANGLIAN WATER BUSINESS | 88889056782CStatement1064044C88889058050S14028040 | £29,092.34 | Property related charges |
| MoJ | HMPPS | 11/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Kirkham | WAVE ANGLIAN WATER BUSINESS | 88889056782CStatement1064044C88889058023S14027861 | £40,948.46 | Property related charges |
| MoJ | HMPPS | 11/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Leeds | WAVE ANGLIAN WATER BUSINESS | 88889056782CStatement1064044C88889056837S14027367 | £33,310.87 | Property related charges |
| MoJ | HMPPS | 11/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Lindholme | WAVE ANGLIAN WATER BUSINESS | 88889056782CStatement1064044C88889058034S14027931 | £47,801.86 | Property related charges |
| MoJ | HMPPS | 11/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Littlehey | WAVE ANGLIAN WATER BUSINESS | 88889056782CStatement1064044C88889057977S14027799 | £27,627.07 | Property related charges |
| MoJ | HMPPS | 11/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Liverpool | WAVE ANGLIAN WATER BUSINESS | 88889056782CStatement1064044C88889057926S14027680 | £37,543.43 | Property related charges |
| MoJ | HMPPS | 11/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Maidstone | WAVE ANGLIAN WATER BUSINESS | 88889056782CStatement1064044C88889058062S14028099 | £30,265.54 | Property related charges |
| MoJ | HMPPS | 11/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Manchester | WAVE ANGLIAN WATER BUSINESS | 88889056782CStatement1064044C88889058022S14027850 | £186,803.66 | Property related charges |
| MoJ | HMPPS | 11/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Norwich | WAVE ANGLIAN WATER BUSINESS | 88889056782CStatement1064044C88889058053S14028059 | £48,895.67 | Property related charges |
| MoJ | HMPPS | 11/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Nottingham | WAVE ANGLIAN WATER BUSINESS | 88889056782CStatement1064044C88889056852S14027494 | £29,068.74 | Property related charges |
| MoJ | HMPPS | 11/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Pentonville | WAVE ANGLIAN WATER BUSINESS | 88889056782CStatement1064044C88889058043S14027990 | £47,339.06 | Property related charges |
| MoJ | HMPPS | 11/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Preston | WAVE ANGLIAN WATER BUSINESS | 88889056782CStatement1064044C88889056859S14027547 | £27,654.96 | Property related charges |
| MoJ | HMPPS | 11/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Ranby | WAVE ANGLIAN WATER BUSINESS | 88889056782CStatement1064044C88889057981S14027813 | £36,157.65 | Property related charges |
| MoJ | HMPPS | 11/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Risley | WAVE ANGLIAN WATER BUSINESS | 88889056782CStatement1064044C88889058025S14027873 | £48,041.76 | Property related charges |
| MoJ | HMPPS | 11/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Rochester | WAVE ANGLIAN WATER BUSINESS | 88889056782CStatement1064044C88889058051S14028045 | £27,976.03 | Property related charges |
| MoJ | HMPPS | 11/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Standford Hill | WAVE ANGLIAN WATER BUSINESS | 88889056782CStatement1064044C88889058067S14028128 | £47,356.61 | Property related charges |
| MoJ | HMPPS | 11/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Stocken | WAVE ANGLIAN WATER BUSINESS | 88889056782CStatement1064044C88889057935S14027696 | £28,641.63 | Property related charges |
| MoJ | HMPPS | 11/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Thorn Cross | WAVE ANGLIAN WATER BUSINESS | 88889056782CStatement1064044C88889056858S14027541 | £29,398.01 | Property related charges |
| MoJ | HMPPS | 11/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Wakefield | WAVE ANGLIAN WATER BUSINESS | 88889056782CStatement1064044C88889058038S14027955 | £43,208.78 | Property related charges |
| MoJ | HMPPS | 11/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Wandsworth | WAVE ANGLIAN WATER BUSINESS | 88889056782CStatement1064044C88889058042S14027983 | £47,745.44 | Property related charges |
| MoJ | HMPPS | 11/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Wayland | WAVE ANGLIAN WATER BUSINESS | 88889056782CStatement1064044C88889056806S14027072 | £27,728.12 | Property related charges |
| MoJ | HMPPS | 11/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Wealstun | WAVE ANGLIAN WATER BUSINESS | 88889056782CStatement1064044C88889058037S14027949 | £35,364.98 | Property related charges |
| MoJ | HMPPS | 11/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Winchester | WAVE ANGLIAN WATER BUSINESS | 88889056782CStatement1064044C88889058052S14028053 | £183,955.39 | Property related charges |
| MoJ | HMPPS | 11/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Wormwood Scrubs | WAVE ANGLIAN WATER BUSINESS | 88889056782CStatement1064044C88889057960S14027754 | £37,814.19 | Property related charges |
| MoJ | HMPPS | 11/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Wymott | WAVE ANGLIAN WATER BUSINESS | 88889056782CStatement1064044C88889057920S14027654 | £27,169.16 | Property related charges |
| MoJ | HMPPS | 11/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Wymott | WAVE ANGLIAN WATER BUSINESS | 88889056782CStatement1064044C88889057921S14027660 | £31,918.04 | Property related charges |
| MoJ | HMPPS | 11/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Oakwood | WAVE ANGLIAN WATER BUSINESS | 88889056782CStatement1064044C88889056851S14027487 | £48,640.16 | Property related charges |
| MoJ | HMPPS | 11/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Sodexo Northumberland | WAVE ANGLIAN WATER BUSINESS | 88889056782CStatement1064044C88889058059S14028079 | £52,629.82 | Property related charges |
| MoJ | HMPPS | 11/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Birmingham | WAVE ANGLIAN WATER BUSINESS | 88889056782CStatement1064044C88889056853S14027502 | £28,533.97 | Property related charges |
| MoJ | HMPPS | 12/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Cardiff | WELSH WATER | 5075264600 | £38,224.18 | Property related charges |
| MoJ | HMPPS | 23/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS East of England Community Integration | WEST NORTHAMPTONSHIRE COUNCIL | 4.24002E+11 | £95,102.00 | Offender and probation related services |
| MoJ | HMPPS | 16/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | WESTON COLLEGE | SI39791 | £406,522.39 | Education services |
| MoJ | HMPPS | 16/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | WESTON COLLEGE | SI39792 | £417,538.54 | Education services |
| MoJ | HMPPS | 24/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical | Women's Policy Group | WOMEN IN PRISON | 1218 | £91,847.45 | Healthcare services in prisons |
| MoJ | HMPPS | 16/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS London Community Integration | WOMEN IN PRISON | 1222 | £112,710.67 | Offender and probation related services |
| MoJ | HMPPS | 06/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | WOMENS WORK DERBYSHIRE LTD | DF42 | £42,036.30 | Offender and probation related services |
| MoJ | HMPPS | 05/09/2024 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Probation Programme: Central Funds | WT PARTNERSHIP | 67084 | £26,741.22 | Property related charges |
| MoJ | HMPPS | 04/09/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | WT PARTNERSHIP | 66938 | £29,467.34 | Property related charges |
| MoJ | HMPPS | 10/09/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | WT PARTNERSHIP | 66941 | £36,196.60 | Property related charges |
| MoJ | HMPPS | 16/09/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | WT PARTNERSHIP | 67102 | £29,643.84 | Property related charges |
| MoJ | HMPPS | 30/09/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | WT PARTNERSHIP | 67209 | £27,448.50 | Property related charges |
| MoJ | HMPPS | 24/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Education Contract | XMA LIMITED | LG72716 | £26,040.00 | Information technology related costs |
| MoJ | HMPPS | 23/09/2024 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | South West APs | YOUR AMBITION | INV-0043 | £127,248.19 | Offender and probation related services |
| MoJ | HMPPS | 25/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - GAS | Sudbury | YOUR NRG LTD | 1221181 | £26,702.83 | Property related charges |
| MoJ | HMPPS | 26/09/2024 | EXP - PURCHASE OF GOODS/SERVICES - GAS | Full Sutton | YOUR NRG LTD | 1212531 | £26,671.20 | Property related charges |