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HMPPS spending over £25,000 for October 2024
Updated 29 January 2026
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MoJ | HMPPS | 02/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Drug Testing Consumables | Drug Strategy | ABBOTT TOXICOLOGY LTD | 948539 | £397,192.80 | Laboratory services |
| MoJ | HMPPS | 23/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Drug Testing Consumables | Drug Strategy | ABBOTT TOXICOLOGY LTD | 951385 | £134,874.66 | Laboratory services |
| MoJ | HMPPS | 08/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Laboratory Services | Drug Strategy | ABBOTT TOXICOLOGY LTD | 945500 | £38,241.84 | Laboratory services |
| MoJ | HMPPS | 23/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Laboratory Services | Drug Strategy | ABBOTT TOXICOLOGY LTD | 950452 | £43,572.36 | Laboratory services |
| MoJ | HMPPS | 25/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Laboratory Services | Drug Strategy | ABBOTT TOXICOLOGY LTD | 947059 | £92,400.00 | Laboratory services |
| MoJ | HMPPS | 02/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | New Hall | ACTION FOR CHILDREN SERVICES LTD | R81IN2/00014269A | £27,630.00 | Offender and probation related services |
| MoJ | HMPPS | 02/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | New Hall | ACTION FOR CHILDREN SERVICES LTD | 102000138 | £27,630.00 | Offender and probation related services |
| MoJ | HMPPS | 04/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Styal | ACTION FOR CHILDREN SERVICES LTD | 102000144 | £32,580.00 | Offender and probation related services |
| MoJ | HMPPS | 04/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Askham Grange | ACTION FOR CHILDREN SERVICES LTD | 102000145 | £28,710.00 | Offender and probation related services |
| MoJ | HMPPS | 04/10/2024 | 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 | 15351 | £35,727.40 | Offender and probation related services |
| MoJ | HMPPS | 15/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS KSS Community Integration | ADVANCE ADVOCACY & NON VIOLENCE COMMUNITY EDUCATION | 15347 | £37,078.08 | Offender and probation related services |
| MoJ | HMPPS | 28/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS London Community Integration | ADVANCE ADVOCACY & NON VIOLENCE COMMUNITY EDUCATION | 15384 | £75,696.17 | Offender and probation related services |
| MoJ | HMPPS | 28/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS London Community Integration | ADVANCE ADVOCACY & NON VIOLENCE COMMUNITY EDUCATION | 15383 | £70,064.92 | Offender and probation related services |
| MoJ | HMPPS | 02/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | MoJ Estates | AECOM LTD | 28572435 | £42,336.79 | Property related charges |
| MoJ | HMPPS | 16/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | MoJ Estates | AECOM LTD | 28573252 | £30,596.08 | Property related charges |
| MoJ | HMPPS | 29/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | MoJ Estates | AECOM LTD | 28572401 | £40,850.71 | Property related charges |
| MoJ | HMPPS | 01/10/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | AECOM LTD | 28570790 | £33,019.87 | Property related charges |
| MoJ | HMPPS | 04/10/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | AECOM LTD | 28558338 | £36,510.53 | Property related charges |
| MoJ | HMPPS | 16/10/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Emergency Accommodation | AECOM LTD | 28572999 | £51,003.19 | Property related charges |
| MoJ | HMPPS | 23/10/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | AECOM LTD | 28573183 | £27,539.36 | Property related charges |
| MoJ | HMPPS | 16/10/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | AECOM LTD | 28573328 | -£143,122.98 | Property related charges |
| MoJ | HMPPS | 16/10/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | AECOM LTD | 28572124 | £143,122.98 | Property related charges |
| MoJ | HMPPS | 11/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9056079398 | -£80,147.14 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 11/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051204891 | £61,645.45 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 11/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051204886 | £133,045.37 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 11/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9056079451 | -£328,162.38 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 11/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9056079448 | -£297,593.47 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 11/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051204916 | £34,531.85 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 11/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051204915 | £5,851,633.40 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 17/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051202447 | £61,511.21 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 17/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051202449 | £103,743.04 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 17/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051202441 | £129,060.65 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 24/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051203515 | £87,732.91 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 24/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051203518 | £100,564.74 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 24/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051203522 | £117,098.17 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 25/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051204887 | £136,054.79 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 31/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM Expansion - Live Service | AIRBUS DEFENCE AND SPACE LTD | IN036832 | £70,809.19 | Electronic monitoring services |
| MoJ | HMPPS | 15/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM Live Service - Non-Gold Contracts | ALCOHOL MONITORING SYSTEMS LTD | 323034 | £522,369.00 | Electronic monitoring services |
| MoJ | HMPPS | 15/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM Expansion - Change | ALCOHOL MONITORING SYSTEMS LTD | 322619 | £240,000.00 | Electronic monitoring services |
| MoJ | HMPPS | 23/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM Expansion - Change | ALCOHOL MONITORING SYSTEMS LTD | 324599 | £480,000.00 | Electronic monitoring services |
| MoJ | HMPPS | 17/10/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Emergency Accommodation | ALGECO UK LTD | 6206 | £45,939.13 | Property related charges |
| MoJ | HMPPS | 17/10/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Emergency Accommodation | ALGECO UK LTD | 6207 | £162,527.04 | Property related charges |
| MoJ | HMPPS | 17/10/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | 2k Places | ALGECO UK LTD | 6208 | £494,950.52 | Property related charges |
| MoJ | HMPPS | 23/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - Vehicle Expenditure | Unallocated Budgets | ALLSTAR BUSINESS SOLUTIONS LTD | 008-KO-E2019364365-ALLSTAR | £253,204.15 | Vehicle related costs |
| MoJ | HMPPS | 24/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | Estates Contract Management | AMEY COMMUNITY LIMITED | 90937428 | £9,540,885.47 | Property related charges |
| MoJ | HMPPS | 23/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Variable Costs - £750 to £5k | Estates Contract Management | AMEY COMMUNITY LIMITED | 90937430 | £1,049,069.34 | Property related charges |
| MoJ | HMPPS | 22/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k - NON VAT Recoverable | Estates Contract Management | AMEY COMMUNITY LIMITED | 90937427 | £1,342,190.83 | Property related charges |
| MoJ | HMPPS | 23/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k - NON VAT Recoverable | Estates Contract Management | AMEY COMMUNITY LIMITED | 90937426 | £2,356,166.32 | Property related charges |
| MoJ | HMPPS | 23/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k - NON VAT Recoverable | Estates Contract Management | AMEY COMMUNITY LIMITED | 90937429 | £2,030,877.23 | Property related charges |
| MoJ | HMPPS | 25/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical | Public Protection Wales | ANEURIN BEVAN UNIVERSITY HEALTH BOARD | 229510 | £53,481.82 | Healthcare services in prisons |
| MoJ | HMPPS | 08/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Drug Testing Consumables | Drug Strategy | AQUACLEAR SC LTD | 8069 | £221,545.80 | Laboratory services |
| MoJ | HMPPS | 04/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering | Bullingdon | ARAMARK LTD | 90077939 | £36,413.97 | Catering services |
| MoJ | HMPPS | 28/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Hard-Charged Clothing | PSP Industries HQ Manufacturing | ARROW COUNTY SUPPLIES LTD | 5078292A | £27,369.17 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 30/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Hard-Charged Clothing | PSP Industries HQ Manufacturing | ARROW COUNTY SUPPLIES LTD | 5082277A | £238,293.24 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 10/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI2130 | £66,184.07 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 10/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSC359 | -£154,351.14 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 10/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI2129 | £68,480.11 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 11/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI2126 | £4,698,157.10 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 29/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI2113 | £549,980.57 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 31/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI2125 | £120,729.24 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 31/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI2123 | £609,395.63 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 23/10/2024 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | South West APs | ASHLEY HOUSE | ASH041 | £281,663.72 | Offender and probation related services |
| MoJ | HMPPS | 16/10/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | ATKINSRÉALIS PPS LTD | 24038422 | £143,344.60 | Property related charges |
| MoJ | HMPPS | 31/10/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | ATKINSRÉALIS PPS LTD | ML021 | £47,400.72 | Property related charges |
| MoJ | HMPPS | 02/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Consolidated IT invoice | ATOS IT SERVICES UK LTD | 0210/0824 | £168,726.92 | Information technology related costs |
| MoJ | HMPPS | 28/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Consolidated IT invoice | ATOS IT SERVICES UK LTD | 0210/0924 | £177,771.03 | Information technology related costs |
| MoJ | HMPPS | 04/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | MoJ Estates | BAILEY PARTNERSHIP | PSH112516 | £80,468.26 | Property related charges |
| MoJ | HMPPS | 15/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -OPERATION OF ADVOCACY CONTRACTS | Supervision for Monitors | BARNARDOS | BARSI024513 | £68,650.00 | Professional services |
| MoJ | HMPPS | 01/10/2024 | EXP - BUSINESS RATES | MoJ Estates | BASSETLAW DISTRICT COUNCIL | 161801230X/HMPRANBY/24-25/OCT-24 | £40,950.00 | Property related charges |
| MoJ | HMPPS | 25/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical | Berwyn - Dual Running | BETSI CADWALADER UNIVERSITY HEALTH BOARD | 451547 | £792,036.56 | Healthcare services in prisons |
| MoJ | HMPPS | 01/10/2024 | EXP - BUSINESS RATES | MoJ Estates | BIRMINGHAM CITY COUNCIL | 6002577771/HMPBIRMINGHAM/24-25/OCT-24 | £54,600.00 | Property related charges |
| MoJ | HMPPS | 01/10/2024 | EXP - BUSINESS RATES | MoJ Estates | BLABY DISTRICT COUNCIL | 9252055149/HMPFOSSE WAY/24-25/OCT-24 | £111,930.00 | Property related charges |
| MoJ | HMPPS | 15/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Emergency use of police cells | Contracted Operational Delivery | BLUELIGHT COMMERCIAL LTD | INV-0555 | £4,354,784.88 | Offender and probation related services |
| MoJ | HMPPS | 01/10/2024 | EXP - BUSINESS RATES | MoJ Estates | BRECKLAND DISTRICT COUNCIL | 30122384X/HMPWAYLAND/24-25/OCT-24 | £33,670.00 | Property related charges |
| MoJ | HMPPS | 01/10/2024 | EXP - BUSINESS RATES | MoJ Estates | BRIDGEND COUNTY BOROUGH COUNCIL | 5113175/HMPPARC/24-25/OCT-24 | £29,443.00 | Property related charges |
| MoJ | HMPPS | 16/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS KSS Community Integration | BRIGHTON WOMENS CENTRE | INSSEP24 | £32,104.25 | Offender and probation related services |
| MoJ | HMPPS | 01/10/2024 | EXP - BUSINESS RATES | MoJ Estates | BRISTOL CITY COUNCIL | 5000948438224/HMPBRISTOL/24-25/OCT-24 | £27,300.00 | Property related charges |
| MoJ | HMPPS | 17/10/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | BRITISH TELECOMMUNICATIONS PLC | 1033461 | £150,613.04 | Property related charges |
| MoJ | HMPPS | 01/10/2024 | EXP - BUSINESS RATES | MoJ Estates | BROMSGROVE DISTRICT COUNCIL | 406716014/HMPHEWELL/24-25/OCT-24 | £56,875.00 | Property related charges |
| MoJ | HMPPS | 04/10/2024 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | PDU Cambridgeshire | BROOK STREET UK LTD | 2.0243E+11 | £64,755.49 | Agency staff |
| MoJ | HMPPS | 14/10/2024 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | PDU Cambridgeshire | BROOK STREET UK LTD | 2.0243E+11 | £61,695.45 | Agency staff |
| MoJ | HMPPS | 21/10/2024 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | PDU Cambridgeshire | BROOK STREET UK LTD | 2.0243E+11 | £67,271.57 | Agency staff |
| MoJ | HMPPS | 28/10/2024 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | PDU Cambridgeshire | BROOK STREET UK LTD | 2.0243E+11 | £70,537.01 | Agency staff |
| MoJ | HMPPS | 04/10/2024 | CL - OTHER PAYABLES - Pin phone suspense | Consolidated invoice | BT PAYPHONES | 1000092024 | £1,894,477.39 | Pin phone credits |
| MoJ | HMPPS | 04/10/2024 | INC - SALES OF OTHER GOODS AND SERVICES - Prison Shop sales | Retail Contract | BT PAYPHONES | 2000092024 | -£132,613.40 | Pin phone credits |
| MoJ | HMPPS | 15/10/2024 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | EM Live Service - Non-Gold Contracts | BUDDI LTD | 65196 | £277,236.00 | Electronic monitoring services |
| MoJ | HMPPS | 15/10/2024 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | EM Live Service - Non-Gold Contracts | BUDDI LTD | 65321 | £277,236.00 | Electronic monitoring services |
| MoJ | HMPPS | 15/10/2024 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | EM Live Service - Non-Gold Contracts | BUDDI LTD | 65483 | £293,664.80 | Electronic monitoring services |
| MoJ | HMPPS | 08/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Future Skills Programme | BUSINESS 2 BUSINESS UK LTD | 27 | £37,577.26 | Education services |
| MoJ | HMPPS | 15/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Thameside | BWP PROJECT SERVICES LTD | 90150578 | £34,744.68 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 15/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Thameside | BWP PROJECT SERVICES LTD | 90150586 | £84,196.72 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 17/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Thameside | BWP PROJECT SERVICES LTD | 90150988A | -£79,027.22 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 17/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Thameside | BWP PROJECT SERVICES LTD | 90150574 | £4,883,805.72 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 01/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Psychology Services | CALDER CONFERENCES LTD | 543789 | £28,908.00 | Event hire and conference costs |
| MoJ | HMPPS | 23/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Unallocated Budgets | CALDER CONFERENCES LTD | 010-KO-BB17639-CALDER-CONFERENCES | £32,917.00 | Event hire and conference costs |
| MoJ | HMPPS | 23/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Unallocated Budgets | CALDER CONFERENCES LTD | 011-KO-BB17678-CALDER-CONFERENCES | £39,931.33 | Event hire and conference costs |
| MoJ | HMPPS | 11/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical | Whitemoor | CAMBRIDGESHIRE & PETERBOROUGH NHS FOUNDATION TRUST | 67586359 | £157,250.00 | Healthcare services in prisons |
| MoJ | HMPPS | 11/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical | Whitemoor | CAMBRIDGESHIRE & PETERBOROUGH NHS FOUNDATION TRUST | 67586239 | £157,250.00 | Healthcare services in prisons |
| MoJ | HMPPS | 18/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS East of England Community Integration | CAMBRIDGESHIRE COUNTY COUNCIL | 4.23005E+11 | £47,296.00 | Offender and probation related services |
| MoJ | HMPPS | 15/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Probation Professional Register Team | CAPITA BUSINESS SERVICES LTD | 6004184964 | £43,008.00 | Staff training learning and development |
| MoJ | HMPPS | 01/10/2024 | EXP - BUSINESS RATES | MoJ Estates | CARDIFF COUNTY COUNCIL OF THE CITY & COUNTY OF CARDIFF | 10401625648/HMPCARDIFF/24-25/OCT-24 | £27,356.00 | Property related charges |
| MoJ | HMPPS | 21/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | CAREER CONNECT | SIN25100365 | £367,125.60 | Offender and probation related services |
| MoJ | HMPPS | 10/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | PSP Industries HQ Manufacturing | CARPENTER LTD | 92838433 | £48,568.32 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 10/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | PSP Industries HQ Manufacturing | CARPENTER LTD | 92836704 | £68,492.16 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 10/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | PSP Industries HQ Manufacturing | CARPENTER LTD | 92842099 | £93,348.96 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 10/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | PSP Industries HQ Manufacturing | CARPENTER LTD | 92840188 | £95,610.24 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 10/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | PSP Industries HQ Manufacturing | CARPENTER LTD | 92843937 | £77,022.72 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 17/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | PSP Industries HQ Manufacturing | CARPENTER LTD | 92845919 | £67,824.00 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 31/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | PSP Industries HQ Manufacturing | CARPENTER LTD | 92850699 | £76,513.39 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 07/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | CATCH 22 CHARITY LTD | CSI0003041 | £57,533.06 | Offender and probation related services |
| MoJ | HMPPS | 10/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South Central Community Integration | CATCH 22 CHARITY LTD | CSI0003043 | £69,235.78 | Offender and probation related services |
| MoJ | HMPPS | 14/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South Central Community Integration | CATCH 22 CHARITY LTD | CSI0003042 | £71,371.25 | Offender and probation related services |
| MoJ | HMPPS | 25/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | CATCH 22 CHARITY LTD | CSI0003044 | £81,307.33 | Offender and probation related services |
| MoJ | HMPPS | 25/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | CATCH 22 CHARITY LTD | CSI0003045 | £34,804.50 | Offender and probation related services |
| MoJ | HMPPS | 25/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | CATCH 22 CHARITY LTD | CSI0003046 | £57,991.31 | Offender and probation related services |
| MoJ | HMPPS | 25/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | CATCH 22 CHARITY LTD | CSI0003048 | £37,723.13 | Offender and probation related services |
| MoJ | HMPPS | 28/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS London Community Integration | CATCH 22 CHARITY LTD | CSI0003134 | £187,422.56 | Offender and probation related services |
| MoJ | HMPPS | 28/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS London Community Integration | CATCH 22 CHARITY LTD | CSI0003135 | £438,943.10 | Offender and probation related services |
| MoJ | HMPPS | 30/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner In Cell TV | PSP Industries HQ Manufacturing | CELLO ELECTRONICS (UK) LTD | 142362 | £388,260.00 | Prisoner in-cell TV |
| MoJ | HMPPS | 15/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Occupancy Costs | NPS South Central Community Integration | CENTENNIAL PROPERTY TA THE HOUSING NETWORK | CEN-202409086 | £435,918.31 | Offender and probation related services |
| MoJ | HMPPS | 21/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Occupancy Costs | NPS West Midlands Community Integration | CENTENNIAL PROPERTY TA THE HOUSING NETWORK | CEN-202409087 | £343,960.82 | Offender and probation related services |
| MoJ | HMPPS | 11/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS East of England Community Integration | CENTENNIAL PROPERTY TA THE HOUSING NETWORK | CEN-202409097 | £534,200.36 | Offender and probation related services |
| MoJ | HMPPS | 15/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS East Midlands Community Integration | CENTENNIAL PROPERTY TA THE HOUSING NETWORK | CEN-202409085 | £443,860.00 | Offender and probation related services |
| MoJ | HMPPS | 16/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS East of England Community Integration | CENTENNIAL PROPERTY TA THE HOUSING NETWORK | CEN-202408097A | £453,281.71 | Offender and probation related services |
| MoJ | HMPPS | 21/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS South West Community Integration | CENTENNIAL PROPERTY TA THE HOUSING NETWORK | CEN-202409084 | £468,998.74 | Offender and probation related services |
| MoJ | HMPPS | 24/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS East of England Community Integration | CENTENNIAL PROPERTY TA THE HOUSING NETWORK | CEN-202409032 | £62,109.01 | Offender and probation related services |
| MoJ | HMPPS | 08/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | CHANGE GROW LIVE SERVICES LTD | IN12003 | £237,834.55 | Offender and probation related services |
| MoJ | HMPPS | 16/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS KSS Community Integration | CHANGE GROW LIVE SERVICES LTD | IN12004 | £126,352.43 | Offender and probation related services |
| MoJ | HMPPS | 24/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | CHANGE GROW LIVE SERVICES LTD | IN12235 | £69,554.47 | Offender and probation related services |
| MoJ | HMPPS | 04/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | CHANGING LIVES | 1119137 | £142,980.48 | Offender and probation related services |
| MoJ | HMPPS | 04/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | CHANGING LIVES | 105850 | -£34,219.33 | Offender and probation related services |
| MoJ | HMPPS | 04/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | CHANGING LIVES | 105849 | -£39,790.82 | Offender and probation related services |
| MoJ | HMPPS | 04/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | CHANGING LIVES | 1119136 | £52,067.83 | Offender and probation related services |
| MoJ | HMPPS | 07/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | CHANGING LIVES | 1114629 | £38,645.10 | Offender and probation related services |
| MoJ | HMPPS | 07/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | CHANGING LIVES | 1119139 | £38,645.10 | Offender and probation related services |
| MoJ | HMPPS | 09/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | CHANGING LIVES | 1119135 | £34,891.66 | Offender and probation related services |
| MoJ | HMPPS | 17/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | CHANGING LIVES | 1119141 | £59,394.75 | Offender and probation related services |
| MoJ | HMPPS | 17/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | CHANGING LIVES | 1119140 | £61,659.11 | Offender and probation related services |
| MoJ | HMPPS | 31/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | CHANGING LIVES | 1123582 | £52,067.83 | Offender and probation related services |
| MoJ | HMPPS | 01/10/2024 | EXP - BUSINESS RATES | MoJ Estates | CHELMSFORD BOROUGH COUNCIL | 700054443/HMPCHELMSFORD/24-25/OCT-24 | £34,580.00 | Property related charges |
| MoJ | HMPPS | 01/10/2024 | EXP - BUSINESS RATES | MoJ Estates | CHERWELL DISTRICT COUNCIL | 3124354/HMPBULLINGDON/24-25/OCT-24 | £51,415.00 | Property related charges |
| MoJ | HMPPS | 11/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | CHESHIRE WEST CHESTER COUNCIL | 12700201676 | £40,743.75 | Offender and probation related services |
| MoJ | HMPPS | 01/10/2024 | EXP - BUSINESS RATES | MoJ Estates | CHORLEY BOROUGH COUNCIL | 507749854/HMPGARTH/24-25/OCT-24 | £52,780.00 | Property related charges |
| MoJ | HMPPS | 01/10/2024 | EXP - BUSINESS RATES | MoJ Estates | CHORLEY BOROUGH COUNCIL | 507749863/HMPWYMOTT/24-25/OCT-24 | £53,690.00 | Property related charges |
| MoJ | HMPPS | 02/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Reducing Reoffending Contracts Group | CLARASYS LTD | INV105917 | £155,652.00 | Information technology related costs |
| MoJ | HMPPS | 03/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Dress and Uniforms | Consolidated invoice | COONEEN DEFENCE LTD | 8111133 | £244,542.02 | Staff uniforms |
| MoJ | HMPPS | 28/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | CORACLE ONLINE LTD | COR-6888 | £58,553.70 | Education services |
| MoJ | HMPPS | 02/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prison Education Services | CORACLE ONLINE LTD | COR-6887 | £62,580.00 | Information technology related costs |
| MoJ | HMPPS | 22/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL - Non-taxable | Unallocated Budgets | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 013-KO-20169-CTM | £1,718,007.39 | Staff travel and subsistence costs |
| MoJ | HMPPS | 01/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Prison Education Services | CSL- KPMG LLP | 5502904911 | £34,856.48 | Staff training learning and development |
| MoJ | HMPPS | 01/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Prison Education Services | CSL- KPMG LLP | 5502894139 | £34,856.48 | Staff training learning and development |
| MoJ | HMPPS | 01/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Prison Education Services | CSL- KPMG LLP | 5502898121 | £34,856.48 | Staff training learning and development |
| MoJ | HMPPS | 02/10/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | CURRIE & BROWN UK LTD | 124045685 | £61,849.61 | Property related charges |
| MoJ | HMPPS | 09/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Dilapidations | Private Prison Expiry and Transfer | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-24-09975 | £26,280.00 | Property related charges |
| MoJ | HMPPS | 03/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Probation Estate | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-24-09720 | £49,966.81 | Property related charges |
| MoJ | HMPPS | 03/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | MoJ Estates | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-24-09976 | £31,123.80 | Property related charges |
| MoJ | HMPPS | 04/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Probation Estate | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-24-09876 | £50,939.11 | Property related charges |
| MoJ | HMPPS | 10/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | CXK LTD | SI1001963 | £94,524.38 | Education services |
| MoJ | HMPPS | 01/10/2024 | EXP - BUSINESS RATES | MoJ Estates | DACORUM BOROUGH COUNCIL | 90220896/HMPMOUNT/24-25/OCT-24 | £42,998.00 | Property related charges |
| MoJ | HMPPS | 02/10/2024 | Exp - Purchase Of Goods/Services - Consultancy | PETP | DELOITTE LLP | 8005219514 | £31,344.00 | Consultancy and professional services |
| MoJ | HMPPS | 04/10/2024 | Exp - Purchase Of Goods/Services - Consultancy | Private Prison Expiry and Transfer | DELOITTE LLP | 8005219515 | £82,446.00 | Consultancy and professional services |
| MoJ | HMPPS | 03/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop | Retail Contract | DHL SUPPLY CHAIN LTD | 11641835 | -£415,079.57 | Prison shop |
| MoJ | HMPPS | 03/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop | Retail Contract | DHL SUPPLY CHAIN LTD | 11644571 | £3,034,399.18 | Prison shop |
| MoJ | HMPPS | 22/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop | Retail Contract | DHL SUPPLY CHAIN LTD | 11641834 | £200,516.00 | Prison shop |
| MoJ | HMPPS | 29/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop | Retail Contract | DHL SUPPLY CHAIN LTD | 11647244 | -£210,198.60 | Prison shop |
| MoJ | HMPPS | 07/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Contract | DHL SUPPLY CHAIN LTD | 11644991 | £1,097,381.70 | Prison shop |
| MoJ | HMPPS | 08/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Contract | DHL SUPPLY CHAIN LTD | 11646354 | £1,190,045.45 | Prison shop |
| MoJ | HMPPS | 16/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Contract | DHL SUPPLY CHAIN LTD | 11647236 | £1,096,238.81 | Prison shop |
| MoJ | HMPPS | 22/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Contract | DHL SUPPLY CHAIN LTD | 11648162 | £1,145,214.83 | Prison shop |
| MoJ | HMPPS | 29/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Contract | DHL SUPPLY CHAIN LTD | 11649028 | £1,025,809.81 | Prison shop |
| MoJ | HMPPS | 22/10/2024 | PPE - BUILDINGS (OWNED) - COST - ADDITIONS | Director PSP Front Line Centrally Managed | DHL SUPPLY CHAIN LTD | 11647283 | £64,442.89 | Prison shop |
| MoJ | HMPPS | 01/10/2024 | EXP - BUSINESS RATES | MoJ Estates | DONCASTER MBC | 9231661050/HMPDONCASTER/24-25/OCT-24 | £51,566.00 | Property related charges |
| MoJ | HMPPS | 01/10/2024 | EXP - BUSINESS RATES | MoJ Estates | DONCASTER MBC | 9400279098/HMPLINDHOLME/24-25/OCT-24 | £39,768.00 | Property related charges |
| MoJ | HMPPS | 01/10/2024 | EXP - BUSINESS RATES | MoJ Estates | DONCASTER MBC | 9231661019/HMPMOORLAND/24-25/OCT-24 | £39,395.00 | Property related charges |
| MoJ | HMPPS | 01/10/2024 | EXP - BUSINESS RATES | MoJ Estates | DORSET COUNCIL | 850008221/HMPGUYSMARSH/24-25/OCT-24 | £25,935.00 | Property related charges |
| MoJ | HMPPS | 14/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - ALBANIAN PRISONER SCHEME | Prison Operational Policy and Delivery | DREJTORIA E PËRGJITHSHME E BURGJEVE | REDACTED | £42,584.56 | Offender and probation related services |
| MoJ | HMPPS | 01/10/2024 | EXP - BUSINESS RATES | MoJ Estates | DURHAM COUNTY COUNCIL (NORTH PENNINES NATIONAL LANDSCAPE) | 9000011932/HMPDEERBOLT/24-25/OCT-24 | £28,665.00 | Property related charges |
| MoJ | HMPPS | 01/10/2024 | EXP - BUSINESS RATES | MoJ Estates | DURHAM COUNTY COUNCIL (NORTH PENNINES NATIONAL LANDSCAPE) | 5600148194/HMPDURHAM/24-25/OCT-24 | £35,718.00 | Property related charges |
| MoJ | HMPPS | 01/10/2024 | EXP - BUSINESS RATES | MoJ Estates | DURHAM COUNTY COUNCIL (NORTH PENNINES NATIONAL LANDSCAPE) | 5600148229/HMPFRANKLAND/24-25/OCT-24 | £74,620.00 | Property related charges |
| MoJ | HMPPS | 22/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE DX | Unallocated Budgets | DX NETWORK SERVICES LTD | 002-KO-84245126-DX-NETWORK-SERVICES | £67,476.05 | Postal services |
| MoJ | HMPPS | 03/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM Expansion - Change | E2E ASSURE LTD | INV-12683 | £32,943.41 | Electronic monitoring services |
| MoJ | HMPPS | 01/10/2024 | EXP - BUSINESS RATES | MoJ Estates | EAST STAFFORDSHIRE BOROUGH COUNCIL | 800021298/HMPDOVEGATE/24-25/OCT-24 | £48,685.00 | Property related charges |
| MoJ | HMPPS | 29/10/2024 | CL - OTHER PAYABLES - SALARY SACRIFICE | BALANCE SHEET | EDENRED | C10334763NMSOCT2024 | £50,277.56 | Staff salary sacrifice scheme |
| MoJ | HMPPS | 23/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Unallocated Budgets | EDF ENERGY | 004-KO-20805894-EDF-ENERGY | £6,582,371.96 | Property related charges |
| MoJ | HMPPS | 07/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Coldingley | ELITE PROJECT SERVICES LTD | 118 | £35,757.60 | Education services |
| MoJ | HMPPS | 17/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | ELITE PROJECT SERVICES LTD | 126 | £70,378.80 | Education services |
| MoJ | HMPPS | 16/10/2024 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | South West APs | ELIZABETH FRY CHARITY | 121 | £311,338.34 | Offender and probation related services |
| MoJ | HMPPS | 22/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS East of England Community Integration | ESSEX COUNTY COUNCIL | 1020919040 | £35,000.00 | Offender and probation related services |
| MoJ | HMPPS | 02/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS East of England Community Integration | ESSEX COUNTY COUNCIL | 1020870514 | £60,000.00 | Offender and probation related services |
| MoJ | HMPPS | 16/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS East of England Community Integration | ESSEX COUNTY COUNCIL | 1020857106 | £60,000.00 | Offender and probation related services |
| MoJ | HMPPS | 11/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | NPS KSS Headquarters | ESSEX COUNTY COUNCIL | 1020910319 | £34,896.11 | Offender and probation related services |
| MoJ | HMPPS | 23/10/2024 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Estates Contract Management | FALCON FOODSERVICE EQUIPMENT | 111024 | £57,046.80 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 23/10/2024 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Estates Contract Management | FALCON FOODSERVICE EQUIPMENT | 101024 | £80,150.40 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 01/10/2024 | EXP - BUSINESS RATES | MoJ Estates | FENLAND DISTRICT COUNCIL | 70061985/HMPWHITEMOOR/24-25/OCT-24 | £52,325.00 | Property related charges |
| MoJ | HMPPS | 22/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Reducing Reoffending | G4S CARE & JUSTICE SERVICES (UK) LTD | 90446602 | £33,875.69 | Offender and probation related services |
| MoJ | HMPPS | 23/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Reducing Reoffending | G4S CARE & JUSTICE SERVICES (UK) LTD | 90446601 | £33,827.52 | Offender and probation related services |
| MoJ | HMPPS | 09/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Five Wells | G4S CARE JUSTICE SERVICES UK LTD | 90446333 | £44,868.25 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 09/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Five Wells | G4S CARE JUSTICE SERVICES UK LTD | 90446638 | £64,505.02 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 09/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Five Wells | G4S CARE JUSTICE SERVICES UK LTD | 90446639 | £3,953,865.70 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 17/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90446647 | £35,709.77 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 17/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90446640 | £204,567.06 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 17/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90446642 | £54,535.40 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 17/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90446637 | £72,929.92 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 17/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90446636 | £52,879.68 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 17/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90446648 | £27,770.48 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 17/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90446635 | £2,943,404.99 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 17/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90446742 | £44,341.20 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 25/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Parc | G4S CARE JUSTICE SERVICES UK LTD | 90446774 | £244,911.74 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 25/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90446847 | £31,339.01 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 28/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Parc | G4S CARE JUSTICE SERVICES UK LTD | 90446676 | £4,801,477.56 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 28/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Parc | G4S CARE JUSTICE SERVICES UK LTD | 90446776 | -£585,606.00 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 28/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Parc | G4S CARE JUSTICE SERVICES UK LTD | 90446743 | -£1,754,667.60 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 31/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90446868 | -£25,489.44 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 31/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Five Wells | G4S CARE JUSTICE SERVICES UK LTD | 90446778 | £44,341.20 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 02/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM Future Service Programme | G4S MONITORING TECHNOLOGIES LTD | 13803 | £44,725.65 | Electronic monitoring services |
| MoJ | HMPPS | 23/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM Expansion - Change | G4S MONITORING TECHNOLOGIES LTD | 0012638A | £35,863.20 | Electronic monitoring services |
| MoJ | HMPPS | 24/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM Future Service Programme | G4S MONITORING TECHNOLOGIES LTD | 14220 | £46,793.21 | Electronic monitoring services |
| MoJ | HMPPS | 30/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM Future Service Programme | G4S MONITORING TECHNOLOGIES LTD | 13972 | £280,759.25 | Electronic monitoring services |
| MoJ | HMPPS | 30/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM Future Service Programme | G4S MONITORING TECHNOLOGIES LTD | 13881 | £382,853.52 | Electronic monitoring services |
| MoJ | HMPPS | 30/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM Future Service Programme | G4S MONITORING TECHNOLOGIES LTD | 14343 | £1,017,095.40 | Electronic monitoring services |
| MoJ | HMPPS | 30/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM Future Service Programme | G4S MONITORING TECHNOLOGIES LTD | 14092 | £149,843.40 | Electronic monitoring services |
| MoJ | HMPPS | 15/10/2024 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | EM Live Service - Non-Gold Contracts | G4S MONITORING TECHNOLOGIES LTD | 14017 | £160,071.60 | Electronic monitoring services |
| MoJ | HMPPS | 15/10/2024 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | EM Live Service - Non-Gold Contracts | G4S MONITORING TECHNOLOGIES LTD | 14008 | £107,862.60 | Electronic monitoring services |
| MoJ | HMPPS | 24/10/2024 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | EM Live Service - Non-Gold Contracts | G4S MONITORING TECHNOLOGIES LTD | 14048 | £72,842.40 | Electronic monitoring services |
| MoJ | HMPPS | 24/10/2024 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | EM Live Service - Non-Gold Contracts | G4S MONITORING TECHNOLOGIES LTD | 14029 | £36,000.00 | Electronic monitoring services |
| MoJ | HMPPS | 24/10/2024 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | EM Live Service - Non-Gold Contracts | G4S MONITORING TECHNOLOGIES LTD | 14075 | £37,440.00 | Electronic monitoring services |
| MoJ | HMPPS | 24/10/2024 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | EM Live Service - Non-Gold Contracts | G4S MONITORING TECHNOLOGIES LTD | 14174 | £77,760.00 | Electronic monitoring services |
| MoJ | HMPPS | 29/10/2024 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | EM Live Service - Non-Gold Contracts | G4S MONITORING TECHNOLOGIES LTD | 14102 | £26,742.00 | Electronic monitoring services |
| MoJ | HMPPS | 29/10/2024 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | EM Live Service - Non-Gold Contracts | G4S MONITORING TECHNOLOGIES LTD | 14114 | £62,742.00 | Electronic monitoring services |
| MoJ | HMPPS | 03/10/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3103003349 | £537,185.81 | Property related charges |
| MoJ | HMPPS | 07/10/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3122003696 | £90,570.24 | Property related charges |
| MoJ | HMPPS | 08/10/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Secure School Mobilisation | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3122003694 | £49,908.70 | Property related charges |
| MoJ | HMPPS | 18/10/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Reconfiguration | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3122003704 | £129,815.62 | Property related charges |
| MoJ | HMPPS | 18/10/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | 2k Places | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3039002986 | £293,825.78 | Property related charges |
| MoJ | HMPPS | 25/10/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Reconfiguration | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3122003708(P) | £177,922.75 | Property related charges |
| MoJ | HMPPS | 29/10/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Houseblocks Policy | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3122003705 | £229,882.66 | Property related charges |
| MoJ | HMPPS | 04/10/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION UK LIMITED | 3103003348 | £119,080.15 | Property related charges |
| MoJ | HMPPS | 10/10/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION UK LIMITED | 3103003353 | £623,256.91 | Property related charges |
| MoJ | HMPPS | 10/10/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION UK LIMITED | 3122003699 | £45,048.19 | Property related charges |
| MoJ | HMPPS | 14/10/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION UK LIMITED | 3103003350 | £148,435.33 | Property related charges |
| MoJ | HMPPS | 14/10/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | 3k Places Programme | GALLIFORD TRY CONSTRUCTION UK LIMITED | 3039002983 | £131,120.44 | Property related charges |
| MoJ | HMPPS | 24/10/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Sustainability (Custodial) | GALLIFORD TRY CONSTRUCTION UK LIMITED | 3120002658 | £25,647.36 | Property related charges |
| MoJ | HMPPS | 11/10/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | GALLIFORD TRY CONSTRUCTION UK LIMITED | 3103003329 | £60,164.74 | Property related charges |
| MoJ | HMPPS | 17/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEOAMEY LTD | 11274 | £8,203,160.40 | Prisoner escort services |
| MoJ | HMPPS | 01/10/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | GLEEDS ADVISORY LTD | OXCM0425/0040 | £171,176.09 | Property related charges |
| MoJ | HMPPS | 01/10/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks | GLEEDS ADVISORY LTD | SOCM0570/0037 | £47,271.71 | Property related charges |
| MoJ | HMPPS | 29/10/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Capacity Taskforce | GLEEDS ADVISORY LTD | SOCM0584/0037 | -£113,851.90 | Property related charges |
| MoJ | HMPPS | 29/10/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Capacity Taskforce | GLEEDS ADVISORY LTD | SOCM0584/0034 | £113,851.90 | Property related charges |
| MoJ | HMPPS | 11/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Education Contract | GLL (GREENWICH LEISURE LIMITED) | SI-298095 | £50,314.16 | Library services |
| MoJ | HMPPS | 02/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - AUDIT SERVICES | Performance, Assurance and Risk | GOVERNMENT INTERNAL AUDIT AGENCY | 46880 | £414,849.90 | Audit services |
| MoJ | HMPPS | 07/10/2024 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | REDACTED | GOVERNMENT LEGAL DEPARTMENT | Z2309245-R1 | £60,000.00 | Compensation payments |
| MoJ | HMPPS | 08/10/2024 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director of National Probation Service | GOVERNMENT LEGAL DEPARTMENT | Z2104789R2 | £135,000.00 | Compensation payments |
| MoJ | HMPPS | 14/10/2024 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | REDACTED | GOVERNMENT LEGAL DEPARTMENT | Z2300827-R4 | £69,600.00 | Compensation payments |
| MoJ | HMPPS | 17/10/2024 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | REDACTED | GOVERNMENT LEGAL DEPARTMENT | Z2201509/14956150/COSTS | £30,000.00 | Compensation payments |
| MoJ | HMPPS | 17/10/2024 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | REDACTED | GOVERNMENT LEGAL DEPARTMENT | Z1709492-R3 | £50,000.00 | Compensation payments |
| MoJ | HMPPS | 18/10/2024 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | REDACTED | GOVERNMENT LEGAL DEPARTMENT | Z2203323-R4 | £26,140.00 | Compensation payments |
| MoJ | HMPPS | 23/10/2024 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | REDACTED | GOVERNMENT LEGAL DEPARTMENT | Z2009795-R4/FINALCOSTS | £60,000.00 | Compensation payments |
| MoJ | HMPPS | 24/10/2024 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | REDACTED | GOVERNMENT LEGAL DEPARTMENT | Z2005175-R2/ADVERSECOSTS/13210871 | £27,000.00 | Compensation payments |
| MoJ | HMPPS | 25/10/2024 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | Z1915624-R4 | £30,000.00 | Compensation payments |
| MoJ | HMPPS | 28/10/2024 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | REDACTED | GOVERNMENT LEGAL DEPARTMENT | HMP/Z1917327FINALDAMAGES/CRU/INT-COSTS | £215,973.49 | Compensation payments |
| MoJ | HMPPS | 29/10/2024 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | REDACTED | GOVERNMENT LEGAL DEPARTMENT | REDACTED | £60,000.00 | Compensation payments |
| MoJ | HMPPS | 31/10/2024 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | REDACTED | GOVERNMENT LEGAL DEPARTMENT | Z2103453-R2 | £50,000.00 | Compensation payments |
| MoJ | HMPPS | 31/10/2024 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner | REDACTED | GOVERNMENT LEGAL DEPARTMENT | Z2011197R1 | £25,000.00 | Compensation payments |
| MoJ | HMPPS | 31/10/2024 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner | REDACTED | GOVERNMENT LEGAL DEPARTMENT | Z1500669R6 | £150,000.00 | Compensation payments |
| MoJ | HMPPS | 01/10/2024 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff | REDACTED | GOVERNMENT LEGAL DEPARTMENT | Z2303123-R2 | £71,836.57 | Compensation payments |
| MoJ | HMPPS | 11/10/2024 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - third party | Director of National Probation Service | GOVERNMENT LEGAL DEPARTMENT | Z1913183-R6-LL-FINALDAMAGES | £450,000.00 | Compensation payments |
| MoJ | HMPPS | 22/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS Greater Manchester Community Integration | GREATER MANCHESTER COMBINED AUTHORITY | 618869 | £3,657,040.00 | Offender and probation related services |
| MoJ | HMPPS | 25/10/2024 | CL - ACCRUED EXPENSES - Inventory AP Accrual | Wormwood Scrubs | GREENHAM | 01/499742 | £27,044.16 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 02/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | GROWTH COMPANY | 6100302 | £40,375.39 | Education services |
| MoJ | HMPPS | 24/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | GROWTH COMPANY | 6100939 | £40,375.39 | Education services |
| MoJ | HMPPS | 03/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | GROWTH COMPANY | 6099987 | £169,921.02 | Offender and probation related services |
| MoJ | HMPPS | 03/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | GROWTH COMPANY | 6099988 | £97,623.40 | Offender and probation related services |
| MoJ | HMPPS | 07/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | GROWTH COMPANY | 6099989 | £90,164.95 | Offender and probation related services |
| MoJ | HMPPS | 07/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | GROWTH COMPANY | 6099990 | £108,146.69 | Offender and probation related services |
| MoJ | HMPPS | 31/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | GROWTH COMPANY | 6101022 | £169,921.02 | Offender and probation related services |
| MoJ | HMPPS | 31/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | GROWTH COMPANY | 6101023 | £65,720.78 | Offender and probation related services |
| MoJ | HMPPS | 01/10/2024 | EXP - BUSINESS RATES | MoJ Estates | HARBOROUGH DISTRICT COUNCIL | 700049154/HMPGARTREE/24-25/OCT-24 | £30,485.00 | Property related charges |
| MoJ | HMPPS | 24/10/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | HENRY BOOT CONSTRUCTION LTD | CSI001406 | £248,514.44 | Property related charges |
| MoJ | HMPPS | 14/10/2024 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | Approved Premises Expansion | HESTIA HOUSING SUPPORT CO LTD REF BATTERSEA AND STREATHAM | ARIVAT/00000277 | £118,929.80 | Offender and probation related services |
| MoJ | HMPPS | 14/10/2024 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | Approved Premises Expansion | HESTIA HOUSING SUPPORT CO LTD REF BATTERSEA AND STREATHAM | ARIVAT/00000278 | £118,929.80 | Offender and probation related services |
| MoJ | HMPPS | 14/10/2024 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | Approved Premises Expansion | HESTIA HOUSING SUPPORT CO LTD REF BATTERSEA AND STREATHAM | ARIVAT/00000279 | £118,929.80 | Offender and probation related services |
| MoJ | HMPPS | 03/10/2024 | EXP - PERMANENT UK STAFF - BASIC SALARY - STAFF RECHARGE - COST | Director PSP Front Line Centrally Managed | HM REVENUE & CUSTOMS | 1.8E+13 | £51,661.00 | Agency staff |
| MoJ | HMPPS | 03/10/2024 | EXP - PERMANENT UK STAFF - BASIC SALARY - STAFF RECHARGE - COST | Director PSP Front Line Centrally Managed | HM REVENUE & CUSTOMS | 1.8E+13 | £103,080.95 | Agency staff |
| MoJ | HMPPS | 01/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS London Community Integration | HOUSING ACTION MANAGEMENT LTD | LONSW016 | £114,277.45 | Offender and probation related services |
| MoJ | HMPPS | 08/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS KSS Community Integration | HOUSING ACTION MANAGEMENT LTD | VAN039A | £190,526.63 | Offender and probation related services |
| MoJ | HMPPS | 08/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS London Community Integration | HOUSING ACTION MANAGEMENT LTD | LONNW016 | £256,047.37 | Offender and probation related services |
| MoJ | HMPPS | 08/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS London Community Integration | HOUSING ACTION MANAGEMENT LTD | LONNE017 | £285,965.35 | Offender and probation related services |
| MoJ | HMPPS | 08/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS London Community Integration | HOUSING ACTION MANAGEMENT LTD | LONSE017 | £343,114.34 | Offender and probation related services |
| MoJ | HMPPS | 15/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS KSS Community Integration | HOUSING ACTION MANAGEMENT LTD | VAN040A | £92,222.64 | Offender and probation related services |
| MoJ | HMPPS | 15/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS KSS Community Integration | HOUSING ACTION MANAGEMENT LTD | VAN040 | £183,782.38 | Offender and probation related services |
| MoJ | HMPPS | 01/10/2024 | EXP - BUSINESS RATES | MoJ Estates | HUNTINGDONSHIRE DISTRICT COUNCIL | 3436373/HMPLITTLEHEY/24-25/OCT-24 | £49,140.00 | Property related charges |
| MoJ | HMPPS | 21/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | INGEUS UK LTD | UINV-104430 | £300,235.20 | Offender and probation related services |
| MoJ | HMPPS | 21/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | INGEUS UK LTD | UINV-104431 | £364,778.40 | Offender and probation related services |
| MoJ | HMPPS | 21/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | INGEUS UK LTD | UINV-104429 | £224,566.80 | Offender and probation related services |
| MoJ | HMPPS | 01/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | INGEUS UK LTD | UINV-104296 | £53,397.94 | Offender and probation related services |
| MoJ | HMPPS | 03/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | INGEUS UK LTD | UINV-104309 | £75,466.42 | Offender and probation related services |
| MoJ | HMPPS | 03/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | INGEUS UK LTD | UINV-104286 | £35,572.78 | Offender and probation related services |
| MoJ | HMPPS | 03/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | INGEUS UK LTD | UINV-104285 | £34,397.70 | Offender and probation related services |
| MoJ | HMPPS | 03/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | INGEUS UK LTD | UINV-104287 | £104,537.34 | Offender and probation related services |
| MoJ | HMPPS | 04/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | INGEUS UK LTD | UINV-104288 | £209,405.98 | Offender and probation related services |
| MoJ | HMPPS | 04/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | INGEUS UK LTD | UINV-104290 | £59,620.92 | Offender and probation related services |
| MoJ | HMPPS | 04/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | INGEUS UK LTD | UINV-104292 | £26,940.74 | Offender and probation related services |
| MoJ | HMPPS | 04/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | INGEUS UK LTD | UINV-104278 | £133,307.95 | Offender and probation related services |
| MoJ | HMPPS | 14/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | INGEUS UK LTD | UINV-104395 | £162,793.48 | Offender and probation related services |
| MoJ | HMPPS | 14/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | INGEUS UK LTD | UINV-104397 | £67,082.62 | Offender and probation related services |
| MoJ | HMPPS | 14/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | INGEUS UK LTD | UINV-104389 | £30,260.87 | Offender and probation related services |
| MoJ | HMPPS | 14/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | INGEUS UK LTD | UINV-104388 | £30,260.87 | Offender and probation related services |
| MoJ | HMPPS | 15/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South Central Community Integration | INGEUS UK LTD | UINV-104399 | £96,829.92 | Offender and probation related services |
| MoJ | HMPPS | 15/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South Central Community Integration | INGEUS UK LTD | UCRM-100406 | -£52,479.47 | Offender and probation related services |
| MoJ | HMPPS | 15/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South Central Community Integration | INGEUS UK LTD | UINV-104382 | £29,714.48 | Offender and probation related services |
| MoJ | HMPPS | 15/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | INGEUS UK LTD | UINV-104402 | £53,397.94 | Offender and probation related services |
| MoJ | HMPPS | 15/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | INGEUS UK LTD | UCRM-100409 | -£39,232.99 | Offender and probation related services |
| MoJ | HMPPS | 17/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | INGEUS UK LTD | UCRM-100411 | -£27,319.68 | Offender and probation related services |
| MoJ | HMPPS | 17/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | INGEUS UK LTD | UINV-104387 | £30,779.30 | Offender and probation related services |
| MoJ | HMPPS | 23/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | INGEUS UK LTD | UINV-104392 | £35,572.78 | Offender and probation related services |
| MoJ | HMPPS | 23/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | INGEUS UK LTD | UINV-104391 | £34,397.70 | Offender and probation related services |
| MoJ | HMPPS | 28/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | INGEUS UK LTD | UCRM-100416 | -£44,427.40 | Offender and probation related services |
| MoJ | HMPPS | 28/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | INGEUS UK LTD | UINV-104394 | £209,405.98 | Offender and probation related services |
| MoJ | HMPPS | 28/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | INGEUS UK LTD | UCRM-100417 | -£35,481.59 | Offender and probation related services |
| MoJ | HMPPS | 28/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | INGEUS UK LTD | UINV-104396 | £59,620.92 | Offender and probation related services |
| MoJ | HMPPS | 28/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | INGEUS UK LTD | UCRM-100418 | -£39,823.42 | Offender and probation related services |
| MoJ | HMPPS | 28/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | INGEUS UK LTD | UINV-104398 | £26,940.74 | Offender and probation related services |
| MoJ | HMPPS | 28/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | INGEUS UK LTD | UCRM-100407 | -£101,101.12 | Offender and probation related services |
| MoJ | HMPPS | 28/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | INGEUS UK LTD | UINV-104383 | £133,307.95 | Offender and probation related services |
| MoJ | HMPPS | 29/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | INGEUS UK LTD | UINV-104384 | £93,497.56 | Offender and probation related services |
| MoJ | HMPPS | 11/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | INSPIRE NORTH FOUNDATION | 11247 | £34,802.54 | Offender and probation related services |
| MoJ | HMPPS | 01/10/2024 | EXP - BUSINESS RATES | MoJ Estates | ISLE OF WIGHT COUNCIL | 70094544/HMP ALBANY/24-25/OCT-24 | £25,935.00 | Property related charges |
| MoJ | HMPPS | 22/10/2024 | CA - OTHER RECEIVABLES - Invoice Overpayments | BALANCE SHEET | ISLINGTON COUNCIL | CN6977/FAX91706 | £67,443.85 | Library services |
| MoJ | HMPPS | 22/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Pentonville | ISLINGTON COUNCIL | FAX91706 | -£67,443.85 | Library services |
| MoJ | HMPPS | 17/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | MoJ Estates | JACOBS UK LTD | J24108MK-009 | £50,058.74 | Property related charges |
| MoJ | HMPPS | 07/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Hard-Charged Clothing | PSP Industries HQ Manufacturing | JIANGSU SAINTY CORP LTD | S24D081465 | £60,149.76 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 07/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Hard-Charged Clothing | PSP Industries HQ Manufacturing | JIANGSU SAINTY CORP LTD | S24D071465 | £60,149.76 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 14/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Hard-Charged Clothing | PSP Industries HQ Manufacturing | JIANGSU SAINTY CORP LTD | S24D097027 | £37,280.00 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 22/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Hard-Charged Clothing | PSP Industries HQ Manufacturing | JIANGSU SAINTY CORP LTD | S24D087026 | £27,216.00 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 25/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Hard-Charged Clothing | PSP Industries HQ Manufacturing | JIANGSU SAINTY CORP LTD | S24D097025 | £59,648.00 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 25/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Hard-Charged Clothing | PSP Industries HQ Manufacturing | JIANGSU SAINTY CORP LTD | S24D122103 | £60,720.00 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 29/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Raw Materials - Commercial - External Market | PSP Industries HQ Manufacturing | JIANGSU SAINTY CORP LTD | S24D100005 | £51,480.00 | Materials for Prison Industries |
| MoJ | HMPPS | 18/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | JULIAN HOUSE | 104053 | £26,248.18 | Offender and probation related services |
| MoJ | HMPPS | 29/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Education Contract | KENT COUNTY COUNCIL | 900200758 | £43,864.99 | Library services |
| MoJ | HMPPS | 18/10/2024 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | REDACTED | KEOGHS LLP | T11079819/13852607DAMAGESCOSTSANDNHS | £30,094.51 | Compensation payments |
| MoJ | HMPPS | 23/10/2024 | FE - INTEREST PAYABLE TO PRIVATE SECTOR - FINANCE LEASES (NON-PFI) | Onley | KHIPU NETWORKS LTD | 24390 | £51,117.01 | Information technology related costs |
| MoJ | HMPPS | 02/10/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | KIER CONSTRUCTION LTD | 10345583 | £28,918.79 | Property related charges |
| MoJ | HMPPS | 10/10/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | KIER CONSTRUCTION LTD | 10346072 | £156,655.03 | Property related charges |
| MoJ | HMPPS | 15/10/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | KIER CONSTRUCTION LTD | 10342578 | £37,899.60 | Property related charges |
| MoJ | HMPPS | 16/10/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | 2k Places | KIER CONSTRUCTION LTD | 10346312 | £223,552.66 | Property related charges |
| MoJ | HMPPS | 09/10/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | KIER CONSTRUCTION LTD | 10344410 | £146,290.97 | Property related charges |
| MoJ | HMPPS | 15/10/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | KIER CONSTRUCTION LTD | 10346279 | £4,122,831.80 | Property related charges |
| MoJ | HMPPS | 15/10/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | KIER CONSTRUCTION LTD | 10344411 | £144,606.88 | Property related charges |
| MoJ | HMPPS | 15/10/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | KIER CONSTRUCTION LTD | 10342409 | £220,551.74 | Property related charges |
| MoJ | HMPPS | 16/10/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | KIER CONSTRUCTION LTD | 10346487 | £797,280.96 | Property related charges |
| MoJ | HMPPS | 16/10/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | KIER CONSTRUCTION LTD | 10346605 | £1,569,677.80 | Property related charges |
| MoJ | HMPPS | 16/10/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | KIER CONSTRUCTION LTD | 10346297 | £3,834,269.41 | Property related charges |
| MoJ | HMPPS | 17/10/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | KIER CONSTRUCTION LTD | 10346203 | £4,201,667.76 | Property related charges |
| MoJ | HMPPS | 18/10/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | KIER CONSTRUCTION LTD | 10346678 | -£94,881.89 | Property related charges |
| MoJ | HMPPS | 18/10/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | KIER CONSTRUCTION LTD | 10346606 | £271,026.50 | Property related charges |
| MoJ | HMPPS | 23/10/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | KIER CONSTRUCTION LTD | 10346677 | -£118,341.92 | Property related charges |
| MoJ | HMPPS | 23/10/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | KIER CONSTRUCTION LTD | 10346609 | £288,783.12 | Property related charges |
| MoJ | HMPPS | 23/10/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | KIER CONSTRUCTION LTD | 10346486 | £352,744.96 | Property related charges |
| MoJ | HMPPS | 28/10/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | KIER CONSTRUCTION LTD | 10346680 | £155,605.36 | Property related charges |
| MoJ | HMPPS | 30/10/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | KIER CONSTRUCTION LTD | 10346679 | £123,885.32 | Property related charges |
| MoJ | HMPPS | 11/10/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | KIER CONSTRUCTION TA KIER CONSTRUCTION MAJOR PROJECTS | 10346206 | £8,655,856.75 | Property related charges |
| MoJ | HMPPS | 24/10/2024 | EXP - BUSINESS RATES | MoJ Estates | KINGSTON-UPON T/A HULL CITY COUNCIL | 000022000062513381/HMPHULL/24-25/APR-24 | £48,685.00 | Property related charges |
| MoJ | HMPPS | 24/10/2024 | EXP - BUSINESS RATES | MoJ Estates | KINGSTON-UPON T/A HULL CITY COUNCIL | 000022000062513381/HMPHULL/24-25/AUG-24 | £48,685.00 | Property related charges |
| MoJ | HMPPS | 24/10/2024 | EXP - BUSINESS RATES | MoJ Estates | KINGSTON-UPON T/A HULL CITY COUNCIL | 000022000062513381/HMPHULL/24-25/JUL-24 | £48,685.00 | Property related charges |
| MoJ | HMPPS | 24/10/2024 | EXP - BUSINESS RATES | MoJ Estates | KINGSTON-UPON T/A HULL CITY COUNCIL | 000022000062513381/HMPHULL/24-25/JUN-24 | £48,685.00 | Property related charges |
| MoJ | HMPPS | 24/10/2024 | EXP - BUSINESS RATES | MoJ Estates | KINGSTON-UPON T/A HULL CITY COUNCIL | 000022000062513381/HMPHULL/24-25/MAY-24 | £48,685.00 | Property related charges |
| MoJ | HMPPS | 24/10/2024 | EXP - BUSINESS RATES | MoJ Estates | KINGSTON-UPON T/A HULL CITY COUNCIL | 000022000062513381/HMPHULL/24-25/OCT-24 | £48,685.00 | Property related charges |
| MoJ | HMPPS | 24/10/2024 | EXP - BUSINESS RATES | MoJ Estates | KINGSTON-UPON T/A HULL CITY COUNCIL | 000022000062513381/HMPHULL/24-25/SEP-24 | £48,685.00 | Property related charges |
| MoJ | HMPPS | 15/10/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | LAING O ROURKE CONSTRUCTION LTD | N4108/ENWK1/004 | £587,479.00 | Property related charges |
| MoJ | HMPPS | 24/10/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | LAING O ROURKE CONSTRUCTION LTD | N4107/ENWK1/004 | £276,953.87 | Property related charges |
| MoJ | HMPPS | 24/10/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | LAING O ROURKE CONSTRUCTION LTD | N4106/ENWK1/004 | £383,844.80 | Property related charges |
| MoJ | HMPPS | 15/10/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | LAING O ROURKE DELIVERY LTD | N4071/PCSA/M015 | £421,308.04 | Property related charges |
| MoJ | HMPPS | 15/10/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | LAING O ROURKE DELIVERY LTD | N4071/PCSA/H015 | £274,044.31 | Property related charges |
| MoJ | HMPPS | 16/10/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | LAING O ROURKE DELIVERY LTD | N4107/FEN/004 | £261,549.78 | Property related charges |
| MoJ | HMPPS | 16/10/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | LAING O ROURKE DELIVERY LTD | N4106/FEN/004 | £259,911.42 | Property related charges |
| MoJ | HMPPS | 16/10/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | LAING O ROURKE DELIVERY LTD | N4106/CWD/003 | £79,665.47 | Property related charges |
| MoJ | HMPPS | 16/10/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | LAING O ROURKE DELIVERY LTD | N4108/FEN/004 | £67,911.64 | Property related charges |
| MoJ | HMPPS | 16/10/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | LAING O ROURKE DELIVERY LTD | N4107/CWD/003 | £159,330.94 | Property related charges |
| MoJ | HMPPS | 25/10/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | LAING O ROURKE DELIVERY LTD | N4071/PCSA/R015 | £265,808.92 | Property related charges |
| MoJ | HMPPS | 07/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | LANCASHIRE WOMEN | 2213 | £50,222.90 | Offender and probation related services |
| MoJ | HMPPS | 01/10/2024 | EXP - BUSINESS RATES | MoJ Estates | LANCASTER CITY COUNCIL | 101833480/HMPLANCASTERFARMS/24-25/OCT-24 | £43,225.00 | Property related charges |
| MoJ | HMPPS | 22/10/2024 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | North East APs | LANGLEY HOUSE TRUST | SL1CSD/00000839 | £100,381.80 | Offender and probation related services |
| MoJ | HMPPS | 23/10/2024 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | North East APs | LANGLEY HOUSE TRUST | SL1CSD/00000848 | £100,381.80 | Offender and probation related services |
| MoJ | HMPPS | 01/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | CAS Community Integration | LANGLEY HOUSE TRUST | SL1CSD/00000833 | £141,511.68 | Offender and probation related services |
| MoJ | HMPPS | 30/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | CAS Community Integration | LANGLEY HOUSE TRUST | SL1CSD/00000838 | £141,511.68 | Offender and probation related services |
| MoJ | HMPPS | 28/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - Fleet Lease Charges | NPS YatH UPW and Attendance Centres | LEASEPLAN UK LTD | 512517422 | £26,304.52 | Vehicle related costs |
| MoJ | HMPPS | 28/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - Fleet Lease Charges | NPS YatH UPW and Attendance Centres | LEASEPLAN UK LTD | 512496675 | £26,726.92 | Vehicle related costs |
| MoJ | HMPPS | 28/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - Fleet Lease Charges | NPS East of England UPW and Attendance Centres | LEASEPLAN UK LTD | 512496643 | -£65,676.24 | Vehicle related costs |
| MoJ | HMPPS | 28/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - Fleet Lease Charges | NPS East of England UPW and Attendance Centres | LEASEPLAN UK LTD | 512517386 | -£37,556.62 | Vehicle related costs |
| MoJ | HMPPS | 01/10/2024 | EXP - BUSINESS RATES | MoJ Estates | LEEDS CITY COUNCIL | 90030426X/HMPLEEDS/24-25/OCT-24 | £37,538.00 | Property related charges |
| MoJ | HMPPS | 01/10/2024 | EXP - BUSINESS RATES | MoJ Estates | LEEDS CITY COUNCIL | 900304303/HMPWEALSTUN/24-25/OCT-24 | £40,495.00 | Property related charges |
| MoJ | HMPPS | 01/10/2024 | EXP - BUSINESS RATES | MoJ Estates | LEEDS CITY COUNCIL | 900304288/HMPWETHERBY/24-25/OCT-24 | £27,528.00 | Property related charges |
| MoJ | HMPPS | 07/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | LEEDS CITY COUNCIL | 6507767710 | £70,797.00 | Offender and probation related services |
| MoJ | HMPPS | 21/10/2024 | EXP - BUSINESS RATES | MoJ Estates | LEICESTER CITY COUNCIL | 8001097008/HMPLEICESTER/24-25/OCT-24 | £27,755.00 | Property related charges |
| MoJ | HMPPS | 16/10/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | LENDLEASE CONSTRUCTION LTD | 14100020591 | £4,044,726.08 | Property related charges |
| MoJ | HMPPS | 01/10/2024 | EXP - BUSINESS RATES | MoJ Estates | LEWES DISTRICT COUNCIL | 101223100/HMP/LEWES/24-25/OCT-24 | £29,120.00 | Property related charges |
| MoJ | HMPPS | 01/10/2024 | EXP - BUSINESS RATES | MoJ Estates | LICHFIELD DISTRICT COUNCIL | 93557825/HMPSWINFENHALL/24/25/OCT-24 | £31,299.00 | Property related charges |
| MoJ | HMPPS | 10/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | Director's Office YCS | LINCOLNSHIRE COUNTY COUNCIL | 2004389745 | £303,857.40 | Offender and probation related services |
| MoJ | HMPPS | 01/10/2024 | EXP - BUSINESS RATES | MoJ Estates | LIVERPOOL CITY COUNCIL | 9001305983/HMPALTCOURSE/24-25/OCT-24 | £30,410.00 | Property related charges |
| MoJ | HMPPS | 01/10/2024 | EXP - BUSINESS RATES | MoJ Estates | LIVERPOOL CITY COUNCIL | 9001299668/HMPLIVERPOOL/24-25/OCT-24 | £44,047.00 | Property related charges |
| MoJ | HMPPS | 01/10/2024 | EXP - BUSINESS RATES | MoJ Estates | LONDON BOROUGH OF HAMMERSMITH AND FULHAM | 31979113/HMPWORMWOODSCRUBS/24-25/OCT-24 | £67,448.00 | Property related charges |
| MoJ | HMPPS | 01/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Education Contract | LONDON BOROUGH OF HAMMERSMITH AND FULHAM | 3660149492 | £31,921.34 | Library services |
| MoJ | HMPPS | 01/10/2024 | EXP - BUSINESS RATES | MoJ Estates | LONDON BOROUGH OF HOUNSLOW | 921454366/HMPFELTHAM/24-25/OCT-24 | £38,677.00 | Property related charges |
| MoJ | HMPPS | 11/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Education Contract | LONDON BOROUGH OF HOUNSLOW | 4400301245 | £30,000.00 | Library services |
| MoJ | HMPPS | 01/10/2024 | EXP - BUSINESS RATES | MoJ Estates | LONDON BOROUGH OF LAMBETH | 325663211/HMPBRIXTON/24-25/OCT-24 | £25,706.00 | Property related charges |
| MoJ | HMPPS | 23/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Education Contract | LONDON BOROUGH OF LAMBETH | 2601579445 | £54,543.60 | Library services |
| MoJ | HMPPS | 15/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | Transforming Rehabilitation Admin | MACE LTD | 2101043466 | £39,797.12 | Property related charges |
| MoJ | HMPPS | 01/10/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | MACE LTD | 2101043257 | £512,464.87 | Property related charges |
| MoJ | HMPPS | 01/10/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks | MACE LTD | 2101043233 | £56,307.65 | Property related charges |
| MoJ | HMPPS | 01/10/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | MACE LTD | 2101043323 | £291,696.10 | Property related charges |
| MoJ | HMPPS | 01/10/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks | MACE LTD | 2101043245 | £220,110.68 | Property related charges |
| MoJ | HMPPS | 02/10/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks Policy | MACE LTD | 2101043289 | £62,448.73 | Property related charges |
| MoJ | HMPPS | 02/10/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | MACE LTD | 2101043143 | £66,554.00 | Property related charges |
| MoJ | HMPPS | 02/10/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | MACE LTD | 2101043144 | £69,528.66 | Property related charges |
| MoJ | HMPPS | 02/10/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | MACE LTD | 2101043142 | £104,042.76 | Property related charges |
| MoJ | HMPPS | 02/10/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | MACE LTD | 2101043145 | £121,393.04 | Property related charges |
| MoJ | HMPPS | 02/10/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | MACE LTD | 2101043141 | £156,759.83 | Property related charges |
| MoJ | HMPPS | 02/10/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | MACE LTD | 2101043146 | £178,107.13 | Property related charges |
| MoJ | HMPPS | 03/10/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks | MACE LTD | 2101043445 | £27,523.45 | Property related charges |
| MoJ | HMPPS | 07/10/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MACE LTD | 2101042278 | £29,259.91 | Property related charges |
| MoJ | HMPPS | 07/10/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | MACE LTD | 2101043490 | £468,198.80 | Property related charges |
| MoJ | HMPPS | 07/10/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks | MACE LTD | 2101043489 | £34,144.94 | Property related charges |
| MoJ | HMPPS | 08/10/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Director of Commissioning Office and Hub | MACE LTD | 2101043362 | £525,261.60 | Property related charges |
| MoJ | HMPPS | 09/10/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks Policy | MACE LTD | 2101041914 | £50,446.80 | Property related charges |
| MoJ | HMPPS | 09/10/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks Policy | MACE LTD | 2101042274 | £217,606.50 | Property related charges |
| MoJ | HMPPS | 10/10/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | MACE LTD | 2101043639 | £61,395.32 | Property related charges |
| MoJ | HMPPS | 10/10/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | MACE LTD | 2101043638 | £125,866.09 | Property related charges |
| MoJ | HMPPS | 11/10/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | MACE LTD | 2101043636 | £167,865.72 | Property related charges |
| MoJ | HMPPS | 16/10/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | MACE LTD | 2101043680 | £53,414.40 | Property related charges |
| MoJ | HMPPS | 21/10/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | MACE LTD | 2101043779 | £29,198.86 | Property related charges |
| MoJ | HMPPS | 21/10/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | MACE LTD | 2101043780 | £104,321.98 | Property related charges |
| MoJ | HMPPS | 22/10/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | MACE LTD | 2101043863 | £68,937.73 | Property related charges |
| MoJ | HMPPS | 25/10/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MACE LTD | 2101043708 | £42,551.52 | Property related charges |
| MoJ | HMPPS | 30/10/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | MACE LTD | 2101044084 | £28,805.48 | Property related charges |
| MoJ | HMPPS | 30/10/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MACE LTD | 2101043926 | £59,782.91 | Property related charges |
| MoJ | HMPPS | 01/10/2024 | EXP - BUSINESS RATES | MoJ Estates | MAIDSTONE BOROUGH COUNCIL | 3105164/HMPMAIDSTONE/24/25/OCT-24 | £25,025.00 | Property related charges |
| MoJ | HMPPS | 01/10/2024 | EXP - BUSINESS RATES | MoJ Estates | MANCHESTER CITY COUNCIL | 700465181/HMPMANCHESTER/24-25/OCT-24 | £75,530.00 | Property related charges |
| MoJ | HMPPS | 17/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Education Contract | MANCHESTER CITY COUNCIL | 8500761360 | £36,743.55 | Library services |
| MoJ | HMPPS | 16/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS YatH Community Integration | MEARS LTD | MEA209792 | £112,716.76 | Offender and probation related services |
| MoJ | HMPPS | 17/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS YatH Community Integration | MEARS LTD | MEA209793 | £564,638.14 | Offender and probation related services |
| MoJ | HMPPS | 21/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS North West Community Integration | MEARS LTD | MEA209795 | £500,219.14 | Offender and probation related services |
| MoJ | HMPPS | 21/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS North West Community Integration | MEARS LTD | MEA209818 | £94,062.31 | Offender and probation related services |
| MoJ | HMPPS | 01/10/2024 | EXP - BUSINESS RATES | MoJ Estates | MEDWAY COUNCIL | 10000014469/HMPROCHESTER/23-24/OCT-24 | £38,675.00 | Property related charges |
| MoJ | HMPPS | 03/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -OPERATION OF ADVOCACY CONTRACTS | Cookham Wood | MEDWAY COUNCIL | 2600012669 | £71,793.96 | Professional services |
| MoJ | HMPPS | 03/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Probation Programme: Central Funds | MEGANEXUS LTD | 1594 | £36,640.20 | Information technology related costs |
| MoJ | HMPPS | 03/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Probation Programme: Central Funds | MEGANEXUS LTD | 1595 | £64,935.60 | Information technology related costs |
| MoJ | HMPPS | 07/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Education Contract | MEGANEXUS LTD | 1596 | £102,550.86 | Information technology related costs |
| MoJ | HMPPS | 25/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Central Community Payback Unpaid Work (UPW) Team | MEGANEXUS LTD | 1613 | £36,640.20 | Information technology related costs |
| MoJ | HMPPS | 29/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Reducing Reoffending Employment | MEGANEXUS LTD | 1603 | £35,100.00 | Information technology related costs |
| MoJ | HMPPS | 18/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Education Contract | MEGANEXUS LTD | 1606 | -£39,000.00 | Information technology related costs |
| MoJ | HMPPS | 18/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Education Contract | MEGANEXUS LTD | 1587 | £39,000.00 | Information technology related costs |
| MoJ | HMPPS | 11/10/2024 | EXP - PERMANENT UK STAFF - BASIC SALARY - STAFF RECHARGE - COST | National Security Group - CCPU | METROPOLITAN POLICE | 9411062259 | £41,050.00 | Professional services |
| MoJ | HMPPS | 14/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | MILTON KEYNES COLLEGE | SI-104443 | £728,656.29 | Education services |
| MoJ | HMPPS | 15/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | MILTON KEYNES COLLEGE | SI-104442 | £485,970.68 | Education services |
| MoJ | HMPPS | 15/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | MILTON KEYNES COLLEGE | SI-104444 | £558,654.29 | Education services |
| MoJ | HMPPS | 15/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | MILTON KEYNES COLLEGE | SI-104441 | £557,950.18 | Education services |
| MoJ | HMPPS | 01/10/2024 | EXP - BUSINESS RATES | MoJ Estates | MILTON KEYNES COUNCIL | 69002534395/HMPWOODHILL/24-25/OCT-24 | £61,601.00 | Property related charges |
| MoJ | HMPPS | 24/10/2024 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Operational Security Group - HOG | MITECH CONSULTANTS | MI/205966-06 | £42,499.20 | Property related charges |
| MoJ | HMPPS | 17/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - CATERING SERVICES | Isis | MITIE CARE & CUSTODY LTD | 186308/93157827 | £37,589.38 | Catering services |
| MoJ | HMPPS | 22/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | GFSL | MITIE CARE & CUSTODY LTD | 155761/93162427 | £395,470.81 | Property related charges |
| MoJ | HMPPS | 11/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Millsike | MITIE CARE & CUSTODY LTD | 407784/93155347 | £254,148.00 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 11/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Millsike | MITIE CARE & CUSTODY LTD | 407784/93149596 | £408,671.32 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 03/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering | Brixton | MITIE CARE & CUSTODY LTD | 155761/93134973 | £41,042.44 | Catering services |
| MoJ | HMPPS | 16/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering | Brixton | MITIE CARE & CUSTODY LTD | 155761/93157826 | £41,042.44 | Catering services |
| MoJ | HMPPS | 10/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5839 | -£101,425.12 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 10/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5833 | £64,480.27 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 10/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5838 | £82,860.49 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 10/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5836 | £25,992.88 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 10/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5835 | £52,318.58 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 10/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5830 | £965,077.30 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 10/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5832 | £29,950.19 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 10/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5829 | £3,431,777.21 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 31/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5842 | £70,045.80 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 11/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | MoJ Estates | MOTT MACDONALD LTD | 100607295 | £34,258.27 | Property related charges |
| MoJ | HMPPS | 11/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | MoJ Estates | MOTT MACDONALD LTD | 100599000 | £34,258.28 | Property related charges |
| MoJ | HMPPS | 04/10/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MOTT MACDONALD LTD | 100579357 | £30,321.85 | Property related charges |
| MoJ | HMPPS | 04/10/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MOTT MACDONALD LTD | 100582990 | £30,321.85 | Property related charges |
| MoJ | HMPPS | 04/10/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MOTT MACDONALD LTD | 100611513 | £87,949.03 | Property related charges |
| MoJ | HMPPS | 08/10/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MOTT MACDONALD LTD | 100611512 | £31,366.56 | Property related charges |
| MoJ | HMPPS | 11/10/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MOTT MACDONALD LTD | 100602855 | £102,488.04 | Property related charges |
| MoJ | HMPPS | 14/10/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MOTT MACDONALD LTD | 100563514 | £63,555.89 | Property related charges |
| MoJ | HMPPS | 14/10/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MOTT MACDONALD LTD | 100556274 | £33,234.04 | Property related charges |
| MoJ | HMPPS | 23/10/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MOTT MACDONALD LTD | 100615071 | £65,457.65 | Property related charges |
| MoJ | HMPPS | 08/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS | Community Accommodation Services Tier 2 | NACRO | SI0000006234 | £1,231,630.86 | Offender and probation related services |
| MoJ | HMPPS | 17/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS | Community Accommodation Services Tier 2 | NACRO | SI0000006260 | £43,490.62 | Offender and probation related services |
| MoJ | HMPPS | 03/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | NACRO | SI0000006211 | £46,673.46 | Offender and probation related services |
| MoJ | HMPPS | 03/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | NACRO | SI0000006213 | £113,617.24 | Offender and probation related services |
| MoJ | HMPPS | 03/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | NACRO | SI0000006210 | £35,417.56 | Offender and probation related services |
| MoJ | HMPPS | 03/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | NACRO | SI0000006212 | £39,376.62 | Offender and probation related services |
| MoJ | HMPPS | 07/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | NACRO | SI0000006214 | £139,122.42 | Offender and probation related services |
| MoJ | HMPPS | 31/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | NACRO | SI0000006280 | £35,417.56 | Offender and probation related services |
| MoJ | HMPPS | 31/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | NACRO | SI0000006279 | £46,673.46 | Offender and probation related services |
| MoJ | HMPPS | 31/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | NACRO | SI0000006278 | £39,376.62 | Offender and probation related services |
| MoJ | HMPPS | 03/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | NATIONAL AUTISTIC SOCIETY | FND00980 | £51,915.06 | Offender and probation related services |
| MoJ | HMPPS | 07/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | NATIONAL AUTISTIC SOCIETY | FND00978 | £33,744.79 | Offender and probation related services |
| MoJ | HMPPS | 31/10/2024 | EXP - PERMANENT UK STAFF - BASIC SALARY - STAFF RECHARGE - COST | National Security Group - CCPU | NATIONAL CRIME AGENCY | SI\033203 | £73,496.00 | Professional services |
| MoJ | HMPPS | 10/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | Director's Office YCS | NEATH PORT TALBOT COUNCIL | J865449 | £116,506.80 | Offender and probation related services |
| MoJ | HMPPS | 25/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | NPS North East Community Integration | NEPACS | DEPARTURELOUNGESNEQ22024/5 | £47,303.78 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 01/10/2024 | EXP - BUSINESS RATES | MoJ Estates | NEWARK & SHERWOOD DISTRICT COUNCIL | 4101047074/HMPLOWDHAMGRANGE/24-25/OCT-24 | £39,812.00 | Property related charges |
| MoJ | HMPPS | 01/10/2024 | EXP - BUSINESS RATES | MoJ Estates | NORTH NORTHAMPTONSHIRE COUNCIL | 600955429/HMPFIVEWELLS/24-25/OCT-24 | £92,365.00 | Property related charges |
| MoJ | HMPPS | 01/10/2024 | EXP - BUSINESS RATES | MoJ Estates | NORTHUMBERLAND COUNTY COUNCIL | 2410295389/HMPNORTHUMBERLAND/24-25/OCT-24 | £55,965.00 | Property related charges |
| MoJ | HMPPS | 01/10/2024 | EXP - BUSINESS RATES | MoJ Estates | NORWICH CITY COUNCIL | 9515481/HMPNORWICH/24-25/OCT-24 | £31,395.00 | Property related charges |
| MoJ | HMPPS | 01/10/2024 | EXP - BUSINESS RATES | MoJ Estates | NOTTINGHAM CITY COUNCIL | 6412727/HMPNOTTINGHAM/24-25/OCT-24 | £46,547.00 | Property related charges |
| MoJ | HMPPS | 16/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | NOTTINGHAM WOMENS CENTRE | 2525 | £52,243.02 | Offender and probation related services |
| MoJ | HMPPS | 08/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Wales Funding and commissioning | NOVUS CAMBRIA | 1052441 | £314,673.73 | Education services |
| MoJ | HMPPS | 08/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Parc | NOVUS GOWER LIMITED | 1052442 | £317,737.05 | Education services |
| MoJ | HMPPS | 09/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP24230 | £71,586.20 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 09/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP24221 | £36,063.00 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 09/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP24229 | £66,633.84 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 09/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP24232 | -£250,483.48 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 09/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP24231 | £35,140.06 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 09/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP24226 | £78,952.93 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 09/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP24220 | £2,399,955.31 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 14/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP24195 | £71,363.15 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 14/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP24190 | £83,870.34 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 14/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP24152 | £94,786.57 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 14/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP24151A | £36,123.34 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 01/10/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Houseblocks | ONLEY PRISON SERVICES LTD | OP24214 | £3,969,074.84 | Property related charges |
| MoJ | HMPPS | 24/10/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Houseblocks | ONLEY PRISON SERVICES LTD | OP24239 | £3,354,266.11 | Property related charges |
| MoJ | HMPPS | 22/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | Director PSP Front Line Centrally Managed | OPTIMA HEALTH UK LTD | 71040662 | £31,626.30 | Staff occupational health services |
| MoJ | HMPPS | 24/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Recreation | Houseblocks | ORIGIN FITNESS | SI-065422 | £63,197.67 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 07/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Education Contract | OXFORDSHIRE COUNTY COUNCIL | 3920754364 | £32,281.02 | Library services |
| MoJ | HMPPS | 14/10/2024 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | Approved Premises Expansion | PENROSE OPTIONS | 14402 | £132,410.33 | Offender and probation related services |
| MoJ | HMPPS | 14/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-130663 | £911,420.93 | Education services |
| MoJ | HMPPS | 14/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-130662 | £706,042.07 | Education services |
| MoJ | HMPPS | 14/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-130661 | £619,691.82 | Education services |
| MoJ | HMPPS | 14/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-130660 | £800,056.62 | Education services |
| MoJ | HMPPS | 17/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-130757 | £29,076.92 | Education services |
| MoJ | HMPPS | 23/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-130839 | £30,649.20 | Education services |
| MoJ | HMPPS | 25/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-130758 | £43,500.00 | Education services |
| MoJ | HMPPS | 28/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-130848 | £27,000.00 | Education services |
| MoJ | HMPPS | 10/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs | YCS Education Contracts | PEOPLEPLUS GROUP LTD | SI-130625 | £227,191.79 | Education services |
| MoJ | HMPPS | 16/10/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | PERFECT CIRCLE JV LTD | PC12332A | £228,147.28 | Property related charges |
| MoJ | HMPPS | 01/10/2024 | EXP - BUSINESS RATES | MoJ Estates | PETERBOROUGH CITY COUNCIL | 102026144/HMPPETERBOROUGH/24-25/OCT-24 | £52,971.00 | Property related charges |
| MoJ | HMPPS | 18/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2649 | £117,326.87 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 18/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2650 | £25,356.13 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 18/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2637 | £142,253.48 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 18/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2648 | £142,253.48 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 18/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2646 | £131,569.56 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 21/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMC338 | -£81,934.21 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 21/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2645 | £6,072,946.44 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 14/10/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | PICK EVERARD | 79726 | £31,192.56 | Property related charges |
| MoJ | HMPPS | 14/10/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | PICK EVERARD | 79729 | £90,576.00 | Property related charges |
| MoJ | HMPPS | 16/10/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | PICK EVERARD | 79679 | £31,234.80 | Property related charges |
| MoJ | HMPPS | 18/10/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Emergency Accommodation | PICK EVERARD | 79843 | £35,781.96 | Property related charges |
| MoJ | HMPPS | 21/10/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | PICK EVERARD | 79723 | £28,867.92 | Property related charges |
| MoJ | HMPPS | 25/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | National Security Group - NIU | PINEAPPLE CONTRACT FURNITURE | SI/96008 | £85,635.60 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 28/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Emergency use of police cells | Prisoner Escort & Custody Service (PECS) | POLICE AND CRIME COMMISSIONER FOR LANCASHIRE | 7500016651 | £26,034.36 | Offender and probation related services |
| MoJ | HMPPS | 15/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS North East Community Integration | POLICE AND CRIME COMMISSIONER NORTHUMBRIA | 109133922 | £40,721.00 | Offender and probation related services |
| MoJ | HMPPS | 30/10/2024 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | PREMIER FOREST PRODUCTS LTD | 142881 | £49,989.96 | Materials for Prison Industries |
| MoJ | HMPPS | 30/10/2024 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | PREMIER FOREST PRODUCTS LTD | 142828 | £429,530.04 | Materials for Prison Industries |
| MoJ | HMPPS | 14/10/2024 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Women's Policy Group | PRISON ADVICE & CARE TRUST | 292YR1QTR1 | £31,066.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 14/10/2024 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Women's Policy Group | PRISON ADVICE & CARE TRUST | 292YR1QTR2 | £112,393.81 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 10/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Health, Wellbeing and Substance Misuse | PRISON RADIO ASSOCIATION | QTR12024-2025 | £75,000.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 23/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prison Education Services | PRISONERS EDUCATION TRUST | SD1006 | £25,232.33 | Education services |
| MoJ | HMPPS | 07/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | PSS UK LTD | 87548 | £50,886.72 | Offender and probation related services |
| MoJ | HMPPS | 07/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | PSS UK LTD | 87549 | £35,190.97 | Offender and probation related services |
| MoJ | HMPPS | 10/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Ashfield | PUCKLECHURCH CUSTODIAL SERVICES LTD | 5884 | £87,906.52 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 10/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Ashfield | PUCKLECHURCH CUSTODIAL SERVICES LTD | 5882 | £1,416,837.60 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 25/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Ashfield | PUCKLECHURCH CUSTODIAL SERVICES LTD | 5876 | £35,885.30 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 25/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Ashfield | PUCKLECHURCH CUSTODIAL SERVICES LTD | 5883 | £35,885.30 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 25/10/2024 | PPE - BUILDINGS (OWNED) - COST - ADDITIONS | Ashfield | PUCKLECHURCH CUSTODIAL SERVICES LTD | 5881 | £232,599.82 | Property related charges |
| MoJ | HMPPS | 21/10/2024 | CL - ACCRUED EXPENSES - Inventory AP Accrual | FM Property | ASSA ABLOY LTD | 1222521853 | £27,870.55 | Property related charges |
| MoJ | HMPPS | 25/10/2024 | CL - ACCRUED EXPENSES - Inventory AP Accrual | FM Property | ASSA ABLOY LTD | 1222538228 | £96,284.16 | Property related charges |
| MoJ | HMPPS | 22/10/2024 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff | REDACTED | REDACTED | 2301943/22 | £25,000.00 | Compensation payments |
| MoJ | HMPPS | 16/10/2024 | EXP - MISCELLANEOUS EXPENDITURE - Personal injury - Employers liability - damages | REDACTED | REDACTED | REDACTED | £27,000.00 | Compensation payments |
| MoJ | HMPPS | 21/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Locks | PETP | ASSA ABLOY LTD | 1222484625 | £47,357.57 | Property related charges |
| MoJ | HMPPS | 28/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Locks | Houseblocks | ASSA ABLOY LTD | 7000035490 | £47,481.60 | Property related charges |
| MoJ | HMPPS | 22/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | REED IN PARTNERSHIP LTD | CI-80-10000563 | £180,675.60 | Offender and probation related services |
| MoJ | HMPPS | 23/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | REED IN PARTNERSHIP LTD | CI-80-10000564 | £94,020.00 | Offender and probation related services |
| MoJ | HMPPS | 01/10/2024 | EXP - BUSINESS RATES | MoJ Estates | REIGATE & BANSTEAD BOROUGH COUNCIL | 2200951/HMPHIGHDOWN/24-25/OCT-24 | £61,425.00 | Property related charges |
| MoJ | HMPPS | 28/10/2024 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Director PSP Front Line Centrally Managed | RENAULT RETAIL GROUP UK LTD | 10315138 | £38,956.00 | Vehicle related costs |
| MoJ | HMPPS | 29/10/2024 | Raw Materials - Soft Charged - Internal Market | Stoke Heath | RIGHTON & BLACKBURNS LTD | ARD0143279LD | £38,040.00 | Materials for Prison Industries |
| MoJ | HMPPS | 03/10/2024 | CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 91987589-02-OCT-24 | £356,424.69 | Settlement for purchases by Government Procurement Card (GPC) |
| MoJ | HMPPS | 03/10/2024 | CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 91987684-02-OCT-24 | £675,777.87 | Settlement for purchases by Government Procurement Card (GPC) |
| MoJ | HMPPS | 01/10/2024 | EXP - BUSINESS RATES | MoJ Estates | RUSHCLIFFE BOROUGH COUNCIL | 90705031/HMPWHATTON/24-25/OCT-24 | £25,935.00 | Property related charges |
| MoJ | HMPPS | 01/10/2024 | EXP - BUSINESS RATES | MoJ Estates | RUTLAND DISTRICT COUNCIL | 10014085/HMPSTOCKEN/24-25/OCT-24 | £40,950.00 | Property related charges |
| MoJ | HMPPS | 17/10/2024 | EXP - BUSINESS RATES | MoJ Estates | RUTLAND DISTRICT COUNCIL | 10014085/HMPSTOCKEN/23-24V2 | £43,520.00 | Property related charges |
| MoJ | HMPPS | 31/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Education Contract | RUTLAND DISTRICT COUNCIL | 9157073 | £28,680.94 | Library services |
| MoJ | HMPPS | 01/10/2024 | EXP - BUSINESS RATES | MoJ Estates | SALFORD CITY COUNCIL | 62679191/HMPFORESTBANK/24-25/OCT-24 | £38,504.00 | Property related charges |
| MoJ | HMPPS | 03/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | Director's Office YCS | SALFORD CITY COUNCIL | 506922778 | £610,541.28 | Offender and probation related services |
| MoJ | HMPPS | 21/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | HMPPS CFO Round 3 | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000652 | £258,627.60 | Offender and probation related services |
| MoJ | HMPPS | 01/10/2024 | 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 | 1200000641 | £136,042.43 | Offender and probation related services |
| MoJ | HMPPS | 01/10/2024 | 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 | 1200000043AA | £113,002.63 | Offender and probation related services |
| MoJ | HMPPS | 10/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000643 | £113,992.27 | Offender and probation related services |
| MoJ | HMPPS | 11/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000645 | £73,862.09 | Offender and probation related services |
| MoJ | HMPPS | 15/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000644 | £112,288.68 | Offender and probation related services |
| MoJ | HMPPS | 15/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000625 | £136,975.90 | Offender and probation related services |
| MoJ | HMPPS | 15/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS KSS Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000642 | £78,559.32 | Offender and probation related services |
| MoJ | HMPPS | 15/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS KSS Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000646 | £79,427.59 | Offender and probation related services |
| MoJ | HMPPS | 16/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | DMCN1200000045 | £59,924.21 | Offender and probation related services |
| MoJ | HMPPS | 07/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | SEFTON COUNCIL | 1576051 | £26,600.75 | Offender and probation related services |
| MoJ | HMPPS | 24/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | Director PSP Front Line Centrally Managed | SEMMCO LTD | INV0003840 | £48,680.13 | Consumable items held for the running of the establishment |
| MoJ | HMPPS | 24/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | Director PSP Front Line Centrally Managed | SEMMCO LTD | INV0003853 | £49,429.52 | Consumable items held for the running of the establishment |
| MoJ | HMPPS | 24/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | Director PSP Front Line Centrally Managed | SEMMCO LTD | INV0003819 | £50,081.80 | Consumable items held for the running of the establishment |
| MoJ | HMPPS | 24/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | Director PSP Front Line Centrally Managed | SEMMCO LTD | INV0003835 | £50,107.43 | Consumable items held for the running of the establishment |
| MoJ | HMPPS | 24/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | Director PSP Front Line Centrally Managed | SEMMCO LTD | INV0003838 | £52,400.66 | Consumable items held for the running of the establishment |
| MoJ | HMPPS | 17/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Probation Estates CDEL | SENATOR INTERNATIONAL LTD | S01840148 | £32,223.66 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 14/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - GAS | Fosse Way | SERCO LTD | 92011922 | £26,500.21 | Property related charges |
| MoJ | HMPPS | 14/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - GAS | Fosse Way | SERCO LTD | 92017643 | £27,227.42 | Property related charges |
| MoJ | HMPPS | 09/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Fosse Way | SERCO LTD | 92017792 | £78,065.72 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 09/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Fosse Way | SERCO LTD | 92017793 | £3,887,067.06 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 09/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Fosse Way | SERCO LTD | 92017794 | £40,726.91 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 09/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Fosse Way | SERCO LTD | 92015911 | £27,545.10 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 10/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Ashfield | SERCO LTD | 92011171 | £72,285.35 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 10/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Ashfield | SERCO LTD | 92017761 | £90,738.26 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 17/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 92017828 | £115,099.16 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 17/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 92017825 | £96,832.79 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 17/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 92017826 | £2,335,949.86 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 25/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 92013104 | -£96,066.00 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 25/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 92013071 | £90,840.90 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 25/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 92017830 | £90,840.90 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 25/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 92011553 | £363,363.60 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 25/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | SERCO LTD | 92020616 | £9,230,080.81 | Prisoner escort services |
| MoJ | HMPPS | 02/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM Future Service Programme | SERCO LTD | 92002227 | £429,876.68 | Electronic monitoring services |
| MoJ | HMPPS | 02/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM FMS Gold Contract | SERCO LTD | 92006954 | £1,617,470.40 | Electronic monitoring services |
| MoJ | HMPPS | 28/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM FMS Gold Contract | SERCO LTD | 92014003 | £38,023.20 | Electronic monitoring services |
| MoJ | HMPPS | 28/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM FMS Gold Contract | SERCO LTD | 92014004 | £1,617,470.40 | Electronic monitoring services |
| MoJ | HMPPS | 28/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM FMS Gold Contract | SERCO LTD | 92019764 | £1,617,470.40 | Electronic monitoring services |
| MoJ | HMPPS | 14/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Fosse Way | SERCO LTD | 92014151 | £25,974.52 | Property related charges |
| MoJ | HMPPS | 09/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - WATER | 2k Places | SEVERN TRENT SERVICES (WATER AND SEWERAGE) LTD | 1800000181 | £88,113.60 | Property related charges |
| MoJ | HMPPS | 11/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs | YCS Education Contracts | SHAW TRUST | 261981 | £307,760.44 | Education services |
| MoJ | HMPPS | 21/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | SHELTER | 30036694 | £175,451.06 | Offender and probation related services |
| MoJ | HMPPS | 01/10/2024 | EXP - BUSINESS RATES | MoJ Estates | SHROPSHIRE COUNCIL | 2900864480006/HMPSTOKEHEATH/24-25/OCT-24 | £25,059.00 | Property related charges |
| MoJ | HMPPS | 11/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Altcourse | SODEXO LTD | 9051205105 | £53,063.11 | Property related charges |
| MoJ | HMPPS | 10/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051204258 | £27,474.96 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 10/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051204259 | £28,643.63 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 10/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051204257 | £36,334.81 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 10/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051204260 | £45,823.25 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 11/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | SODEXO LTD | 9051205106 | £45,977.04 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 15/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051204294 | £37,690.03 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 15/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051204876 | £90,530.66 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 15/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051204875 | £86,225.50 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 15/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051205120 | £127,266.64 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 16/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Lowdham Grange | SODEXO LTD | 9051204758 | £32,583.12 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 16/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051205119 | £2,230,063.25 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 17/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | SODEXO LTD | 9051205157 | £25,128.00 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 17/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | SODEXO LTD | 9051205107 | £35,118.55 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 18/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | SODEXO LTD | 9051205156 | £3,107,600.64 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 02/10/2024 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | SODEXO LTD | 9051204705 | £35,359.20 | Materials for Prison Industries |
| MoJ | HMPPS | 22/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Education Contract | SOUTH GLOUCESTERSHIRE COUNCIL | 3900016035 | £104,016.00 | Library services |
| MoJ | HMPPS | 01/10/2024 | EXP - BUSINESS RATES | MoJ Estates | SOUTH STAFFORDSHIRE COUNCIL | 50037656/HMPBRINSFORD/24-25/OCT-24 | £45,955.00 | Property related charges |
| MoJ | HMPPS | 01/10/2024 | EXP - BUSINESS RATES | MoJ Estates | SOUTH STAFFORDSHIRE COUNCIL | 50079148/HMPFEATHERSTONE/24-25/OCT-24 | £25,200.00 | Property related charges |
| MoJ | HMPPS | 01/10/2024 | EXP - BUSINESS RATES | MoJ Estates | SOUTH STAFFORDSHIRE COUNCIL | 50278464/HMPOAKWOOD/24-25/OCT-24 | £125,125.00 | Property related charges |
| MoJ | HMPPS | 15/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Houseblocks Policy | SOUTH WEST WATER LIMITED TRADING AS BRISTOL WATER | 90047381 | £242,040.00 | Property related charges |
| MoJ | HMPPS | 02/10/2024 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Operational | PDU Southampton, Eastleigh & New Forest | SOUTHAMPTON CITY COUNCIL | 81289309 | £25,257.00 | Offender and probation related services |
| MoJ | HMPPS | 17/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Probation Programme: Estates | SPECIALIST COMPUTER CENTRES PLC SCC | OP/N654460 | £29,435.00 | Information technology related costs |
| MoJ | HMPPS | 01/10/2024 | EXP - BUSINESS RATES | MoJ Estates | SPELTHORNE BOROUGH COUNCIL | 101238865/HMPBRONZEFIELD/24/25/OCT-24 | £44,590.00 | Property related charges |
| MoJ | HMPPS | 21/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Probation workforce programme - Capacity and Efficiency | SSCL SHARED SERVICES CONNECTED LTD | 100048762 | £38,362.32 | Outsourced shared services |
| MoJ | HMPPS | 29/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Probation workforce programme - Pay, Reward and Policies | SSCL SHARED SERVICES CONNECTED LTD | 100049149A | £30,841.56 | Outsourced shared services |
| MoJ | HMPPS | 29/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Probation workforce programme - Pay, Reward and Policies | SSCL SHARED SERVICES CONNECTED LTD | 100050324 | -£67,394.51 | Outsourced shared services |
| MoJ | HMPPS | 29/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Probation workforce programme - Programme and PMO | SSCL SHARED SERVICES CONNECTED LTD | 100050304 | -£158,969.16 | Outsourced shared services |
| MoJ | HMPPS | 29/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Probation workforce programme - Programme and PMO | SSCL SHARED SERVICES CONNECTED LTD | 100049805 | £158,969.16 | Outsourced shared services |
| MoJ | HMPPS | 29/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Probation workforce programme - Capacity and Efficiency | SSCL SHARED SERVICES CONNECTED LTD | 100050306 | £158,969.16 | Outsourced shared services |
| MoJ | HMPPS | 23/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security | Contracted Operational Delivery | SSS PUBLIC SAFETY | 91491177 | £44,776.70 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 23/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security | Contracted Operational Delivery | SSS PUBLIC SAFETY | 91491145 | £40,781.11 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 23/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security | Contracted Operational Delivery | SSS PUBLIC SAFETY | 91491147 | £50,388.96 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 23/10/2024 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Telecom Equipment | Director PSP Front Line Centrally Managed | SSS PUBLIC SAFETY | 91489584 | £390,078.59 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 30/10/2024 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Telecom Equipment | Director PSP Front Line Centrally Managed | SSS PUBLIC SAFETY | 91491117 | £65,996.51 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 30/10/2024 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Telecom Equipment | Director PSP Front Line Centrally Managed | SSS PUBLIC SAFETY | 91491347 | £88,395.12 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 30/10/2024 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Telecom Equipment | Director PSP Front Line Centrally Managed | SSS PUBLIC SAFETY | 91490628 | £116,308.87 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 30/10/2024 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Telecom Equipment | Director PSP Front Line Centrally Managed | SSS PUBLIC SAFETY | 91491408 | £212,371.76 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 30/10/2024 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Telecom Equipment | Director PSP Front Line Centrally Managed | SSS PUBLIC SAFETY | 91490970 | £259,619.03 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 30/10/2024 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Telecom Equipment | Director PSP Front Line Centrally Managed | SSS PUBLIC SAFETY | 91489819 | £286,308.28 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 04/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales UPW and Attendance Centres | ST GILES WISE | INV-0811 | £87,550.48 | Offender and probation related services |
| MoJ | HMPPS | 04/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales UPW and Attendance Centres | ST GILES WISE | INV-0797 | £29,863.13 | Offender and probation related services |
| MoJ | HMPPS | 04/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS HQ Support (Programme) | ST GILES WISE | INV-0800 | £76,805.77 | Offender and probation related services |
| MoJ | HMPPS | 09/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | ST GILES WISE | INV-0814 | £28,608.83 | Offender and probation related services |
| MoJ | HMPPS | 09/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | ST GILES WISE | INV-0815 | £39,390.77 | Offender and probation related services |
| MoJ | HMPPS | 09/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | ST GILES WISE | INV-0816 | £75,432.17 | Offender and probation related services |
| MoJ | HMPPS | 09/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | ST GILES WISE | INV-0817 | £103,562.34 | Offender and probation related services |
| MoJ | HMPPS | 09/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | ST GILES WISE | INV-0828 | £36,000.74 | Offender and probation related services |
| MoJ | HMPPS | 10/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales UPW and Attendance Centres | ST GILES WISE | INV-0810 | £33,075.20 | Offender and probation related services |
| MoJ | HMPPS | 11/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Probation Programme PMO | ST GILES WISE | INV-0833 | £81,584.12 | Offender and probation related services |
| MoJ | HMPPS | 11/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | ST GILES WISE | INV-0832 | £106,065.28 | Offender and probation related services |
| MoJ | HMPPS | 25/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales UPW and Attendance Centres | ST GILES WISE | INV-0819 | £67,551.34 | Offender and probation related services |
| MoJ | HMPPS | 25/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales UPW and Attendance Centres | ST GILES WISE | INV-0818 | £33,075.20 | Offender and probation related services |
| MoJ | HMPPS | 25/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales UPW and Attendance Centres | ST GILES WISE | INV-0823 | £29,863.13 | Offender and probation related services |
| MoJ | HMPPS | 25/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS HQ Support (Programme) | ST GILES WISE | INV-0826 | £76,805.77 | Offender and probation related services |
| MoJ | HMPPS | 09/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS London Community Integration | ST MUNGOS COMMUNITY HOUSING ASSOCIATION | SLIN/10012293 | £165,872.07 | Offender and probation related services |
| MoJ | HMPPS | 09/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS London Community Integration | ST MUNGOS COMMUNITY HOUSING ASSOCIATION | SLIN/10012445 | £165,872.07 | Offender and probation related services |
| MoJ | HMPPS | 01/10/2024 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | North East APs | ST VINCENT DE PAUL SOCIETY REF OZANAM HOUSE | INV_S119093 | £269,941.23 | Offender and probation related services |
| MoJ | HMPPS | 01/10/2024 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | North East APs | ST VINCENT DE PAUL SOCIETY REF ST CHRISTOPHERS | INV_S119092 | £243,317.80 | Offender and probation related services |
| MoJ | HMPPS | 01/10/2024 | EXP - BUSINESS RATES | MoJ Estates | STAFFORD BOROUGH COUNCIL | 30096065/HMPSTAFFORD/24-25/OCT-24 | £25,480.00 | Property related charges |
| MoJ | HMPPS | 25/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | STAFFORDSHIRE COUNTY COUNCIL | 1000133075 | £33,389.59 | Library services |
| MoJ | HMPPS | 14/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of STCs | Oakhill STC | STC (MILTON KEYNES) LIMITED | 90150871 | £2,589,641.04 | Offender and probation related services |
| MoJ | HMPPS | 21/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of STCs | Director's Office YCS | STC (MILTON KEYNES) LIMITED | 90148715 | £174,177.24 | Offender and probation related services |
| MoJ | HMPPS | 23/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Cleaning (Prisoner costs) | Prison Safety | STEARN ELECTRIC CO LTD | 2189900 | £111,656.16 | Prisoner clothing and consumables |
| MoJ | HMPPS | 23/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Cleaning (Prisoner costs) | Prison Safety | STEARN ELECTRIC CO LTD | 10917777 | £284,349.24 | Prisoner clothing and consumables |
| MoJ | HMPPS | 24/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Cleaning (Prisoner costs) | Prison Safety | STEARN ELECTRIC CO LTD | 5108737 | £106,199.28 | Prisoner clothing and consumables |
| MoJ | HMPPS | 24/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Cleaning (Prisoner costs) | Prison Safety | STEARN ELECTRIC CO LTD | 3177923 | £147,965.40 | Prisoner clothing and consumables |
| MoJ | HMPPS | 24/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Cleaning (Prisoner costs) | Prison Safety | STEARN ELECTRIC CO LTD | 7374964 | £433,726.56 | Prisoner clothing and consumables |
| MoJ | HMPPS | 25/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Cleaning (Prisoner costs) | Prison Safety | STEARN ELECTRIC CO LTD | 1904742 | £99,063.36 | Prisoner clothing and consumables |
| MoJ | HMPPS | 25/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Cleaning (Prisoner costs) | Prison Safety | STEARN ELECTRIC CO LTD | 15868785 | £102,783.96 | Prisoner clothing and consumables |
| MoJ | HMPPS | 25/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Cleaning (Prisoner costs) | Prison Safety | STEARN ELECTRIC CO LTD | 11129274 | £141,745.32 | Prisoner clothing and consumables |
| MoJ | HMPPS | 25/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Cleaning (Prisoner costs) | Prison Safety | STEARN ELECTRIC CO LTD | 13707563 | £177,043.32 | Prisoner clothing and consumables |
| MoJ | HMPPS | 25/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Cleaning (Prisoner costs) | Prison Safety | STEARN ELECTRIC CO LTD | 12075857 | £211,024.80 | Prisoner clothing and consumables |
| MoJ | HMPPS | 31/10/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Probation Estates CDEL | STOCKPORT METROPOLITAN BOROUGH COUNCIL | 90908958 | £1,369,884.09 | Property related charges |
| MoJ | HMPPS | 01/10/2024 | EXP - BUSINESS RATES | MoJ Estates | STOCKTON-ON-TEES BOROUGH COUNCIL | 11421101/HMPHOLMEHOUSE/24-25/OCT-24 | £66,430.00 | Property related charges |
| MoJ | HMPPS | 01/10/2024 | EXP - BUSINESS RATES | MoJ Estates | SURREY HEATH BOROUGH COUNCIL | 90064430/HMPCOLDINGLEY/24-25/OCT-24 | £31,623.00 | Property related charges |
| MoJ | HMPPS | 01/10/2024 | EXP - BUSINESS RATES | MoJ Estates | SWALE BOROUGH COUNCIL | 327049387/HMPELMLEY/24-25/OCT-24 | £52,325.00 | Property related charges |
| MoJ | HMPPS | 01/10/2024 | EXP - BUSINESS RATES | MoJ Estates | SWALE BOROUGH COUNCIL | 327049396/HMPSWALESIDE/24-25/OCT-24 | £57,785.00 | Property related charges |
| MoJ | HMPPS | 29/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal | NPS HQ Support (Programme) | SWANSEA BAY UNIVERSITY HEALTH BOARD | 3225172 | £57,633.26 | Healthcare services in prisons |
| MoJ | HMPPS | 16/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Counselling & Advisory costs | Low Newton | TEES ESK AND WEAR VALLEYS NHS TRUST | 4810025192 | £243,243.50 | Offender and probation related services |
| MoJ | HMPPS | 18/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Counselling & Advisory costs | Low Newton | TEES ESK AND WEAR VALLEYS NHS TRUST | 4810025212 | £121,621.75 | Offender and probation related services |
| MoJ | HMPPS | 01/10/2024 | EXP - BUSINESS RATES | MoJ Estates | TEIGNBRIDGE DISTRICT COUNCIL | 30174910/HMPCHANNINGSWOOD/24-25/OCT-24 | £29,120.00 | Property related charges |
| MoJ | HMPPS | 31/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM Live Service - Non-Gold Contracts | TELEFONICA UK LTD | 33123471 | £41,854.02 | Electronic monitoring services |
| MoJ | HMPPS | 31/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM Live Service - Non-Gold Contracts | TELEFONICA UK LTD | 32541092 | £44,415.06 | Electronic monitoring services |
| MoJ | HMPPS | 18/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Miscellaneous | Unallocated Budgets | TELEFONICA UK LTD | 30676395 | -£248,470.20 | Information technology related costs |
| MoJ | HMPPS | 18/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Miscellaneous | Unallocated Budgets | TELEFONICA UK LTD | 33395303 | £248,470.20 | Information technology related costs |
| MoJ | HMPPS | 25/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Investment and Grant Funding (Programme) | THE BUTLER TRUST | HMPPSGRANTQ22024 | £31,250.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 01/10/2024 | EXP - BUSINESS RATES | MoJ Estates | THE EAST RIDING OF YORKSHIRE COUNCIL | 56115692/HMPFULLSUTTON/24-25/OCT-24 | £52,517.00 | Property related charges |
| MoJ | HMPPS | 01/10/2024 | EXP - BUSINESS RATES | MoJ Estates | THE EAST RIDING OF YORKSHIRE COUNCIL | 56519422/HMPHUMBER/24-25/OCT-24 | £44,279.00 | Property related charges |
| MoJ | HMPPS | 03/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE FORWARD TRUST | 13047 | £48,644.95 | Education services |
| MoJ | HMPPS | 02/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS London Community Integration | THE FORWARD TRUST | 12994 | £315,497.41 | Offender and probation related services |
| MoJ | HMPPS | 04/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | THE FORWARD TRUST | 13035 | £52,956.49 | Offender and probation related services |
| MoJ | HMPPS | 07/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | THE FORWARD TRUST | 12990 | £32,636.12 | Offender and probation related services |
| MoJ | HMPPS | 15/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | THE FORWARD TRUST | 13132 | £37,028.69 | Offender and probation related services |
| MoJ | HMPPS | 15/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | THE FORWARD TRUST | 13133 | £54,843.55 | Offender and probation related services |
| MoJ | HMPPS | 15/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | THE FORWARD TRUST | 13134 | £31,264.32 | Offender and probation related services |
| MoJ | HMPPS | 17/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS KSS Community Integration | THE FORWARD TRUST | 13136 | £29,780.05 | Offender and probation related services |
| MoJ | HMPPS | 17/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS KSS Community Integration | THE FORWARD TRUST | 13135 | £55,238.68 | Offender and probation related services |
| MoJ | HMPPS | 30/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS London Community Integration | THE FORWARD TRUST | 13188 | £315,497.41 | Offender and probation related services |
| MoJ | HMPPS | 30/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | THE FORWARD TRUST | 13190 | £52,956.49 | Offender and probation related services |
| MoJ | HMPPS | 25/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales UPW and Attendance Centres | THE FORWARD TRUST | 816 | -£54,887.10 | Offender and probation related services |
| MoJ | HMPPS | 25/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales UPW and Attendance Centres | THE FORWARD TRUST | 815 | -£54,887.10 | Offender and probation related services |
| MoJ | HMPPS | 25/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales UPW and Attendance Centres | THE FORWARD TRUST | 12991 | £54,887.10 | Offender and probation related services |
| MoJ | HMPPS | 25/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales UPW and Attendance Centres | THE FORWARD TRUST | 12832 | £54,887.10 | Offender and probation related services |
| MoJ | HMPPS | 14/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1052743 | £268,293.54 | Education services |
| MoJ | HMPPS | 15/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1052744 | £1,246,589.93 | Education services |
| MoJ | HMPPS | 15/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1052742 | £1,186,923.52 | Education services |
| MoJ | HMPPS | 15/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1052741 | £579,746.40 | Education services |
| MoJ | HMPPS | 15/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1052740 | £1,300,027.89 | Education services |
| MoJ | HMPPS | 15/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1052739 | £596,056.00 | Education services |
| MoJ | HMPPS | 15/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1052738 | £552,347.24 | Education services |
| MoJ | HMPPS | 02/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | THE NELSON TRUST | 955 | £47,426.43 | Offender and probation related services |
| MoJ | HMPPS | 04/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales UPW and Attendance Centres | THE NELSON TRUST | 880 | £50,733.54 | Offender and probation related services |
| MoJ | HMPPS | 25/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales UPW and Attendance Centres | THE NELSON TRUST | 965 | £50,733.54 | Offender and probation related services |
| MoJ | HMPPS | 29/10/2024 | 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 | I0002097 | £25,000.00 | Offender and probation related services |
| MoJ | HMPPS | 31/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | AED Wales | THE POLICE AND CRIME COMMISSIONER FOR SOUTH WALES | 3020385 | £27,159.00 | Offender and probation related services |
| MoJ | HMPPS | 03/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - General Wellbeing for Offenders Only | Health, Wellbeing and Substance Misuse | THE READER ORGANISATION | 6584 | £45,995.14 | Offender and probation related services |
| MoJ | HMPPS | 03/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - General Wellbeing for Offenders Only | Health, Wellbeing and Substance Misuse | THE READER ORGANISATION | 6583 | £47,260.30 | Offender and probation related services |
| MoJ | HMPPS | 01/10/2024 | EXP - BUSINESS RATES | MoJ Estates | THE ROYAL BOROUGH OF GREENWICH | 900187942/HMPBELMARSH/24-25/OCT-24 | £110,842.00 | Property related charges |
| MoJ | HMPPS | 01/10/2024 | EXP - BUSINESS RATES | MoJ Estates | THE ROYAL BOROUGH OF GREENWICH | 900326004/HMPISIS/24-25/OCT-24 | £75,467.00 | Property related charges |
| MoJ | HMPPS | 01/10/2024 | EXP - BUSINESS RATES | MoJ Estates | THE ROYAL BOROUGH OF GREENWICH | 900326017/HMPTHAMESIDE/24-25/OCT-24 | £68,392.00 | Property related charges |
| MoJ | HMPPS | 10/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | NPS London Community Integration | THE SWITCHBACK INITIATIVE | INV24-0014 | £36,000.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 16/10/2024 | 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-0510 | £32,670.28 | Offender and probation related services |
| MoJ | HMPPS | 04/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | Consolidated invoice | THEBIGWORD INTERPRETING SERVICES LTD | 80105646 | £150,240.50 | Translation and interpreting services |
| MoJ | HMPPS | 08/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | Consolidated invoice | THEBIGWORD INTERPRETING SERVICES LTD | 116 | £78,998.76 | Translation and interpreting services |
| MoJ | HMPPS | 10/10/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | THINKPROJECT UK LTD | INV-29652 | £26,550.31 | Property related charges |
| MoJ | HMPPS | 10/10/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | THINKPROJECT UK LTD | INV-29963 | £26,550.31 | Property related charges |
| MoJ | HMPPS | 10/10/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | THINKPROJECT UK LTD | INV-30263 | £26,550.31 | Property related charges |
| MoJ | HMPPS | 10/10/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | THINKPROJECT UK LTD | INV-30567 | £26,550.31 | Property related charges |
| MoJ | HMPPS | 11/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | THIRTEEN HOUSING GROUP LTD | RITHIR/00037774 | £147,247.18 | Offender and probation related services |
| MoJ | HMPPS | 15/10/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 24100027 | £35,796.68 | Property related charges |
| MoJ | HMPPS | 03/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | TOGETHER WOMEN PROJECTS (YORKSHIRE & HUMBERSIDE) | 1581 | £43,808.31 | Offender and probation related services |
| MoJ | HMPPS | 03/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | TOGETHER WOMEN PROJECTS (YORKSHIRE & HUMBERSIDE) | 1582 | £86,179.28 | Offender and probation related services |
| MoJ | HMPPS | 31/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | TOGETHER WOMEN PROJECTS (YORKSHIRE & HUMBERSIDE) | 1592 | £46,507.63 | Offender and probation related services |
| MoJ | HMPPS | 31/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | TOGETHER WOMEN PROJECTS (YORKSHIRE & HUMBERSIDE) | 1589 | £66,346.70 | Offender and probation related services |
| MoJ | HMPPS | 31/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | TOGETHER WOMEN PROJECTS (YORKSHIRE & HUMBERSIDE) | 1593 | £126,797.40 | Offender and probation related services |
| MoJ | HMPPS | 01/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - GAS | Unallocated Budgets | TOTALENERGIES GAS & POWER LTD | 011-KO-353693576-24-TOTALENERGIES | £1,697,536.80 | Property related charges |
| MoJ | HMPPS | 01/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | National Security Group - NIU | TRUSTMARQUE SOLUTIONS LTD | 2391760 | £45,919.28 | Information technology related costs |
| MoJ | HMPPS | 04/10/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | PRIV00027422 | £39,613.79 | Property related charges |
| MoJ | HMPPS | 30/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Lowdham Grange | UNILINK SOFTWARE LTD | 11673 | £85,512.24 | Information technology related costs |
| MoJ | HMPPS | 25/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | HMPPS Operational Training Delivery (P) | UNIVERSITY OF PORTSMOUTH | HMI04629 | £132,133.00 | Staff training learning and development |
| MoJ | HMPPS | 02/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | MoJ Estates | VINCI CONSTRUCTION UK LTD | 24091453 | £266,949.60 | Property related charges |
| MoJ | HMPPS | 09/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | MoJ Estates | VINCI CONSTRUCTION UK LTD | 24100209 | £293,838.45 | Property related charges |
| MoJ | HMPPS | 03/10/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 24070959A | £181,581.61 | Property related charges |
| MoJ | HMPPS | 04/10/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 24091364 | £204,015.66 | Property related charges |
| MoJ | HMPPS | 07/10/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 24090108 | £79,302.65 | Property related charges |
| MoJ | HMPPS | 09/10/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 24050845 | £116,203.60 | Property related charges |
| MoJ | HMPPS | 09/10/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 24031281 | £187,514.53 | Property related charges |
| MoJ | HMPPS | 09/10/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 24040448 | £224,771.02 | Property related charges |
| MoJ | HMPPS | 09/10/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 24020095 | £205,544.90 | Property related charges |
| MoJ | HMPPS | 10/10/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | 3k Places Programme | VINCI CONSTRUCTION UK LTD | 24100213 | £2,135,188.43 | Property related charges |
| MoJ | HMPPS | 15/10/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 24100336 | £118,675.22 | Property related charges |
| MoJ | HMPPS | 15/10/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 24100338 | £232,653.86 | Property related charges |
| MoJ | HMPPS | 16/10/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 24100337 | £333,342.58 | Property related charges |
| MoJ | HMPPS | 18/10/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 24090525 | £141,571.18 | Property related charges |
| MoJ | HMPPS | 04/10/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | VINCI CONSTRUCTION UK LTD | 24050252 | £122,735.40 | Property related charges |
| MoJ | HMPPS | 07/10/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | VINCI CONSTRUCTION UK LTD | 24060643 | £114,771.46 | Property related charges |
| MoJ | HMPPS | 18/10/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | VINCI CONSTRUCTION UK LTD | 24100439 | £126,027.19 | Property related charges |
| MoJ | HMPPS | 21/10/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | VINCI CONSTRUCTION UK LTD | 24100427 | £108,377.68 | Property related charges |
| MoJ | HMPPS | 07/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Hard-Charged Clothing | PSP Industries HQ Manufacturing | VISION LINENS LTD | 366627 | £54,720.00 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 10/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Hard-Charged Clothing | PSP Industries HQ Manufacturing | VISION LINENS LTD | 367317 | £188,006.40 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 11/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Hard-Charged Clothing | PSP Industries HQ Manufacturing | VISION LINENS LTD | 359533 | £98,310.00 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 11/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Hard-Charged Clothing | PSP Industries HQ Manufacturing | VISION LINENS LTD | 351363 | £119,951.76 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 15/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Hard-Charged Clothing | PSP Industries HQ Manufacturing | VISION LINENS LTD | 367877 | £26,224.34 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 07/10/2024 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | VISION LINENS LTD | 365582 | £92,438.28 | Materials for Prison Industries |
| MoJ | HMPPS | 07/10/2024 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | VISION LINENS LTD | 365584 | £199,065.60 | Materials for Prison Industries |
| MoJ | HMPPS | 07/10/2024 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | VISION LINENS LTD | 365581 | £46,033.92 | Materials for Prison Industries |
| MoJ | HMPPS | 07/10/2024 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | VISION LINENS LTD | 365583 | £157,986.00 | Materials for Prison Industries |
| MoJ | HMPPS | 15/10/2024 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | VISION LINENS LTD | 367935 | £82,320.00 | Materials for Prison Industries |
| MoJ | HMPPS | 15/10/2024 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | VISION LINENS LTD | 367945 | £38,278.80 | Materials for Prison Industries |
| MoJ | HMPPS | 15/10/2024 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | VISION LINENS LTD | 367946 | £43,545.60 | Materials for Prison Industries |
| MoJ | HMPPS | 15/10/2024 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | VISION LINENS LTD | 367934 | £42,877.80 | Materials for Prison Industries |
| MoJ | HMPPS | 16/10/2024 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | VISION LINENS LTD | 368243 | £41,242.32 | Materials for Prison Industries |
| MoJ | HMPPS | 22/10/2024 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | VISION LINENS LTD | 369126 | £64,087.20 | Materials for Prison Industries |
| MoJ | HMPPS | 25/10/2024 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | VISION LINENS LTD | 369754 | £92,438.28 | Materials for Prison Industries |
| MoJ | HMPPS | 18/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance | Operational Security Group - RaCU | VODAFONE LTD | 501936 | £256,398.12 | Information technology related costs |
| MoJ | HMPPS | 31/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Raw Materials - Commercial - External Market | PSP Industries HQ Manufacturing | W & J KNOX LTD | 42662 | £65,772.00 | Materials for Prison Industries |
| MoJ | HMPPS | 01/10/2024 | EXP - BUSINESS RATES | MoJ Estates | WANDSWORTH BOROUGH COUNCIL | 34294581/HMPWANDSWORTH/24-25/OCT-24 | £50,468.00 | Property related charges |
| MoJ | HMPPS | 01/10/2024 | EXP - BUSINESS RATES | MoJ Estates | WARRINGTON BOROUGH COUNCIL | 10231201045/HMPRISLEY/24-25/OCT-24 | £46,865.00 | Property related charges |
| MoJ | HMPPS | 02/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Education Contract | WARRINGTON BOROUGH COUNCIL | 811793300 | £25,925.26 | Library services |
| MoJ | HMPPS | 01/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Training | Education Contract | WARRINGTON BOROUGH COUNCIL | 811793301 | £32,907.06 | Library services |
| MoJ | HMPPS | 02/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Training | Education Contract | WARRINGTON BOROUGH COUNCIL | 811793299 | £65,814.12 | Library services |
| MoJ | HMPPS | 07/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | Transforming Rehabilitation Admin | WATES CONSTRUCTION LTD | 145489 | £811,947.00 | Property related charges |
| MoJ | HMPPS | 17/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Miscellaneous | Unallocated Budgets | WATES CONSTRUCTION LTD | 145637 | -£1,039,565.57 | Property related charges |
| MoJ | HMPPS | 17/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Miscellaneous | Unallocated Budgets | WATES CONSTRUCTION LTD | 145607A | £1,039,565.57 | Property related charges |
| MoJ | HMPPS | 02/10/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 145324 | £162,198.22 | Property related charges |
| MoJ | HMPPS | 08/10/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 145465 | £49,184.32 | Property related charges |
| MoJ | HMPPS | 08/10/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 145396 | £105,939.74 | Property related charges |
| MoJ | HMPPS | 08/10/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 145397 | £165,445.03 | Property related charges |
| MoJ | HMPPS | 09/10/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | 2k Places | WATES CONSTRUCTION LTD | 145490 | £43,279.50 | Property related charges |
| MoJ | HMPPS | 10/10/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Reconfiguration | WATES CONSTRUCTION LTD | 145426 | £646,009.58 | Property related charges |
| MoJ | HMPPS | 14/10/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Emergency Accommodation | WATES CONSTRUCTION LTD | 145544 | £969,527.80 | Property related charges |
| MoJ | HMPPS | 15/10/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Houseblocks | WATES CONSTRUCTION LTD | 145472 | £1,047,680.59 | Property related charges |
| MoJ | HMPPS | 17/10/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 145626 | £137,504.90 | Property related charges |
| MoJ | HMPPS | 21/10/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 145495 | £138,601.48 | Property related charges |
| MoJ | HMPPS | 24/10/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Probation Estates CDEL | WATES CONSTRUCTION LTD | 144463 | £95,341.09 | Property related charges |
| MoJ | HMPPS | 30/10/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 145649 | £204,268.64 | Property related charges |
| MoJ | HMPPS | 10/10/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Probation Estates CDEL | WATES CONSTRUCTION LTD | 145140 | £70,092.04 | Property related charges |
| MoJ | HMPPS | 24/10/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | Probation Estates CDEL | WATES CONSTRUCTION LTD | 144764 | £90,759.50 | Property related charges |
| MoJ | HMPPS | 07/10/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | WATES CONSTRUCTION LTD | 145313 | £39,247.64 | Property related charges |
| MoJ | HMPPS | 07/10/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | WATES CONSTRUCTION LTD | 145312 | £115,078.15 | Property related charges |
| MoJ | HMPPS | 08/10/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | WATES CONSTRUCTION LTD | 145198 | £79,350.42 | Property related charges |
| MoJ | HMPPS | 09/10/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | WATES CONSTRUCTION LTD | 145526 | £1,590,117.65 | Property related charges |
| MoJ | HMPPS | 10/10/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | WATES CONSTRUCTION LTD | 145531 | £125,428.49 | Property related charges |
| MoJ | HMPPS | 10/10/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | WATES CONSTRUCTION LTD | 145537 | £31,348.44 | Property related charges |
| MoJ | HMPPS | 14/10/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | WATES CONSTRUCTION LTD | 145539 | £2,924,384.11 | Property related charges |
| MoJ | HMPPS | 14/10/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | WATES CONSTRUCTION LTD | 145541 | £971,689.84 | Property related charges |
| MoJ | HMPPS | 14/10/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | WATES CONSTRUCTION LTD | 145532 | £44,227.94 | Property related charges |
| MoJ | HMPPS | 14/10/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | WATES CONSTRUCTION LTD | 145533 | £163,857.72 | Property related charges |
| MoJ | HMPPS | 16/10/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | WATES CONSTRUCTION LTD | 145604 | £434,255.95 | Property related charges |
| MoJ | HMPPS | 16/10/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | WATES CONSTRUCTION LTD | 145615 | £2,516,027.27 | Property related charges |
| MoJ | HMPPS | 18/10/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | WATES CONSTRUCTION LTD | 145602 | £576,943.31 | Property related charges |
| MoJ | HMPPS | 18/10/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | WATES CONSTRUCTION LTD | 145601 | £457,826.72 | Property related charges |
| MoJ | HMPPS | 18/10/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | WATES CONSTRUCTION LTD | 145638 | £1,039,565.57 | Property related charges |
| MoJ | HMPPS | 21/10/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | WATES CONSTRUCTION LTD | 145625 | £56,011.37 | Property related charges |
| MoJ | HMPPS | 21/10/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | WATES CONSTRUCTION LTD | 145586 | £1,503,484.20 | Property related charges |
| MoJ | HMPPS | 21/10/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | WATES CONSTRUCTION LTD | 145543 | £3,470,763.70 | Property related charges |
| MoJ | HMPPS | 28/10/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | WATES CONSTRUCTION LTD | 145685 | £355,194.90 | Property related charges |
| MoJ | HMPPS | 29/10/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | WATES CONSTRUCTION LTD | 145618 | £231,100.49 | Property related charges |
| MoJ | HMPPS | 29/10/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | WATES CONSTRUCTION LTD | 145617 | £257,916.84 | Property related charges |
| MoJ | HMPPS | 29/10/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | WATES CONSTRUCTION LTD | 145616 | £209,667.05 | Property related charges |
| MoJ | HMPPS | 11/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Channings Wood | WAVE ANGLIAN WATER BUSINESS | 88889056782CStatement1064662C88889058066S14157477 | £41,181.44 | Property related charges |
| MoJ | HMPPS | 11/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Chelmsford | WAVE ANGLIAN WATER BUSINESS | 88889056782CStatement1064662C88889056799S14156632 | £32,883.49 | Property related charges |
| MoJ | HMPPS | 11/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Featherstone | WAVE ANGLIAN WATER BUSINESS | 88889056782CStatement1064662C88889058029S14157296 | £25,973.61 | Property related charges |
| MoJ | HMPPS | 11/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Frankland | WAVE ANGLIAN WATER BUSINESS | 88889056782CStatement1064662C88889056795S14156609 | £29,454.01 | Property related charges |
| MoJ | HMPPS | 11/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Guys Marsh | WAVE ANGLIAN WATER BUSINESS | 88889056782CStatement1064662C88889057965S14157197 | £42,713.02 | Property related charges |
| MoJ | HMPPS | 11/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Highdown | WAVE ANGLIAN WATER BUSINESS | 88889056782CStatement1064662C88889058068S14157487 | £29,373.03 | Property related charges |
| MoJ | HMPPS | 11/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Highpoint | WAVE ANGLIAN WATER BUSINESS | 88889056782CStatement1064662C88889058055S14157424 | £95,784.71 | Property related charges |
| MoJ | HMPPS | 11/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Holme House | WAVE ANGLIAN WATER BUSINESS | 88889056782CStatement1064662C88889057983S14157238 | £33,479.02 | Property related charges |
| MoJ | HMPPS | 11/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Huntercombe | WAVE ANGLIAN WATER BUSINESS | 88889056782CStatement1064662C88889058045S14157377 | £31,445.71 | Property related charges |
| MoJ | HMPPS | 11/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Isis | WAVE ANGLIAN WATER BUSINESS | 88889056782CStatement1064662C88889058040S14157353 | £25,354.07 | Property related charges |
| MoJ | HMPPS | 11/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Kirkham | WAVE ANGLIAN WATER BUSINESS | 88889056782CStatement1064662C88889058023S14157264 | £51,152.80 | Property related charges |
| MoJ | HMPPS | 11/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Leeds | WAVE ANGLIAN WATER BUSINESS | 88889056782CStatement1064662C88889056837S14156858 | £32,339.56 | Property related charges |
| MoJ | HMPPS | 11/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Lindholme | WAVE ANGLIAN WATER BUSINESS | 88889056782CStatement1064662C88889058034S14157320 | £46,526.79 | Property related charges |
| MoJ | HMPPS | 11/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Liverpool | WAVE ANGLIAN WATER BUSINESS | 88889056782CStatement1064662C88889057926S14157122 | £33,287.76 | Property related charges |
| MoJ | HMPPS | 11/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Maidstone | WAVE ANGLIAN WATER BUSINESS | 88889056782CStatement1064662C88889058062S14157455 | £27,295.23 | Property related charges |
| MoJ | HMPPS | 11/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Manchester | WAVE ANGLIAN WATER BUSINESS | 88889056782CStatement1064662C88889058022S14157260 | £90,433.96 | Property related charges |
| MoJ | HMPPS | 11/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Norwich | WAVE ANGLIAN WATER BUSINESS | 88889056782CStatement1064662C88889058053S14157416 | £30,579.92 | Property related charges |
| MoJ | HMPPS | 11/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Nottingham | WAVE ANGLIAN WATER BUSINESS | 88889056782CStatement1064662C88889056852S14156946 | £27,561.41 | Property related charges |
| MoJ | HMPPS | 11/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Onley | WAVE ANGLIAN WATER BUSINESS | 88889056782CStatement1064662C88889057939S14157151 | £30,032.23 | Property related charges |
| MoJ | HMPPS | 11/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Ranby | WAVE ANGLIAN WATER BUSINESS | 88889056782CStatement1064662C88889057981S14157232 | £34,212.40 | Property related charges |
| MoJ | HMPPS | 11/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Risley | WAVE ANGLIAN WATER BUSINESS | 88889056782CStatement1064662C88889058025S14157275 | £44,560.34 | Property related charges |
| MoJ | HMPPS | 11/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Rochester | WAVE ANGLIAN WATER BUSINESS | 88889056782CStatement1064662C88889058051S14157404 | £27,096.05 | Property related charges |
| MoJ | HMPPS | 11/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Standford Hill | WAVE ANGLIAN WATER BUSINESS | 88889056782CStatement1064662C88889058067S14157482 | £169,070.96 | Property related charges |
| MoJ | HMPPS | 11/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Stocken | WAVE ANGLIAN WATER BUSINESS | 88889056782CStatement1064662C88889057935S14157134 | £36,212.77 | Property related charges |
| MoJ | HMPPS | 11/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Wakefield | WAVE ANGLIAN WATER BUSINESS | 88889056782CStatement1064662C88889058038S14157342 | £39,736.31 | Property related charges |
| MoJ | HMPPS | 11/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Wandsworth | WAVE ANGLIAN WATER BUSINESS | 88889056782CStatement1064662C88889058042S14157363 | £41,188.14 | Property related charges |
| MoJ | HMPPS | 11/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Wayland | WAVE ANGLIAN WATER BUSINESS | 88889056782CStatement1064662C88889056806S14156677 | £27,178.41 | Property related charges |
| MoJ | HMPPS | 11/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Wealstun | WAVE ANGLIAN WATER BUSINESS | 88889056782CStatement1064662C88889058037S14157335 | £29,319.26 | Property related charges |
| MoJ | HMPPS | 11/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Winchester | WAVE ANGLIAN WATER BUSINESS | 88889056782CStatement1064662C88889058052S14157410 | £35,728.97 | Property related charges |
| MoJ | HMPPS | 11/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Woodhill | WAVE ANGLIAN WATER BUSINESS | 88889056782CStatement1064662C88889058057S14157432 | £38,133.92 | Property related charges |
| MoJ | HMPPS | 11/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Wymott | WAVE ANGLIAN WATER BUSINESS | 88889056782CStatement1064662C88889057920S14157097 | £25,128.49 | Property related charges |
| MoJ | HMPPS | 11/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Wymott | WAVE ANGLIAN WATER BUSINESS | 88889056782CStatement1064662C88889057921S14157102 | £27,413.92 | Property related charges |
| MoJ | HMPPS | 11/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Doncaster | WAVE ANGLIAN WATER BUSINESS | 88889056782CStatement1064662C88889058033S14157314 | £175,926.75 | Property related charges |
| MoJ | HMPPS | 11/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Oakwood | WAVE ANGLIAN WATER BUSINESS | 88889056782CStatement1064662C88889056851S14156939 | £47,073.80 | Property related charges |
| MoJ | HMPPS | 11/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Sodexo Northumberland | WAVE ANGLIAN WATER BUSINESS | 88889056782CStatement1064662C88889058059S14157440 | £50,156.45 | Property related charges |
| MoJ | HMPPS | 11/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Cardiff | WELSH WATER | 5076857881 | £34,730.71 | Property related charges |
| MoJ | HMPPS | 08/10/2024 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | Approved Premises Expansion | WEST LONDON MISSION REF KATHERINE HUGHES HOUSE | 1718 | £343,843.25 | Offender and probation related services |
| MoJ | HMPPS | 01/10/2024 | EXP - BUSINESS RATES | MoJ Estates | WEST NORTHAMPTONSHIRE COUNCIL | 300770881/21/0/HMPONLEY/24/25/OCT-24 | £25,935.00 | Property related charges |
| MoJ | HMPPS | 08/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Education Contract | WEST NORTHAMPTONSHIRE COUNCIL | 4.24002E+11 | £52,100.40 | Library services |
| MoJ | HMPPS | 01/10/2024 | EXP - BUSINESS RATES | MoJ Estates | WEST SUFFOLK COUNCIL | 21091256/HMPHIGHPOINT/24-25/OCT-24 | £34,808.00 | Property related charges |
| MoJ | HMPPS | 17/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | WESTON COLLEGE | SI39903 | £406,522.39 | Education services |
| MoJ | HMPPS | 17/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | WESTON COLLEGE | SI39902 | £417,538.54 | Education services |
| MoJ | HMPPS | 25/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Future Skills Programme | WESTON COLLEGE | SI39972 | £26,108.50 | Education services |
| MoJ | HMPPS | 25/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Future Skills Programme | WESTON COLLEGE | SI39971 | £26,108.50 | Education services |
| MoJ | HMPPS | 11/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Future Skills Programme | WESTON COLLEGE | SI39900 | -£26,108.50 | Education services |
| MoJ | HMPPS | 11/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Future Skills Programme | WESTON COLLEGE | SI39576A | £26,108.50 | Education services |
| MoJ | HMPPS | 01/10/2024 | EXP - BUSINESS RATES | MoJ Estates | WIGAN COUNCIL | 560013895003/HMPHINDLEY/24-25/OCT-24 | £32,988.00 | Property related charges |
| MoJ | HMPPS | 04/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | WILLOWDENE REHABILITATION LTD | INV-0107 | £33,888.14 | Offender and probation related services |
| MoJ | HMPPS | 15/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | WILLOWDENE REHABILITATION LTD | INV-0103 | £33,888.14 | Offender and probation related services |
| MoJ | HMPPS | 10/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | NPS London Community Integration | WIPERS YOUTH CIC | 202276-5 | £29,848.80 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 11/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | WIRRAL COUNCIL | 491010091 | £69,946.00 | Offender and probation related services |
| MoJ | HMPPS | 03/10/2024 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Operational | PDU West Berkshire | WOKINGHAM BOROUGH COUNCIL | 10255213 | £31,213.20 | Offender and probation related services |
| MoJ | HMPPS | 09/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS London Community Integration | WOMEN IN PRISON | 1225 | £112,710.67 | Offender and probation related services |
| MoJ | HMPPS | 03/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | WOMENS WORK DERBYSHIRE LTD | DF43 | £42,036.30 | Offender and probation related services |
| MoJ | HMPPS | 01/10/2024 | EXP - BUSINESS RATES | MoJ Estates | WREXHAM COUNTY BOROUGH COUNCIL | 55794687/HMPBERWYN/24-25/OCT-24 | £88,239.00 | Property related charges |
| MoJ | HMPPS | 25/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Berwyn | WREXHAM COUNTY BOROUGH COUNCIL | INV3669134 | £48,852.76 | Library services |
| MoJ | HMPPS | 04/10/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | WT PARTNERSHIP | 67212 | £36,421.20 | Property related charges |
| MoJ | HMPPS | 04/10/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | WT PARTNERSHIP | 66585 | £37,367.42 | Property related charges |
| MoJ | HMPPS | 31/10/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | WT PARTNERSHIP | 67481 | £53,681.08 | Property related charges |
| MoJ | HMPPS | 01/10/2024 | EXP - BUSINESS RATES | MoJ Estates | WYCHAVON DISTRICT COUNCIL | 500121415/HMPLONGLARTIN/24/25/OCT-24 | £43,452.00 | Property related charges |
| MoJ | HMPPS | 16/10/2024 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | South West APs | YOUR AMBITION | INV-0044 | £127,248.19 | Offender and probation related services |
| MoJ | HMPPS | 17/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - GAS | Sudbury | YOUR NRG LTD | 1235207 | £25,590.60 | Property related charges |
| MoJ | HMPPS | 02/10/2024 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Interventions Services (admin) | ZIPPORAH LTD | 16896 | £26,040.00 | Information technology related costs |