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HMPPS spending over £25,000 for November 2024
Updated 29 January 2026
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MoJ | HMPPS | 07/11/2024 | CL - ACCRUED EXPENSES - Inventory AP Accrual | FM Property | ASSA ABLOY LTD | 1222545419 | £91,793.42 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 13/11/2024 | CL - ACCRUED EXPENSES - Inventory AP Accrual | FM Property | ASSA ABLOY LTD | 1222549051 | £81,239.76 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 15/11/2024 | CL - ACCRUED EXPENSES - Inventory AP Accrual | FM Property | ASSA ABLOY LTD | 1222552780 | £96,284.16 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 28/11/2024 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner | [REDACTED] | [REDACTED] | [REDACTED]/PPO2024/2996500 | £163,398.81 | Compensation payments |
| MoJ | HMPPS | 14/11/2024 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff | Portfolio Management and Change Delivery | [REDACTED] | 2408727/23 | £26,000.00 | Compensation payments |
| MoJ | HMPPS | 07/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Locks | PETP | ASSA ABLOY LTD | 1222530775 | £86,973.84 | Property related charges |
| MoJ | HMPPS | 01/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Drug Testing Consumables | Drug Strategy | ABBOTT TOXICOLOGY LTD | 953520 | £529,557.58 | Laboratory services |
| MoJ | HMPPS | 18/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Drug Testing Consumables | Drug Strategy | ABBOTT TOXICOLOGY LTD | 955478 | £125,167.00 | Laboratory services |
| MoJ | HMPPS | 05/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Laboratory Services | Drug Strategy | ABBOTT TOXICOLOGY LTD | 953564 | £43,655.04 | Laboratory services |
| MoJ | HMPPS | 05/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Askham Grange | ACTION FOR CHILDREN SERVICES LTD | 102000684 | £28,710.00 | Offender and probation related services |
| MoJ | HMPPS | 06/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Styal | ACTION FOR CHILDREN SERVICES LTD | 102000683 | £32,580.00 | Offender and probation related services |
| MoJ | HMPPS | 07/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | New Hall | ACTION FOR CHILDREN SERVICES LTD | 102000676 | £27,630.00 | Offender and probation related services |
| MoJ | HMPPS | 14/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | NPS London Community Integration | ACTION WEST LONDON | AWL2002 | £36,793.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 04/11/2024 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | North West APs | ADELAIDE HOUSE | ADE04/24 | £293,772.28 | Offender and probation related services |
| MoJ | HMPPS | 01/11/2024 | 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 | 15385 | £42,614.03 | Offender and probation related services |
| MoJ | HMPPS | 05/11/2024 | 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 | 15386 | £35,727.40 | Offender and probation related services |
| MoJ | HMPPS | 08/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS KSS Community Integration | ADVANCE ADVOCACY & NON VIOLENCE COMMUNITY EDUCATION | 15390 | £37,078.08 | Offender and probation related services |
| MoJ | HMPPS | 12/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | ADVANCE ADVOCACY & NON VIOLENCE COMMUNITY EDUCATION | 15389 | £39,809.03 | Offender and probation related services |
| MoJ | HMPPS | 29/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | ADVANCE ADVOCACY & NON VIOLENCE COMMUNITY EDUCATION | 15405 | £39,809.03 | Offender and probation related services |
| MoJ | HMPPS | 29/11/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | AECOM INFRASTRUCTURE & ENVIRONMENT UK LTD | 28577052 | £25,394.48 | Property related charges |
| MoJ | HMPPS | 13/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | MoJ Estates | AECOM LTD | 28575252 | £71,449.36 | Property related charges |
| MoJ | HMPPS | 05/11/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | AECOM LTD | 28571415 | £37,296.00 | Property related charges |
| MoJ | HMPPS | 06/11/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | AECOM LTD | 28574949 | £36,257.76 | Property related charges |
| MoJ | HMPPS | 14/11/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | AECOM LTD | 28573824 | £103,076.35 | Property related charges |
| MoJ | HMPPS | 14/11/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | AECOM LTD | 28570433 | £39,664.44 | Property related charges |
| MoJ | HMPPS | 18/11/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | AECOM LTD | 28576125 | £45,902.52 | Property related charges |
| MoJ | HMPPS | 21/11/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | AECOM LTD | 28572722 | £63,712.51 | Property related charges |
| MoJ | HMPPS | 21/11/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Transforming Rehabilitation Admin | AECOM LTD | 28576242 | £61,884.71 | Property related charges |
| MoJ | HMPPS | 22/11/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks | AECOM LTD | 28573931 | £28,200.00 | Property related charges |
| MoJ | HMPPS | 22/11/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks | AECOM LTD | 28571416 | £28,200.00 | Property related charges |
| MoJ | HMPPS | 26/11/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | AECOM LTD | 28573327 | £143,122.96 | Property related charges |
| MoJ | HMPPS | 26/11/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks | AECOM LTD | 28576585 | £28,200.00 | Property related charges |
| MoJ | HMPPS | 18/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051205366 | £61,645.45 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 18/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051205359 | £136,054.79 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 18/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051205358 | £133,045.37 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 18/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9056079508 | -£328,162.38 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 18/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9056079506 | -£307,394.32 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 18/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051205441 | £34,531.85 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 18/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051205440 | £6,046,992.30 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 18/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9056079505 | -£83,985.04 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 26/11/2024 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Sustainability (Custodial) | AGS NOISE CONTROL | 11541 | £28,577.76 | Property related charges |
| MoJ | HMPPS | 27/11/2024 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Sustainability (Custodial) | AGS NOISE CONTROL | 11540A | £28,577.76 | Property related charges |
| MoJ | HMPPS | 12/11/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | AHR ARCHITECTS LTD | 127403 | £30,396.73 | Property related charges |
| MoJ | HMPPS | 04/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM Expansion - Change | ALCOHOL MONITORING SYSTEMS LTD | 324602 | £360,000.00 | Electronic monitoring services |
| MoJ | HMPPS | 11/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM Live Service - Non-Gold Contracts | ALCOHOL MONITORING SYSTEMS LTD | 325533 | £525,810.60 | Electronic monitoring services |
| MoJ | HMPPS | 13/11/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Houseblocks Policy | ALGECO UK LTD | 6226 | £117,052.59 | Property related charges |
| MoJ | HMPPS | 22/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - Vehicle Expenditure | Unallocated Budgets | ALLSTAR BUSINESS SOLUTIONS LTD | 013-KO-E2019526148-ALLSTAR | £269,842.10 | Vehicle related costs |
| MoJ | HMPPS | 22/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | Estates Contract Management | AMEY COMMUNITY LIMITED | 90939463 | £9,579,341.75 | Property related charges |
| MoJ | HMPPS | 25/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Variable Costs - £750 to £5k | Estates Contract Management | AMEY COMMUNITY LIMITED | 90939458 | £785,087.63 | Property related charges |
| MoJ | HMPPS | 22/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k - NON VAT Recoverable | Estates Contract Management | AMEY COMMUNITY LIMITED | 90939464 | £3,305,463.48 | Property related charges |
| MoJ | HMPPS | 22/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k - NON VAT Recoverable | Estates Contract Management | AMEY COMMUNITY LIMITED | 90939460 | £3,232,232.24 | Property related charges |
| MoJ | HMPPS | 25/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k - NON VAT Recoverable | Estates Contract Management | AMEY COMMUNITY LIMITED | 90939479 | £1,279,044.96 | Property related charges |
| MoJ | HMPPS | 01/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Drug Testing Consumables | Drug Strategy | AQUACLEAR SC LTD | 8095 | £229,221.00 | Laboratory services |
| MoJ | HMPPS | 07/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering | Bullingdon | ARAMARK LTD | 90078073 | £36,413.97 | Catering services |
| MoJ | HMPPS | 14/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Hard-Charged Clothing | PSP Industries HQ Manufacturing | ARROW COUNTY SUPPLIES LTD | 5089760 | £35,938.56 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 18/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Hard-Charged Clothing | PSP Industries HQ Manufacturing | ARROW COUNTY SUPPLIES LTD | 5090264 | £75,561.60 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 22/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Hard-Charged Clothing | PSP Industries HQ Manufacturing | ARROW COUNTY SUPPLIES LTD | 5090263 | £95,164.80 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 26/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Hard-Charged Clothing | PSP Industries HQ Manufacturing | ARROW COUNTY SUPPLIES LTD | 5093747 | £47,968.80 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 27/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Hard-Charged Clothing | PSP Industries HQ Manufacturing | ARROW COUNTY SUPPLIES LTD | 5084206 | £113,621.95 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 08/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI2141 | £66,184.07 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 08/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI2140 | £68,480.11 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 08/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI2148 | £4,838,142.22 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 22/11/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | ATKINSRÉALIS PPS LTD | 20001784 | £37,574.18 | Property related charges |
| MoJ | HMPPS | 07/11/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | ATKINSRÉALIS PPS LTD | MJ011 | -£84,365.00 | Property related charges |
| MoJ | HMPPS | 07/11/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | ATKINSRÉALIS PPS LTD | 24039508 | £84,365.00 | Property related charges |
| MoJ | HMPPS | 15/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Health, Safety, Fire & Litigation Team | ATOS IT SERVICES UK LTD-2WM | 0210/1024 | £155,897.67 | Staff training learning and development |
| MoJ | HMPPS | 01/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | MoJ Estates | BAILEY PARTNERSHIP | PSH112736 | £85,596.14 | Property related charges |
| MoJ | HMPPS | 18/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Drugs | Drug Strategy | BAROD PROJECT | 3835 | £42,000.00 | Consumable items for use within HMPPS |
| MoJ | HMPPS | 01/11/2024 | EXP - BUSINESS RATES | MoJ Estates | BASSETLAW DISTRICT COUNCIL | 161801230X/HMPRANBY/24-25/NOV-24 | £40,950.00 | Property related charges |
| MoJ | HMPPS | 29/11/2024 | EXP - BUSINESS RATES | MoJ Estates | BASSETLAW DISTRICT COUNCIL | 161801230X/HMPRANBY/24-25/DEC-24 | £40,950.00 | Property related charges |
| MoJ | HMPPS | 28/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical | Berwyn - Dual Running | BETSI CADWALADER UNIVERSITY HEALTH BOARD | 452385 | £726,437.81 | Healthcare services in prisons |
| MoJ | HMPPS | 01/11/2024 | EXP - BUSINESS RATES | MoJ Estates | BIRMINGHAM CITY COUNCIL | 6002577771/HMPBIRMINGHAM/24-25/NOV-24 | £54,600.00 | Property related charges |
| MoJ | HMPPS | 29/11/2024 | EXP - BUSINESS RATES | MoJ Estates | BIRMINGHAM CITY COUNCIL | 6002577771/HMPBIRMINGHAM/24-25/DEC-24 | £54,600.00 | Property related charges |
| MoJ | HMPPS | 01/11/2024 | EXP - BUSINESS RATES | MoJ Estates | BLABY DISTRICT COUNCIL | 9252055149/HMPFOSSE WAY/24-25/NOV-24 | £111,930.00 | Property related charges |
| MoJ | HMPPS | 29/11/2024 | EXP - BUSINESS RATES | MoJ Estates | BLABY DISTRICT COUNCIL | 9252055149/HMPFOSSE WAY/24-25/DEC-24 | £111,930.00 | Property related charges |
| MoJ | HMPPS | 08/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Emergency use of police cells | Contracted Operational Delivery | BLUELIGHT COMMERCIAL LTD | INV-0571 | £685,464.94 | Offender and probation related services |
| MoJ | HMPPS | 19/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Emergency use of police cells | Contracted Operational Delivery | BLUELIGHT COMMERCIAL LTD | INV-0568 | £2,988,400.58 | Offender and probation related services |
| MoJ | HMPPS | 06/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | PSP Industries HQ Manufacturing | BLUESTEM GROUP | PP/3126255 | £163,134.72 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 11/11/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | BOWMER AND KIRKLAND LIMITED | P65065 | £215,618.81 | Property related charges |
| MoJ | HMPPS | 01/11/2024 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner | [REDACTED] | BRAYFORD SOLICITORS | [REDACTED] | £25,000.00 | Compensation payments |
| MoJ | HMPPS | 01/11/2024 | EXP - BUSINESS RATES | MoJ Estates | BRECKLAND DISTRICT COUNCIL | 30122384X/HMPWAYLAND/24-25/NOV-24 | £33,670.00 | Property related charges |
| MoJ | HMPPS | 29/11/2024 | EXP - BUSINESS RATES | MoJ Estates | BRECKLAND DISTRICT COUNCIL | 30122384X/HMPWAYLAND/24-25/DEC-24 | £33,670.00 | Property related charges |
| MoJ | HMPPS | 01/11/2024 | EXP - BUSINESS RATES | MoJ Estates | BRIDGEND COUNTY BOROUGH COUNCIL | 5113175/HMPPARC/24-25/NOV-24 | £29,443.00 | Property related charges |
| MoJ | HMPPS | 29/11/2024 | EXP - BUSINESS RATES | MoJ Estates | BRIDGEND COUNTY BOROUGH COUNCIL | 5113175/HMPPARC/24-25/DEC-24 | £29,443.00 | Property related charges |
| MoJ | HMPPS | 15/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS KSS Community Integration | BRIGHTON WOMENS CENTRE | INSOCT24 | £34,079.39 | Offender and probation related services |
| MoJ | HMPPS | 01/11/2024 | EXP - BUSINESS RATES | MoJ Estates | BRISTOL CITY COUNCIL | 5000948438224/HMPBRISTOL/24-25/NOV-24 | £27,300.00 | Property related charges |
| MoJ | HMPPS | 29/11/2024 | EXP - BUSINESS RATES | MoJ Estates | BRISTOL CITY COUNCIL | 5000948438224/HMPBRISTOL/24-25/DEC-24 | £27,300.00 | Property related charges |
| MoJ | HMPPS | 01/11/2024 | EXP - BUSINESS RATES | MoJ Estates | BROMSGROVE DISTRICT COUNCIL | 406716014/HMPHEWELL/24-25/NOV-24 | £56,875.00 | Property related charges |
| MoJ | HMPPS | 29/11/2024 | EXP - BUSINESS RATES | MoJ Estates | BROMSGROVE DISTRICT COUNCIL | 406716014/HMPHEWELL/24-25/DEC-24 | £56,875.00 | Property related charges |
| MoJ | HMPPS | 01/11/2024 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | PDU Bedfordshire | BROOK STREET UK LTD-2WM | 2.0243E+11 | £69,142.01 | Agency staff |
| MoJ | HMPPS | 08/11/2024 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | PDU Bedfordshire | BROOK STREET UK LTD-2WM | 2.0243E+11 | £72,421.97 | Agency staff |
| MoJ | HMPPS | 18/11/2024 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | PDU Bedfordshire | BROOK STREET UK LTD-2WM | 2.0243E+11 | £69,620.92 | Agency staff |
| MoJ | HMPPS | 25/11/2024 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | PDU Bedfordshire | BROOK STREET UK LTD-2WM | 2.0243E+11 | £70,744.53 | Agency staff |
| MoJ | HMPPS | 06/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | Wetherby | BRUSH MAGIC | 83592WP | £70,200.00 | Property related charges |
| MoJ | HMPPS | 07/11/2024 | CL - OTHER PAYABLES - Pin phone suspense | Askham Grange | BT PAYPHONES | 1000102024 | £2,105,949.50 | Pin phone credits |
| MoJ | HMPPS | 07/11/2024 | INC - SALES OF OTHER GOODS AND SERVICES - Prison Shop sales | Retail Contract | BT PAYPHONES | 2000102024 | -£147,416.45 | Pin phone credits |
| MoJ | HMPPS | 18/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Education Contract | BUCKINGHAMSHIRE PENSION FUND | 2205086065 | £27,589.00 | Library services |
| MoJ | HMPPS | 04/11/2024 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | EM Live Service - Non-Gold Contracts | BUDDI LTD | 65539 | £308,040.00 | Information technology related costs |
| MoJ | HMPPS | 28/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Future Skills Programme | BUSINESS 2 BUSINESS UK LTD | 28 | £37,577.26 | Education services |
| MoJ | HMPPS | 05/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Doncaster | BUSINESS STREAM YORKSHIRE | DM9054350401190509 | -£31,823.52 | Property related charges |
| MoJ | HMPPS | 05/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Doncaster | BUSINESS STREAM YORKSHIRE | 9.05435E+15 | £28,479.91 | Property related charges |
| MoJ | HMPPS | 05/11/2024 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Sustainability (Custodial) | BUSINESS STREAM YORKSHIRE | 6275327 | £54,436.78 | Property related charges |
| MoJ | HMPPS | 05/11/2024 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Sustainability (Custodial) | BUSINESS STREAM YORKSHIRE | 6275321 | £120,700.80 | Property related charges |
| MoJ | HMPPS | 18/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Thameside | BWP PROJECT SERVICES LTD | 90151825 | £35,902.84 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 18/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Thameside | BWP PROJECT SERVICES LTD | 90151832 | £84,196.66 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 19/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Thameside | BWP PROJECT SERVICES LTD | 90151822 | £5,013,824.82 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 21/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Unallocated Budgets | CALDER CONFERENCES LTD | 012-KO-BB17776-CALDER-CONFERENCES | £93,443.85 | Event hire and conference costs |
| MoJ | HMPPS | 22/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Unallocated Budgets | CALDER CONFERENCES LTD | 011-KO-BB17730-CALDER-CONFERENCES | £60,000.46 | Event hire and conference costs |
| MoJ | HMPPS | 12/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical | Whitemoor | CAMBRIDGESHIRE & PETERBOROUGH NHS FOUNDATION TRUST | 67586488 | £157,250.00 | Healthcare services in prisons |
| MoJ | HMPPS | 22/11/2024 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Manufacturing | CAMFIL LTD | 474612_1 | £28,158.84 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 07/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM FMS Gold Contract | CAPITA BUSINESS SERVICES LTD | 6004186688 | £72,936.00 | Electronic monitoring services |
| MoJ | HMPPS | 15/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM FMS Gold Contract | CAPITA BUSINESS SERVICES LTD | 6004184961 | £72,936.00 | Electronic monitoring services |
| MoJ | HMPPS | 15/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Probation Professional Register Team | CAPITA BUSINESS SERVICES LTD | 6004187049 | £79,872.00 | Staff training learning and development |
| MoJ | HMPPS | 01/11/2024 | EXP - BUSINESS RATES | MoJ Estates | CARDIFF COUNTY COUNCIL OF THE CITY & COUNTY OF CARDIFF | 10401625648/HMPCARDIFF/24-25/NOV-24 | £27,356.00 | Property related charges |
| MoJ | HMPPS | 29/11/2024 | EXP - BUSINESS RATES | MoJ Estates | CARDIFF COUNTY COUNCIL OF THE CITY & COUNTY OF CARDIFF | 10401625648/HMPCARDIFF/24-25/DEC-24 | £27,356.00 | Property related charges |
| MoJ | HMPPS | 04/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | CAREER CONNECT | SIN25100397 | £53,503.96 | Education services |
| MoJ | HMPPS | 05/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | CAREER CONNECT | SIN25100398 | £42,668.35 | Education services |
| MoJ | HMPPS | 12/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | CAREER CONNECT | SIN25100209 | £42,668.35 | Education services |
| MoJ | HMPPS | 12/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | CAREER CONNECT | SIN25100329 | £53,503.96 | Education services |
| MoJ | HMPPS | 18/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | CAREER CONNECT | SIN25100208 | £53,503.96 | Education services |
| MoJ | HMPPS | 18/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | CAREER CONNECT | SIN25100410 | £189,578.40 | Offender and probation related services |
| MoJ | HMPPS | 19/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | CAREER CONNECT | SIN25100407 | £367,125.60 | Offender and probation related services |
| MoJ | HMPPS | 21/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | CAREER CONNECT | SIN25100413 | £189,578.40 | Offender and probation related services |
| MoJ | HMPPS | 06/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | PSP Industries HQ Manufacturing | CARPENTER LTD | 92852461 | £57,098.88 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 13/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | PSP Industries HQ Manufacturing | CARPENTER LTD | 92854569 | £38,511.36 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 21/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | PSP Industries HQ Manufacturing | CARPENTER LTD | 92856373 | £106,335.36 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 29/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | PSP Industries HQ Manufacturing | CARPENTER LTD | 92858453 | £67,824.00 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 05/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | CATCH 22 CHARITY LTD | CSI0003136 | £57,533.06 | Offender and probation related services |
| MoJ | HMPPS | 05/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South Central Community Integration | CATCH 22 CHARITY LTD | CSI0003138 | £67,619.48 | Offender and probation related services |
| MoJ | HMPPS | 12/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | CATCH 22 CHARITY LTD | CSI0003141 | £57,991.31 | Offender and probation related services |
| MoJ | HMPPS | 12/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | CATCH 22 CHARITY LTD | CSI0003143 | £37,723.13 | Offender and probation related services |
| MoJ | HMPPS | 15/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South Central Community Integration | CATCH 22 CHARITY LTD | CSI0003137 | £71,371.25 | Offender and probation related services |
| MoJ | HMPPS | 25/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | CATCH 22 CHARITY LTD | CSI0003139 | £81,307.33 | Offender and probation related services |
| MoJ | HMPPS | 27/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | CATCH 22 CHARITY LTD | CSI0003220 | £81,307.33 | Offender and probation related services |
| MoJ | HMPPS | 27/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | CATCH 22 CHARITY LTD | CSI0003140 | £34,804.50 | Offender and probation related services |
| MoJ | HMPPS | 28/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | CATCH 22 CHARITY LTD | CSI0003221 | £34,804.50 | Offender and probation related services |
| MoJ | HMPPS | 28/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS London Community Integration | CATCH 22 CHARITY LTD | CSI0003216 | £187,422.56 | Offender and probation related services |
| MoJ | HMPPS | 28/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS London Community Integration | CATCH 22 CHARITY LTD | CSI0003217 | £438,943.10 | Offender and probation related services |
| MoJ | HMPPS | 29/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | CATCH 22 CHARITY LTD | CSI0003222 | £57,991.31 | Offender and probation related services |
| MoJ | HMPPS | 29/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | CATCH 22 CHARITY LTD | CSI0003224 | £37,723.13 | Offender and probation related services |
| MoJ | HMPPS | 28/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner In Cell TV | PSP Industries HQ Manufacturing | CELLO ELECTRONICS (UK) LTD | 143209 | £517,680.00 | Prisoner in-cell TV |
| MoJ | HMPPS | 13/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Occupancy Costs | NPS South Central Community Integration | CENTENNIAL PROPERTY TA THE HOUSING NETWORK | CEN-202410086 | £457,508.38 | Property related charges |
| MoJ | HMPPS | 28/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Occupancy Costs | NPS West Midlands Community Integration | CENTENNIAL PROPERTY TA THE HOUSING NETWORK | CEN-202410087 | £404,785.06 | Property related charges |
| MoJ | HMPPS | 13/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS South West Community Integration | CENTENNIAL PROPERTY TA THE HOUSING NETWORK | CEN-202410084 | £497,572.81 | Offender and probation related services |
| MoJ | HMPPS | 14/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS East Midlands Community Integration | CENTENNIAL PROPERTY TA THE HOUSING NETWORK | CEN-202410085 | £486,768.83 | Offender and probation related services |
| MoJ | HMPPS | 27/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS East of England Community Integration | CENTENNIAL PROPERTY TA THE HOUSING NETWORK | CEN-202410032 | £620,270.27 | Offender and probation related services |
| MoJ | HMPPS | 21/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST - Other Fuels | Transport Group | CERTAS ENERGY UK LIMITED | 1623235 | £26,232.94 | Property related charges |
| MoJ | HMPPS | 20/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | Intensive Supervision Courts (ISC) | CFE RESEARCH | SIN002940 | £41,396.40 | Professional services |
| MoJ | HMPPS | 08/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | CHANGE GROW LIVE SERVICES LTD | IN12393 | £237,834.55 | Offender and probation related services |
| MoJ | HMPPS | 15/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS KSS Community Integration | CHANGE GROW LIVE SERVICES LTD | IN12349 | £126,352.43 | Offender and probation related services |
| MoJ | HMPPS | 25/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | CHANGE GROW LIVE SERVICES LTD | IN12317 | £69,554.47 | Offender and probation related services |
| MoJ | HMPPS | 14/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Investment and Grant Funding (Programme) | CHANGING LIVES | CLINNOVATIONFUNDINGQTR2FY25 | £39,677.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 08/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | CHANGING LIVES | 1123583 | £139,869.73 | Offender and probation related services |
| MoJ | HMPPS | 08/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | CHANGING LIVES | 1123585 | £38,645.10 | Offender and probation related services |
| MoJ | HMPPS | 12/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | CHANGING LIVES | 1125765 | £44,958.75 | Offender and probation related services |
| MoJ | HMPPS | 14/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | CHANGING LIVES | 1125754 | £75,303.71 | Offender and probation related services |
| MoJ | HMPPS | 14/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | CHANGING LIVES | 1125755 | £67,209.59 | Offender and probation related services |
| MoJ | HMPPS | 01/11/2024 | EXP - BUSINESS RATES | MoJ Estates | CHELMSFORD BOROUGH COUNCIL | 700054443/HMPCHELMSFORD/24-25/NOV-24 | £34,580.00 | Property related charges |
| MoJ | HMPPS | 29/11/2024 | EXP - BUSINESS RATES | MoJ Estates | CHELMSFORD BOROUGH COUNCIL | 700054443/HMPCHELMSFORD/24-25/DEC-24 | £34,580.00 | Property related charges |
| MoJ | HMPPS | 01/11/2024 | EXP - BUSINESS RATES | MoJ Estates | CHERWELL DISTRICT COUNCIL | 3124354/HMPBULLINGDON/24-25/NOV-24 | £51,415.00 | Property related charges |
| MoJ | HMPPS | 29/11/2024 | EXP - BUSINESS RATES | MoJ Estates | CHERWELL DISTRICT COUNCIL | 3124354/HMPBULLINGDON/24-25/DEC-24 | £51,415.00 | Property related charges |
| MoJ | HMPPS | 01/11/2024 | EXP - BUSINESS RATES | MoJ Estates | CHORLEY BOROUGH COUNCIL | 507749854/HMPGARTH/24-25/NOV-24 | £52,780.00 | Property related charges |
| MoJ | HMPPS | 01/11/2024 | EXP - BUSINESS RATES | MoJ Estates | CHORLEY BOROUGH COUNCIL | 507749863/HMPWYMOTT/24-25/NOV-24 | £53,690.00 | Property related charges |
| MoJ | HMPPS | 29/11/2024 | EXP - BUSINESS RATES | MoJ Estates | CHORLEY BOROUGH COUNCIL | 507749854/HMPGARTH/24-25/DEC-24 | £52,780.00 | Property related charges |
| MoJ | HMPPS | 29/11/2024 | EXP - BUSINESS RATES | MoJ Estates | CHORLEY BOROUGH COUNCIL | 507749863/HMPWYMOTT/24-25/DEC-24 | £53,690.00 | Property related charges |
| MoJ | HMPPS | 13/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS London Corporate Services | CITY OF WESTMINSTER | 3660117597 | £25,000.00 | Offender and probation related services |
| MoJ | HMPPS | 06/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Reducing Reoffending Contracts Group | CLARASYS LTD | INV106013 | £200,976.00 | Information technology related costs |
| MoJ | HMPPS | 14/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Investment and Grant Funding (Programme) | CLINKS | C321804 | £130,625.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 08/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Dress and Uniforms | Askham Grange | COONEEN DEFENCE LTD | 8111934 | £333,021.48 | Staff uniforms |
| MoJ | HMPPS | 15/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | CORACLE ONLINE LTD | COR-6952 | £59,453.70 | Education services |
| MoJ | HMPPS | 04/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prison Education Services | CORACLE ONLINE LTD | COR-6957 | £84,840.00 | Information technology related costs |
| MoJ | HMPPS | 05/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL - Non-taxable | Unallocated Budgets | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 023-KO-20537-CTM | £1,618,831.00 | Staff travel and subsistence costs |
| MoJ | HMPPS | 19/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Other Catering Costs | Preston | CORSAIR ENGINEERING LTD | 19157 | £25,920.00 | Catering services |
| MoJ | HMPPS | 20/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | National Security Group - NIU | CTRL O LTD | 100263 | £84,816.00 | Information technology related costs |
| MoJ | HMPPS | 15/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | MoJ Estates | CURRIE & BROWN UK LTD | 124046066 | £33,153.55 | Property related charges |
| MoJ | HMPPS | 08/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Dilapidations | Private Prison Expiry and Transfer | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-24-10922 | £47,280.00 | Property related charges |
| MoJ | HMPPS | 07/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | MoJ Estates | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-24-11380 | £46,006.94 | Property related charges |
| MoJ | HMPPS | 08/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Probation Estate | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-24-11373 | £44,249.39 | Property related charges |
| MoJ | HMPPS | 12/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Probation Estate | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-24-10875 | £49,932.90 | Property related charges |
| MoJ | HMPPS | 08/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Parc | CWM TAF MORGANNWG UNIVERSITY HEALTH BOARD | 35370 | £1,853,328.00 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 14/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | CXK LTD | SI1001977 | £95,052.35 | Education services |
| MoJ | HMPPS | 01/11/2024 | EXP - BUSINESS RATES | MoJ Estates | DACORUM BOROUGH COUNCIL | 90220896/HMPMOUNT/24-25/NOV-24 | £42,998.00 | Property related charges |
| MoJ | HMPPS | 29/11/2024 | EXP - BUSINESS RATES | MoJ Estates | DACORUM BOROUGH COUNCIL | 90220896/HMPMOUNT/24-25/DEC-24 | £42,998.00 | Property related charges |
| MoJ | HMPPS | 29/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Regime Tools & Equipment | PSP Industries HQ Manufacturing | DAVE PEARSON ENGINEERING LTD | SI-712 | £40,560.00 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 27/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | HMPPS Operational Training Delivery (P) | DE MONTFORT UNIVERSITY HIGHER EDUCATION CORPORATION | 100461201 | £77,673.00 | Staff training learning and development |
| MoJ | HMPPS | 28/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | HMPPS Operational Training Delivery (P) | DE MONTFORT UNIVERSITY HIGHER EDUCATION CORPORATION | 100461202 | £123,585.00 | Staff training learning and development |
| MoJ | HMPPS | 28/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | HMPPS Operational Training Delivery (P) | DE MONTFORT UNIVERSITY HIGHER EDUCATION CORPORATION | 100461200 | £50,517.50 | Staff training learning and development |
| MoJ | HMPPS | 04/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop | Retail Contract | DHL SUPPLY CHAIN LTD | 11648701 | £3,067,174.00 | Prison shop |
| MoJ | HMPPS | 14/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop | Retail Contract | DHL SUPPLY CHAIN LTD | 11647246 | £214,639.25 | Prison shop |
| MoJ | HMPPS | 05/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Contract | DHL SUPPLY CHAIN LTD | 11650299 | £1,241,351.86 | Prison shop |
| MoJ | HMPPS | 12/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Contract | DHL SUPPLY CHAIN LTD | 11651413 | £1,021,740.78 | Prison shop |
| MoJ | HMPPS | 19/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Contract | DHL SUPPLY CHAIN LTD | 11652252 | £918,817.67 | Prison shop |
| MoJ | HMPPS | 27/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Contract | DHL SUPPLY CHAIN LTD | 11653018 | £984,458.31 | Prison shop |
| MoJ | HMPPS | 01/11/2024 | EXP - BUSINESS RATES | MoJ Estates | DONCASTER MBC | 9231661050/HMPDONCASTER/24-25/NOV-24 | £51,566.00 | Property related charges |
| MoJ | HMPPS | 01/11/2024 | EXP - BUSINESS RATES | MoJ Estates | DONCASTER MBC | 9400279098/HMPLINDHOLME/24-25/NOV-24 | £39,768.00 | Property related charges |
| MoJ | HMPPS | 01/11/2024 | EXP - BUSINESS RATES | MoJ Estates | DONCASTER MBC | 9231661019/HMPMOORLAND/24-25/NOV-24 | £39,395.00 | Property related charges |
| MoJ | HMPPS | 29/11/2024 | EXP - BUSINESS RATES | MoJ Estates | DONCASTER MBC | 9231661050/HMPDONCASTER/24-25/DEC-24 | £51,566.00 | Property related charges |
| MoJ | HMPPS | 29/11/2024 | EXP - BUSINESS RATES | MoJ Estates | DONCASTER MBC | 9400279098/HMPLINDHOLME/24-25/DEC-24 | £39,768.00 | Property related charges |
| MoJ | HMPPS | 29/11/2024 | EXP - BUSINESS RATES | MoJ Estates | DONCASTER MBC | 9231661019/HMPMOORLAND/24-25/DEC-24 | £39,395.00 | Property related charges |
| MoJ | HMPPS | 01/11/2024 | EXP - BUSINESS RATES | MoJ Estates | DORSET COUNCIL | 850008221/HMPGUYSMARSH/24-25/NOV-24 | £25,935.00 | Property related charges |
| MoJ | HMPPS | 29/11/2024 | EXP - BUSINESS RATES | MoJ Estates | DORSET COUNCIL | 850008221/HMPGUYSMARSH/24-25/DEC-24 | £25,935.00 | Property related charges |
| MoJ | HMPPS | 01/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - ALBANIAN PRISONER SCHEME | Prison Operational Policy and Delivery | DREJTORIA E PËRGJITHSHME E BURGJEVE | REDACTED | £26,206.64 | Offender and probation related services |
| MoJ | HMPPS | 19/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - ALBANIAN PRISONER SCHEME | Prison Operational Policy and Delivery | DREJTORIA E PËRGJITHSHME E BURGJEVE | REDACTED | £34,147.69 | Offender and probation related services |
| MoJ | HMPPS | 01/11/2024 | EXP - BUSINESS RATES | MoJ Estates | DURHAM COUNTY COUNCIL (NORTH PENNINES NATIONAL LANDSCAPE) | 9000011932/HMPDEERBOLT/24-25/NOV-24 | £28,665.00 | Property related charges |
| MoJ | HMPPS | 01/11/2024 | EXP - BUSINESS RATES | MoJ Estates | DURHAM COUNTY COUNCIL (NORTH PENNINES NATIONAL LANDSCAPE) | 5600148194/HMPDURHAM/24-25/NOV-24 | £35,718.00 | Property related charges |
| MoJ | HMPPS | 01/11/2024 | EXP - BUSINESS RATES | MoJ Estates | DURHAM COUNTY COUNCIL (NORTH PENNINES NATIONAL LANDSCAPE) | 5600148229/HMPFRANKLAND/24-25/NOV-24 | £74,620.00 | Property related charges |
| MoJ | HMPPS | 29/11/2024 | EXP - BUSINESS RATES | MoJ Estates | DURHAM COUNTY COUNCIL (NORTH PENNINES NATIONAL LANDSCAPE) | 9000011932/HMPDEERBOLT/24-25/DEC-24 | £28,665.00 | Property related charges |
| MoJ | HMPPS | 29/11/2024 | EXP - BUSINESS RATES | MoJ Estates | DURHAM COUNTY COUNCIL (NORTH PENNINES NATIONAL LANDSCAPE) | 5600148194/HMPDURHAM/24-25/DEC-24 | £35,718.00 | Property related charges |
| MoJ | HMPPS | 29/11/2024 | EXP - BUSINESS RATES | MoJ Estates | DURHAM COUNTY COUNCIL (NORTH PENNINES NATIONAL LANDSCAPE) | 5600148229/HMPFRANKLAND/24-25/DEC-24 | £74,620.00 | Property related charges |
| MoJ | HMPPS | 25/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | Director's Office YCS | DURHAM COUNTY COUNCIL (NORTH PENNINES NATIONAL LANDSCAPE) | 802229526 | £231,808.82 | Offender and probation related services |
| MoJ | HMPPS | 25/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | Director's Office YCS | DURHAM COUNTY COUNCIL (NORTH PENNINES NATIONAL LANDSCAPE) | 701355281 | £231,076.80 | Offender and probation related services |
| MoJ | HMPPS | 21/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE DX | Unallocated Budgets | DX NETWORK SERVICES LTD | 002-KO-84272668-DX-NETWORK-SERVICES | £74,890.70 | Postal services |
| MoJ | HMPPS | 01/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM Expansion - Change | E2E ASSURE LTD | INV-12724 | £32,943.41 | Electronic monitoring services |
| MoJ | HMPPS | 11/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Education Contract | EAST RIDING OF YORKSHIRE COUNCIL | 97307857 | £26,846.28 | Library services |
| MoJ | HMPPS | 01/11/2024 | EXP - BUSINESS RATES | MoJ Estates | EAST STAFFORDSHIRE BOROUGH COUNCIL | 800021298/HMPDOVEGATE/24-25/NOV-24 | £48,685.00 | Property related charges |
| MoJ | HMPPS | 29/11/2024 | EXP - BUSINESS RATES | MoJ Estates | EAST STAFFORDSHIRE BOROUGH COUNCIL | 800021298/HMPDOVEGATE/24-25/DEC-24 | £48,685.00 | Property related charges |
| MoJ | HMPPS | 27/11/2024 | CL - OTHER PAYABLES - SALARY SACRIFICE | BALANCE SHEET | EDENRED | C10334763NMSNOV2024 | £39,819.73 | Staff salary sacrifice scheme |
| MoJ | HMPPS | 05/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Unallocated Budgets | EDF ENERGY | 019-KO-20927983-EDF-ENERGY | £123,140.59 | Property related charges |
| MoJ | HMPPS | 25/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Unallocated Budgets | EDF ENERGY | 007-KO-21121026-EDF-ENERGY | £7,229,775.14 | Property related charges |
| MoJ | HMPPS | 07/11/2024 | Exp - Purchase Of Goods/Services - Consultancy | EM Future Service Programme | ERNST & YOUNG LLP | GB01G000597756 | £180,545.40 | Consultancy and professional services |
| MoJ | HMPPS | 07/11/2024 | Exp - Purchase Of Goods/Services - Consultancy | EM Future Service Programme | ERNST & YOUNG LLP | GB01G000597754 | £410,254.69 | Consultancy and professional services |
| MoJ | HMPPS | 21/11/2024 | Exp - Purchase Of Goods/Services - Consultancy | EM Future Service Programme | ERNST & YOUNG LLP | GB01G000603664 | £698,103.00 | Consultancy and professional services |
| MoJ | HMPPS | 01/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Education Contract | ESSEX COUNTY COUNCIL | 1020905103 | £28,437.00 | Library services |
| MoJ | HMPPS | 01/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | NPS KSS Headquarters | ESSEX COUNTY COUNCIL | 1020933525 | £29,978.75 | Professional services |
| MoJ | HMPPS | 06/11/2024 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Estates Contract Management | FALCON FOODSERVICE EQUIPMENT | 171024 | £179,787.60 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 13/11/2024 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Estates Contract Management | FALCON FOODSERVICE EQUIPMENT | 71124 | £149,120.40 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 20/11/2024 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Estates Contract Management | FALCON FOODSERVICE EQUIPMENT | 91124 | £65,384.40 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 22/11/2024 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Estates Contract Management | FALCON FOODSERVICE EQUIPMENT | 101124 | £304,180.80 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 01/11/2024 | EXP - BUSINESS RATES | MoJ Estates | FENLAND DISTRICT COUNCIL | 70061985/HMPWHITEMOOR/24-25/NOV-24 | £52,325.00 | Property related charges |
| MoJ | HMPPS | 29/11/2024 | EXP - BUSINESS RATES | MoJ Estates | FENLAND DISTRICT COUNCIL | 70061985/HMPWHITEMOOR/24-25/DEC-24 | £52,325.00 | Property related charges |
| MoJ | HMPPS | 20/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Reducing Reoffending | G4S CARE & JUSTICE SERVICES (UK) LTD | 90446604 | £50,741.26 | Offender and probation related services |
| MoJ | HMPPS | 19/11/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Houseblocks Policy | G4S CARE & JUSTICE SERVICES (UK) LTD | 90447053 | £2,010,889.20 | Property related charges |
| MoJ | HMPPS | 08/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Parc | G4S CARE JUSTICE SERVICES UK LTD | 90446965 | £5,063,456.75 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 12/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90446955 | £35,709.77 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 12/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90446945 | £54,535.40 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 12/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90446951 | £72,929.92 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 12/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90446944 | £54,642.34 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 12/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90446956 | £27,770.48 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 12/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90446946 | £3,040,444.15 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 12/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Five Wells | G4S CARE JUSTICE SERVICES UK LTD | 90446977 | £64,505.02 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 13/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Five Wells | G4S CARE JUSTICE SERVICES UK LTD | 90446978 | £4,083,121.38 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 15/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Five Wells | G4S CARE JUSTICE SERVICES UK LTD | 90446899 | £32,480.22 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 14/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM Expansion - Change | G4S CARE JUSTICE SERVICES UK LTD | 90446879 | £79,714.28 | Electronic monitoring services |
| MoJ | HMPPS | 15/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM Live Service - Non-Gold Contracts | G4S CARE JUSTICE SERVICES UK LTD | 90446850 | £1,081,047.60 | Electronic monitoring services |
| MoJ | HMPPS | 29/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM Expansion - Change | G4S CARE JUSTICE SERVICES UK LTD | 90446793 | -£876,857.14 | Electronic monitoring services |
| MoJ | HMPPS | 29/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM Expansion - Change | G4S CARE JUSTICE SERVICES UK LTD | 90446412 | £876,857.14 | Electronic monitoring services |
| MoJ | HMPPS | 29/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM Expansion - Change | G4S CARE JUSTICE SERVICES UK LTD | 90446795 | £239,142.85 | Electronic monitoring services |
| MoJ | HMPPS | 01/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM Future Service Programme | G4S MONITORING TECHNOLOGIES LTD | 14118 | £148,559.03 | Electronic monitoring services |
| MoJ | HMPPS | 14/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM Future Service Programme | G4S MONITORING TECHNOLOGIES LTD | 14011 | £132,012.15 | Electronic monitoring services |
| MoJ | HMPPS | 14/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM Future Service Programme | G4S MONITORING TECHNOLOGIES LTD | 13769 | £160,038.34 | Electronic monitoring services |
| MoJ | HMPPS | 14/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM Future Service Programme | G4S MONITORING TECHNOLOGIES LTD | 14103 | £279,794.17 | Electronic monitoring services |
| MoJ | HMPPS | 14/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM Future Service Programme | G4S MONITORING TECHNOLOGIES LTD | 13757 | £283,520.16 | Electronic monitoring services |
| MoJ | HMPPS | 14/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM Future Service Programme | G4S MONITORING TECHNOLOGIES LTD | 13897 | £315,756.68 | Electronic monitoring services |
| MoJ | HMPPS | 14/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM Future Service Programme | G4S MONITORING TECHNOLOGIES LTD | 13980 | £331,751.00 | Electronic monitoring services |
| MoJ | HMPPS | 14/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM Future Service Programme | G4S MONITORING TECHNOLOGIES LTD | 14009 | £358,877.20 | Electronic monitoring services |
| MoJ | HMPPS | 14/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM Future Service Programme | G4S MONITORING TECHNOLOGIES LTD | 14031 | £189,733.07 | Electronic monitoring services |
| MoJ | HMPPS | 14/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM Future Service Programme | G4S MONITORING TECHNOLOGIES LTD | 14117 | £222,766.66 | Electronic monitoring services |
| MoJ | HMPPS | 14/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM Future Service Programme | G4S MONITORING TECHNOLOGIES LTD | 13886 | £231,117.70 | Electronic monitoring services |
| MoJ | HMPPS | 14/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM Future Service Programme | G4S MONITORING TECHNOLOGIES LTD | 14155 | £252,412.86 | Electronic monitoring services |
| MoJ | HMPPS | 14/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM Future Service Programme | G4S MONITORING TECHNOLOGIES LTD | 13944 | £337,468.41 | Electronic monitoring services |
| MoJ | HMPPS | 14/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM Future Service Programme | G4S MONITORING TECHNOLOGIES LTD | 13891 | £350,227.68 | Electronic monitoring services |
| MoJ | HMPPS | 14/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM Future Service Programme | G4S MONITORING TECHNOLOGIES LTD | 14152 | £409,198.47 | Electronic monitoring services |
| MoJ | HMPPS | 14/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM Future Service Programme | G4S MONITORING TECHNOLOGIES LTD | 13894 | £570,964.71 | Electronic monitoring services |
| MoJ | HMPPS | 14/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM Future Service Programme | G4S MONITORING TECHNOLOGIES LTD | 14000 | £82,846.90 | Electronic monitoring services |
| MoJ | HMPPS | 14/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM Future Service Programme | G4S MONITORING TECHNOLOGIES LTD | 13770 | £162,300.87 | Electronic monitoring services |
| MoJ | HMPPS | 14/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM Future Service Programme | G4S MONITORING TECHNOLOGIES LTD | 13899 | £277,309.64 | Electronic monitoring services |
| MoJ | HMPPS | 14/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM Future Service Programme | G4S MONITORING TECHNOLOGIES LTD | 14116 | £316,952.84 | Electronic monitoring services |
| MoJ | HMPPS | 20/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM Live Service - Non-Gold Contracts | G4S MONITORING TECHNOLOGIES LTD | 14629 | £3,120,111.96 | Electronic monitoring services |
| MoJ | HMPPS | 01/11/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3122003711 | £139,774.03 | Property related charges |
| MoJ | HMPPS | 05/11/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3103003369 | £1,019,905.19 | Property related charges |
| MoJ | HMPPS | 06/11/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Secure School Mobilisation | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3122003720 | £36,121.52 | Property related charges |
| MoJ | HMPPS | 11/11/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3039002906 | £29,330.82 | Property related charges |
| MoJ | HMPPS | 15/11/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Reconfiguration | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3122003735 | £276,074.58 | Property related charges |
| MoJ | HMPPS | 15/11/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Reconfiguration | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3122003734(P) | £236,005.69 | Property related charges |
| MoJ | HMPPS | 21/11/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | 2k Places | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3103003383 | £269,542.00 | Property related charges |
| MoJ | HMPPS | 22/11/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Reconfiguration | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3122003738 | £182,799.29 | Property related charges |
| MoJ | HMPPS | 26/11/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Houseblocks Policy | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3122003741 | £588,692.80 | Property related charges |
| MoJ | HMPPS | 28/11/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3122003742 | £283,733.68 | Property related charges |
| MoJ | HMPPS | 28/11/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3103003320 | £43,222.72 | Property related charges |
| MoJ | HMPPS | 28/11/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | 2k Places | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3039003001 | £769,162.08 | Property related charges |
| MoJ | HMPPS | 29/11/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3103003382 | £1,247,216.02 | Property related charges |
| MoJ | HMPPS | 13/11/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Emergency Accommodation | GALLIFORD TRY CONSTRUCTION UK LIMITED | 3103003377 | £354,971.22 | Property related charges |
| MoJ | HMPPS | 14/11/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | 3k Places Programme | GALLIFORD TRY CONSTRUCTION UK LIMITED | 3039002998 | £112,644.41 | Property related charges |
| MoJ | HMPPS | 15/11/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION UK LIMITED | 3103003370 | £217,634.46 | Property related charges |
| MoJ | HMPPS | 15/11/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION UK LIMITED | 3103003372 | £255,837.35 | Property related charges |
| MoJ | HMPPS | 20/11/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Sustainability (Custodial) | GALLIFORD TRY CONSTRUCTION UK LIMITED | 3120002669 | £48,088.79 | Property related charges |
| MoJ | HMPPS | 22/11/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION UK LIMITED | 3103003365 | £167,374.38 | Property related charges |
| MoJ | HMPPS | 25/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEOAMEY LTD | 11283 | £8,365,880.41 | Prisoner escort services |
| MoJ | HMPPS | 01/11/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks | GLEEDS ADVISORY LTD | SOCM0570/0038 | £60,818.15 | Property related charges |
| MoJ | HMPPS | 04/11/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | GLEEDS ADVISORY LTD | OXCM0425/0041 | £261,437.01 | Property related charges |
| MoJ | HMPPS | 06/11/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | GLEEDS ADVISORY LTD | SOCM0584/0038 | £113,851.90 | Property related charges |
| MoJ | HMPPS | 06/11/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | GLEEDS ADVISORY LTD | SOCM0584/0040 | £236,109.46 | Property related charges |
| MoJ | HMPPS | 14/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Education Contract | GLL (GREENWICH LEISURE LIMITED) | SI-302913 | £50,314.16 | Library services |
| MoJ | HMPPS | 14/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Education Contract | GLL (GREENWICH LEISURE LIMITED) | SI-303009 | £26,492.60 | Library services |
| MoJ | HMPPS | 15/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Education Contract | GLL (GREENWICH LEISURE LIMITED) | SI-303001 | £107,798.56 | Library services |
| MoJ | HMPPS | 08/11/2024 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner | [REDACTED] | GOV LEGAL CLIENT MONIES | Z2105666-R3-NHS/CRU | £125,650.43 | Compensation payments |
| MoJ | HMPPS | 19/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - AUDIT SERVICES | Performance, Assurance and Risk | GOVERNMENT INTERNAL AUDIT AGENCY | 46985 | £414,849.90 | Audit services |
| MoJ | HMPPS | 04/11/2024 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | [REDACTED] | GOVERNMENT LEGAL DEPARTMENT | Z2303123-R5 | £30,000.00 | Compensation payments |
| MoJ | HMPPS | 06/11/2024 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | [REDACTED] | GOVERNMENT LEGAL DEPARTMENT | Z2310348-R1/R2/DAMAGESANDINTERIMCOSTS | £55,555.00 | Compensation payments |
| MoJ | HMPPS | 08/11/2024 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | [REDACTED] | GOVERNMENT LEGAL DEPARTMENT | 1913401-R | £73,500.00 | Compensation payments |
| MoJ | HMPPS | 08/11/2024 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | [REDACTED] | GOVERNMENT LEGAL DEPARTMENT | Z2206975-R5/FINALCOSTS | £110,000.00 | Compensation payments |
| MoJ | HMPPS | 13/11/2024 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | [REDACTED] | GOVERNMENT LEGAL DEPARTMENT | Z2104085-INTERIM-COSTS | £50,000.00 | Compensation payments |
| MoJ | HMPPS | 19/11/2024 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | [REDACTED] | GOVERNMENT LEGAL DEPARTMENT | Z1611034-R5 | £70,000.00 | Compensation payments |
| MoJ | HMPPS | 19/11/2024 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Health, Safety & Fire | GOVERNMENT LEGAL DEPARTMENT | Z1912854-R6 | £53,000.00 | Compensation payments |
| MoJ | HMPPS | 20/11/2024 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | [REDACTED] | GOVERNMENT LEGAL DEPARTMENT | Z1815469-R7/7885095/INTERIMCOSTS | £120,000.00 | Compensation payments |
| MoJ | HMPPS | 22/11/2024 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | Z1100639-R1 | £177,000.00 | Compensation payments |
| MoJ | HMPPS | 27/11/2024 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | [REDACTED] | GOVERNMENT LEGAL DEPARTMENT | Z2302137-R3/15417453/FINAL-COSTS | £39,100.00 | Compensation payments |
| MoJ | HMPPS | 27/11/2024 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | Z1912854-R7 | £32,000.00 | Compensation payments |
| MoJ | HMPPS | 20/11/2024 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner | [REDACTED] | GOVERNMENT LEGAL DEPARTMENT | Z2408888/FINALDAMAGES | £29,810.00 | Compensation payments |
| MoJ | HMPPS | 04/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Director's Office YCS | GOVERNMENT LEGAL DEPARTMENT | 544989 | £30,992.27 | Legal services |
| MoJ | HMPPS | 06/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Director of Commissioning Office and Hub | GOVERNMENT LEGAL DEPARTMENT | 550616 | £48,985.21 | Legal services |
| MoJ | HMPPS | 06/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Director of Commissioning Office and Hub | GOVERNMENT LEGAL DEPARTMENT | 547865 | £55,376.86 | Legal services |
| MoJ | HMPPS | 21/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Unallocated Budgets | GOVERNMENT LEGAL DEPARTMENT | 005-KO-549060-63-549391-92-549728-GLD | £2,341,269.52 | Legal services |
| MoJ | HMPPS | 29/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Unallocated Budgets | GOVERNMENT LEGAL DEPARTMENT | 018-KO-550715-18-550928-9-549728-GLD | £2,638,198.62 | Legal services |
| MoJ | HMPPS | 01/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | MoJ Estates | GOVERNMENT LEGAL DEPARTMENT | 531907 | £26,767.43 | Professional services |
| MoJ | HMPPS | 08/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Transport | Wandsworth | GREYHOUND CARS LIMITED | 457248 | £27,126.12 | Prisoner transport |
| MoJ | HMPPS | 26/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | GROWTH COMPANY | 6101902 | £40,375.39 | Education services |
| MoJ | HMPPS | 05/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | GROWTH COMPANY | 6101103 | £442,150.80 | Offender and probation related services |
| MoJ | HMPPS | 26/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | GROWTH COMPANY | 6101903 | £442,150.80 | Offender and probation related services |
| MoJ | HMPPS | 18/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | GROWTH COMPANY | 6101024 | £87,098.98 | Offender and probation related services |
| MoJ | HMPPS | 01/11/2024 | EXP - BUSINESS RATES | MoJ Estates | HARBOROUGH DISTRICT COUNCIL | 700049154/HMPGARTREE/24-25/NOV-24 | £30,485.00 | Property related charges |
| MoJ | HMPPS | 29/11/2024 | EXP - BUSINESS RATES | MoJ Estates | HARBOROUGH DISTRICT COUNCIL | 700049154/HMPGARTREE/24-25/DEC-24 | £30,485.00 | Property related charges |
| MoJ | HMPPS | 19/11/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | HENRY BOOT CONSTRUCTION LTD | CSI001415 | £530,030.45 | Property related charges |
| MoJ | HMPPS | 25/11/2024 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | Approved Premises Expansion | HESTIA HOUSING SUPPORT CO LTD REF BATTERSEA AND STREATHAM | ARIVAT/00000281 | £402,799.97 | Offender and probation related services |
| MoJ | HMPPS | 25/11/2024 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | Approved Premises Expansion | HESTIA HOUSING SUPPORT CO LTD REF BATTERSEA AND STREATHAM | ARIVAT/00000282 | £313,267.82 | Offender and probation related services |
| MoJ | HMPPS | 19/11/2024 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | Public Protection and Restorative Justice | HOME OFFICE SHARED SERVICES CONNECTED LTD | 2666843 | £108,363.50 | Grants to voluntary public private and third sector organisations OR Grant payments to Police and Crime Commissioners |
| MoJ | HMPPS | 07/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS London Community Integration | HOUSING ACTION MANAGEMENT LTD | LONNC017 | £238,763.48 | Offender and probation related services |
| MoJ | HMPPS | 07/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS London Community Integration | HOUSING ACTION MANAGEMENT LTD | LONSW017 | £121,500.26 | Offender and probation related services |
| MoJ | HMPPS | 13/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS London Community Integration | HOUSING ACTION MANAGEMENT LTD | LONNC018 | £249,722.72 | Offender and probation related services |
| MoJ | HMPPS | 13/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS London Community Integration | HOUSING ACTION MANAGEMENT LTD | LONNW017 | £278,283.16 | Offender and probation related services |
| MoJ | HMPPS | 13/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS London Community Integration | HOUSING ACTION MANAGEMENT LTD | LONSW018 | £126,917.10 | Offender and probation related services |
| MoJ | HMPPS | 13/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS London Community Integration | HOUSING ACTION MANAGEMENT LTD | LONNE018 | £313,193.89 | Offender and probation related services |
| MoJ | HMPPS | 13/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS London Community Integration | HOUSING ACTION MANAGEMENT LTD | LONSE018 | £374,793.25 | Offender and probation related services |
| MoJ | HMPPS | 14/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS KSS Community Integration | HOUSING ACTION MANAGEMENT LTD | VAN041AA | £51,791.70 | Offender and probation related services |
| MoJ | HMPPS | 14/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS KSS Community Integration | HOUSING ACTION MANAGEMENT LTD | VAN041 | £259,682.62 | Offender and probation related services |
| MoJ | HMPPS | 01/11/2024 | EXP - BUSINESS RATES | MoJ Estates | HUNTINGDONSHIRE DISTRICT COUNCIL | 3436373/HMPLITTLEHEY/24-25/NOV-24 | £49,140.00 | Property related charges |
| MoJ | HMPPS | 29/11/2024 | EXP - BUSINESS RATES | MoJ Estates | HUNTINGDONSHIRE DISTRICT COUNCIL | 3436373/HMPLITTLEHEY/24-25/DEC-24 | £49,140.00 | Property related charges |
| MoJ | HMPPS | 18/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | INGEUS UK LTD | UINV-104533 | £300,235.20 | Offender and probation related services |
| MoJ | HMPPS | 18/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | INGEUS UK LTD | UINV-104534 | £364,778.40 | Offender and probation related services |
| MoJ | HMPPS | 18/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | INGEUS UK LTD | UINV-104532 | £224,566.80 | Offender and probation related services |
| MoJ | HMPPS | 07/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | INGEUS UK LTD | UINV-104390 | £75,466.42 | Offender and probation related services |
| MoJ | HMPPS | 07/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | INGEUS UK LTD | UINV-104393 | £104,537.34 | Offender and probation related services |
| MoJ | HMPPS | 08/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | INGEUS UK LTD | UINV-104281 | £30,779.30 | Offender and probation related services |
| MoJ | HMPPS | 12/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South Central Community Integration | INGEUS UK LTD | UINV-104490 | £96,829.92 | Offender and probation related services |
| MoJ | HMPPS | 12/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South Central Community Integration | INGEUS UK LTD | UINV-104474 | £29,714.48 | Offender and probation related services |
| MoJ | HMPPS | 12/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | INGEUS UK LTD | UINV-104476 | £93,497.56 | Offender and probation related services |
| MoJ | HMPPS | 12/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | INGEUS UK LTD | UINV-104479 | £30,779.30 | Offender and probation related services |
| MoJ | HMPPS | 12/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | INGEUS UK LTD | UINV-104486 | £162,793.48 | Offender and probation related services |
| MoJ | HMPPS | 12/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | INGEUS UK LTD | UINV-104488 | £67,082.62 | Offender and probation related services |
| MoJ | HMPPS | 12/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | INGEUS UK LTD | UINV-104481 | £30,260.87 | Offender and probation related services |
| MoJ | HMPPS | 12/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | INGEUS UK LTD | UINV-104480 | £30,260.87 | Offender and probation related services |
| MoJ | HMPPS | 14/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | INGEUS UK LTD | UINV-104482 | £75,466.42 | Offender and probation related services |
| MoJ | HMPPS | 14/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | INGEUS UK LTD | UINV-104483 | £35,572.78 | Offender and probation related services |
| MoJ | HMPPS | 14/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | INGEUS UK LTD | UINV-104495 | £34,397.70 | Offender and probation related services |
| MoJ | HMPPS | 14/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | INGEUS UK LTD | UINV-104484 | £104,537.34 | Offender and probation related services |
| MoJ | HMPPS | 15/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | INGEUS UK LTD | UINV-104485 | £209,405.98 | Offender and probation related services |
| MoJ | HMPPS | 15/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | INGEUS UK LTD | UINV-104487 | £59,620.92 | Offender and probation related services |
| MoJ | HMPPS | 15/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | INGEUS UK LTD | UINV-104489 | £26,940.74 | Offender and probation related services |
| MoJ | HMPPS | 15/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | INGEUS UK LTD | UINV-104475 | £133,307.95 | Offender and probation related services |
| MoJ | HMPPS | 29/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | INGEUS UK LTD | UINV-104493 | £53,397.94 | Offender and probation related services |
| MoJ | HMPPS | 01/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | INSPIRE NORTH FOUNDATION | 11315 | £34,802.54 | Offender and probation related services |
| MoJ | HMPPS | 01/11/2024 | EXP - BUSINESS RATES | MoJ Estates | ISLE OF WIGHT COUNCIL | 70094544/HMP ALBANY/24-25/NOV-24 | £25,935.00 | Property related charges |
| MoJ | HMPPS | 29/11/2024 | EXP - BUSINESS RATES | MoJ Estates | ISLE OF WIGHT COUNCIL | 70094544/HMP ALBANY/24-25/DEC-24 | £25,935.00 | Property related charges |
| MoJ | HMPPS | 08/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Education Contract | ISLINGTON COUNCIL | FA06619 | £61,507.03 | Library services |
| MoJ | HMPPS | 19/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Regime Tools & Equipment | PSP Industries HQ Manufacturing | J AND B SEWING MACHINE CO LTD | 123643 | £29,700.00 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 29/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | Transforming Rehabilitation Admin | JACOBS UK LTD | B2358189-009 | £40,360.04 | Property related charges |
| MoJ | HMPPS | 12/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Hard-Charged Clothing | PSP Industries HQ Manufacturing | JIANGSU SAINTY CORP LTD | S24D092862L | £28,204.80 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 19/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Raw Materials - Commercial - External Market | PSP Industries HQ Manufacturing | JIANGSU SAINTY CORP LTD | S24D110005A | £51,480.00 | Materials for Prison Industries |
| MoJ | HMPPS | 28/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Raw Materials - Commercial - External Market | PSP Industries HQ Manufacturing | JIANGSU SAINTY CORP LTD | S24D110005B | £51,480.00 | Materials for Prison Industries |
| MoJ | HMPPS | 06/11/2024 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | JIANGSU SAINTY CORP LTD | S24D081301 | £89,511.31 | Materials for Prison Industries |
| MoJ | HMPPS | 21/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Education Contract | KENT COUNTY COUNCIL | 900201834 | -£43,864.99 | Library services |
| MoJ | HMPPS | 21/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Education Contract | KENT COUNTY COUNCIL | 900201395 | £43,864.99 | Library services |
| MoJ | HMPPS | 01/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Laboratory Services | Drug Strategy | KEY FORENSIC SERVICES LTD | 1021702 | £26,851.91 | Laboratory services |
| MoJ | HMPPS | 01/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Laboratory Services | Drug Strategy | KEY FORENSIC SERVICES LTD | 1021815 | £127,082.62 | Laboratory services |
| MoJ | HMPPS | 14/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Laboratory Services | Drug Strategy | KEY FORENSIC SERVICES LTD | 1021961 | £171,622.31 | Laboratory services |
| MoJ | HMPPS | 22/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Laboratory Services | Drug Strategy | KEY FORENSIC SERVICES LTD | 1022084 | £148,366.30 | Laboratory services |
| MoJ | HMPPS | 12/11/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | 2k Places | KIER CONSTRUCTION LTD | 10348040 | £288,512.53 | Property related charges |
| MoJ | HMPPS | 13/11/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Houseblocks Policy | KIER CONSTRUCTION LTD | 10348115 | £244,300.90 | Property related charges |
| MoJ | HMPPS | 19/11/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | KIER CONSTRUCTION LTD | 10347913 | £150,956.40 | Property related charges |
| MoJ | HMPPS | 15/11/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | KIER CONSTRUCTION LTD | 10348092 | £10,974,886.93 | Property related charges |
| MoJ | HMPPS | 18/11/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | KIER CONSTRUCTION LTD | 10348387 | £6,013,204.39 | Property related charges |
| MoJ | HMPPS | 18/11/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | KIER CONSTRUCTION LTD | 10348330 | £5,843,651.87 | Property related charges |
| MoJ | HMPPS | 18/11/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | KIER CONSTRUCTION LTD | 10348303 | £85,294.79 | Property related charges |
| MoJ | HMPPS | 18/11/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | KIER CONSTRUCTION LTD | 10348439 | £67,560.42 | Property related charges |
| MoJ | HMPPS | 18/11/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | KIER CONSTRUCTION LTD | 10348339 | £129,408.85 | Property related charges |
| MoJ | HMPPS | 18/11/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | KIER CONSTRUCTION LTD | 10348400 | £834,502.84 | Property related charges |
| MoJ | HMPPS | 18/11/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | KIER CONSTRUCTION LTD | 10348438 | £73,190.46 | Property related charges |
| MoJ | HMPPS | 19/11/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | KIER CONSTRUCTION LTD | 10348300 | £43,380.06 | Property related charges |
| MoJ | HMPPS | 19/11/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | KIER CONSTRUCTION LTD | 10348401 | £135,660.08 | Property related charges |
| MoJ | HMPPS | 19/11/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | KIER CONSTRUCTION LTD | 10348301 | £1,730,940.56 | Property related charges |
| MoJ | HMPPS | 15/11/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | KIER CONSTRUCTION TA KIER CONSTRUCTION MAJOR PROJECTS | 10348132 | £7,992,485.69 | Property related charges |
| MoJ | HMPPS | 01/11/2024 | EXP - BUSINESS RATES | MoJ Estates | KINGSTON-UPON T/A HULL CITY COUNCIL | 000022000062513381/HMPHULL/24-25/NOV-24 | £48,685.00 | Property related charges |
| MoJ | HMPPS | 29/11/2024 | EXP - BUSINESS RATES | MoJ Estates | KINGSTON-UPON T/A HULL CITY COUNCIL | 000022000062513381/HMPHULL/24-25/DEC-24 | £48,685.00 | Property related charges |
| MoJ | HMPPS | 11/11/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | LAING O ROURKE CONSTRUCTION LTD | N4108/ENWK1/005 | £141,985.01 | Property related charges |
| MoJ | HMPPS | 29/11/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | LAING O ROURKE CONSTRUCTION LTD | N4106/ENWK1/005 | £182,531.11 | Property related charges |
| MoJ | HMPPS | 15/11/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | LAING O ROURKE DELIVERY LTD | N4071/PCSA/R016 | £378,260.84 | Property related charges |
| MoJ | HMPPS | 15/11/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | LAING O ROURKE DELIVERY LTD | N4071/PCSA/M016 | £288,103.38 | Property related charges |
| MoJ | HMPPS | 15/11/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | LAING O ROURKE DELIVERY LTD | N4071/PCSA/H016 | £370,025.71 | Property related charges |
| MoJ | HMPPS | 15/11/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | LAING O ROURKE DELIVERY LTD | N4107/CWD/004 | £85,334.10 | Property related charges |
| MoJ | HMPPS | 19/11/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | LAING O ROURKE DELIVERY LTD | N4107/FEN/005 | £289,139.96 | Property related charges |
| MoJ | HMPPS | 28/11/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | LAING O ROURKE DELIVERY LTD | N4106/FEN/005 | £274,864.25 | Property related charges |
| MoJ | HMPPS | 04/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Education Contract | LANCASHIRE COUNTY COUNCIL | 5201542589 | £354,198.74 | Library services |
| MoJ | HMPPS | 01/11/2024 | EXP - BUSINESS RATES | MoJ Estates | LANCASTER CITY COUNCIL | 101833480/HMPLANCASTERFARMS/24-25/NOV-24 | £43,225.00 | Property related charges |
| MoJ | HMPPS | 29/11/2024 | EXP - BUSINESS RATES | MoJ Estates | LANCASTER CITY COUNCIL | 101833480/HMPLANCASTERFARMS/24-25/DEC-24 | £43,225.00 | Property related charges |
| MoJ | HMPPS | 29/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | CAS Community Integration | LANGLEY HOUSE TRUST | SL1CSD/00000849 | £141,511.68 | Offender and probation related services |
| MoJ | HMPPS | 01/11/2024 | EXP - BUSINESS RATES | MoJ Estates | LEEDS CITY COUNCIL | 90030426X/HMPLEEDS/24-25/NOV-24 | £37,538.00 | Property related charges |
| MoJ | HMPPS | 01/11/2024 | EXP - BUSINESS RATES | MoJ Estates | LEEDS CITY COUNCIL | 900304303/HMPWEALSTUN/24-25/NOV-24 | £40,495.00 | Property related charges |
| MoJ | HMPPS | 01/11/2024 | EXP - BUSINESS RATES | MoJ Estates | LEEDS CITY COUNCIL | 900304288/HMPWETHERBY/24-25/NOV-24 | £27,528.00 | Property related charges |
| MoJ | HMPPS | 29/11/2024 | EXP - BUSINESS RATES | MoJ Estates | LEEDS CITY COUNCIL | 90030426X/HMPLEEDS/24-25/DEC-24 | £37,538.00 | Property related charges |
| MoJ | HMPPS | 29/11/2024 | EXP - BUSINESS RATES | MoJ Estates | LEEDS CITY COUNCIL | 900304303/HMPWEALSTUN/24-25/DEC-24 | £40,495.00 | Property related charges |
| MoJ | HMPPS | 29/11/2024 | EXP - BUSINESS RATES | MoJ Estates | LEEDS CITY COUNCIL | 900304288/HMPWETHERBY/24-25/DEC-24 | £27,528.00 | Property related charges |
| MoJ | HMPPS | 04/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | Director's Office YCS | LEEDS CITY COUNCIL | 6810181368 | £344,075.20 | Offender and probation related services |
| MoJ | HMPPS | 28/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs | Wetherby | LEEDS CITY COUNCIL | 6810184488 | £53,942.25 | Education services |
| MoJ | HMPPS | 01/11/2024 | EXP - BUSINESS RATES | MoJ Estates | LEICESTER CITY COUNCIL | 8001097008/HMPLEICESTER/24-25/NOV-24 | £27,755.00 | Property related charges |
| MoJ | HMPPS | 29/11/2024 | EXP - BUSINESS RATES | MoJ Estates | LEICESTER CITY COUNCIL | 8001097008/HMPLEICESTER/24-25/DEC-24 | £27,755.00 | Property related charges |
| MoJ | HMPPS | 18/11/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PETP | LENDLEASE CONSTRUCTION LTD | 14100020660 | £1,507,267.93 | Property related charges |
| MoJ | HMPPS | 18/11/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | LENDLEASE CONSTRUCTION LTD | 14100020666 | £5,251,616.04 | Property related charges |
| MoJ | HMPPS | 01/11/2024 | EXP - BUSINESS RATES | MoJ Estates | LEWES DISTRICT COUNCIL | 101223100/HMP/LEWES/24-25/NOV-24 | £29,120.00 | Property related charges |
| MoJ | HMPPS | 29/11/2024 | EXP - BUSINESS RATES | MoJ Estates | LEWES DISTRICT COUNCIL | 101223100/HMP/LEWES/24-25/DEC-24 | £29,120.00 | Property related charges |
| MoJ | HMPPS | 01/11/2024 | EXP - BUSINESS RATES | MoJ Estates | LICHFIELD DISTRICT COUNCIL | 93557825/HMPSWINFENHALL/24/25/NOV-24 | £31,299.00 | Property related charges |
| MoJ | HMPPS | 29/11/2024 | EXP - BUSINESS RATES | MoJ Estates | LICHFIELD DISTRICT COUNCIL | 93557825/HMPSWINFENHALL/24/25/DEC-24 | £31,299.00 | Property related charges |
| MoJ | HMPPS | 29/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | Director's Office YCS | LINCOLNSHIRE COUNTY COUNCIL | 2004392233 | £313,985.98 | Offender and probation related services |
| MoJ | HMPPS | 14/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | LINCOLNSHIRE COUNTY COUNCIL | 2004391595 | £39,510.00 | Offender and probation related services |
| MoJ | HMPPS | 01/11/2024 | EXP - BUSINESS RATES | MoJ Estates | LIVERPOOL CITY COUNCIL | 9001305983/HMPALTCOURSE/24-25/NOV-24 | £30,410.00 | Property related charges |
| MoJ | HMPPS | 01/11/2024 | EXP - BUSINESS RATES | MoJ Estates | LIVERPOOL CITY COUNCIL | 9001299668/HMPLIVERPOOL/24-25/NOV-24 | £44,047.00 | Property related charges |
| MoJ | HMPPS | 29/11/2024 | EXP - BUSINESS RATES | MoJ Estates | LIVERPOOL CITY COUNCIL | 9001305983/HMPALTCOURSE/24-25/DEC-24 | £30,410.00 | Property related charges |
| MoJ | HMPPS | 29/11/2024 | EXP - BUSINESS RATES | MoJ Estates | LIVERPOOL CITY COUNCIL | 9001299668/HMPLIVERPOOL/24-25/DEC-24 | £44,047.00 | Property related charges |
| MoJ | HMPPS | 11/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | HMPPS Operational Training Delivery (P) | LIVERPOOL JOHN MOORES UNIVERSITY | 10116180 | £61,900.00 | Staff training learning and development |
| MoJ | HMPPS | 01/11/2024 | EXP - BUSINESS RATES | MoJ Estates | LONDON BOROUGH OF HAMMERSMITH AND FULHAM | 31979113/HMPWORMWOODSCRUBS/24-25/NOV-24 | £67,448.00 | Property related charges |
| MoJ | HMPPS | 29/11/2024 | EXP - BUSINESS RATES | MoJ Estates | LONDON BOROUGH OF HAMMERSMITH AND FULHAM | 31979113/HMPWORMWOODSCRUBS/24-25/DEC-24 | £67,448.00 | Property related charges |
| MoJ | HMPPS | 14/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS London Corporate Services | LONDON BOROUGH OF HAMMERSMITH AND FULHAM | 3660151181 | £25,000.00 | Offender and probation related services |
| MoJ | HMPPS | 01/11/2024 | EXP - BUSINESS RATES | MoJ Estates | LONDON BOROUGH OF HOUNSLOW | 921454366/HMPFELTHAM/24-25/NOV-24 | £38,677.00 | Property related charges |
| MoJ | HMPPS | 29/11/2024 | EXP - BUSINESS RATES | MoJ Estates | LONDON BOROUGH OF HOUNSLOW | 921454366/HMPFELTHAM/24-25/DEC-24 | £38,677.00 | Property related charges |
| MoJ | HMPPS | 01/11/2024 | EXP - BUSINESS RATES | MoJ Estates | LONDON BOROUGH OF LAMBETH | 325663211/HMPBRIXTON/24-25/NOV-24 | £25,706.00 | Property related charges |
| MoJ | HMPPS | 29/11/2024 | EXP - BUSINESS RATES | MoJ Estates | LONDON BOROUGH OF LAMBETH | 325663211/HMPBRIXTON/24-25/DEC-24 | £25,706.00 | Property related charges |
| MoJ | HMPPS | 06/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS London Community Integration | LONDON BOROUGH OF LAMBETH | 2601586455 | £75,000.00 | Offender and probation related services |
| MoJ | HMPPS | 01/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs | YCS Education Contracts | LTE GROUP | 1052175 | £260,901.55 | Education services |
| MoJ | HMPPS | 01/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs | YCS Education Contracts | LTE GROUP | 1052789 | £260,901.55 | Education services |
| MoJ | HMPPS | 12/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs | YCS Education Contracts | LTE GROUP | 1050162 | £218,467.95 | Education services |
| MoJ | HMPPS | 11/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k - NON VAT Recoverable | Contract Management – FM | LUCION ENVIROMENTAL LTD | 210581 | £50,720.24 | Property related charges |
| MoJ | HMPPS | 11/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k - NON VAT Recoverable | Contract Management – FM | LUCION ENVIROMENTAL LTD | 212135 | £60,135.37 | Property related charges |
| MoJ | HMPPS | 11/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k - NON VAT Recoverable | Contract Management – FM | LUCION ENVIROMENTAL LTD | 214125 | £87,469.63 | Property related charges |
| MoJ | HMPPS | 29/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k - NON VAT Recoverable | Contract Management – FM | LUCION ENVIROMENTAL LTD | 215972 | £81,395.35 | Property related charges |
| MoJ | HMPPS | 15/11/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Capacity Taskforce | MACE LTD | 2101044522 | £77,563.30 | Property related charges |
| MoJ | HMPPS | 01/11/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | MACE LTD | 2101044142 | £562,062.86 | Property related charges |
| MoJ | HMPPS | 01/11/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks | MACE LTD | 2101044181 | £212,171.74 | Property related charges |
| MoJ | HMPPS | 04/11/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Emergency Accommodation | MACE LTD | 2101044216 | £28,072.86 | Property related charges |
| MoJ | HMPPS | 04/11/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks | MACE LTD | 2101044180 | £58,290.86 | Property related charges |
| MoJ | HMPPS | 04/11/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | MACE LTD | 2101044322 | £457,765.74 | Property related charges |
| MoJ | HMPPS | 04/11/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | MACE LTD | 2101044307 | £370,929.19 | Property related charges |
| MoJ | HMPPS | 05/11/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Director of Commissioning Office and Hub | MACE LTD | 2101044182 | £500,835.74 | Property related charges |
| MoJ | HMPPS | 07/11/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | MACE LTD | 2101044347 | £135,498.94 | Property related charges |
| MoJ | HMPPS | 08/11/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | MACE LTD | 2101044348 | £65,429.88 | Property related charges |
| MoJ | HMPPS | 08/11/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | MACE LTD | 2101044349 | £25,511.33 | Property related charges |
| MoJ | HMPPS | 08/11/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | MACE LTD | 2101044346 | £194,699.28 | Property related charges |
| MoJ | HMPPS | 08/11/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks Policy | MACE LTD | 2101044336 | £92,337.36 | Property related charges |
| MoJ | HMPPS | 08/11/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks Policy | MACE LTD | 2101043755 | £93,815.56 | Property related charges |
| MoJ | HMPPS | 12/11/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | MACE LTD | 2101044492 | £35,057.28 | Property related charges |
| MoJ | HMPPS | 14/11/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MACE LTD | 2101044491 | £35,695.10 | Property related charges |
| MoJ | HMPPS | 20/11/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Long Term Estate Strategy | MACE LTD | 2101044586 | £48,182.50 | Property related charges |
| MoJ | HMPPS | 25/11/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MACE LTD | 2101043938 | £42,493.32 | Property related charges |
| MoJ | HMPPS | 26/11/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MACE LTD | 2101044668 | £432,990.11 | Property related charges |
| MoJ | HMPPS | 28/11/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MACE LTD | 2101043884 | £38,326.46 | Property related charges |
| MoJ | HMPPS | 29/11/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | MACE LTD | 2101044820 | £651,046.08 | Property related charges |
| MoJ | HMPPS | 29/11/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | MACE LTD | 2101044876 | £472,131.84 | Property related charges |
| MoJ | HMPPS | 01/11/2024 | EXP - BUSINESS RATES | MoJ Estates | MAIDSTONE BOROUGH COUNCIL | 3105164/HMPMAIDSTONE/24/25/NOV-24 | £25,025.00 | Property related charges |
| MoJ | HMPPS | 29/11/2024 | EXP - BUSINESS RATES | MoJ Estates | MAIDSTONE BOROUGH COUNCIL | 3105164/HMPMAIDSTONE/24/25/DEC-24 | £25,025.00 | Property related charges |
| MoJ | HMPPS | 01/11/2024 | EXP - BUSINESS RATES | MoJ Estates | MANCHESTER CITY COUNCIL | 700465181/HMPMANCHESTER/24-25/NOV-24 | £75,530.00 | Property related charges |
| MoJ | HMPPS | 29/11/2024 | EXP - BUSINESS RATES | MoJ Estates | MANCHESTER CITY COUNCIL | 700465181/HMPMANCHESTER/24-25/DEC-24 | £75,530.00 | Property related charges |
| MoJ | HMPPS | 08/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Education Contract | MANCHESTER CITY COUNCIL | 8500763125 | £44,092.26 | Library services |
| MoJ | HMPPS | 21/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS London Headquarters | MAYORS OFFICE FOR POLICING CRIME | 9411064380 | £49,500.00 | Offender and probation related services |
| MoJ | HMPPS | 11/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Occupancy Costs | NPS North East Community Integration | MEARS LTD | MEA209418 | £240,681.16 | Property related charges |
| MoJ | HMPPS | 11/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Occupancy Costs | NPS North East Community Integration | MEARS LTD | MEA209876 | £258,519.08 | Property related charges |
| MoJ | HMPPS | 18/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS North West Community Integration | MEARS LTD | MEA210292 | £414,393.12 | Offender and probation related services |
| MoJ | HMPPS | 21/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS YatH Community Integration | MEARS LTD | MEA210353 | £507,449.42 | Offender and probation related services |
| MoJ | HMPPS | 01/11/2024 | EXP - BUSINESS RATES | MoJ Estates | MEDWAY COUNCIL | 10000014469/HMPROCHESTER/23-24/NOV-24 | £38,675.00 | Property related charges |
| MoJ | HMPPS | 29/11/2024 | EXP - BUSINESS RATES | MoJ Estates | MEDWAY COUNCIL | 10000014469/HMPROCHESTER/23-24/DEC-24 | £38,675.00 | Property related charges |
| MoJ | HMPPS | 04/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Education Contract | MEGANEXUS LTD | 1616 | £135,134.11 | Information technology related costs |
| MoJ | HMPPS | 11/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Education Contract | MEGANEXUS LTD | 1619 | £31,243.20 | Information technology related costs |
| MoJ | HMPPS | 26/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Central Community Payback Unpaid Work (UPW) Team | MEGANEXUS LTD | 1624 | £36,640.20 | Information technology related costs |
| MoJ | HMPPS | 29/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Prison Education Services | MEGANEXUS LTD | 1626 | £76,042.99 | Information technology related costs |
| MoJ | HMPPS | 15/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | Sustainability (Custodial) | MET OFFICE | I0137476 | £75,356.33 | Professional services |
| MoJ | HMPPS | 06/11/2024 | Raw Materials - Soft Charged - Internal Market | Featherstone | MEYER TIMBER LTD | 1342277 | £51,960.00 | Materials for Prison Industries |
| MoJ | HMPPS | 27/11/2024 | Raw Materials - Soft Charged - Internal Market | Featherstone | MEYER TIMBER LTD | 1342278 | £51,960.00 | Materials for Prison Industries |
| MoJ | HMPPS | 26/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | MILTON KEYNES COLLEGE | SI-104514 | £485,970.68 | Education services |
| MoJ | HMPPS | 26/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | MILTON KEYNES COLLEGE | SI-104512 | £558,654.29 | Education services |
| MoJ | HMPPS | 26/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | MILTON KEYNES COLLEGE | SI-104515 | £557,950.18 | Education services |
| MoJ | HMPPS | 26/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | MILTON KEYNES COLLEGE | SI104513 | £728,656.29 | Education services |
| MoJ | HMPPS | 01/11/2024 | EXP - BUSINESS RATES | MoJ Estates | MILTON KEYNES COUNCIL | 69002534395/HMPWOODHILL/24-25/NOV-24 | £61,601.00 | Property related charges |
| MoJ | HMPPS | 29/11/2024 | EXP - BUSINESS RATES | MoJ Estates | MILTON KEYNES COUNCIL | 69002534395/HMPWOODHILL/24-25/DEC-24 | £61,601.00 | Property related charges |
| MoJ | HMPPS | 19/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - CATERING SERVICES | Isis | MITIE CARE & CUSTODY LTD | 186308/93181253 | £37,589.38 | Catering services |
| MoJ | HMPPS | 22/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | GFSL | MITIE CARE & CUSTODY LTD | 155761/93185736 | £411,463.00 | Property related charges |
| MoJ | HMPPS | 21/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k - NON VAT Recoverable | GFSL | MITIE CARE & CUSTODY LTD | 155761/93185742 | £270,169.78 | Property related charges |
| MoJ | HMPPS | 19/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security | MoJ Estates | MITIE CARE & CUSTODY LTD | 155761/93174359 | £32,587.18 | Property related charges |
| MoJ | HMPPS | 19/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security | MoJ Estates | MITIE CARE & CUSTODY LTD | 155761/93174364 | £32,587.18 | Property related charges |
| MoJ | HMPPS | 20/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security | MoJ Estates | MITIE CARE & CUSTODY LTD | 155761/93174357 | £32,587.18 | Property related charges |
| MoJ | HMPPS | 20/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security | MoJ Estates | MITIE CARE & CUSTODY LTD | 155761/93174351 | £28,504.30 | Property related charges |
| MoJ | HMPPS | 20/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security | MoJ Estates | MITIE CARE & CUSTODY LTD | 155761/93174349 | £28,504.30 | Property related charges |
| MoJ | HMPPS | 20/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security | MoJ Estates | MITIE CARE & CUSTODY LTD | 155761/93174352 | £28,504.30 | Property related charges |
| MoJ | HMPPS | 21/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security | MoJ Estates | MITIE CARE & CUSTODY LTD | 155761/93174360 | £32,587.18 | Property related charges |
| MoJ | HMPPS | 22/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security | MoJ Estates | MITIE CARE & CUSTODY LTD | 155761/93174353 | £28,504.30 | Property related charges |
| MoJ | HMPPS | 12/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Millsike | MITIE CARE & CUSTODY LTD | 407784/93169213 | £573,833.69 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 15/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering | Brixton | MITIE CARE & CUSTODY LTD | 155761/93181252 | £41,042.44 | Catering services |
| MoJ | HMPPS | 07/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5852 | £64,480.27 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 07/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5857 | £82,867.26 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 07/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5855 | £25,992.88 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 07/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5854 | £52,318.58 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 07/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5849 | £997,215.70 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 07/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5851 | £29,950.19 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 07/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5848 | £3,546,228.41 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 05/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5860 | -£3,036,795.77 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 05/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5847 | £3,036,795.77 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 15/11/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | MOTT MACDONALD LTD | 100617127 | £40,294.91 | Property related charges |
| MoJ | HMPPS | 07/11/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MOTT MACDONALD LTD | 100611518 | £25,473.65 | Property related charges |
| MoJ | HMPPS | 07/11/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MOTT MACDONALD LTD | 100611505 | £31,656.00 | Property related charges |
| MoJ | HMPPS | 12/11/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MOTT MACDONALD LTD | 100611504 | £38,413.36 | Property related charges |
| MoJ | HMPPS | 13/11/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MOTT MACDONALD LTD | 100607435 | £245,707.79 | Property related charges |
| MoJ | HMPPS | 20/11/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MOTT MACDONALD LTD | 100617205 | £94,090.39 | Property related charges |
| MoJ | HMPPS | 18/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS | Community Accommodation Services Tier 2 | NACRO | SI0000006304 | £1,324,578.88 | Offender and probation related services |
| MoJ | HMPPS | 01/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | NACRO | SI0000006277 | £113,617.24 | Offender and probation related services |
| MoJ | HMPPS | 08/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | NACRO | SI0000006276 | £180,434.79 | Offender and probation related services |
| MoJ | HMPPS | 01/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | NATIONAL AUTISTIC SOCIETY | FND00983 | £51,915.06 | Offender and probation related services |
| MoJ | HMPPS | 11/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | NATIONAL AUTISTIC SOCIETY | FND00981 | £33,744.79 | Offender and probation related services |
| MoJ | HMPPS | 01/11/2024 | EXP - BUSINESS RATES | MoJ Estates | NEWARK & SHERWOOD DISTRICT COUNCIL | 4101047074/HMPLOWDHAMGRANGE/24-25/NOV-24 | £39,812.00 | Property related charges |
| MoJ | HMPPS | 29/11/2024 | EXP - BUSINESS RATES | MoJ Estates | NEWARK & SHERWOOD DISTRICT COUNCIL | 4101047074/HMPLOWDHAMGRANGE/24-25/DEC-24 | £39,812.00 | Property related charges |
| MoJ | HMPPS | 25/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Wayland | NORFOLK COUNTY COUNCIL | 10098740 | -£139,974.50 | Library services |
| MoJ | HMPPS | 25/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Wayland | NORFOLK COUNTY COUNCIL | 10098746 | £167,969.40 | Library services |
| MoJ | HMPPS | 01/11/2024 | EXP - BUSINESS RATES | MoJ Estates | NORTH NORTHAMPTONSHIRE COUNCIL | 600955429/HMPFIVEWELLS/24-25/NOV-24 | £92,365.00 | Property related charges |
| MoJ | HMPPS | 29/11/2024 | EXP - BUSINESS RATES | MoJ Estates | NORTH NORTHAMPTONSHIRE COUNCIL | 600955429/HMPFIVEWELLS/24-25/DEC-24 | £92,365.00 | Property related charges |
| MoJ | HMPPS | 15/11/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | NORTHERN POWERGRID NORTHEAST LTD | DI20433570 | £41,670.72 | Property related charges |
| MoJ | HMPPS | 01/11/2024 | EXP - BUSINESS RATES | MoJ Estates | NORTHUMBERLAND COUNTY COUNCIL | 2410295389/HMPNORTHUMBERLAND/24-25/NOV-24 | £55,965.00 | Property related charges |
| MoJ | HMPPS | 29/11/2024 | EXP - BUSINESS RATES | MoJ Estates | NORTHUMBERLAND COUNTY COUNCIL | 2410295389/HMPNORTHUMBERLAND/24-25/DEC-24 | £55,965.00 | Property related charges |
| MoJ | HMPPS | 01/11/2024 | EXP - BUSINESS RATES | MoJ Estates | NORWICH CITY COUNCIL | 9515481/HMPNORWICH/24-25/NOV-24 | £31,395.00 | Property related charges |
| MoJ | HMPPS | 29/11/2024 | EXP - BUSINESS RATES | MoJ Estates | NORWICH CITY COUNCIL | 9515481/HMPNORWICH/24-25/DEC-24 | £31,395.00 | Property related charges |
| MoJ | HMPPS | 01/11/2024 | EXP - BUSINESS RATES | MoJ Estates | NOTTINGHAM CITY COUNCIL | 6412727/HMPNOTTINGHAM/24-25/NOV-24 | £46,547.00 | Property related charges |
| MoJ | HMPPS | 29/11/2024 | EXP - BUSINESS RATES | MoJ Estates | NOTTINGHAM CITY COUNCIL | 6412727/HMPNOTTINGHAM/24-25/DEC-24 | £46,547.00 | Property related charges |
| MoJ | HMPPS | 29/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | NOTTINGHAM WOMENS CENTRE | 2538A | £52,243.02 | Offender and probation related services |
| MoJ | HMPPS | 22/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | Director's Office YCS | NOTTINGHAMSHIRE COUNTY COUNCIL | 93070974A | £320,893.20 | Offender and probation related services |
| MoJ | HMPPS | 22/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | Director's Office YCS | NOTTINGHAMSHIRE COUNTY COUNCIL | 93056650A | £331,589.64 | Offender and probation related services |
| MoJ | HMPPS | 18/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Wales Funding and commissioning | NOVUS CAMBRIA | 1053166 | £314,673.73 | Education services |
| MoJ | HMPPS | 19/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Parc | NOVUS GOWER LIMITED | 1053167 | £317,737.06 | Education services |
| MoJ | HMPPS | 13/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP24250 | £71,586.20 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 13/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP24241 | £37,265.10 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 13/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP24249 | £68,854.97 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 13/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP24252 | -£250,483.48 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 13/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP24251 | £35,140.07 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 13/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP24246 | £78,952.93 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 13/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP24240 | £2,480,372.11 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 26/11/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Houseblocks | ONLEY PRISON SERVICES LTD | OP24257 | £4,761,563.38 | Property related charges |
| MoJ | HMPPS | 29/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | Director PSP Front Line Centrally Managed | OPTIMA HEALTH UK LTD | 71041030 | £81,031.10 | Staff occupational health services |
| MoJ | HMPPS | 08/11/2024 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | Approved Premises Expansion | PENROSE OPTIONS | 14489 | £132,410.33 | Offender and probation related services |
| MoJ | HMPPS | 15/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-130988 | £27,000.00 | Education services |
| MoJ | HMPPS | 15/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-130989 | £33,574.20 | Education services |
| MoJ | HMPPS | 22/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-130904 | £911,420.93 | Education services |
| MoJ | HMPPS | 22/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-130903 | £706,042.07 | Education services |
| MoJ | HMPPS | 22/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-130902 | £619,691.82 | Education services |
| MoJ | HMPPS | 22/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-130901 | £800,056.62 | Education services |
| MoJ | HMPPS | 27/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-131091 | £43,500.00 | Education services |
| MoJ | HMPPS | 20/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs | YCS Education Contracts | PEOPLEPLUS GROUP LTD | SI-130728 | £227,191.79 | Education services |
| MoJ | HMPPS | 19/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Wales Funding and commissioning | PEOPLEPLUS GROUP LTD | SI-130992 | £44,992.80 | Information technology related costs |
| MoJ | HMPPS | 20/11/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | PERFECT CIRCLE JV LTD | PC12501 | £290,860.55 | Property related charges |
| MoJ | HMPPS | 01/11/2024 | EXP - BUSINESS RATES | MoJ Estates | PETERBOROUGH CITY COUNCIL | 102026144/HMPPETERBOROUGH/24-25/NOV-24 | £52,971.00 | Property related charges |
| MoJ | HMPPS | 29/11/2024 | EXP - BUSINESS RATES | MoJ Estates | PETERBOROUGH CITY COUNCIL | 102026144/HMPPETERBOROUGH/24-25/DEC-24 | £52,971.00 | Property related charges |
| MoJ | HMPPS | 06/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2616 | £34,653.62 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 06/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2626 | £34,653.62 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 06/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2640 | £37,103.60 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 06/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2651 | £40,824.85 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 14/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2664 | £38,451.08 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 14/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2662 | £117,326.87 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 14/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2663 | £25,356.13 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 14/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2661 | £142,253.48 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 14/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2659 | £139,231.45 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 14/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMC339 | -£81,934.21 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 14/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2657 | £138,000.00 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 18/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2658 | £6,344,584.69 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 29/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2673 | £365,351.38 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 04/11/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | PICK EVERARD | 79904 | £30,712.51 | Property related charges |
| MoJ | HMPPS | 07/11/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | PICK EVERARD | 79727 | £207,399.58 | Property related charges |
| MoJ | HMPPS | 07/11/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | PICK EVERARD | 79728 | £42,318.96 | Property related charges |
| MoJ | HMPPS | 07/11/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | PICK EVERARD | 79725 | £83,308.80 | Property related charges |
| MoJ | HMPPS | 19/11/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | PICK EVERARD | 79722 | £136,314.48 | Property related charges |
| MoJ | HMPPS | 19/11/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | PICK EVERARD | 79730 | £75,047.04 | Property related charges |
| MoJ | HMPPS | 05/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical | PDU Gwent | POLICE & CRIME COMMISSIONER FOR GWENT | 3003258 | £571,387.00 | Healthcare services in prisons |
| MoJ | HMPPS | 01/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales UPW and Attendance Centres | POLICE & CRIME COMMISSIONER FOR GWENT | 3003241 | £511,414.30 | Offender and probation related services |
| MoJ | HMPPS | 25/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS North East Community Integration | POLICE AND CRIME COMMISSIONER NORTHUMBRIA | 109134590 | £93,750.00 | Offender and probation related services |
| MoJ | HMPPS | 29/11/2024 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | PREMIER FOREST PRODUCTS LTD | 149115 | £471,607.92 | Materials for Prison Industries |
| MoJ | HMPPS | 28/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Family Services | PRISON ADVICE & CARE TRUST (P A C T) | SI000312 | £32,500.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 15/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Sustainability and Governance | PRISON RADIO ASSOCIATION | QTR22024-2025 | £75,000.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 14/11/2024 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | Investment and Grant Funding (Programme) | PRISONERS ABROAD | PA0506 | £66,250.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 11/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prison Education Services | PRISONERS EDUCATION TRUST | SD1007 | £25,232.33 | Information technology related costs |
| MoJ | HMPPS | 11/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PROSPECTS SERVICES LTD | 262502 | £60,230.98 | Education services |
| MoJ | HMPPS | 12/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PROSPECTS SERVICES LTD | 262503 | £71,520.98 | Education services |
| MoJ | HMPPS | 12/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Ashfield | PUCKLECHURCH CUSTODIAL SERVICES LTD | 5894 | £35,885.30 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 12/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Ashfield | PUCKLECHURCH CUSTODIAL SERVICES LTD | 5895 | £87,906.52 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 12/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Ashfield | PUCKLECHURCH CUSTODIAL SERVICES LTD | 5893 | £1,464,065.52 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 12/11/2024 | PPE - BUILDINGS (OWNED) - COST - ADDITIONS | Ashfield | PUCKLECHURCH CUSTODIAL SERVICES LTD | 5892 | £113,790.04 | Property related charges |
| MoJ | HMPPS | 04/11/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Emergency Accommodation | REDS10 UK LTD | 6449 | £182,265.05 | Property related charges |
| MoJ | HMPPS | 04/11/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | 2k Places | REDS10 UK LTD | 6450 | £46,846.64 | Property related charges |
| MoJ | HMPPS | 05/11/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Emergency Accommodation | REDS10 UK LTD | 6448 | £27,196.91 | Property related charges |
| MoJ | HMPPS | 01/11/2024 | EXP - BUSINESS RATES | MoJ Estates | REIGATE & BANSTEAD BOROUGH COUNCIL | 2200951/HMPHIGHDOWN/24-25/NOV-24 | £61,425.00 | Property related charges |
| MoJ | HMPPS | 29/11/2024 | EXP - BUSINESS RATES | MoJ Estates | REIGATE & BANSTEAD BOROUGH COUNCIL | 2200951/HMPHIGHDOWN/24-25/DEC-24 | £61,425.00 | Property related charges |
| MoJ | HMPPS | 21/11/2024 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Director PSP Front Line Centrally Managed | RENAULT RETAIL GROUP UK LTD | 10316671 | £39,282.40 | Property related charges |
| MoJ | HMPPS | 01/11/2024 | CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 5569510100247311NOV2024 | £671,053.86 | Settlement for purchases by Government Procurement Card (GPC) |
| MoJ | HMPPS | 01/11/2024 | CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 5569510100259480NOV2024 | £348,666.51 | Settlement for purchases by Government Procurement Card (GPC) |
| MoJ | HMPPS | 06/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | APPROVED PREMISES BAU | ROYAL COLLEGE OF PSYCHIATRISTS (THE) | 20018235 | £82,240.80 | Education services |
| MoJ | HMPPS | 01/11/2024 | EXP - BUSINESS RATES | MoJ Estates | RUSHCLIFFE BOROUGH COUNCIL | 90705031/HMPWHATTON/24-25/NOV-24 | £25,935.00 | Property related charges |
| MoJ | HMPPS | 29/11/2024 | EXP - BUSINESS RATES | MoJ Estates | RUSHCLIFFE BOROUGH COUNCIL | 90705031/HMPWHATTON/24-25/DEC-24 | £25,935.00 | Property related charges |
| MoJ | HMPPS | 01/11/2024 | EXP - BUSINESS RATES | MoJ Estates | RUTLAND DISTRICT COUNCIL | 10014085/HMPSTOCKEN/24-25/NOV-24 | £40,950.00 | Property related charges |
| MoJ | HMPPS | 29/11/2024 | EXP - BUSINESS RATES | MoJ Estates | RUTLAND DISTRICT COUNCIL | 10014085/HMPSTOCKEN/24-25/DEC-24 | £40,950.00 | Property related charges |
| MoJ | HMPPS | 01/11/2024 | EXP - BUSINESS RATES | MoJ Estates | SALFORD CITY COUNCIL | 62679191/HMPFORESTBANK/24-25/NOV-24 | £38,504.00 | Property related charges |
| MoJ | HMPPS | 29/11/2024 | EXP - BUSINESS RATES | MoJ Estates | SALFORD CITY COUNCIL | 62679191/HMPFORESTBANK/24-25/DEC-24 | £38,504.00 | Property related charges |
| MoJ | HMPPS | 04/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | Director's Office YCS | SALFORD CITY COUNCIL | 2004380791 | £296,182.37 | Offender and probation related services |
| MoJ | HMPPS | 19/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | Director's Office YCS | SALFORD CITY COUNCIL | 506922761 | £610,541.28 | Offender and probation related services |
| MoJ | HMPPS | 29/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | Director's Office YCS | SALFORD CITY COUNCIL | 506978980 | £590,846.40 | Offender and probation related services |
| MoJ | HMPPS | 14/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Investment and Grant Funding (Programme) | SAMARITANS | HMPPS24/25-Q2 | £143,024.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 13/11/2024 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Manufacturing | SCOTT & SARGEANT WOODWORKING MACHINERY LTD | 6007040 | £55,476.00 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 29/11/2024 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Manufacturing | SCOTT & SARGEANT WOODWORKING MACHINERY LTD | 6007157 | £55,476.00 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 19/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000650 | £33,900.47 | Education services |
| MoJ | HMPPS | 19/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000663 | £33,900.47 | Education services |
| MoJ | HMPPS | 28/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000665 | £259,732.80 | Offender and probation related services |
| MoJ | HMPPS | 05/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | CN1200000035 | -£63,693.95 | Offender and probation related services |
| MoJ | HMPPS | 05/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS KSS Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000667 | £94,367.44 | Offender and probation related services |
| MoJ | HMPPS | 05/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS KSS Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000671 | £79,427.59 | Offender and probation related services |
| MoJ | HMPPS | 14/11/2024 | 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 | 1200000666 | £150,705.46 | Offender and probation related services |
| MoJ | HMPPS | 28/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000669 | £116,125.45 | Offender and probation related services |
| MoJ | HMPPS | 12/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Dress and Uniforms | Deputy Director Prisons | SEMMCO LPS LTD | INV0003862 | £81,499.20 | Staff uniforms |
| MoJ | HMPPS | 12/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | Director PSP Front Line Centrally Managed | SEMMCO LTD | INV0003864 | £46,118.27 | Staff occupational health services |
| MoJ | HMPPS | 12/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | Director PSP Front Line Centrally Managed | SEMMCO LTD | INV0003877 | £50,324.72 | Staff occupational health services |
| MoJ | HMPPS | 01/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Fosse Way | SERCO LTD | 92023922 | £105,649.97 | Property related charges |
| MoJ | HMPPS | 01/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Fosse Way | SERCO LTD | 92020228 | £108,208.76 | Property related charges |
| MoJ | HMPPS | 19/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - GAS | Fosse Way | SERCO LTD | 92025431 | £35,928.90 | Property related charges |
| MoJ | HMPPS | 01/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Fosse Way | SERCO LTD | 92018976 | £94,726.74 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 01/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Fosse Way | SERCO LTD | 92018975 | £44,795.70 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 12/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 92018331 | £28,800.00 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 14/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Fosse Way | SERCO LTD | 92023923 | £31,870.88 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 18/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 92024756 | £95,360.32 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 18/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 92024694 | £115,099.16 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 18/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 92024692 | £99,551.33 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 19/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 92024755 | £2,779,961.14 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 19/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Fosse Way | SERCO LTD | 92024673 | £80,667.91 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 19/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Fosse Way | SERCO LTD | 92024674 | £4,014,826.46 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 19/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Fosse Way | SERCO LTD | 92024672 | £40,726.91 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 26/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Ashfield | SERCO LTD | 92022614 | £93,244.51 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 29/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Fosse Way | SERCO LTD | 92026068 | -£27,748.80 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 29/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 92024435 | £76,863.01 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 26/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | SERCO LTD | 92026879 | £9,108,223.61 | Prisoner escort services |
| MoJ | HMPPS | 12/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM Future Service Programme | SERCO LTD | 92024538 | £3,970,954.80 | Electronic monitoring services |
| MoJ | HMPPS | 18/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM Future Service Programme | SERCO LTD | 92019765 | £4,329,009.60 | Electronic monitoring services |
| MoJ | HMPPS | 28/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM FMS Gold Contract | SERCO LTD | 92019763 | £39,333.60 | Electronic monitoring services |
| MoJ | HMPPS | 29/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM FMS Gold Contract | SERCO LTD | 92026668 | £38,023.20 | Electronic monitoring services |
| MoJ | HMPPS | 01/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Fosse Way | SERCO LTD | 92021267 | £34,158.34 | Property related charges |
| MoJ | HMPPS | 01/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | SHAW TRUST | 262714 | £305,731.20 | Offender and probation related services |
| MoJ | HMPPS | 01/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | SHAW TRUST | 262715 | £250,930.80 | Offender and probation related services |
| MoJ | HMPPS | 25/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | SHAW TRUST | 263042 | £305,731.20 | Offender and probation related services |
| MoJ | HMPPS | 26/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | SHAW TRUST | 263043 | £250,930.80 | Offender and probation related services |
| MoJ | HMPPS | 21/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs | YCS Education Contracts | SHAW TRUST | 262855 | £307,760.44 | Education services |
| MoJ | HMPPS | 07/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | Director's Office YCS | SHEFFIELD CITY COUNCIL | 1151922 | £81,621.00 | Offender and probation related services |
| MoJ | HMPPS | 07/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | Director's Office YCS | SHEFFIELD CITY COUNCIL | 1165389 | £112,455.60 | Offender and probation related services |
| MoJ | HMPPS | 27/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | Director's Office YCS | SHEFFIELD CITY COUNCIL | 1126058 | £84,341.70 | Offender and probation related services |
| MoJ | HMPPS | 11/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | HMPPS Operational Training Delivery (P) | SHEFFIELD HALLAM UNIVERSITY | SSAI01124 | £56,876.50 | Staff training learning and development |
| MoJ | HMPPS | 04/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | SHELTER | 30036873 | £201,721.50 | Offender and probation related services |
| MoJ | HMPPS | 01/11/2024 | EXP - BUSINESS RATES | MoJ Estates | SHROPSHIRE COUNCIL | 2900864480006/HMPSTOKEHEATH/24-25/NOV-24 | £25,059.00 | Property related charges |
| MoJ | HMPPS | 29/11/2024 | EXP - BUSINESS RATES | MoJ Estates | SHROPSHIRE COUNCIL | 2900864480006/HMPSTOKEHEATH/24-25/DEC-24 | £25,059.00 | Property related charges |
| MoJ | HMPPS | 15/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Altcourse | SODEXO LTD | 9051205349 | £54,831.89 | Property related charges |
| MoJ | HMPPS | 13/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051205216 | £129,752.86 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 15/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | SODEXO LTD | 9051205353 | £40,043.20 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 15/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | SODEXO LTD | 9051205350 | £45,977.04 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 19/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | SODEXO LTD | 9051205340 | £3,211,187.33 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 20/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051205383 | £90,530.66 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 20/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051205398 | £86,225.50 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 20/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051205561 | £2,302,130.64 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 20/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051205459 | £127,266.64 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 20/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051205482 | £32,950.80 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 20/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051205483 | £32,950.80 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 20/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051205487 | £36,612.00 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 20/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051205554 | £36,612.00 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 20/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051205488 | £46,624.70 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 20/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051205486 | £54,918.00 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 04/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | Director's Office YCS | SOUTH GLOUCESTERSHIRE COUNCIL | 3900014533 | £649,864.80 | Offender and probation related services |
| MoJ | HMPPS | 22/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | Director's Office YCS | SOUTH GLOUCESTERSHIRE COUNCIL | 3900012676 | £671,526.96 | Offender and probation related services |
| MoJ | HMPPS | 25/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | Director's Office YCS | SOUTH GLOUCESTERSHIRE COUNCIL | 3900016758 | £672,258.21 | Offender and probation related services |
| MoJ | HMPPS | 01/11/2024 | EXP - BUSINESS RATES | MoJ Estates | SOUTH STAFFORDSHIRE COUNCIL | 50037656/HMPBRINSFORD/24-25/NOV-24 | £45,955.00 | Property related charges |
| MoJ | HMPPS | 01/11/2024 | EXP - BUSINESS RATES | MoJ Estates | SOUTH STAFFORDSHIRE COUNCIL | 50079148/HMPFEATHERSTONE/24-25/NOV-24 | £25,200.00 | Property related charges |
| MoJ | HMPPS | 01/11/2024 | EXP - BUSINESS RATES | MoJ Estates | SOUTH STAFFORDSHIRE COUNCIL | 50278464/HMPOAKWOOD/24-25/NOV-24 | £125,125.00 | Property related charges |
| MoJ | HMPPS | 29/11/2024 | EXP - BUSINESS RATES | MoJ Estates | SOUTH STAFFORDSHIRE COUNCIL | 50037656/HMPBRINSFORD/24-25/DEC-24 | £45,955.00 | Property related charges |
| MoJ | HMPPS | 29/11/2024 | EXP - BUSINESS RATES | MoJ Estates | SOUTH STAFFORDSHIRE COUNCIL | 50079148/HMPFEATHERSTONE/24-25/DEC-24 | £25,200.00 | Property related charges |
| MoJ | HMPPS | 29/11/2024 | EXP - BUSINESS RATES | MoJ Estates | SOUTH STAFFORDSHIRE COUNCIL | 50278464/HMPOAKWOOD/24-25/DEC-24 | £125,125.00 | Property related charges |
| MoJ | HMPPS | 01/11/2024 | EXP - BUSINESS RATES | MoJ Estates | SPELTHORNE BOROUGH COUNCIL | 101238865/HMPBRONZEFIELD/24/25/NOV-24 | £44,590.00 | Property related charges |
| MoJ | HMPPS | 29/11/2024 | EXP - BUSINESS RATES | MoJ Estates | SPELTHORNE BOROUGH COUNCIL | 101238865/HMPBRONZEFIELD/24/25/DEC-24 | £44,590.00 | Property related charges |
| MoJ | HMPPS | 20/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Probation workforce programme - Capacity and Efficiency | SSCL SHARED SERVICES CONNECTED LTD | 100050798 | £53,595.06 | Outsourced shared services |
| MoJ | HMPPS | 20/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Probation workforce programme - Capacity and Efficiency | SSCL SHARED SERVICES CONNECTED LTD | 100050797 | £596,527.42 | Outsourced shared services |
| MoJ | HMPPS | 13/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security | Contracted Operational Delivery | SSS PUBLIC SAFETY | 91491490 | £26,875.10 | Property related charges |
| MoJ | HMPPS | 15/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - TETRA Radios | Long Term High Security Estates Prison Group | SSS PUBLIC SAFETY | 91491143 | £67,044.60 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 05/11/2024 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Telecom Equipment | Director PSP Front Line Centrally Managed | SSS PUBLIC SAFETY | 91490267 | £226,115.86 | Information technology related costs |
| MoJ | HMPPS | 20/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Prison Safety | ST GILES TRUST | Settling-IntoPrison-Jan-Mar2024 | £120,970.63 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 11/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Probation Programme PMO | ST GILES WISE | INV-0847 | £81,584.12 | Offender and probation related services |
| MoJ | HMPPS | 11/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | ST GILES WISE | INV-0842 | £38,103.91 | Offender and probation related services |
| MoJ | HMPPS | 20/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | ST GILES WISE | INV-0843 | £40,133.74 | Offender and probation related services |
| MoJ | HMPPS | 27/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales UPW and Attendance Centres | ST GILES WISE | INV-0837 | £29,863.13 | Offender and probation related services |
| MoJ | HMPPS | 28/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales UPW and Attendance Centres | ST GILES WISE | INV-0851 | £87,550.48 | Offender and probation related services |
| MoJ | HMPPS | 28/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales UPW and Attendance Centres | ST GILES WISE | INV-0850 | £33,075.20 | Offender and probation related services |
| MoJ | HMPPS | 28/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS HQ Support (Programme) | ST GILES WISE | INV-0840 | £76,805.77 | Offender and probation related services |
| MoJ | HMPPS | 01/11/2024 | EXP - BUSINESS RATES | MoJ Estates | STAFFORD BOROUGH COUNCIL | 30096065/HMPSTAFFORD/24-25/NOV-24 | £25,480.00 | Property related charges |
| MoJ | HMPPS | 29/11/2024 | EXP - BUSINESS RATES | MoJ Estates | STAFFORD BOROUGH COUNCIL | 30096065/HMPSTAFFORD/24-25/DEC-24 | £25,480.00 | Property related charges |
| MoJ | HMPPS | 20/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of STCs | Oakhill STC | STC (MILTON KEYNES) LIMITED | 90151477 | -£288,470.12 | Offender and probation related services |
| MoJ | HMPPS | 20/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of STCs | Oakhill STC | STC (MILTON KEYNES) LIMITED | 90151476 | -£41,563.46 | Offender and probation related services |
| MoJ | HMPPS | 20/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of STCs | Oakhill STC | STC (MILTON KEYNES) LIMITED | 90152604 | £2,600,541.20 | Offender and probation related services |
| MoJ | HMPPS | 04/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Cleaning (Prisoner costs) | Prison Safety | STEARN ELECTRIC CO LTD | 14482693 | £92,442.60 | Property related charges |
| MoJ | HMPPS | 01/11/2024 | EXP - BUSINESS RATES | MoJ Estates | STOCKTON-ON-TEES BOROUGH COUNCIL | 11421101/HMPHOLMEHOUSE/24-25/NOV-24 | £66,430.00 | Property related charges |
| MoJ | HMPPS | 29/11/2024 | EXP - BUSINESS RATES | MoJ Estates | STOCKTON-ON-TEES BOROUGH COUNCIL | 11421101/HMPHOLMEHOUSE/24-25/DEC-24 | £66,430.00 | Property related charges |
| MoJ | HMPPS | 01/11/2024 | EXP - BUSINESS RATES | MoJ Estates | SURREY HEATH BOROUGH COUNCIL | 90064430/HMPCOLDINGLEY/24-25/NOV-24 | £31,623.00 | Property related charges |
| MoJ | HMPPS | 29/11/2024 | EXP - BUSINESS RATES | MoJ Estates | SURREY HEATH BOROUGH COUNCIL | 90064430/HMPCOLDINGLEY/24-25/DEC-24 | £31,623.00 | Property related charges |
| MoJ | HMPPS | 01/11/2024 | EXP - BUSINESS RATES | MoJ Estates | SWALE BOROUGH COUNCIL | 327049387/HMPELMLEY/24-25/NOV-24 | £52,325.00 | Property related charges |
| MoJ | HMPPS | 01/11/2024 | EXP - BUSINESS RATES | MoJ Estates | SWALE BOROUGH COUNCIL | 327049396/HMPSWALESIDE/24-25/NOV-24 | £57,785.00 | Property related charges |
| MoJ | HMPPS | 29/11/2024 | EXP - BUSINESS RATES | MoJ Estates | SWALE BOROUGH COUNCIL | 327049387/HMPELMLEY/24-25/DEC-24 | £52,325.00 | Property related charges |
| MoJ | HMPPS | 29/11/2024 | EXP - BUSINESS RATES | MoJ Estates | SWALE BOROUGH COUNCIL | 327049396/HMPSWALESIDE/24-25/DEC-24 | £57,785.00 | Property related charges |
| MoJ | HMPPS | 25/11/2024 | Raw Materials - Soft Charged - Internal Market | Verne (The) | TBS POLYCARBONATES | IN0086080 | £41,990.40 | Materials for Prison Industries |
| MoJ | HMPPS | 29/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - SAFETY EQUIPMENT | Operational Security Group - ORRU | TCH UK LTD | 12731 | £39,732.00 | Safety equipment |
| MoJ | HMPPS | 01/11/2024 | EXP - BUSINESS RATES | MoJ Estates | TEIGNBRIDGE DISTRICT COUNCIL | 30174910/HMPCHANNINGSWOOD/24-25/NOV-24 | £29,120.00 | Property related charges |
| MoJ | HMPPS | 29/11/2024 | EXP - BUSINESS RATES | MoJ Estates | TEIGNBRIDGE DISTRICT COUNCIL | 30174910/HMPCHANNINGSWOOD/24-25/DEC-24 | £29,120.00 | Property related charges |
| MoJ | HMPPS | 15/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM Live Service - Non-Gold Contracts | TELEFONICA UK LTD | 33115980 | £74,798.66 | Electronic monitoring services |
| MoJ | HMPPS | 15/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM Live Service - Non-Gold Contracts | TELEFONICA UK LTD | 32528612 | £75,577.60 | Electronic monitoring services |
| MoJ | HMPPS | 01/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Psychology Services | THE BRITISH PSYCHOLOGICAL SOCIETY | INV-265315-G7F7M2 | £59,482.80 | Staff training learning and development |
| MoJ | HMPPS | 04/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Psychology Services | THE BRITISH PSYCHOLOGICAL SOCIETY | INV-265427-V5S2D7 | £53,726.40 | Staff training learning and development |
| MoJ | HMPPS | 01/11/2024 | EXP - BUSINESS RATES | MoJ Estates | THE EAST RIDING OF YORKSHIRE COUNCIL | 56115692/HMPFULLSUTTON/24-25/NOV-24 | £52,517.00 | Property related charges |
| MoJ | HMPPS | 01/11/2024 | EXP - BUSINESS RATES | MoJ Estates | THE EAST RIDING OF YORKSHIRE COUNCIL | 56519422/HMPHUMBER/24-25/NOV-24 | £44,279.00 | Property related charges |
| MoJ | HMPPS | 29/11/2024 | EXP - BUSINESS RATES | MoJ Estates | THE EAST RIDING OF YORKSHIRE COUNCIL | 56115692/HMPFULLSUTTON/24-25/DEC-24 | £52,517.00 | Property related charges |
| MoJ | HMPPS | 29/11/2024 | EXP - BUSINESS RATES | MoJ Estates | THE EAST RIDING OF YORKSHIRE COUNCIL | 56519422/HMPHUMBER/24-25/DEC-24 | £44,279.00 | Property related charges |
| MoJ | HMPPS | 12/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE FORWARD TRUST | 13286 | £48,644.95 | Education services |
| MoJ | HMPPS | 01/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | THE FORWARD TRUST | 13213 | £32,636.12 | Offender and probation related services |
| MoJ | HMPPS | 13/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | THE FORWARD TRUST | 13280 | £37,028.69 | Offender and probation related services |
| MoJ | HMPPS | 13/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | THE FORWARD TRUST | 13281 | £54,843.55 | Offender and probation related services |
| MoJ | HMPPS | 13/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | THE FORWARD TRUST | 13282 | £31,264.32 | Offender and probation related services |
| MoJ | HMPPS | 18/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales UPW and Attendance Centres | THE FORWARD TRUST | 817 | -£54,887.10 | Offender and probation related services |
| MoJ | HMPPS | 18/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales UPW and Attendance Centres | THE FORWARD TRUST | 13128 | £59,465.72 | Offender and probation related services |
| MoJ | HMPPS | 18/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales UPW and Attendance Centres | THE FORWARD TRUST | 13129 | £59,465.72 | Offender and probation related services |
| MoJ | HMPPS | 18/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales UPW and Attendance Centres | THE FORWARD TRUST | 13130 | £62,847.92 | Offender and probation related services |
| MoJ | HMPPS | 27/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS London Community Integration | THE FORWARD TRUST | 13412 | £315,497.41 | Offender and probation related services |
| MoJ | HMPPS | 26/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | NPS Greater Manchester Community Integration | THE INNOVATION UNIT LTD | INV-2705 | £60,000.00 | Staff training learning and development |
| MoJ | HMPPS | 26/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1053272 | £1,246,589.93 | Education services |
| MoJ | HMPPS | 26/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1053271 | £268,293.54 | Education services |
| MoJ | HMPPS | 26/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1053270 | £1,186,923.52 | Education services |
| MoJ | HMPPS | 26/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1053269 | £579,746.40 | Education services |
| MoJ | HMPPS | 26/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1053268 | £1,300,027.89 | Education services |
| MoJ | HMPPS | 26/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1053266 | £552,347.24 | Education services |
| MoJ | HMPPS | 27/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1053267 | £596,056.00 | Education services |
| MoJ | HMPPS | 05/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | THE NELSON TRUST | 980 | £47,426.43 | Offender and probation related services |
| MoJ | HMPPS | 12/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | THE NELSON TRUST | 1068 | £54,885.22 | Offender and probation related services |
| MoJ | HMPPS | 13/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | THE NELSON TRUST | 1066 | £50,280.85 | Offender and probation related services |
| MoJ | HMPPS | 27/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales UPW and Attendance Centres | THE NELSON TRUST | 1065 | £50,733.54 | Offender and probation related services |
| MoJ | HMPPS | 11/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | THE POLICE AND CRIME COMMISSIONER FOR MERSEYSIDE | 305787 | £50,000.00 | Offender and probation related services |
| MoJ | HMPPS | 14/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Investment and Grant Funding (Programme) | THE RCJ ADVICE BUREAU | INVOICE2760 | £27,039.70 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 01/11/2024 | EXP - BUSINESS RATES | MoJ Estates | THE ROYAL BOROUGH OF GREENWICH | 900187942/HMPBELMARSH/24-25/NOV-24 | £110,842.00 | Property related charges |
| MoJ | HMPPS | 01/11/2024 | EXP - BUSINESS RATES | MoJ Estates | THE ROYAL BOROUGH OF GREENWICH | 900326004/HMPISIS/24-25/NOV-24 | £75,467.00 | Property related charges |
| MoJ | HMPPS | 01/11/2024 | EXP - BUSINESS RATES | MoJ Estates | THE ROYAL BOROUGH OF GREENWICH | 900326017/HMPTHAMESIDE/24-25/NOV-24 | £68,392.00 | Property related charges |
| MoJ | HMPPS | 29/11/2024 | EXP - BUSINESS RATES | MoJ Estates | THE ROYAL BOROUGH OF GREENWICH | 900187942/HMPBELMARSH/24-25/DEC-24 | £110,842.00 | Property related charges |
| MoJ | HMPPS | 29/11/2024 | EXP - BUSINESS RATES | MoJ Estates | THE ROYAL BOROUGH OF GREENWICH | 900326004/HMPISIS/24-25/DEC-24 | £75,467.00 | Property related charges |
| MoJ | HMPPS | 29/11/2024 | EXP - BUSINESS RATES | MoJ Estates | THE ROYAL BOROUGH OF GREENWICH | 900326017/HMPTHAMESIDE/24-25/DEC-24 | £68,392.00 | Property related charges |
| MoJ | HMPPS | 13/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS London Corporate Services | THE ROYAL BOROUGH OF KENSINGTON AND CHELSEA | 3660108343 | £25,000.00 | Offender and probation related services |
| MoJ | HMPPS | 06/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | Bedford | THEBIGWORD INTERPRETING SERVICES LTD | 80106351 | £189,709.12 | Translation and interpreting services |
| MoJ | HMPPS | 11/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | London Probation Service | THEBIGWORD INTERPRETING SERVICES LTD | 182 | £89,735.61 | Translation and interpreting services |
| MoJ | HMPPS | 12/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | Midlands Probation Service | THEBIGWORD INTERPRETING SERVICES LTD | 80106350 | £30,311.75 | Translation and interpreting services |
| MoJ | HMPPS | 07/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS East of England Community Integration | THURROCK COUNCIL | 2350972 | £32,944.20 | Offender and probation related services |
| MoJ | HMPPS | 14/11/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 24110011 | £70,329.12 | Property related charges |
| MoJ | HMPPS | 20/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - GAS | Unallocated Budgets | TOTALENERGIES GAS & POWER LTD | 025-KO-356609181-24-TOTALENERGIES | £1,587,154.90 | Property related charges |
| MoJ | HMPPS | 18/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | National Security Group - NIU | TRUSTMARQUE SOLUTIONS LTD | 2392423 | £57,817.18 | Information technology related costs |
| MoJ | HMPPS | 29/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Director PSP Front Line Centrally Managed | TRUSTMARQUE SOLUTIONS LTD | 2394068 | £43,089.98 | Information technology related costs |
| MoJ | HMPPS | 27/11/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | PRIV00028098 | £47,166.49 | Property related charges |
| MoJ | HMPPS | 28/11/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | PRIV00028365 | £34,126.85 | Property related charges |
| MoJ | HMPPS | 06/11/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | UK POWER NETWORKS OPERATIONS LTD | 92230610 | £360,000.00 | Property related charges |
| MoJ | HMPPS | 01/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance | Director PSP Front Line Centrally Managed | UNIFY BUSINESS SOLUTIONS LTD | 120554 | £54,540.00 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 13/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | HMPPS Operational Training Delivery (P) | UNIVERSITY OF PORTSMOUTH | HMI04634 | £137,820.00 | Education services |
| MoJ | HMPPS | 15/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | HMPPS Operational Training Delivery (P) | UNIVERSITY OF PORTSMOUTH | HMI04635 | £174,800.00 | Staff training learning and development |
| MoJ | HMPPS | 08/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Transport | Swaleside | VALS CARS | INV1425 | £31,364.11 | Prisoner transport |
| MoJ | HMPPS | 04/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | MoJ Estates | VINCI CONSTRUCTION UK LTD | 24110012 | £113,372.40 | Property related charges |
| MoJ | HMPPS | 05/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | MoJ Estates | VINCI CONSTRUCTION UK LTD | 24110077 | £233,263.42 | Property related charges |
| MoJ | HMPPS | 04/11/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 24101169 | £165,523.78 | Property related charges |
| MoJ | HMPPS | 04/11/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 24110055 | -£60,454.66 | Property related charges |
| MoJ | HMPPS | 04/11/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 24080355 | £60,454.66 | Property related charges |
| MoJ | HMPPS | 05/11/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | 3k Places Programme | VINCI CONSTRUCTION UK LTD | 24110074 | £1,603,982.90 | Property related charges |
| MoJ | HMPPS | 13/11/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 24110191 | £157,395.85 | Property related charges |
| MoJ | HMPPS | 18/11/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 24110473 | £105,508.07 | Property related charges |
| MoJ | HMPPS | 22/11/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 24110441 | £296,422.52 | Property related charges |
| MoJ | HMPPS | 01/11/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | VINCI CONSTRUCTION UK LTD | 24110008 | £92,468.06 | Property related charges |
| MoJ | HMPPS | 13/11/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | VINCI CONSTRUCTION UK LTD | 24040416 | £131,707.86 | Property related charges |
| MoJ | HMPPS | 13/11/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | VINCI CONSTRUCTION UK LTD | 24030537 | £330,102.88 | Property related charges |
| MoJ | HMPPS | 13/11/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | VINCI CONSTRUCTION UK LTD | 24060369 | £64,639.78 | Property related charges |
| MoJ | HMPPS | 07/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Hard-Charged Clothing | PSP Industries HQ Manufacturing | VISION LINENS LTD | 370867 | £32,168.88 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 12/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Hard-Charged Clothing | PSP Industries HQ Manufacturing | VISION LINENS LTD | 372104 | £53,291.09 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 12/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Hard-Charged Clothing | PSP Industries HQ Manufacturing | VISION LINENS LTD | 372103 | £62,516.88 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 01/11/2024 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | VISION LINENS LTD | 371018 | £81,249.84 | Materials for Prison Industries |
| MoJ | HMPPS | 01/11/2024 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | VISION LINENS LTD | 371017 | £36,005.76 | Materials for Prison Industries |
| MoJ | HMPPS | 04/11/2024 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | VISION LINENS LTD | 371066 | £84,528.44 | Materials for Prison Industries |
| MoJ | HMPPS | 07/11/2024 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | VISION LINENS LTD | 371776 | £74,127.84 | Materials for Prison Industries |
| MoJ | HMPPS | 07/11/2024 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | VISION LINENS LTD | 371796 | £55,273.79 | Materials for Prison Industries |
| MoJ | HMPPS | 07/11/2024 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | VISION LINENS LTD | 371798 | £39,480.00 | Materials for Prison Industries |
| MoJ | HMPPS | 22/11/2024 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | VISION LINENS LTD | 372105 | £79,929.04 | Materials for Prison Industries |
| MoJ | HMPPS | 25/11/2024 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | VISION LINENS LTD | 374700 | £36,005.76 | Materials for Prison Industries |
| MoJ | HMPPS | 25/11/2024 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | VISION LINENS LTD | 374701 | £103,745.54 | Materials for Prison Industries |
| MoJ | HMPPS | 27/11/2024 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | VISION LINENS LTD | 375326 | £88,821.00 | Materials for Prison Industries |
| MoJ | HMPPS | 27/11/2024 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | VISION LINENS LTD | 375351 | £66,005.28 | Materials for Prison Industries |
| MoJ | HMPPS | 29/11/2024 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | VISION LINENS LTD | 371797 | £71,285.09 | Materials for Prison Industries |
| MoJ | HMPPS | 15/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | Belmarsh | VODAFONE LIMITED | 0210/1024 | £34,255.41 | Information technology related costs |
| MoJ | HMPPS | 27/11/2024 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Operational Security Group - RaCU | VODAFONE LTD | 502754 | £40,763.39 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 01/11/2024 | EXP - BUSINESS RATES | MoJ Estates | WANDSWORTH BOROUGH COUNCIL | 34294581/HMPWANDSWORTH/24-25/NOV-24 | £50,468.00 | Property related charges |
| MoJ | HMPPS | 29/11/2024 | EXP - BUSINESS RATES | MoJ Estates | WANDSWORTH BOROUGH COUNCIL | 34294581/HMPWANDSWORTH/24-25/DEC-24 | £50,468.00 | Property related charges |
| MoJ | HMPPS | 01/11/2024 | EXP - BUSINESS RATES | MoJ Estates | WARRINGTON BOROUGH COUNCIL | 10231201045/HMPRISLEY/24-25/NOV-24 | £46,865.00 | Property related charges |
| MoJ | HMPPS | 29/11/2024 | EXP - BUSINESS RATES | MoJ Estates | WARRINGTON BOROUGH COUNCIL | 10231201045/HMPRISLEY/24-25/DEC-24 | £46,865.00 | Property related charges |
| MoJ | HMPPS | 13/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | Transforming Rehabilitation Admin | WATES CONSTRUCTION LTD | 145718 | £530,614.88 | Property related charges |
| MoJ | HMPPS | 08/11/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 145757 | £1,046,810.42 | Property related charges |
| MoJ | HMPPS | 11/11/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Emergency Accommodation | WATES CONSTRUCTION LTD | 145842 | £586,906.24 | Property related charges |
| MoJ | HMPPS | 11/11/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 145744 | £25,563.23 | Property related charges |
| MoJ | HMPPS | 18/11/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 145902 | £569,955.19 | Property related charges |
| MoJ | HMPPS | 19/11/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Houseblocks | WATES CONSTRUCTION LTD | 145779 | £1,234,656.50 | Property related charges |
| MoJ | HMPPS | 26/11/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | 2k Places | WATES CONSTRUCTION LTD | 145892 | £282,971.40 | Property related charges |
| MoJ | HMPPS | 05/11/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | WATES CONSTRUCTION LTD | 145753 | £84,667.57 | Property related charges |
| MoJ | HMPPS | 05/11/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | WATES CONSTRUCTION LTD | 145751 | £388,431.98 | Property related charges |
| MoJ | HMPPS | 05/11/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | WATES CONSTRUCTION LTD | 145749 | £792,135.66 | Property related charges |
| MoJ | HMPPS | 05/11/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | WATES CONSTRUCTION LTD | 145752 | -£107,962.51 | Property related charges |
| MoJ | HMPPS | 05/11/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | WATES CONSTRUCTION LTD | 145756 | £1,036,241.42 | Property related charges |
| MoJ | HMPPS | 05/11/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | WATES CONSTRUCTION LTD | 145754 | £181,115.96 | Property related charges |
| MoJ | HMPPS | 05/11/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | WATES CONSTRUCTION LTD | 145750 | £1,508,522.22 | Property related charges |
| MoJ | HMPPS | 05/11/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | WATES CONSTRUCTION LTD | 145755 | £41,773.88 | Property related charges |
| MoJ | HMPPS | 11/11/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | WATES CONSTRUCTION LTD | 145808 | £95,095.40 | Property related charges |
| MoJ | HMPPS | 11/11/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | WATES CONSTRUCTION LTD | 145805 | £1,100,481.74 | Property related charges |
| MoJ | HMPPS | 11/11/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | WATES CONSTRUCTION LTD | 145807 | £1,921,143.89 | Property related charges |
| MoJ | HMPPS | 14/11/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | WATES CONSTRUCTION LTD | 145852 | £428,631.04 | Property related charges |
| MoJ | HMPPS | 15/11/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | WATES CONSTRUCTION LTD | 145875 | £28,204.06 | Property related charges |
| MoJ | HMPPS | 15/11/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | WATES CONSTRUCTION LTD | 145874 | £118,445.99 | Property related charges |
| MoJ | HMPPS | 15/11/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | WATES CONSTRUCTION LTD | 145890 | £943,739.23 | Property related charges |
| MoJ | HMPPS | 18/11/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | WATES CONSTRUCTION LTD | 145851 | £1,422,180.76 | Property related charges |
| MoJ | HMPPS | 18/11/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | WATES CONSTRUCTION LTD | 145869 | £3,424,143.43 | Property related charges |
| MoJ | HMPPS | 19/11/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | WATES CONSTRUCTION LTD | 145899 | £2,647,769.00 | Property related charges |
| MoJ | HMPPS | 19/11/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | WATES CONSTRUCTION LTD | 145873 | £2,771,144.15 | Property related charges |
| MoJ | HMPPS | 20/11/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | WATES CONSTRUCTION LTD | 145922A | £36,477.72 | Property related charges |
| MoJ | HMPPS | 20/11/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | WATES CONSTRUCTION LTD | 145847 | £347,268.32 | Property related charges |
| MoJ | HMPPS | 26/11/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | WATES CONSTRUCTION LTD | 145876 | £35,435.58 | Property related charges |
| MoJ | HMPPS | 28/11/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | WATES CONSTRUCTION LTD | 145930 | £707,717.18 | Property related charges |
| MoJ | HMPPS | 28/11/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | WATES CONSTRUCTION LTD | 145929 | £648,209.15 | Property related charges |
| MoJ | HMPPS | 12/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Brinsford | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1065274C88889059984S14280233 | £69,757.69 | Property related charges |
| MoJ | HMPPS | 12/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Brixton | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1065274C88889058044S14280183 | £164,374.94 | Property related charges |
| MoJ | HMPPS | 12/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Bullingdon | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1065274C88889058041S14280177 | £25,881.69 | Property related charges |
| MoJ | HMPPS | 12/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Bure | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1065274C88889058058S14280211 | £26,622.21 | Property related charges |
| MoJ | HMPPS | 12/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Chelmsford | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1065274C88889056799S14279949 | £34,530.78 | Property related charges |
| MoJ | HMPPS | 12/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Featherstone | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1065274C88889058029S14280153 | £28,279.64 | Property related charges |
| MoJ | HMPPS | 12/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Feltham | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1065274C88889058046S14280187 | £37,290.42 | Property related charges |
| MoJ | HMPPS | 12/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Frankland | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1065274C88889056795S14279941 | £29,837.16 | Property related charges |
| MoJ | HMPPS | 12/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Guys Marsh | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1065274C88889057965S14280119 | £42,607.20 | Property related charges |
| MoJ | HMPPS | 12/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Highdown | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1065274C88889058068S14280231 | £62,722.07 | Property related charges |
| MoJ | HMPPS | 12/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Highpoint | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1065274C88889058055S14280205 | £50,678.84 | Property related charges |
| MoJ | HMPPS | 12/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Hollesley Bay | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1065274C88889058054S14280203 | £104,039.48 | Property related charges |
| MoJ | HMPPS | 12/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Holme House | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1065274C88889057983S14280133 | £34,524.00 | Property related charges |
| MoJ | HMPPS | 12/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Huntercombe | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1065274C88889058045S14280185 | £48,140.21 | Property related charges |
| MoJ | HMPPS | 12/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Isis | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1065274C88889058040S14280175 | £25,367.78 | Property related charges |
| MoJ | HMPPS | 12/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Kirkham | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1065274C88889058023S14280141 | £55,586.67 | Property related charges |
| MoJ | HMPPS | 12/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Leeds | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1065274C88889056837S14280023 | £26,618.20 | Property related charges |
| MoJ | HMPPS | 12/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Lincoln | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1065274C88889058056S14280207 | £62,833.15 | Property related charges |
| MoJ | HMPPS | 12/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Lindholme | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1065274C88889058034S14280163 | £43,637.32 | Property related charges |
| MoJ | HMPPS | 12/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Littlehey | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1065274C88889057977S14280127 | £52,143.37 | Property related charges |
| MoJ | HMPPS | 12/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Liverpool | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1065274C88889057926S14280093 | £38,077.20 | Property related charges |
| MoJ | HMPPS | 12/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Maidstone | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1065274C88889058062S14280219 | £29,316.79 | Property related charges |
| MoJ | HMPPS | 12/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Manchester | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1065274C88889058022S14280139 | -£718,250.87 | Property related charges |
| MoJ | HMPPS | 12/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Nottingham | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1065274C88889056852S14280051 | £27,625.85 | Property related charges |
| MoJ | HMPPS | 12/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Onley | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1065274C88889057939S14280103 | £38,103.12 | Property related charges |
| MoJ | HMPPS | 12/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Preston | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1065274C88889056859S14280065 | £26,898.30 | Property related charges |
| MoJ | HMPPS | 12/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Ranby | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1065274C88889057981S14280131 | £35,786.27 | Property related charges |
| MoJ | HMPPS | 12/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Risley | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1065274C88889058025S14280145 | £44,522.40 | Property related charges |
| MoJ | HMPPS | 12/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Rochester | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1065274C88889058051S14280197 | £27,980.26 | Property related charges |
| MoJ | HMPPS | 12/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Standford Hill | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1065274C88889058067S14280229 | £152,755.45 | Property related charges |
| MoJ | HMPPS | 12/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Stocken | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1065274C88889057935S14280097 | £31,704.91 | Property related charges |
| MoJ | HMPPS | 12/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Thorn Cross | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1065274C88889056858S14280063 | £26,817.93 | Property related charges |
| MoJ | HMPPS | 12/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Wakefield | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1065274C88889058038S14280171 | £42,437.15 | Property related charges |
| MoJ | HMPPS | 12/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Wandsworth | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1065274C88889058042S14280179 | £46,844.46 | Property related charges |
| MoJ | HMPPS | 12/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Wayland | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1065274C88889056806S14279963 | £27,698.39 | Property related charges |
| MoJ | HMPPS | 12/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Wealstun | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1065274C88889058037S14280169 | £27,891.17 | Property related charges |
| MoJ | HMPPS | 12/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Winchester | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1065274C88889058052S14280199 | £25,886.93 | Property related charges |
| MoJ | HMPPS | 12/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Wormwood Scrubs | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1065274C88889057960S14280115 | £76,336.56 | Property related charges |
| MoJ | HMPPS | 12/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Wymott | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1065274C88889057920S14280085 | £26,481.50 | Property related charges |
| MoJ | HMPPS | 12/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Wymott | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1065274C88889057921S14280087 | £30,610.00 | Property related charges |
| MoJ | HMPPS | 12/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Berwyn | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1065274C88889070241S14280247 | £32,521.56 | Property related charges |
| MoJ | HMPPS | 12/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Doncaster | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1065274C88889058033S14280161 | £31,567.84 | Property related charges |
| MoJ | HMPPS | 12/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Oakwood | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1065274C88889056851S14280049 | £48,642.59 | Property related charges |
| MoJ | HMPPS | 12/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Sodexo Northumberland | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1065274C88889058059S14280213 | £53,103.99 | Property related charges |
| MoJ | HMPPS | 12/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Birmingham | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1065274C88889056853S14280053 | £27,940.25 | Property related charges |
| MoJ | HMPPS | 12/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Cardiff | WELSH WATER | 5078608801 | £36,460.08 | Property related charges |
| MoJ | HMPPS | 19/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Swansea | WELSH WATER | 5078813892 | £25,451.10 | Property related charges |
| MoJ | HMPPS | 01/11/2024 | EXP - BUSINESS RATES | MoJ Estates | WEST NORTHAMPTONSHIRE COUNCIL | 300770881/21/0/HMPONLEY/24/25/NOV-24 | £25,935.00 | Property related charges |
| MoJ | HMPPS | 29/11/2024 | EXP - BUSINESS RATES | MoJ Estates | WEST NORTHAMPTONSHIRE COUNCIL | 300770881/21/0/HMPONLEY/24/25/DEC-24 | £25,935.00 | Property related charges |
| MoJ | HMPPS | 01/11/2024 | EXP - BUSINESS RATES | MoJ Estates | WEST SUFFOLK COUNCIL | 21091256/HMPHIGHPOINT/24-25/NOV-24 | £34,808.00 | Property related charges |
| MoJ | HMPPS | 29/11/2024 | EXP - BUSINESS RATES | MoJ Estates | WEST SUFFOLK COUNCIL | 21091256/HMPHIGHPOINT/24-25/DEC-24 | £34,808.00 | Property related charges |
| MoJ | HMPPS | 22/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | WESTON COLLEGE | SI39988 | £406,522.39 | Education services |
| MoJ | HMPPS | 22/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | WESTON COLLEGE | SI39987 | £417,538.54 | Education services |
| MoJ | HMPPS | 01/11/2024 | EXP - BUSINESS RATES | MoJ Estates | WIGAN COUNCIL | 560013895003/HMPHINDLEY/24-25/NOV-24 | £32,988.00 | Property related charges |
| MoJ | HMPPS | 29/11/2024 | EXP - BUSINESS RATES | MoJ Estates | WIGAN COUNCIL | 560013895003/HMPHINDLEY/24-25/DEC-24 | £32,988.00 | Property related charges |
| MoJ | HMPPS | 08/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | WILLOWDENE REHABILITATION LTD | INV-0113 | £33,888.14 | Offender and probation related services |
| MoJ | HMPPS | 15/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS London Community Integration | WOMEN IN PRISON | 1229 | £112,710.67 | Offender and probation related services |
| MoJ | HMPPS | 25/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | WOMENS WORK DERBYSHIRE LTD | DF44 | £44,626.84 | Offender and probation related services |
| MoJ | HMPPS | 01/11/2024 | EXP - BUSINESS RATES | MoJ Estates | WREXHAM COUNTY BOROUGH COUNCIL | 55794687/HMPBERWYN/24-25/NOV-24 | £88,239.00 | Property related charges |
| MoJ | HMPPS | 29/11/2024 | EXP - BUSINESS RATES | MoJ Estates | WREXHAM COUNTY BOROUGH COUNCIL | 55794687/HMPBERWYN/24-25/DEC-24 | £88,239.00 | Property related charges |
| MoJ | HMPPS | 06/11/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | WT PARTNERSHIP | 67718 | £25,881.62 | Property related charges |
| MoJ | HMPPS | 01/11/2024 | EXP - BUSINESS RATES | MoJ Estates | WYCHAVON DISTRICT COUNCIL | 500121415/HMPLONGLARTIN/24/25/NOV-24 | £43,452.00 | Property related charges |
| MoJ | HMPPS | 29/11/2024 | EXP - BUSINESS RATES | MoJ Estates | WYCHAVON DISTRICT COUNCIL | 500121415/HMPLONGLARTIN/24/25/DEC-24 | £43,452.00 | Property related charges |
| MoJ | HMPPS | 15/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Education Contract | XMA LIMITED | LH02016 | £84,920.40 | Information technology related costs |
| MoJ | HMPPS | 27/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Education Contract | XMA LIMITED | LG88340 | £26,040.00 | Information technology related costs |
| MoJ | HMPPS | 28/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Education Contract | XMA LIMITED | LH03461 | £26,040.00 | Information technology related costs |
| MoJ | HMPPS | 29/11/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | YORKSHIRE WATER | 6.50975E+14 | £35,850.00 | Property related charges |
| MoJ | HMPPS | 29/11/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | YORKSHIRE WATER | 65117368000000X | £48,019.20 | Property related charges |
| MoJ | HMPPS | 29/11/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | YORKSHIRE WATER | 6.51174E+14 | £48,439.20 | Property related charges |
| MoJ | HMPPS | 29/11/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | YORKSHIRE WATER | 6.51179E+14 | £88,462.80 | Property related charges |
| MoJ | HMPPS | 29/11/2024 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | YORKSHIRE WATER | 6.51179E+14 | £118,346.40 | Property related charges |
| MoJ | HMPPS | 28/11/2024 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | South West APs | YOUR AMBITION | INV-0045 | £127,248.19 | Offender and probation related services |
| MoJ | HMPPS | 06/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - GAS | Sudbury | YOUR NRG LTD | 1253595 | £26,619.60 | Property related charges |
| MoJ | HMPPS | 19/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - GAS | Sudbury | YOUR NRG LTD | 1261738 | £27,453.05 | Property related charges |
| MoJ | HMPPS | 15/11/2024 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Bedfordshire, Cambridgeshire & Norfolk Group | ZAHID MUBAREK TRUST | N39/112024 | £29,791.63 | Staff training learning and development |
| MoJ | HMPPS | 04/11/2024 | EXP - PERMANENT UK STAFF - BASIC SALARY - STAFF RECHARGE - COST | NPS North West Community Integration | CHANGE GROW LIVE SERVICES LTD | IN12084 | £27,411.25 | Professional services |
| MoJ | HMPPS | 19/11/2024 | EXP - PERMANENT UK STAFF - BASIC SALARY - STAFF RECHARGE - COST | PDU West Cheshire | WARRINGTON BOROUGH COUNCIL | 811786661 | £26,400.00 | Professional services |
| MoJ | HMPPS | 29/11/2024 | EXP - PERMANENT UK STAFF - BASIC SALARY - STAFF RECHARGE - COST | Director PSP Front Line Centrally Managed | HM REVENUE & CUSTOMS | 1.8E+13 | £63,869.20 | Professional services |
| Not set | Not set | Not set | Not set | Not set | Not set | 914 | £310,633,612.62 | Not set |