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HMPPS spending over £25,000 for December 2024
Updated 29 January 2026
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MoJ | HMPPS | 02/12/24 | CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 5569510100247311DEC2024 | £758,999.34 | Settlement for purchases by Government Procurement Card (GPC) |
| MoJ | HMPPS | 02/12/24 | CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 5569510100259480DEC2024 | £383,819.45 | Settlement for purchases by Government Procurement Card (GPC) |
| MoJ | HMPPS | 12/12/24 | CL - ACCRUED EXPENSES - Inventory AP Accrual | FM Property | ASSA ABLOY LTD | 1222514311 | £25,304.81 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 12/12/24 | CL - ACCRUED EXPENSES - Inventory AP Accrual | FM Property | ASSA ABLOY LTD | 1222522797 | £248,232.60 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 12/12/24 | CL - ACCRUED EXPENSES - Inventory AP Accrual | FM Property | ASSA ABLOY LTD | 1222564081 | £81,239.76 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 12/12/24 | CL - ACCRUED EXPENSES - Inventory AP Accrual | FM Property | ASSA ABLOY LTD | 1222565187 | £101,091.67 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 05/12/24 | CL - OTHER PAYABLES - Pin phone suspense | Askham Grange | BT PAYPHONES | 1000112024 | £1,955,597.26 | Pin phone credits |
| MoJ | HMPPS | 27/12/24 | CL - OTHER PAYABLES - SALARY SACRIFICE | BALANCE SHEET | EDENRED | C10334763NMSDEC2024 | £60,286.86 | Staff salary sacrifice scheme |
| MoJ | HMPPS | 31/12/24 | EXP - BUSINESS RATES | MoJ Estates | REIGATE & BANSTEAD BOROUGH COUNCIL | 2200951/HMPHIGHDOWN/24-25/JAN-25 | £61,425.00 | Property related charges |
| MoJ | HMPPS | 31/12/24 | EXP - BUSINESS RATES | MoJ Estates | NOTTINGHAM CITY COUNCIL | 6412727/HMPNOTTINGHAM/24-25/JAN-25 | £46,547.00 | Property related charges |
| MoJ | HMPPS | 31/12/24 | EXP - BUSINESS RATES | MoJ Estates | SHROPSHIRE COUNCIL | 2900864480006/HMPSTOKEHEATH/24-25/JAN-25 | £25,059.00 | Property related charges |
| MoJ | HMPPS | 31/12/24 | EXP - BUSINESS RATES | MoJ Estates | SALFORD CITY COUNCIL | 62679191/HMPFORESTBANK/24-25/JAN-25 | £38,504.00 | Property related charges |
| MoJ | HMPPS | 31/12/24 | EXP - BUSINESS RATES | MoJ Estates | SOUTH STAFFORDSHIRE COUNCIL | 50037656/HMPBRINSFORD/24-25/JAN-25 | £45,955.00 | Property related charges |
| MoJ | HMPPS | 31/12/24 | EXP - BUSINESS RATES | MoJ Estates | SOUTH STAFFORDSHIRE COUNCIL | 50079148/HMPFEATHERSTONE/24-25/JAN-25 | £25,200.00 | Property related charges |
| MoJ | HMPPS | 31/12/24 | EXP - BUSINESS RATES | MoJ Estates | SOUTH STAFFORDSHIRE COUNCIL | 50278464/HMPOAKWOOD/24-25/JAN-25 | £125,125.00 | Property related charges |
| MoJ | HMPPS | 31/12/24 | EXP - BUSINESS RATES | MoJ Estates | SPELTHORNE BOROUGH COUNCIL | 101238865/HMPBRONZEFIELD/24/25/JAN-25 | £44,590.00 | Property related charges |
| MoJ | HMPPS | 31/12/24 | EXP - BUSINESS RATES | MoJ Estates | LEICESTER CITY COUNCIL | 8001097008/HMPLEICESTER/24-25/JAN-25 | £27,755.00 | Property related charges |
| MoJ | HMPPS | 31/12/24 | EXP - BUSINESS RATES | MoJ Estates | MILTON KEYNES COUNCIL | 69002534395/HMPWOODHILL/24-25/JAN-25 | £61,601.00 | Property related charges |
| MoJ | HMPPS | 31/12/24 | EXP - BUSINESS RATES | MoJ Estates | DACORUM BOROUGH COUNCIL | 90220896/HMPMOUNT/24-25/JAN-25 | £42,998.00 | Property related charges |
| MoJ | HMPPS | 31/12/24 | EXP - BUSINESS RATES | MoJ Estates | DONCASTER MBC | 9231661050/HMPDONCASTER/24-25/JAN-25 | £51,566.00 | Property related charges |
| MoJ | HMPPS | 31/12/24 | EXP - BUSINESS RATES | MoJ Estates | DONCASTER MBC | 9400279098/HMPLINDHOLME/24-25/JAN-25 | £39,768.00 | Property related charges |
| MoJ | HMPPS | 31/12/24 | EXP - BUSINESS RATES | MoJ Estates | DONCASTER MBC | 9231661019/HMPMOORLAND/24-25/JAN-25 | £39,395.00 | Property related charges |
| MoJ | HMPPS | 31/12/24 | EXP - BUSINESS RATES | MoJ Estates | STAFFORD BOROUGH COUNCIL | 30096065/HMPSTAFFORD/24-25/JAN-25 | £25,480.00 | Property related charges |
| MoJ | HMPPS | 31/12/24 | EXP - BUSINESS RATES | MoJ Estates | STOCKTON-ON-TEES BOROUGH COUNCIL | 11421101/HMPHOLMEHOUSE/24-25/JAN-25 | £66,430.00 | Property related charges |
| MoJ | HMPPS | 31/12/24 | EXP - BUSINESS RATES | MoJ Estates | BIRMINGHAM CITY COUNCIL | 6002577771/HMPBIRMINGHAM/24-25/JAN-25 | £54,600.00 | Property related charges |
| MoJ | HMPPS | 31/12/24 | EXP - BUSINESS RATES | MoJ Estates | BLABY DISTRICT COUNCIL | 9252055149/HMPFOSSE WAY/24-25/JAN-25 | £111,930.00 | Property related charges |
| MoJ | HMPPS | 31/12/24 | EXP - BUSINESS RATES | MoJ Estates | BRECKLAND DISTRICT COUNCIL | 30122384X/HMPWAYLAND/24-25/JAN-25 | £33,670.00 | Property related charges |
| MoJ | HMPPS | 31/12/24 | EXP - BUSINESS RATES | MoJ Estates | NEWARK & SHERWOOD DISTRICT COUNCIL | 4101047074/HMPLOWDHAMGRANGE/24-25/JAN-25 | £39,812.00 | Property related charges |
| MoJ | HMPPS | 31/12/24 | EXP - BUSINESS RATES | MoJ Estates | BASSETLAW DISTRICT COUNCIL | 161801230X/HMPRANBY/24-25/JAN-25 | £40,950.00 | Property related charges |
| MoJ | HMPPS | 31/12/24 | EXP - BUSINESS RATES | MoJ Estates | SURREY HEATH BOROUGH COUNCIL | 90064430/HMPCOLDINGLEY/24-25/JAN-25 | £31,623.00 | Property related charges |
| MoJ | HMPPS | 31/12/24 | EXP - BUSINESS RATES | MoJ Estates | SWALE BOROUGH COUNCIL | 327049387/HMPELMLEY/24-25/JAN-25 | £52,325.00 | Property related charges |
| MoJ | HMPPS | 31/12/24 | EXP - BUSINESS RATES | MoJ Estates | SWALE BOROUGH COUNCIL | 327049396/HMPSWALESIDE/24-25/JAN-25 | £57,785.00 | Property related charges |
| MoJ | HMPPS | 31/12/24 | EXP - BUSINESS RATES | MoJ Estates | BRIDGEND COUNTY BOROUGH COUNCIL | 5113175/HMPPARC/24-25/JAN-25 | £29,443.00 | Property related charges |
| MoJ | HMPPS | 31/12/24 | EXP - BUSINESS RATES | MoJ Estates | BROMSGROVE DISTRICT COUNCIL | 406716014/HMPHEWELL/24-25/JAN-25 | £56,875.00 | Property related charges |
| MoJ | HMPPS | 31/12/24 | EXP - BUSINESS RATES | MoJ Estates | HUNTINGDONSHIRE DISTRICT COUNCIL | 3436373/HMPLITTLEHEY/24-25/JAN-25 | £49,140.00 | Property related charges |
| MoJ | HMPPS | 31/12/24 | EXP - BUSINESS RATES | MoJ Estates | WANDSWORTH BOROUGH COUNCIL | 34294581/HMPWANDSWORTH/24-25/JAN-25 | £50,468.00 | Property related charges |
| MoJ | HMPPS | 31/12/24 | EXP - BUSINESS RATES | MoJ Estates | RUSHCLIFFE BOROUGH COUNCIL | 90705031/HMPWHATTON/24-25/JAN-25 | £25,935.00 | Property related charges |
| MoJ | HMPPS | 31/12/24 | EXP - BUSINESS RATES | MoJ Estates | RUTLAND DISTRICT COUNCIL | 10014085/HMPSTOCKEN/24-25/JAN-25 | £40,950.00 | Property related charges |
| MoJ | HMPPS | 31/12/24 | EXP - BUSINESS RATES | MoJ Estates | MAIDSTONE BOROUGH COUNCIL | 3105164/HMPMAIDSTONE/24/25/JAN-25 | £25,025.00 | Property related charges |
| MoJ | HMPPS | 31/12/24 | EXP - BUSINESS RATES | MoJ Estates | THE ROYAL BOROUGH OF GREENWICH | 900187942/HMPBELMARSH/24-25/JAN-25 | £110,842.00 | Property related charges |
| MoJ | HMPPS | 31/12/24 | EXP - BUSINESS RATES | MoJ Estates | THE ROYAL BOROUGH OF GREENWICH | 900326004/HMPISIS/24-25/JAN-25 | £75,467.00 | Property related charges |
| MoJ | HMPPS | 31/12/24 | EXP - BUSINESS RATES | MoJ Estates | THE ROYAL BOROUGH OF GREENWICH | 900326017/HMPTHAMESIDE/24-25/JAN-25 | £68,392.00 | Property related charges |
| MoJ | HMPPS | 31/12/24 | EXP - BUSINESS RATES | MoJ Estates | TEIGNBRIDGE DISTRICT COUNCIL | 30174910/HMPCHANNINGSWOOD/24-25/JAN-25 | £29,120.00 | Property related charges |
| MoJ | HMPPS | 31/12/24 | EXP - BUSINESS RATES | MoJ Estates | WREXHAM COUNTY BOROUGH COUNCIL | 55794687/HMPBERWYN/24-25/JAN-25 | £88,239.00 | Property related charges |
| MoJ | HMPPS | 31/12/24 | EXP - BUSINESS RATES | MoJ Estates | WYCHAVON DISTRICT COUNCIL | 500121415/HMPLONGLARTIN/24/25/JAN-25 | £43,452.00 | Property related charges |
| MoJ | HMPPS | 31/12/24 | EXP - BUSINESS RATES | MoJ Estates | CHELMSFORD BOROUGH COUNCIL | 700054443/HMPCHELMSFORD/24-25/JAN-25 | £34,580.00 | Property related charges |
| MoJ | HMPPS | 31/12/24 | EXP - BUSINESS RATES | MoJ Estates | CHERWELL DISTRICT COUNCIL | 3124354/HMPBULLINGDON/24-25/JAN-25 | £51,415.00 | Property related charges |
| MoJ | HMPPS | 31/12/24 | EXP - BUSINESS RATES | MoJ Estates | CHORLEY BOROUGH COUNCIL | 507749854/HMPGARTH/24-25/JAN-25 | £52,780.00 | Property related charges |
| MoJ | HMPPS | 31/12/24 | EXP - BUSINESS RATES | MoJ Estates | CHORLEY BOROUGH COUNCIL | 507749863/HMPWYMOTT/24-25/JAN-25 | £53,690.00 | Property related charges |
| MoJ | HMPPS | 31/12/24 | EXP - BUSINESS RATES | MoJ Estates | THE EAST RIDING OF YORKSHIRE COUNCIL | 56115692/HMPFULLSUTTON/24-25/JAN-25 | £52,517.00 | Property related charges |
| MoJ | HMPPS | 31/12/24 | EXP - BUSINESS RATES | MoJ Estates | THE EAST RIDING OF YORKSHIRE COUNCIL | 56519422/HMPHUMBER/24-25/JAN-25 | £44,279.00 | Property related charges |
| MoJ | HMPPS | 31/12/24 | EXP - BUSINESS RATES | MoJ Estates | DORSET COUNCIL | 850008221/HMPGUYSMARSH/24-25/JAN-25 | £25,935.00 | Property related charges |
| MoJ | HMPPS | 31/12/24 | EXP - BUSINESS RATES | MoJ Estates | HARBOROUGH DISTRICT COUNCIL | 700049154/HMPGARTREE/24-25/JAN-25 | £30,485.00 | Property related charges |
| MoJ | HMPPS | 31/12/24 | EXP - BUSINESS RATES | MoJ Estates | LONDON BOROUGH OF LAMBETH | 325663211/HMPBRIXTON/24-25/JAN-25 | £25,706.00 | Property related charges |
| MoJ | HMPPS | 31/12/24 | EXP - BUSINESS RATES | MoJ Estates | ISLE OF WIGHT COUNCIL | 70094544/HMP ALBANY/24-25/JAN-25 | £25,935.00 | Property related charges |
| MoJ | HMPPS | 31/12/24 | EXP - BUSINESS RATES | MoJ Estates | CARDIFF COUNTY COUNCIL OF THE CITY & COUNTY OF CARDIFF | 10401625648/HMPCARDIFF/24-25/JAN-25 | £27,356.00 | Property related charges |
| MoJ | HMPPS | 31/12/24 | EXP - BUSINESS RATES | MoJ Estates | WEST NORTHAMPTONSHIRE COUNCIL | 300770881/21/0/HMPONLEY/24/25/JAN-25 | £25,935.00 | Property related charges |
| MoJ | HMPPS | 31/12/24 | EXP - BUSINESS RATES | MoJ Estates | BRISTOL CITY COUNCIL | 5000948438224/HMPBRISTOL/24-25/JAN-25 | £27,300.00 | Property related charges |
| MoJ | HMPPS | 31/12/24 | EXP - BUSINESS RATES | MoJ Estates | EAST STAFFORDSHIRE BOROUGH COUNCIL | 800021298/HMPDOVEGATE/24-25/JAN-25 | £48,685.00 | Property related charges |
| MoJ | HMPPS | 31/12/24 | EXP - BUSINESS RATES | MoJ Estates | FENLAND DISTRICT COUNCIL | 70061985/HMPWHITEMOOR/24-25/JAN-25 | £52,325.00 | Property related charges |
| MoJ | HMPPS | 31/12/24 | EXP - BUSINESS RATES | MoJ Estates | WEST SUFFOLK COUNCIL | 21091256/HMPHIGHPOINT/24-25/JAN-25 | £34,808.00 | Property related charges |
| MoJ | HMPPS | 31/12/24 | EXP - BUSINESS RATES | MoJ Estates | DURHAM COUNTY COUNCIL (NORTH PENNINES NATIONAL LANDSCAPE) | 9000011932/HMPDEERBOLT/24-25/JAN-25 | £28,665.00 | Property related charges |
| MoJ | HMPPS | 31/12/24 | EXP - BUSINESS RATES | MoJ Estates | DURHAM COUNTY COUNCIL (NORTH PENNINES NATIONAL LANDSCAPE) | 5600148194/HMPDURHAM/24-25/JAN-25 | £35,718.00 | Property related charges |
| MoJ | HMPPS | 31/12/24 | EXP - BUSINESS RATES | MoJ Estates | DURHAM COUNTY COUNCIL (NORTH PENNINES NATIONAL LANDSCAPE) | 5600148229/HMPFRANKLAND/24-25/JAN-25 | £74,620.00 | Property related charges |
| MoJ | HMPPS | 31/12/24 | EXP - BUSINESS RATES | MoJ Estates | WARRINGTON BOROUGH COUNCIL | 10231201045/HMPRISLEY/24-25/JAN-25 | £46,865.00 | Property related charges |
| MoJ | HMPPS | 31/12/24 | EXP - BUSINESS RATES | MoJ Estates | LONDON BOROUGH OF HAMMERSMITH AND FULHAM | 31979113/HMPWORMWOODSCRUBS/24-25/JAN-25 | £67,448.00 | Property related charges |
| MoJ | HMPPS | 31/12/24 | EXP - BUSINESS RATES | MoJ Estates | LIVERPOOL CITY COUNCIL | 9001305983/HMPALTCOURSE/24-25/JAN-25 | £30,410.00 | Property related charges |
| MoJ | HMPPS | 31/12/24 | EXP - BUSINESS RATES | MoJ Estates | LIVERPOOL CITY COUNCIL | 9001299668/HMPLIVERPOOL/24-25/JAN-25 | £44,047.00 | Property related charges |
| MoJ | HMPPS | 31/12/24 | EXP - BUSINESS RATES | MoJ Estates | NORTHUMBERLAND COUNTY COUNCIL | 2410295389/HMPNORTHUMBERLAND/24-25/JAN-25 | £55,965.00 | Property related charges |
| MoJ | HMPPS | 31/12/24 | EXP - BUSINESS RATES | MoJ Estates | NORTH NORTHAMPTONSHIRE COUNCIL | 600955429/HMPFIVEWELLS/24-25/JAN-25 | £92,365.00 | Property related charges |
| MoJ | HMPPS | 31/12/24 | EXP - BUSINESS RATES | MoJ Estates | LANCASTER CITY COUNCIL | 101833480/HMPLANCASTERFARMS/24-25/JAN-25 | £43,225.00 | Property related charges |
| MoJ | HMPPS | 31/12/24 | EXP - BUSINESS RATES | MoJ Estates | LEWES DISTRICT COUNCIL | 101223100/HMP/LEWES/24-25/JAN-25 | £29,120.00 | Property related charges |
| MoJ | HMPPS | 31/12/24 | EXP - BUSINESS RATES | MoJ Estates | LICHFIELD DISTRICT COUNCIL | 93557825/HMPSWINFENHALL/24/25/JAN-25 | £31,299.00 | Property related charges |
| MoJ | HMPPS | 31/12/24 | EXP - BUSINESS RATES | MoJ Estates | LONDON BOROUGH OF HOUNSLOW | 921454366/HMPFELTHAM/24-25/JAN-25 | £38,677.00 | Property related charges |
| MoJ | HMPPS | 31/12/24 | EXP - BUSINESS RATES | MoJ Estates | LEEDS CITY COUNCIL | 90030426X/HMPLEEDS/24-25/JAN-25 | £37,538.00 | Property related charges |
| MoJ | HMPPS | 31/12/24 | EXP - BUSINESS RATES | MoJ Estates | LEEDS CITY COUNCIL | 900304303/HMPWEALSTUN/24-25/JAN-25 | £40,495.00 | Property related charges |
| MoJ | HMPPS | 31/12/24 | EXP - BUSINESS RATES | MoJ Estates | LEEDS CITY COUNCIL | 900304288/HMPWETHERBY/24-25/JAN-25 | £27,528.00 | Property related charges |
| MoJ | HMPPS | 31/12/24 | EXP - BUSINESS RATES | MoJ Estates | MANCHESTER CITY COUNCIL | 700465181/HMPMANCHESTER/24-25/JAN-25 | £75,530.00 | Property related charges |
| MoJ | HMPPS | 31/12/24 | EXP - BUSINESS RATES | MoJ Estates | MEDWAY COUNCIL | 10000014469/HMPROCHESTER/23-24/JAN-25 | £38,675.00 | Property related charges |
| MoJ | HMPPS | 31/12/24 | EXP - BUSINESS RATES | MoJ Estates | NORWICH CITY COUNCIL | 9515481/HMPNORWICH/24-25/JAN-25 | £31,395.00 | Property related charges |
| MoJ | HMPPS | 31/12/24 | EXP - BUSINESS RATES | MoJ Estates | PETERBOROUGH CITY COUNCIL | 102026144/HMPPETERBOROUGH/24-25/JAN-25 | £52,971.00 | Property related charges |
| MoJ | HMPPS | 31/12/24 | EXP - BUSINESS RATES | MoJ Estates | WIGAN COUNCIL | 560013895003/HMPHINDLEY/24-25/JAN-25 | £32,988.00 | Property related charges |
| MoJ | HMPPS | 31/12/24 | EXP - BUSINESS RATES | MoJ Estates | KINGSTON-UPON T/A HULL CITY COUNCIL | 000022000062513381/HMPHULL/24-25/JAN-25 | £48,685.00 | Property related charges |
| MoJ | HMPPS | 11/12/24 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | [REDACTED] | GOVERNMENT LEGAL DEPARTMENT | Z2010739-R1/PAYMENT | £138,228.34 | Compensation payments |
| MoJ | HMPPS | 13/12/24 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | [REDACTED] | GOVERNMENT LEGAL DEPARTMENT | Z2011802-DAMAGES-COSTS | £28,000.00 | Compensation payments |
| MoJ | HMPPS | 17/12/24 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director of National Probation Service | GOVERNMENT LEGAL DEPARTMENT | Z2302421-R2INTERIMCOSTS | £29,250.00 | Compensation payments |
| MoJ | HMPPS | 17/12/24 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director of National Probation Service | GOVERNMENT LEGAL DEPARTMENT | Z2114124/14876963/DAMAGESANDCOSTS | £70,000.00 | Compensation payments |
| MoJ | HMPPS | 18/12/24 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | [REDACTED] | GOVERNMENT LEGAL DEPARTMENT | Z2010696/13660487/COSTSANDDAMAGES | £44,499.71 | Compensation payments |
| MoJ | HMPPS | 20/12/24 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | [REDACTED] | GOVERNMENT LEGAL DEPARTMENT | {Redacted}/Z2109783/14127818/INTERIMCOSTS | £50,000.00 | Compensation payments |
| MoJ | HMPPS | 04/12/24 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner | Health, Safety, Fire & Litigation Team | GOVERNMENT LEGAL DEPARTMENT | Z2002641/{Redacted}/FINALDAMAGES | £67,500.00 | Compensation payments |
| MoJ | HMPPS | 10/12/24 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner | [REDACTED] | GOVERNMENT LEGAL DEPARTMENT | Z1000296/{Redacted}/2996682/PERIODICALDAMAGES | £83,268.70 | Compensation payments |
| MoJ | HMPPS | 16/12/24 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner | [REDACTED] | GOVERNMENT LEGAL DEPARTMENT | Z2204593-R1 | £25,000.00 | Compensation payments |
| MoJ | HMPPS | 17/12/24 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | Z2115457-R1 | £40,000.00 | Compensation payments |
| MoJ | HMPPS | 18/12/24 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner | [REDACTED] | GOVERNMENT LEGAL DEPARTMENT | {Redacted}/Z1306245/2988899/PPO | £28,350.71 | Compensation payments |
| MoJ | HMPPS | 27/12/24 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner | [REDACTED] | GOVERNMENT LEGAL DEPARTMENT | {Redacted}/Z2203333/DAMAGES/15015862 | £30,000.00 | Compensation payments |
| MoJ | HMPPS | 16/12/24 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff | [REDACTED] | [REDACTED] | {Redacted}1978/1/2994698/{Redacted}/PPO | £37,240.24 | Compensation payments |
| MoJ | HMPPS | 03/12/24 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff | [REDACTED] | GOVERNMENT LEGAL DEPARTMENT | Z1812271-R2 | £100,000.00 | Compensation payments |
| MoJ | HMPPS | 09/12/24 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff | [REDACTED] | GOVERNMENT LEGAL DEPARTMENT | {Redacted}/Z2107906/7223747/DAMAGESNHS | £39,678.00 | Compensation payments |
| MoJ | HMPPS | 18/12/24 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff | [REDACTED] | GOVERNMENT LEGAL DEPARTMENT | Z2010331-R2/{Redacted}/13562515/DAMAGES | £230,000.00 | Compensation payments |
| MoJ | HMPPS | 19/12/24 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff | Director of National Probation Service | GOVERNMENT LEGAL DEPARTMENT | Z2301761/15417626/DAMAGES | £40,000.00 | Compensation payments |
| MoJ | HMPPS | 16/12/24 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - third party | [REDACTED] | PENNINGTONS MANCHES COOPER LLP | REDACTED | £187,113.53 | Compensation payments |
| MoJ | HMPPS | 02/12/24 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | North East APs | LANGLEY HOUSE TRUST | SL1CSD/00000858 | £100,381.80 | Offender and probation related services |
| MoJ | HMPPS | 05/12/24 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | North East APs | RIPON HOUSE | 809 | £306,825.60 | Offender and probation related services |
| MoJ | HMPPS | 05/12/24 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | North East APs | CARDIGAN HOUSE APPROVED PREMISE | 1089 | £310,735.57 | Offender and probation related services |
| MoJ | HMPPS | 19/12/24 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | North East APs | ST JOHNS APPROVED PREMISES | 45383 | £312,471.87 | Offender and probation related services |
| MoJ | HMPPS | 31/12/24 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | North East APs | ST VINCENT DE PAUL SOCIETY REF ST CHRISTOPHERS | INV_S124270 | £243,317.80 | Offender and probation related services |
| MoJ | HMPPS | 03/12/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Houseblocks | FPD GROUP | IN3234 | £33,474.00 | Property related charges |
| MoJ | HMPPS | 06/12/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | GFSL | GOV FACILITY SERVICES LTD | 217 | £6,900,358.85 | Property related charges |
| MoJ | HMPPS | 06/12/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | MoJ Estates | BAILEY PARTNERSHIP | PSH112883 | £96,377.83 | Property related charges |
| MoJ | HMPPS | 27/12/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | MoJ Estates | MOTT MACDONALD LTD | 100624762 | £61,252.94 | Property related charges |
| MoJ | HMPPS | 04/12/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | MoJ Estates | VINCI CONSTRUCTION UK LTD | 24120099 | £25,639.07 | Property related charges |
| MoJ | HMPPS | 06/12/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | Transforming Rehabilitation Admin | WATES CONSTRUCTION LTD | 146038 | £495,853.00 | Property related charges |
| MoJ | HMPPS | 10/12/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | MoJ Estates | VINCI CONSTRUCTION UK LTD | 24120374 | £243,450.16 | Property related charges |
| MoJ | HMPPS | 24/12/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | MoJ Estates | VINCI CONSTRUCTION UK LTD | 25010082 | £318,153.60 | Property related charges |
| MoJ | HMPPS | 27/12/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | MoJ Estates | VINCI CONSTRUCTION UK LTD | 25010093 | £249,459.08 | Property related charges |
| MoJ | HMPPS | 30/12/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | Transforming Rehabilitation Admin | WATES CONSTRUCTION LTD | 146305 | £439,274.48 | Property related charges |
| MoJ | HMPPS | 24/12/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | Estates Contract Management | AMEY COMMUNITY LIMITED | 90941426 | £10,623,048.16 | Property related charges |
| MoJ | HMPPS | 24/12/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | GFSL | MITIE CARE & CUSTODY LTD | 155761/93208323 | £366,566.36 | Property related charges |
| MoJ | HMPPS | 12/12/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | GFSL | GOV FACILITY SERVICES LTD | 218 | £9,755,615.38 | Property related charges |
| MoJ | HMPPS | 24/12/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Variable Costs - £750 to £5k | Estates Contract Management | AMEY COMMUNITY LIMITED | 90941487 | £1,066,093.46 | Property related charges |
| MoJ | HMPPS | 23/12/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k - NON VAT Recoverable | GFSL | MITIE CARE & CUSTODY LTD | 155761/93208337 | £103,885.93 | Property related charges |
| MoJ | HMPPS | 24/12/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k - NON VAT Recoverable | Estates Contract Management | AMEY COMMUNITY LIMITED | 90941715 | £1,082,435.59 | Property related charges |
| MoJ | HMPPS | 24/12/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k - NON VAT Recoverable | Estates Contract Management | AMEY COMMUNITY LIMITED | 90941498 | £2,975,862.00 | Property related charges |
| MoJ | HMPPS | 24/12/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k - NON VAT Recoverable | Estates Contract Management | AMEY COMMUNITY LIMITED | 90941429 | £3,214,167.10 | Property related charges |
| MoJ | HMPPS | 16/12/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k - NON VAT Recoverable | GFSL | GOV FACILITY SERVICES LTD | 220 | £3,237,299.81 | Property related charges |
| MoJ | HMPPS | 04/12/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | MoJ Estates | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-24-12354 | £54,946.80 | Property related charges |
| MoJ | HMPPS | 04/12/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Probation Estate | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-24-12006 | £49,729.37 | Property related charges |
| MoJ | HMPPS | 05/12/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Probation Estate | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-24-12336 | £36,195.62 | Property related charges |
| MoJ | HMPPS | 10/12/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance | Operational Security Group - RaCU | CERAP UK LTD | 24/K2211K0001/0214 | £44,234.16 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 02/12/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Director PSP Front Line Centrally Managed | GREENHAM | CRE/9920260 | -£1,449,000.00 | Property related charges |
| MoJ | HMPPS | 20/12/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Houseblocks | IIC PRODUCTS TA VICTOR FLOORCARE | 4614154 | £40,174.82 | Property related charges |
| MoJ | HMPPS | 13/12/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Occupancy Costs | NPS North East Community Integration | MEARS LTD | MEA210308 | £294,156.08 | Property related charges |
| MoJ | HMPPS | 16/12/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Occupancy Costs | NPS North East Community Integration | MEARS LTD | MEA210807 | £295,910.95 | Property related charges |
| MoJ | HMPPS | 24/12/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Occupancy Costs | NPS West Midlands Community Integration | CENTENNIAL PROPERTY TA THE HOUSING NETWORK | CEN-202411087 | £430,483.58 | Property related charges |
| MoJ | HMPPS | 24/12/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Occupancy Costs | NPS South Central Community Integration | CENTENNIAL PROPERTY TA THE HOUSING NETWORK | CEN-202411086 | £454,289.39 | Property related charges |
| MoJ | HMPPS | 09/12/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security | MoJ Estates | MITIE CARE & CUSTODY LTD | 155761/93194741 | £32,587.18 | Property related charges |
| MoJ | HMPPS | 09/12/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security | MoJ Estates | MITIE CARE & CUSTODY LTD | 155761/93194740 | £28,504.30 | Property related charges |
| MoJ | HMPPS | 19/12/24 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Unallocated Budgets | CALDER CONFERENCES LTD | 006-KO-BB17829-CALDER-CONFERENCES | £182,414.83 | Catering services |
| MoJ | HMPPS | 24/12/24 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Unallocated Budgets | CALDER CONFERENCES LTD | 011-KO-BB17875-CALDER-CONFERENCES | £97,673.43 | Catering services |
| MoJ | HMPPS | 04/12/24 | Exp - Purchase Of Goods/Services - Consultancy | Houseblocks Policy | G4S CARE & JUSTICE SERVICES (UK) LTD | 90446181 | £68,897.52 | Professional Services |
| MoJ | HMPPS | 02/12/24 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Unallocated Budgets | EDF ENERGY | 017-KO-21258788-EDF-ENERGY | £120,407.62 | Property related charges |
| MoJ | HMPPS | 12/12/24 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Fosse Way | SERCO LTD | 92025795 | £111,111.74 | Property related charges |
| MoJ | HMPPS | 13/12/24 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Altcourse | SODEXO LTD | 9051205964 | £53,063.11 | Property related charges |
| MoJ | HMPPS | 23/12/24 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Unallocated Budgets | EDF ENERGY | 004-KO-21478804-EDF-ENERGY | £7,603,379.70 | Property related charges |
| MoJ | HMPPS | 24/12/24 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Unallocated Budgets | EDF ENERGY | 008-KO-21653671-EDF-ENERGY | £163,983.07 | Property related charges |
| MoJ | HMPPS | 02/12/24 | EXP - PURCHASE OF GOODS/SERVICES - GAS | Unallocated Budgets | TOTALENERGIES GAS & POWER LTD | 016-KO-359919048/24-TOTALENERGIES | £3,635,236.36 | Property related charges |
| MoJ | HMPPS | 04/12/24 | EXP - PURCHASE OF GOODS/SERVICES - GAS | Sudbury | YOUR NRG LTD | 1271029 | £28,093.61 | Property related charges |
| MoJ | HMPPS | 06/12/24 | EXP - PURCHASE OF GOODS/SERVICES - GAS | Verne (The) | I C S (INDUSTRIAL COOLING SYSTEMS) LTD | 858746 | £53,459.95 | Property related charges |
| MoJ | HMPPS | 18/12/24 | EXP - PURCHASE OF GOODS/SERVICES - GAS | Fosse Way | SERCO LTD | 92030151 | £60,294.66 | Property related charges |
| MoJ | HMPPS | 24/12/24 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Public Protection and Restorative Justice | INOVEM LTD | DINV-3929 | £59,312.00 | Information technology related costs |
| MoJ | HMPPS | 31/12/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Reconfiguration | VODAFONE LIMITED | 4051360 | £45,855.42 | Information technology related costs |
| MoJ | HMPPS | 06/12/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Pentonville | VODAFONE LIMITED | 4050848 | £33,753.01 | Information technology related costs |
| MoJ | HMPPS | 17/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE DX | Unallocated Budgets | DX NETWORK SERVICES LTD | 001-KO-84300091-DX-NETWORK-SERVICES | £66,630.65 | Postal Services |
| MoJ | HMPPS | 13/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Pentonville | PUBLIC SECTOR PRISON INDUSTRIES | ERS-2109079012373-335674 | £41,280.04 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 23/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Transport Group | PROACT INTERNATIONAL LTD | 5262 | £334,359.32 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 09/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | NPS East of England Community Integration | CITIZENS ADVICE ESSEX | SEPT-CAE22/10/2024 | £59,496.27 | Offender and probation related services |
| MoJ | HMPPS | 11/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS | Community Accommodation Services Tier 2 | NACRO | SI0000006348 | £1,386,657.24 | Offender and probation related services |
| MoJ | HMPPS | 05/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 92026505 | -£64,083.64 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 06/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | STAFFORDSHIRE COUNTY COUNCIL | 1000136658 | £29,314.94 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 06/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Five Wells | G4S CARE JUSTICE SERVICES UK LTD | 90447120 | £180,270.65 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 06/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90447152 | £52,879.68 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 06/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90447169 | £72,929.92 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 06/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90447173 | £27,770.48 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 06/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90447168 | £2,943,404.99 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 06/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90447151 | £35,709.77 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 06/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90447164 | £161,758.50 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 06/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90447165 | £161,758.50 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 06/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90447163 | £54,535.40 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 06/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Five Wells | G4S CARE JUSTICE SERVICES UK LTD | 90447106 | £39,501.68 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 09/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP24261 | £36,063.00 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 09/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP24269 | £66,633.84 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 09/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP24270 | £71,586.20 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 09/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Ashfield | PUCKLECHURCH CUSTODIAL SERVICES LTD | 5873A | -£86,974.74 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 09/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Ashfield | PUCKLECHURCH CUSTODIAL SERVICES LTD | 5890 | £53,135.52 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 09/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Millsike | MITIE CARE & CUSTODY LTD | 407784/93192048 | £650,636.20 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 11/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2674 | £73,637.75 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 11/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Five Wells | G4S CARE JUSTICE SERVICES UK LTD | 90447214 | £64,505.02 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 11/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Five Wells | G4S CARE JUSTICE SERVICES UK LTD | 90447215 | £3,953,865.70 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 11/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Five Wells | G4S CARE JUSTICE SERVICES UK LTD | 90447206 | £40,202.06 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 11/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Five Wells | G4S CARE JUSTICE SERVICES UK LTD | 90447207 | £41,542.14 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 11/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Five Wells | G4S CARE JUSTICE SERVICES UK LTD | 90447205 | £67,889.38 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 12/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP24272 | -£250,483.48 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 12/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP24271 | £35,140.06 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 12/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP24266 | £78,952.93 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 12/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP24260 | £2,399,955.31 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 13/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Thameside | BWP PROJECT SERVICES LTD | 90153101 | -£131,344.42 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 13/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Thameside | BWP PROJECT SERVICES LTD | 90153562 | £84,196.66 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 13/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Thameside | BWP PROJECT SERVICES LTD | 90153555 | £34,744.68 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 13/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2676 | £127,923.06 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 13/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2680 | £25,356.13 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 13/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMC340 | -£81,934.21 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 13/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2679 | £117,326.87 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 13/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2678 | £142,253.48 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 13/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2681 | £38,451.08 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 13/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | SODEXO LTD | 9051205965 | £45,977.04 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 13/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | SODEXO LTD | 9051205948 | £3,107,600.64 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 13/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 91987763 | £43,031.95 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 13/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 92011551 | £49,279.94 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 13/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 92017816 | £69,118.20 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 13/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 92017817 | £118,529.02 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 13/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 91988115 | £26,161.02 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 13/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 92011552 | £28,360.46 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 13/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 92017818 | £41,783.08 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 13/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90447288 | £352,312.88 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 16/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051206082 | £134,062.21 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 16/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051205614 | £146,485.15 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 16/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051205783 | £127,266.64 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 16/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 92021682 | £194,741.76 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 16/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 92030584 | £115,099.16 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 16/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 92030586 | £95,360.32 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 17/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 92030581 | £99,551.33 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 17/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Fosse Way | SERCO LTD | 92025950 | £30,556.62 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 17/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Fosse Way | SERCO LTD | 92030210 | £40,726.91 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 17/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Fosse Way | SERCO LTD | 92030211 | £78,065.72 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 17/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Ashfield | SERCO LTD | 92030738 | £93,408.42 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 17/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Ashfield | SERCO LTD | 92030739 | £44,581.91 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 17/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051206041 | £41,251.20 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 17/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051206043 | £42,618.05 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 17/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051206045 | £42,618.05 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 17/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051205771 | £61,645.45 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 17/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051205754 | £136,054.79 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 17/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051205926 | £34,531.85 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 17/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051205755 | £133,045.37 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 18/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9056079540 | -£328,162.38 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 18/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9056079535 | -£297,593.47 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 18/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051205925 | £5,851,633.40 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 18/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSC361 | -£176,024.72 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 18/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSC360 | -£51,246.48 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 18/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI2152 | £102,727.14 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 18/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI2154 | £4,606,548.05 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 18/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI2151 | £47,749.09 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 18/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI2157 | £66,184.07 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 18/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI2156 | £68,480.11 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 18/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2675 | £6,122,091.22 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 18/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Ashfield | SERCO LTD | 92030737 | £1,587,176.39 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 18/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Thameside | BWP PROJECT SERVICES LTD | 90153552 | £4,852,825.42 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 18/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051205998 | £2,230,644.43 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 19/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5866 | -£67,642.44 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 19/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5865 | -£45,760.22 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 19/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5870 | £29,950.19 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 19/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5867 | £3,431,777.21 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 19/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5871 | £64,480.27 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 19/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5876 | £82,867.26 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 19/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5873 | £52,318.58 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 19/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5868 | £965,077.30 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 19/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5874 | £25,992.88 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 19/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Ashfield | PUCKLECHURCH CUSTODIAL SERVICES LTD | 5904 | £1,022,554.22 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 19/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051205812 | £90,530.66 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 19/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051205814 | £36,612.00 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 19/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2687 | £156,704.12 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 19/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2686 | £74,095.02 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 19/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051202399A | £39,866.26 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 19/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051202431A | £39,884.35 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 19/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051203516A | £41,005.44 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 19/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051202412A | £38,580.25 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 19/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051202410A | £38,814.78 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 19/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051202411A | £39,866.26 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 19/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051202432A | £40,836.34 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 19/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051203517A | £42,372.29 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 19/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051204623A | £42,372.29 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 19/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051202426A | £42,618.05 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 19/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051202416A | £48,417.31 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 19/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051202402A | £77,160.49 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 20/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 92030582 | £2,690,284.96 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 23/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Five Wells | G4S CARE JUSTICE SERVICES UK LTD | 90447411 | £2,100,000.00 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 23/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Parc | G4S CARE JUSTICE SERVICES UK LTD | 90447212 | £4,909,189.20 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 24/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 92030589 | £57,737.71 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 24/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 92030590 | £93,527.28 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 24/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 92030591 | £106,562.32 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 24/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Fosse Way | SERCO LTD | 92030209 | £3,887,067.06 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 24/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051205813 | £86,225.50 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 24/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051203523A | £41,005.44 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 24/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051202415A | £65,824.52 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 31/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | SODEXO LTD | 9051205968 | £38,751.48 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 31/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP24217 | £50,861.65 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 31/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP24282 | £69,423.49 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 03/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | Director's Office YCS | LEEDS CITY COUNCIL | 6810184051 | £344,075.20 | Offender and probation related services |
| MoJ | HMPPS | 06/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | Director's Office YCS | SALFORD CITY COUNCIL | 506712799AA | £62,400.00 | Offender and probation related services |
| MoJ | HMPPS | 10/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | Director's Office YCS | NEATH PORT TALBOT COUNCIL | J923860 | £116,506.80 | Offender and probation related services |
| MoJ | HMPPS | 13/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | Director's Office YCS | DURHAM COUNTY COUNCIL (NORTH PENNINES NATIONAL LANDSCAPE) | 802226639 | £238,779.36 | Offender and probation related services |
| MoJ | HMPPS | 13/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | Director's Office YCS | DURHAM COUNTY COUNCIL (NORTH PENNINES NATIONAL LANDSCAPE) | 802257857 | £238,779.36 | Offender and probation related services |
| MoJ | HMPPS | 17/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | Director's Office YCS | LINCOLNSHIRE COUNTY COUNCIL | 2004393241 | £303,857.40 | Offender and probation related services |
| MoJ | HMPPS | 18/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | Director's Office YCS | DURHAM COUNTY COUNCIL (NORTH PENNINES NATIONAL LANDSCAPE) | 802264283 | £231,076.80 | Offender and probation related services |
| MoJ | HMPPS | 18/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | Director's Office YCS | NOTTINGHAMSHIRE COUNTY COUNCIL | 93095525 | £320,893.20 | Offender and probation related services |
| MoJ | HMPPS | 23/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | Director's Office YCS | NOTTINGHAMSHIRE COUNTY COUNCIL | 93082690 | £331,589.64 | Offender and probation related services |
| MoJ | HMPPS | 16/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEOAMEY LTD | 11292 | £8,292,026.10 | Prisoner escort services |
| MoJ | HMPPS | 17/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | SERCO LTD | 92031411 | £9,823,017.13 | Prisoner escort services |
| MoJ | HMPPS | 23/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | SERCO LTD | 92032801 | £619,142.03 | Prisoner escort services |
| MoJ | HMPPS | 05/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering | Bullingdon | ARAMARK LTD | 90078159 | £38,224.32 | Catering services |
| MoJ | HMPPS | 17/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering | Birmingham | ARAMARK LTD | 90077941 | £44,221.80 | Catering services |
| MoJ | HMPPS | 17/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering | Birmingham | ARAMARK LTD | 90078075 | £44,221.80 | Catering services |
| MoJ | HMPPS | 17/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering | Birmingham | ARAMARK LTD | 90078161 | £45,899.28 | Catering services |
| MoJ | HMPPS | 19/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering | Brixton | MITIE CARE & CUSTODY LTD | 155761/93204513 | £41,042.44 | Catering services |
| MoJ | HMPPS | 03/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Drug Testing Consumables | Drug Strategy | ABBOTT TOXICOLOGY LTD | 957777 | £430,918.62 | Laboratory services |
| MoJ | HMPPS | 09/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Drug Testing Consumables | Drug Strategy | ABBOTT TOXICOLOGY LTD | 959039 | £122,120.39 | Laboratory services |
| MoJ | HMPPS | 13/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Drug Testing Consumables | Drug Strategy | AQUACLEAR SC LTD | 9016 | £223,182.60 | Laboratory services |
| MoJ | HMPPS | 20/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Drug Testing Consumables | Drug Strategy | KEY FORENSIC SERVICES LTD | 1021599 | £268,142.78 | Laboratory services |
| MoJ | HMPPS | 24/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Drug Testing Consumables | Drug Strategy | ABBOTT TOXICOLOGY LTD | 960700 | £92,400.00 | Laboratory services |
| MoJ | HMPPS | 03/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | CAREER CONNECT | SIN25100442 | £42,668.35 | Education services |
| MoJ | HMPPS | 03/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Wales Funding and commissioning | NOVUS CAMBRIA | 1053457 | £49,685.31 | Education services |
| MoJ | HMPPS | 05/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Parc | NOVUS GOWER LIMITED | 1053554 | £317,737.06 | Education services |
| MoJ | HMPPS | 05/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | LTE GROUP | 1053547 | £62,653.80 | Education services |
| MoJ | HMPPS | 05/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | ELITE PROJECT SERVICES LTD | 114 | £28,959.60 | Education services |
| MoJ | HMPPS | 05/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | ELITE PROJECT SERVICES LTD | 280 | £28,959.60 | Education services |
| MoJ | HMPPS | 06/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-131170 | £27,981.28 | Education services |
| MoJ | HMPPS | 06/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-130833 | £256,181.76 | Education services |
| MoJ | HMPPS | 06/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-130835 | £187,147.55 | Education services |
| MoJ | HMPPS | 06/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-130836 | £232,743.01 | Education services |
| MoJ | HMPPS | 06/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-130834 | £261,299.80 | Education services |
| MoJ | HMPPS | 11/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | CORACLE ONLINE LTD | COR-7011 | £58,553.70 | Education services |
| MoJ | HMPPS | 17/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | WESTON COLLEGE | SI40060 | £406,522.39 | Education services |
| MoJ | HMPPS | 17/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | WESTON COLLEGE | SI40059 | £417,538.54 | Education services |
| MoJ | HMPPS | 18/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE FORWARD TRUST | 13541 | £46,652.83 | Education services |
| MoJ | HMPPS | 19/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | KENT COUNTY COUNCILSERVICES | 900203189 | £68,752.38 | Education services |
| MoJ | HMPPS | 19/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-131284 | £26,276.93 | Education services |
| MoJ | HMPPS | 19/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-131280 | £34,760.40 | Education services |
| MoJ | HMPPS | 19/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | GROWTH COMPANY | 6102678 | £40,375.39 | Education services |
| MoJ | HMPPS | 19/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-131285 | £27,000.00 | Education services |
| MoJ | HMPPS | 19/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-131120 | £800,056.62 | Education services |
| MoJ | HMPPS | 19/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-131121 | £619,691.82 | Education services |
| MoJ | HMPPS | 19/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-131122 | £706,042.07 | Education services |
| MoJ | HMPPS | 19/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-131123 | £911,420.93 | Education services |
| MoJ | HMPPS | 20/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1053616 | £596,056.00 | Education services |
| MoJ | HMPPS | 20/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1053618 | £579,746.40 | Education services |
| MoJ | HMPPS | 20/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1053621 | £1,246,589.93 | Education services |
| MoJ | HMPPS | 20/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1053615 | £552,347.24 | Education services |
| MoJ | HMPPS | 20/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1053619 | £1,186,923.52 | Education services |
| MoJ | HMPPS | 20/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1053617 | £1,300,027.89 | Education services |
| MoJ | HMPPS | 20/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1053620 | £268,293.54 | Education services |
| MoJ | HMPPS | 20/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | CXK LTD | SI1002006 | £95,052.35 | Education services |
| MoJ | HMPPS | 20/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PROSPECTS SERVICES LTD | 263607 | £65,338.59 | Education services |
| MoJ | HMPPS | 20/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PROSPECTS SERVICES LTD | 263585 | £70,446.20 | Education services |
| MoJ | HMPPS | 20/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | MILTON KEYNES COLLEGE | SC-100365 | -£144,639.28 | Education services |
| MoJ | HMPPS | 20/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | MILTON KEYNES COLLEGE | SI104550 | £728,656.29 | Education services |
| MoJ | HMPPS | 20/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | MILTON KEYNES COLLEGE | SI104548 | £557,950.18 | Education services |
| MoJ | HMPPS | 20/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | MILTON KEYNES COLLEGE | SI104551 | £558,654.29 | Education services |
| MoJ | HMPPS | 20/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | MILTON KEYNES COLLEGE | SI104549 | £485,970.68 | Education services |
| MoJ | HMPPS | 20/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | NORTHAMPTON SAINTS FOUNDATION TRADING LTD | 1 | £29,299.20 | Education services |
| MoJ | HMPPS | 30/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | CAREER CONNECT | SIN25100486 | £42,668.35 | Education services |
| MoJ | HMPPS | 02/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM Future Service Programme | SERCO LTD | 92026667 | £4,221,994.80 | Electronic monitoring services |
| MoJ | HMPPS | 05/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM FMS Gold Contract | SERCO LTD | 92026666 | £1,617,470.40 | Electronic monitoring services |
| MoJ | HMPPS | 06/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM Live Service - Non-Gold Contracts | G4S CARE JUSTICE SERVICES UK LTD | 90447248 | £1,081,047.60 | Electronic monitoring services |
| MoJ | HMPPS | 10/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM Expansion - Change | ALCOHOL MONITORING SYSTEMS LTD | 327741 | £360,000.00 | Electronic monitoring services |
| MoJ | HMPPS | 10/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM Expansion - Change | ALCOHOL MONITORING SYSTEMS LTD | 327563 | £480,000.00 | Electronic monitoring services |
| MoJ | HMPPS | 23/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM Future Service Programme | G4S MONITORING TECHNOLOGIES LTD | 14723 | £798,847.92 | Electronic monitoring services |
| MoJ | HMPPS | 23/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM Future Service Programme | G4S MONITORING TECHNOLOGIES LTD | 14724 | £164,617.92 | Electronic monitoring services |
| MoJ | HMPPS | 23/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM Expansion - Change | E2E ASSURE LTD | INV-12763 | £32,943.41 | Electronic monitoring services |
| MoJ | HMPPS | 23/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM Live Service - Non-Gold Contracts | G4S CARE JUSTICE SERVICES UK LTD | 90447081 | £1,081,047.60 | Electronic monitoring services |
| MoJ | HMPPS | 24/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM Future Service Programme | G4S MONITORING TECHNOLOGIES LTD | 14367 | £655,252.20 | Electronic monitoring services |
| MoJ | HMPPS | 24/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM Live Service - Non-Gold Contracts | TELEFONICA UK LTD | 32716411 | £157,900.80 | Electronic monitoring services |
| MoJ | HMPPS | 24/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM Live Service - Non-Gold Contracts | TELEFONICA UK LTD | 34291342 | £73,889.52 | Electronic monitoring services |
| MoJ | HMPPS | 24/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM Live Service - Non-Gold Contracts | TELEFONICA UK LTD | 33702787 | £74,576.59 | Electronic monitoring services |
| MoJ | HMPPS | 20/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - General Wellbeing for Offenders Only | Health, Wellbeing and Substance Misuse | THE READER ORGANISATION | 6667 | £26,709.71 | Offender and probation related services |
| MoJ | HMPPS | 20/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - General Wellbeing for Offenders Only | Health, Wellbeing and Substance Misuse | THE READER ORGANISATION | 6680 | £38,279.57 | Offender and probation related services |
| MoJ | HMPPS | 05/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Women's Policy Group | PRISON ADVICE & CARE TRUST | 292YR2QTR1 | £99,964.71 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 09/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | NPS London Community Integration | OSMANI TRUST | CJYS035 | £37,495.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 16/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Education Contract | PRISONERS EDUCATION TRUST | Q22024-25 | £99,808.00 | Grants to voluntary public and third sector organisations |
| MoJ | HMPPS | 19/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Education Contract | THE OPEN UNIVERSITY | 10035046 | £180,888.00 | Grants to voluntary public and third sector organisations |
| MoJ | HMPPS | 20/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | NPS London Community Integration | THE SWITCHBACK INITIATIVE | INV24-0018 | £39,500.00 | Grants to voluntary public and third sector organisations |
| MoJ | HMPPS | 23/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | NPS London Community Integration | AFGHANISTAN & CENTRAL ASIAN ASSOCIATION | 3 | £37,333.33 | Grants to voluntary public and third sector organisations |
| MoJ | HMPPS | 11/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Hard-Charged Clothing | PSP Industries HQ Manufacturing | JIANGSU SAINTY CORP LTD | S24D101486 | £59,850.00 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 11/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Hard-Charged Clothing | PSP Industries HQ Manufacturing | VISION LINENS LTD | 376329 | £71,239.68 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 11/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Hard-Charged Clothing | PSP Industries HQ Manufacturing | VISION LINENS LTD | 377535 | £25,553.16 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 11/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Hard-Charged Clothing | PSP Industries HQ Manufacturing | VISION LINENS LTD | 372944 | £129,591.24 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 11/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Hard-Charged Clothing | PSP Industries HQ Manufacturing | VISION LINENS LTD | 372355 | £130,219.44 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 11/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Hard-Charged Clothing | PSP Industries HQ Manufacturing | VISION LINENS LTD | 371788 | £130,166.64 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 11/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Hard-Charged Clothing | PSP Industries HQ Manufacturing | VISION LINENS LTD | 378333 | £38,304.00 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 11/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Hard-Charged Clothing | PSP Industries HQ Manufacturing | VISION LINENS LTD | 377532 | £66,704.64 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 11/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Hard-Charged Clothing | PSP Industries HQ Manufacturing | VISION LINENS LTD | 377534 | £130,723.20 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 12/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Hard-Charged Clothing | PSP Industries HQ Manufacturing | ARROW COUNTY SUPPLIES LTD | 5078288B | £92,386.56 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 12/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Hard-Charged Clothing | PSP Industries HQ Manufacturing | VISION LINENS LTD | 378548 | £85,459.97 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 18/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Hard-Charged Clothing | PSP Industries HQ Manufacturing | VISION LINENS LTD | 379314 | £31,406.40 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 03/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Laboratory Services | Drug Strategy | ABBOTT TOXICOLOGY LTD | 957295 | £43,241.64 | Laboratory services |
| MoJ | HMPPS | 20/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Laboratory Services | Drug Strategy | KEY FORENSIC SERVICES LTD | 1022201 | £102,258.78 | Laboratory services |
| MoJ | HMPPS | 20/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Laboratory Services | Drug Strategy | KEY FORENSIC SERVICES LTD | 1022084 | £148,366.30 | Laboratory services |
| MoJ | HMPPS | 23/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Laboratory Services | Drug Strategy | KEY FORENSIC SERVICES LTD | 1022341 | £116,386.76 | Laboratory services |
| MoJ | HMPPS | 24/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Laboratory Services | Drug Strategy | ABBOTT TOXICOLOGY LTD | 960954 | £43,820.40 | Laboratory services |
| MoJ | HMPPS | 03/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Education Contract | KENT COUNTY COUNCIL | 900202747 | £34,752.83 | Library services |
| MoJ | HMPPS | 04/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Education Contract | DONCASTER MET DIST COUNCIL | 30432648 | £32,301.13 | Library services |
| MoJ | HMPPS | 05/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Education Contract | DONCASTER MBC | 30432656 | £30,949.20 | Library services |
| MoJ | HMPPS | 19/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Education Contract | LONDON BOROUGH OF LAMBETH | 2601621464 | £27,271.20 | Library services |
| MoJ | HMPPS | 20/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Education Contract | LONDON BOROUGH OF HOUNSLOW | 4400309781 | £30,600.00 | Library services |
| MoJ | HMPPS | 20/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical | Women's Policy Group | WOMEN IN PRISON | 1232 | £93,456.00 | Healthcare services in prisons |
| MoJ | HMPPS | 09/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical | Whitemoor | CAMBRIDGESHIRE & PETERBOROUGH NHS FOUNDATION TRUST | 67586578 | £157,250.00 | Healthcare services in prisons |
| MoJ | HMPPS | 24/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Miscellaneous | Unallocated Budgets | GLEEDS ADVISORY LTD | SOCM0687/0014 | £32,316.49 | Professional Services |
| MoJ | HMPPS | 24/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Miscellaneous | Unallocated Budgets | GLEEDS ADVISORY LTD | SOCM0687/0016 | -£32,316.49 | Professional Services |
| MoJ | HMPPS | 19/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Miscellaneous | Unallocated Budgets | UNIVERSITY OF CENTRAL LANCASHIRE | 5117553 | -£49,445.00 | Offender and probation related services |
| MoJ | HMPPS | 19/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Miscellaneous | Unallocated Budgets | UNIVERSITY OF CENTRAL LANCASHIRE | 5114809 | £49,445.00 | Offender and probation related services |
| MoJ | HMPPS | 13/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Other Catering Costs | Littlehey | W V HOWE LTD | 348089 | £26,606.86 | Catering services |
| MoJ | HMPPS | 24/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Other Catering Costs | Sudbury | FALCON FOODSERVICE EQUIPMENT | 795019A | £42,230.45 | Catering services |
| MoJ | HMPPS | 03/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop | Retail Contract | DHL SUPPLY CHAIN LTD | 11653473 | -£167,436.72 | Prison shop |
| MoJ | HMPPS | 05/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop | Retail Contract | DHL SUPPLY CHAIN LTD | 11653422 | £3,058,140.15 | Prison shop |
| MoJ | HMPPS | 18/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop | Retail Contract | DHL SUPPLY CHAIN LTD | 11653488 | £220,380.04 | Prison shop |
| MoJ | HMPPS | 20/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop | Retail Contract | DHL SUPPLY CHAIN LTD | 11656681 | -£387,968.45 | Prison shop |
| MoJ | HMPPS | 20/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop | Retail Contract | DHL SUPPLY CHAIN LTD | 11656676 | £202,933.05 | Prison shop |
| MoJ | HMPPS | 03/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Contract | DHL SUPPLY CHAIN LTD | 11654440 | £1,095,036.77 | Prison shop |
| MoJ | HMPPS | 10/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Contract | DHL SUPPLY CHAIN LTD | 11655648 | £1,119,399.47 | Prison shop |
| MoJ | HMPPS | 20/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Contract | DHL SUPPLY CHAIN LTD | 11657028 | £1,361,195.88 | Prison shop |
| MoJ | HMPPS | 31/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Contract | DHL SUPPLY CHAIN LTD | 11658658 | £879,851.46 | Prison shop |
| MoJ | HMPPS | 30/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Contract | DHL SUPPLY CHAIN LTD | 11658151 | £1,360,611.91 | Prison shop |
| MoJ | HMPPS | 06/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | PSP Industries HQ Manufacturing | BLUESTEM GROUP | PP/3154529 | £163,134.72 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 06/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | PSP Industries HQ Manufacturing | CARPENTER LTD | 92860544 | £34,520.83 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 19/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | PSP Industries HQ Manufacturing | CARPENTER LTD | 92864309 | £29,321.28 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 19/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | PSP Industries HQ Manufacturing | CARPENTER LTD | 92862664 | £76,406.40 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 27/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | PSP Industries HQ Manufacturing | CARPENTER LTD | 92866129 | £111,369.22 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 18/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner In Cell TV | PSP Industries HQ Manufacturing | HTC GROUP LTD | SIN2408HTC0209940 | £35,820.00 | Prisoner in-cell TV |
| MoJ | HMPPS | 24/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Recreation | Aylesbury | ORIGIN FITNESS | SI-068721 | £26,978.16 | Offender and probation related services |
| MoJ | HMPPS | 02/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Raw Materials - Commercial - External Market | PSP Industries HQ Manufacturing | W & J KNOX LTD | SI0000064 | £90,720.00 | Materials for Prison Industries |
| MoJ | HMPPS | 12/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Raw Materials - Commercial - External Market | PSP Industries HQ Manufacturing | JIANGSU SAINTY CORP LTD | S24D120005 | £51,480.00 | Materials for Prison Industries |
| MoJ | HMPPS | 18/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Raw Materials - Commercial - External Market | PSP Industries HQ Manufacturing | W & J KNOX LTD | SI0000099 | £90,720.00 | Materials for Prison Industries |
| MoJ | HMPPS | 04/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Askham Grange | ACTION FOR CHILDREN SERVICES LTD | 102001090 | £28,710.00 | Offender and probation related services |
| MoJ | HMPPS | 06/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS London Community Integration | HOUSING ACTION MANAGEMENT LTD | LONNC019 | £249,431.66 | Offender and probation related services |
| MoJ | HMPPS | 06/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS London Community Integration | HOUSING ACTION MANAGEMENT LTD | LONNE019 | £313,889.30 | Offender and probation related services |
| MoJ | HMPPS | 06/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS London Community Integration | HOUSING ACTION MANAGEMENT LTD | LONNW018 | £275,223.96 | Offender and probation related services |
| MoJ | HMPPS | 06/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS London Community Integration | HOUSING ACTION MANAGEMENT LTD | LONSE019 | £396,932.26 | Offender and probation related services |
| MoJ | HMPPS | 06/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS London Community Integration | HOUSING ACTION MANAGEMENT LTD | LONSW019 | £125,525.52 | Offender and probation related services |
| MoJ | HMPPS | 06/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Styal | ACTION FOR CHILDREN SERVICES LTD | 102001089 | £32,580.00 | Offender and probation related services |
| MoJ | HMPPS | 06/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | New Hall | ACTION FOR CHILDREN SERVICES LTD | 102001082 | £27,630.00 | Offender and probation related services |
| MoJ | HMPPS | 09/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS East of England Public Protection | SUFFOLK POLICE AUTHORITY | 9422007316 | £35,000.00 | Offender and probation related services |
| MoJ | HMPPS | 10/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | CAREER CONNECT | SIN25100446 | £189,578.40 | Offender and probation related services |
| MoJ | HMPPS | 10/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | CAREER CONNECT | SIN25100445 | £367,125.60 | Offender and probation related services |
| MoJ | HMPPS | 10/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000677 | £258,627.60 | Offender and probation related services |
| MoJ | HMPPS | 12/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS South Central Community Integration | BROWNS COMMUNITY SERVICES CIC | INV-0309 | £42,000.00 | Offender and probation related services |
| MoJ | HMPPS | 12/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | PDU Cambridgeshire | CAMBRIDGESHIRE COUNTY COUNCIL | 4.23005E+11 | £36,934.00 | Offender and probation related services |
| MoJ | HMPPS | 12/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS East of England Community Integration | THURROCK COUNCIL | 2374254 | £54,907.00 | Offender and probation related services |
| MoJ | HMPPS | 12/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | SHAW TRUST | 263472 | £250,930.80 | Offender and probation related services |
| MoJ | HMPPS | 12/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | SHAW TRUST | 263471 | £305,731.20 | Offender and probation related services |
| MoJ | HMPPS | 12/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS KSS Community Integration | HOUSING ACTION MANAGEMENT LTD | VAN042 | £293,286.31 | Offender and probation related services |
| MoJ | HMPPS | 13/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS London Headquarters | MAYORS OFFICE FOR POLICING CRIME | 9411064629 | £50,000.00 | Offender and probation related services |
| MoJ | HMPPS | 13/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | PDU Nottinghamshire | NOTTINGHAMSHIRE POLICE AUTHORITY | I0001501 | £40,000.00 | Offender and probation related services |
| MoJ | HMPPS | 13/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS North West Community Integration | MEARS LTD | MEA210806 | £402,211.70 | Offender and probation related services |
| MoJ | HMPPS | 13/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | REED IN PARTNERSHIP LTD | CI-80-10000740 | £274,695.60 | Offender and probation related services |
| MoJ | HMPPS | 16/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS YatH Community Integration | MEARS LTD | MEA210897 | £492,951.67 | Offender and probation related services |
| MoJ | HMPPS | 16/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS East Midlands Community Integration | CENTENNIAL PROPERTY TA THE HOUSING NETWORK | CEN-202411085 | £506,267.86 | Offender and probation related services |
| MoJ | HMPPS | 17/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | REED IN PARTNERSHIP LTD | CI-80-10000625 | £274,695.60 | Offender and probation related services |
| MoJ | HMPPS | 18/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | GROWTH COMPANY | 6102606 | £442,150.80 | Offender and probation related services |
| MoJ | HMPPS | 19/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | INGEUS UK LTD | UINV-104647 | £224,566.80 | Offender and probation related services |
| MoJ | HMPPS | 19/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | INGEUS UK LTD | UINV-104646 | £300,235.20 | Offender and probation related services |
| MoJ | HMPPS | 19/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | INGEUS UK LTD | UINV-104645 | £364,778.40 | Offender and probation related services |
| MoJ | HMPPS | 20/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Reducing Reoffending | THE CITY & COUNTY OF SWANSEA | 60435031 | £120,837.00 | Offender and probation related services |
| MoJ | HMPPS | 23/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | CAS Community Integration | LANGLEY HOUSE TRUST | SL1CSD/00000857 | £141,511.68 | Offender and probation related services |
| MoJ | HMPPS | 23/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS East of England Community Integration | CENTENNIAL PROPERTY TA THE HOUSING NETWORK | CEN-202411032 | £603,410.48 | Offender and probation related services |
| MoJ | HMPPS | 27/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS East of England Community Integration | NHS ENGLAND | 7000053349 | £64,000.00 | Offender and probation related services |
| MoJ | HMPPS | 31/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | PDU Leicester, Leicestershire and Rutland | LEICESTERSHIRE POLICE | 2009552 | £31,534.24 | Offender and probation related services |
| MoJ | HMPPS | 31/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS South West Community Integration | CENTENNIAL PROPERTY TA THE HOUSING NETWORK | CEN-202411084 | £515,565.35 | Offender and probation related services |
| MoJ | HMPPS | 04/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | Askham Grange | THEBIGWORD INTERPRETING SERVICES LTD | 80106928 | £146,755.60 | Translation and interpreting services |
| MoJ | HMPPS | 05/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | Midlands Probation Service | THEBIGWORD INTERPRETING SERVICES LTD | 80106929 | £29,170.27 | Translation and interpreting services |
| MoJ | HMPPS | 20/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | Midlands Probation Service | THEBIGWORD INTERPRETING SERVICES LTD | 91307044 | £36,608.47 | Translation and interpreting services |
| MoJ | HMPPS | 20/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | NPS East Midlands Headquarters | THEBIGWORD INTERPRETING SERVICES LTD | 215 | £100,135.03 | Translation and interpreting services |
| MoJ | HMPPS | 05/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST - Other Fuels | Transport Group | CERTAS ENERGY UK LIMITED | 1702999 | £26,016.04 | Property related charges |
| MoJ | HMPPS | 19/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST - Other Fuels | Sudbury | YOUR NRG LTD | 1282017 | £27,198.89 | Property related charges |
| MoJ | HMPPS | 20/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST - Other Fuels | Full Sutton | FLEETSOLVE LIMITED | 10113 | £54,936.75 | Property related charges |
| MoJ | HMPPS | 30/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST - Other Fuels | Unallocated Budgets | TOTALENERGIES GAS & POWER LTD | 010-KO-362986277-24-TOTALENERGIES | £5,068,522.98 | Property related charges |
| MoJ | HMPPS | 20/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of STCs | Oakhill STC | STC (MILTON KEYNES) LIMITED | 90153648 | £2,557,139.02 | Offender and probation related services |
| MoJ | HMPPS | 12/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs | YCS Education Contracts | PEOPLEPLUS GROUP LTD | SI-130967 | £227,191.79 | Education services |
| MoJ | HMPPS | 20/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs | YCS Education Contracts | LTE GROUP | 1052174 | £224,334.34 | Education services |
| MoJ | HMPPS | 23/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs | YCS Education Contracts | LTE GROUP | 1053343 | £133,151.77 | Education services |
| MoJ | HMPPS | 23/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs | YCS Education Contracts | LTE GROUP | 1053344 | £532,962.00 | Education services |
| MoJ | HMPPS | 02/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | GROWTH COMPANY | 6101948 | £97,623.40 | Offender and probation related services |
| MoJ | HMPPS | 02/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | GROWTH COMPANY | 6101904 | £169,921.02 | Offender and probation related services |
| MoJ | HMPPS | 02/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | THE FORWARD TRUST | 13413 | £32,636.12 | Offender and probation related services |
| MoJ | HMPPS | 02/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | THE FORWARD TRUST | 13393 | £52,956.49 | Offender and probation related services |
| MoJ | HMPPS | 02/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000668 | £120,807.34 | Offender and probation related services |
| MoJ | HMPPS | 02/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000670 | £73,862.09 | Offender and probation related services |
| MoJ | HMPPS | 02/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | CHANGING LIVES | 1130891 | £56,744.23 | Offender and probation related services |
| MoJ | HMPPS | 02/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | ST GILES WISE | INV-0846 | £106,065.28 | Offender and probation related services |
| MoJ | HMPPS | 03/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | THE FORWARD TRUST | 13417 | £31,264.32 | Offender and probation related services |
| MoJ | HMPPS | 03/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | THE FORWARD TRUST | 13416 | £54,843.55 | Offender and probation related services |
| MoJ | HMPPS | 03/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | THE FORWARD TRUST | 13415 | £37,028.69 | Offender and probation related services |
| MoJ | HMPPS | 03/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South Central Community Integration | ADVANCE ADVOCACY & NON VIOLENCE COMMUNITY EDUCATION | 15400 | £45,716.99 | Offender and probation related services |
| MoJ | HMPPS | 03/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | TOGETHER WOMEN PROJECTS (YORKSHIRE & HUMBERSIDE) | 1602 | £45,157.97 | Offender and probation related services |
| MoJ | HMPPS | 03/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | TOGETHER WOMEN PROJECTS (YORKSHIRE & HUMBERSIDE) | 1603 | £106,488.34 | Offender and probation related services |
| MoJ | HMPPS | 04/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | JULIAN HOUSE | 104070 | £25,380.04 | Offender and probation related services |
| MoJ | HMPPS | 04/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | THE WOMENS CENTRE CORNWALL LTD | INV-0516 | £41,738.61 | Offender and probation related services |
| MoJ | HMPPS | 04/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000680 | £167,635.51 | Offender and probation related services |
| MoJ | HMPPS | 04/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS London Community Integration | ADVANCE ADVOCACY & NON VIOLENCE COMMUNITY EDUCATION | 15408 | £70,064.92 | Offender and probation related services |
| MoJ | HMPPS | 04/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS London Community Integration | ADVANCE ADVOCACY & NON VIOLENCE COMMUNITY EDUCATION | 15409 | £75,696.17 | Offender and probation related services |
| MoJ | HMPPS | 04/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | NATIONAL AUTISTIC SOCIETY | FND01000 | £51,915.06 | Offender and probation related services |
| MoJ | HMPPS | 04/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | SHELTER | 30037190 | £169,976.98 | Offender and probation related services |
| MoJ | HMPPS | 05/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | CHANGING LIVES | 1129771 | £53,236.58 | Offender and probation related services |
| MoJ | HMPPS | 05/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | INSPIRE NORTH FOUNDATION | 11332 | £34,802.54 | Offender and probation related services |
| MoJ | HMPPS | 06/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | WOMENS WORK DERBYSHIRE LTD | DF45 | £43,331.57 | Offender and probation related services |
| MoJ | HMPPS | 06/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Reducing Reoffending | G4S CARE & JUSTICE SERVICES (UK) LTD | 90447254 | -£202,965.07 | Offender and probation related services |
| MoJ | HMPPS | 06/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Reducing Reoffending | G4S CARE & JUSTICE SERVICES (UK) LTD | 90447218 | £50,741.27 | Offender and probation related services |
| MoJ | HMPPS | 06/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Reducing Reoffending | G4S CARE & JUSTICE SERVICES (UK) LTD | 90447229 | £50,741.27 | Offender and probation related services |
| MoJ | HMPPS | 06/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Reducing Reoffending | G4S CARE & JUSTICE SERVICES (UK) LTD | 90446281 | £202,965.07 | Offender and probation related services |
| MoJ | HMPPS | 06/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Reducing Reoffending | G4S CARE & JUSTICE SERVICES (UK) LTD | 90447069 | £202,965.07 | Offender and probation related services |
| MoJ | HMPPS | 09/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | GROWTH COMPANY | 6101950 | £90,164.95 | Offender and probation related services |
| MoJ | HMPPS | 09/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | GROWTH COMPANY | 6101952 | £108,146.69 | Offender and probation related services |
| MoJ | HMPPS | 09/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS KSS Community Integration | THE FORWARD TRUST | 13419 | £29,780.05 | Offender and probation related services |
| MoJ | HMPPS | 09/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS KSS Community Integration | THE FORWARD TRUST | 13418 | £55,238.68 | Offender and probation related services |
| MoJ | HMPPS | 09/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS KSS Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000681 | £88,695.28 | Offender and probation related services |
| MoJ | HMPPS | 09/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS KSS Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000685 | £79,427.59 | Offender and probation related services |
| MoJ | HMPPS | 09/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000682 | £125,304.00 | Offender and probation related services |
| MoJ | HMPPS | 09/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000684 | £73,862.09 | Offender and probation related services |
| MoJ | HMPPS | 10/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | LANCASHIRE WOMEN | 2219 | £62,592.35 | Offender and probation related services |
| MoJ | HMPPS | 10/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | PSS UK LTD | 89455 | £46,713.41 | Offender and probation related services |
| MoJ | HMPPS | 10/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | PSS UK LTD | 89457 | £46,713.41 | Offender and probation related services |
| MoJ | HMPPS | 10/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | PSS UK LTD | 89454 | £52,377.51 | Offender and probation related services |
| MoJ | HMPPS | 10/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | PSS UK LTD | 89456 | £52,377.51 | Offender and probation related services |
| MoJ | HMPPS | 10/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | CHANGING LIVES | 1129773 | £63,509.27 | Offender and probation related services |
| MoJ | HMPPS | 10/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | CHANGING LIVES | 1129772 | £67,348.91 | Offender and probation related services |
| MoJ | HMPPS | 10/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | ST GILES WISE | INV-0849 | £103,562.34 | Offender and probation related services |
| MoJ | HMPPS | 10/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | ST GILES WISE | INV-0848 | £75,432.17 | Offender and probation related services |
| MoJ | HMPPS | 10/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | ST GILES WISE | INV-0835 | £39,390.77 | Offender and probation related services |
| MoJ | HMPPS | 10/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | ST GILES WISE | INV-0854 | £28,241.45 | Offender and probation related services |
| MoJ | HMPPS | 10/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | ST GILES WISE | INV-0834 | £41,753.94 | Offender and probation related services |
| MoJ | HMPPS | 11/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South Central Community Integration | ADVANCE ADVOCACY & NON VIOLENCE COMMUNITY EDUCATION | 15401 | £38,233.87 | Offender and probation related services |
| MoJ | HMPPS | 11/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | CATCH 22 CHARITY LTD | CSI0003225 | £57,533.06 | Offender and probation related services |
| MoJ | HMPPS | 11/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South Central Community Integration | CATCH 22 CHARITY LTD | CSI0003218 | £71,371.25 | Offender and probation related services |
| MoJ | HMPPS | 11/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South Central Community Integration | CATCH 22 CHARITY LTD | CSI0003219 | £69,235.78 | Offender and probation related services |
| MoJ | HMPPS | 11/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | INGEUS UK LTD | UINV-104598 | £67,082.62 | Offender and probation related services |
| MoJ | HMPPS | 11/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | INGEUS UK LTD | UINV-104596 | £162,793.48 | Offender and probation related services |
| MoJ | HMPPS | 11/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | WILLOWDENE REHABILITATION LTD | INV-0119 | £33,888.14 | Offender and probation related services |
| MoJ | HMPPS | 11/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | ST GILES WISE | INV-0863 | £37,052.33 | Offender and probation related services |
| MoJ | HMPPS | 12/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Highdown | THE CLINK CHARITY | 1596 | £39,999.98 | Offender and probation related services |
| MoJ | HMPPS | 12/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | INGEUS UK LTD | UINV-104492 | £79,838.41 | Offender and probation related services |
| MoJ | HMPPS | 12/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | INGEUS UK LTD | UINV-104593 | £35,572.78 | Offender and probation related services |
| MoJ | HMPPS | 12/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | INGEUS UK LTD | UINV-104592 | £34,397.70 | Offender and probation related services |
| MoJ | HMPPS | 12/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | INGEUS UK LTD | UINV-104591 | £75,466.42 | Offender and probation related services |
| MoJ | HMPPS | 12/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | NOTTINGHAM WOMENS CENTRE | 2547 | £52,243.02 | Offender and probation related services |
| MoJ | HMPPS | 13/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | INGEUS UK LTD | UINV-104594 | £104,537.34 | Offender and probation related services |
| MoJ | HMPPS | 13/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | INGEUS UK LTD | UINV-104584 | £133,307.95 | Offender and probation related services |
| MoJ | HMPPS | 13/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | INGEUS UK LTD | UINV-104597 | £59,620.92 | Offender and probation related services |
| MoJ | HMPPS | 13/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | INGEUS UK LTD | UINV-104595 | £209,405.98 | Offender and probation related services |
| MoJ | HMPPS | 13/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | INGEUS UK LTD | UINV-104599 | £26,940.74 | Offender and probation related services |
| MoJ | HMPPS | 13/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | SEFTON COUNCIL | 1588215 | £26,600.75 | Offender and probation related services |
| MoJ | HMPPS | 13/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Reducing Reoffending | G4S CARE & JUSTICE SERVICES (UK) LTD | 90446603 | £101,482.54 | Offender and probation related services |
| MoJ | HMPPS | 13/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | THIRTEEN HOUSING GROUP LTD | RITHIR/00037918 | £147,247.18 | Offender and probation related services |
| MoJ | HMPPS | 13/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | THE WOMENS CENTRE CORNWALL LTD | INV-0518 | £37,204.44 | Offender and probation related services |
| MoJ | HMPPS | 13/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | LANCASHIRE WOMEN | 2229 | £90,392.35 | Offender and probation related services |
| MoJ | HMPPS | 13/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | WIRRAL COUNCIL | 491011548 | £34,973.00 | Offender and probation related services |
| MoJ | HMPPS | 13/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | CHANGING LIVES | 1129774 | £142,980.48 | Offender and probation related services |
| MoJ | HMPPS | 16/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS KSS Community Integration | THE FORWARD TRUST | 13284 | £29,780.05 | Offender and probation related services |
| MoJ | HMPPS | 16/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS KSS Community Integration | THE FORWARD TRUST | 13283 | £55,238.68 | Offender and probation related services |
| MoJ | HMPPS | 16/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South Central Community Integration | INGEUS UK LTD | UINV-104583 | £29,714.48 | Offender and probation related services |
| MoJ | HMPPS | 16/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South Central Community Integration | INGEUS UK LTD | UINV-104600 | £96,829.92 | Offender and probation related services |
| MoJ | HMPPS | 16/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales UPW and Attendance Centres | ST GILES WISE | INV-0872 | £87,550.48 | Offender and probation related services |
| MoJ | HMPPS | 17/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | NACRO | SI0000006340 | £39,376.62 | Offender and probation related services |
| MoJ | HMPPS | 17/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | NACRO | SI0000006342 | £35,417.56 | Offender and probation related services |
| MoJ | HMPPS | 17/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | NACRO | SI0000006341 | £46,673.46 | Offender and probation related services |
| MoJ | HMPPS | 17/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales UPW and Attendance Centres | THE FORWARD TRUST | 13460 | £62,847.92 | Offender and probation related services |
| MoJ | HMPPS | 17/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | NATIONAL AUTISTIC SOCIETY | FND01001 | £33,744.79 | Offender and probation related services |
| MoJ | HMPPS | 17/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | INGEUS UK LTD | UCRM-100441 | -£45,618.92 | Offender and probation related services |
| MoJ | HMPPS | 17/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | INGEUS UK LTD | UINV-104588 | £30,779.30 | Offender and probation related services |
| MoJ | HMPPS | 18/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | THE NELSON TRUST | 1136 | £30,654.48 | Offender and probation related services |
| MoJ | HMPPS | 18/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales UPW and Attendance Centres | THE NELSON TRUST | 1134 | £50,733.54 | Offender and probation related services |
| MoJ | HMPPS | 18/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | NACRO | SI0000006278 | £39,376.62 | Offender and probation related services |
| MoJ | HMPPS | 18/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | NACRO | SI0000006280 | £35,417.56 | Offender and probation related services |
| MoJ | HMPPS | 18/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | NACRO | SI0000006279 | £46,673.46 | Offender and probation related services |
| MoJ | HMPPS | 18/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | GROWTH COMPANY | 6102280 | -£412,942.66 | Offender and probation related services |
| MoJ | HMPPS | 18/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales UPW and Attendance Centres | THE FORWARD TRUST | 13276 | £62,847.92 | Offender and probation related services |
| MoJ | HMPPS | 18/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | INGEUS UK LTD | UINV-104585 | £93,497.56 | Offender and probation related services |
| MoJ | HMPPS | 18/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | INGEUS UK LTD | UINV-104589 | £30,260.87 | Offender and probation related services |
| MoJ | HMPPS | 18/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | INGEUS UK LTD | UINV-104590 | £30,260.87 | Offender and probation related services |
| MoJ | HMPPS | 18/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales UPW and Attendance Centres | ST GILES WISE | INV-0871 | £33,075.20 | Offender and probation related services |
| MoJ | HMPPS | 18/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales UPW and Attendance Centres | ST GILES WISE | INV-0858 | £29,863.13 | Offender and probation related services |
| MoJ | HMPPS | 18/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | ST GILES WISE | INV-0870 | £103,562.34 | Offender and probation related services |
| MoJ | HMPPS | 18/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | ST GILES WISE | INV-0869 | £75,432.17 | Offender and probation related services |
| MoJ | HMPPS | 18/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | ST GILES WISE | INV-0856 | £39,390.77 | Offender and probation related services |
| MoJ | HMPPS | 18/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | ST GILES WISE | INV-0855 | £35,181.38 | Offender and probation related services |
| MoJ | HMPPS | 18/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS HQ Support (Programme) | ST GILES WISE | INV-0861 | £76,805.77 | Offender and probation related services |
| MoJ | HMPPS | 20/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | ST GILES WISE | INV-0864 | £40,133.74 | Offender and probation related services |
| MoJ | HMPPS | 20/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | THE NELSON TRUST | 1135 | £48,853.64 | Offender and probation related services |
| MoJ | HMPPS | 20/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS London Community Integration | THE FORWARD TRUST | 13580 | £315,497.41 | Offender and probation related services |
| MoJ | HMPPS | 20/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | BLACKBURN WITH DARWEN BOROUGH COUNCIL | 605548 | £138,378.00 | Offender and probation related services |
| MoJ | HMPPS | 20/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | NACRO | SI0000006334 | £348,948.70 | Offender and probation related services |
| MoJ | HMPPS | 23/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS KSS Community Integration | BRIGHTON WOMENS CENTRE | INSNOV24 | £33,091.82 | Offender and probation related services |
| MoJ | HMPPS | 23/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | INGEUS UK LTD | UINV-104294 | £67,736.94 | Offender and probation related services |
| MoJ | HMPPS | 23/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | INGEUS UK LTD | UINV-104400 | £67,736.94 | Offender and probation related services |
| MoJ | HMPPS | 23/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | INGEUS UK LTD | UINV-104491 | £67,736.94 | Offender and probation related services |
| MoJ | HMPPS | 23/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | INGEUS UK LTD | UINV-104601 | £67,736.94 | Offender and probation related services |
| MoJ | HMPPS | 23/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | INGEUS UK LTD | UINV-104295 | £79,838.41 | Offender and probation related services |
| MoJ | HMPPS | 23/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | INGEUS UK LTD | UINV-104401 | £79,838.41 | Offender and probation related services |
| MoJ | HMPPS | 23/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | INGEUS UK LTD | UINV-104602 | £79,838.41 | Offender and probation related services |
| MoJ | HMPPS | 23/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | INGEUS UK LTD | UINV-104603 | £53,397.94 | Offender and probation related services |
| MoJ | HMPPS | 24/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | GROWTH COMPANY | 6102663 | £90,164.95 | Offender and probation related services |
| MoJ | HMPPS | 24/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | GROWTH COMPANY | 6102664 | £108,146.69 | Offender and probation related services |
| MoJ | HMPPS | 24/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | CHANGING LIVES | 1129776 | £38,645.10 | Offender and probation related services |
| MoJ | HMPPS | 24/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | ST GILES WISE | INV-0867 | £106,065.28 | Offender and probation related services |
| MoJ | HMPPS | 24/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS KSS Community Integration | ADVANCE ADVOCACY & NON VIOLENCE COMMUNITY EDUCATION | 15402 | £39,782.86 | Offender and probation related services |
| MoJ | HMPPS | 24/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | LANCASHIRE WOMEN | 2240 | £62,592.35 | Offender and probation related services |
| MoJ | HMPPS | 24/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | NACRO | SI0000006343 | £314,342.26 | Offender and probation related services |
| MoJ | HMPPS | 27/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | NHS ENGLAND | 7000053789 | £49,000.00 | Offender and probation related services |
| MoJ | HMPPS | 30/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales UPW and Attendance Centres | NACRO | SI0000006275 | £34,360.80 | Offender and probation related services |
| MoJ | HMPPS | 30/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | CATCH 22 CHARITY LTD | CSI0003290 | £57,533.06 | Offender and probation related services |
| MoJ | HMPPS | 30/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | NACRO | SI0000006391 | £199,380.28 | Offender and probation related services |
| MoJ | HMPPS | 30/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | WILLOWDENE REHABILITATION LTD | INV-0128 | £33,888.14 | Offender and probation related services |
| MoJ | HMPPS | 31/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | CHANGING LIVES | 1132995 | £38,645.10 | Offender and probation related services |
| MoJ | HMPPS | 31/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | CHANGING LIVES | 1132993 | £142,980.48 | Offender and probation related services |
| MoJ | HMPPS | 31/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000683 | £128,474.23 | Offender and probation related services |
| MoJ | HMPPS | 31/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South Central Community Integration | ADVANCE ADVOCACY & NON VIOLENCE COMMUNITY EDUCATION | 15416 | £43,867.87 | Offender and probation related services |
| MoJ | HMPPS | 31/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS London Community Integration | ADVANCE ADVOCACY & NON VIOLENCE COMMUNITY EDUCATION | 15448 | £74,619.04 | Offender and probation related services |
| MoJ | HMPPS | 31/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS London Community Integration | ADVANCE ADVOCACY & NON VIOLENCE COMMUNITY EDUCATION | 15449 | £80,250.29 | Offender and probation related services |
| MoJ | HMPPS | 31/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS London Community Integration | ST MUNGOS COMMUNITY HOUSING ASSOCIATION | 103021 | £331,744.14 | Offender and probation related services |
| MoJ | HMPPS | 31/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS London Community Integration | ST MUNGOS COMMUNITY HOUSING ASSOCIATION | 103022 | £212,127.38 | Offender and probation related services |
| MoJ | HMPPS | 31/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS London Community Integration | CATCH 22 CHARITY LTD | CSI0003281 | £187,422.56 | Offender and probation related services |
| MoJ | HMPPS | 31/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS London Community Integration | CATCH 22 CHARITY LTD | CSI0003282 | £438,943.10 | Offender and probation related services |
| MoJ | HMPPS | 31/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | NHS ENGLAND | 7000053348 | £60,000.00 | Offender and probation related services |
| MoJ | HMPPS | 06/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | HMPPS Change - Recompete Projects | GOVERNMENT LEGAL DEPARTMENT | 541260 | £37,515.74 | Legal services |
| MoJ | HMPPS | 13/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Tackling Unacceptable Behaviour Unit (TUBU) | GOVERNMENT LEGAL DEPARTMENT | 550160A | £29,476.20 | Legal services |
| MoJ | HMPPS | 24/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Unallocated Budgets | GOVERNMENT LEGAL DEPARTMENT | 013-KO-551920-4-552244-5-552560-GLD | £2,461,687.16 | Legal services |
| MoJ | HMPPS | 02/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | Private Prison Expiry and Transfer | PINSENT MASONS | 6860622 | £46,906.19 | Professional services |
| MoJ | HMPPS | 02/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | Private Prison Expiry and Transfer | PINSENT MASONS | 6853956 | £46,993.34 | Professional services |
| MoJ | HMPPS | 02/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | Private Prison Expiry and Transfer | PINSENT MASONS | 6855240 | £56,454.59 | Professional services |
| MoJ | HMPPS | 02/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | Private Prison Expiry and Transfer | PINSENT MASONS | 6860620 | £100,377.86 | Professional services |
| MoJ | HMPPS | 09/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | NPS KSS Headquarters | ESSEX COUNTY COUNCIL | 1020967387 | £31,972.68 | Professional services |
| MoJ | HMPPS | 18/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | Probation Estate | MILLS & REEVE LLP | 285684 | £33,874.02 | Professional services |
| MoJ | HMPPS | 23/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | Probation Estate | MILLS & REEVE LLP | 291581 | £38,600.20 | Professional services |
| MoJ | HMPPS | 23/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | Unallocated Budgets | TOPMARK CLAIMS MANAGEMENT LTD | 012-KO-4055-TOPMARK | £48,414.00 | Professional services |
| MoJ | HMPPS | 10/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal | NPS HQ Support (Programme) | SWANSEA BAY UNIVERSITY HEALTH BOARD | 3225949 | £77,506.37 | Professional services |
| MoJ | HMPPS | 20/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | PCOSS | IFF RESEARCH LTD | 19107 | £43,897.20 | Professional services |
| MoJ | HMPPS | 02/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | Director PSP Front Line Centrally Managed | HOME OFFICE | 2673752 | £298,538.41 | Professional services |
| MoJ | HMPPS | 20/12/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL - Non-taxable | Unallocated Budgets | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 007-KO-20925-CTM | £1,568,081.61 | Staff travel and subsistence costs |
| MoJ | HMPPS | 18/12/24 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | NPS West Midlands Headquarters | WARWICKSHIRE POLICE | W0068653 | £51,760.80 | Outsourced shared services |
| MoJ | HMPPS | 18/12/24 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | NPS West Midlands Headquarters | WARWICKSHIRE POLICE | W0068439 | £51,948.00 | Outsourced shared services |
| MoJ | HMPPS | 18/12/24 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | NPS West Midlands Headquarters | WARWICKSHIRE POLICE | W0068585 | £62,743.20 | Outsourced shared services |
| MoJ | HMPPS | 04/12/24 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Dress and Uniforms | Aylesbury | COONEEN DEFENCE LTD | 8112547 | £232,978.86 | Staff uniforms |
| MoJ | HMPPS | 12/12/24 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Dress and Uniforms | Director PSP Front Line Centrally Managed | COONEEN DEFENCE LTD | 8112781 | £627,163.44 | Staff uniforms |
| MoJ | HMPPS | 12/12/24 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Dress and Uniforms | Director PSP Front Line Centrally Managed | COONEEN DEFENCE LTD | 8112782 | £439,265.92 | Staff uniforms |
| MoJ | HMPPS | 12/12/24 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | Director PSP Front Line Centrally Managed | SEMMCO LTD | INV0003892 | £49,215.90 | Consumable items for use within HMPPS |
| MoJ | HMPPS | 12/12/24 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | Director PSP Front Line Centrally Managed | SEMMCO LTD | INV0003894 | £50,498.35 | Consumable items for use within HMPPS |
| MoJ | HMPPS | 12/12/24 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | Director PSP Front Line Centrally Managed | SEMMCO LTD | INV0003896 | £51,629.30 | Consumable items for use within HMPPS |
| MoJ | HMPPS | 12/12/24 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | Director PSP Front Line Centrally Managed | SEMMCO LTD | INV0003897 | £51,817.39 | Consumable items for use within HMPPS |
| MoJ | HMPPS | 12/12/24 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | Director PSP Front Line Centrally Managed | SEMMCO LTD | INV0003890 | £55,651.08 | Consumable items for use within HMPPS |
| MoJ | HMPPS | 19/12/24 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | Director PSP Front Line Centrally Managed | OPTIMA HEALTH UK LTD | 71041527 | £76,783.40 | Staff occupational health services |
| MoJ | HMPPS | 30/12/24 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | Director PSP Front Line Centrally Managed | SEMMCO LTD | INV0003922 | £48,877.26 | Consumable items for use within HMPPS |
| MoJ | HMPPS | 30/12/24 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | Director PSP Front Line Centrally Managed | SEMMCO LTD | INV0003920 | £202,933.01 | Consumable items for use within HMPPS |
| MoJ | HMPPS | 02/12/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Education Contract | MEGANEXUS LTD | 1628 | £135,134.11 | Information technology related costs |
| MoJ | HMPPS | 18/12/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Central Community Payback Unpaid Work (UPW) Team | MEGANEXUS LTD | 1637 | £36,640.20 | Information technology related costs |
| MoJ | HMPPS | 19/12/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Education Contract | XMA LIMITED | LH15572 | £26,040.00 | Information technology related costs |
| MoJ | HMPPS | 23/12/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Education Contract | MEGANEXUS LTD | 1640 | £135,134.11 | Information technology related costs |
| MoJ | HMPPS | 23/12/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Prison Education Services | MEGANEXUS LTD | 1642 | £38,021.50 | Information technology related costs |
| MoJ | HMPPS | 24/12/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Health, Wellbeing and Substance Misuse | INOVEM LTD | DINV-3703 | -£32,991.84 | Information technology related costs |
| MoJ | HMPPS | 27/12/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | National Security Group - NIU | TRUSTMARQUE SOLUTIONS LTD | 2397014 | £52,827.84 | Information technology related costs |
| MoJ | HMPPS | 03/12/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prison Education Services | CORACLE ONLINE LTD | COR-7010 | £82,740.00 | Information technology related costs |
| MoJ | HMPPS | 04/12/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Reducing Reoffending Contracts Group | CLARASYS LTD | INV106092 | £121,490.69 | Information technology related costs |
| MoJ | HMPPS | 19/12/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prison Education Services | PRISONERS EDUCATION TRUST | SD1008 | £25,232.33 | Information technology related costs |
| MoJ | HMPPS | 09/12/24 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Maintenance - non-mobile | Wandsworth | BT PAYPHONES | AI5499/2367 | £25,084.86 | Information technology related costs |
| MoJ | HMPPS | 02/12/24 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Contracted Operational Delivery | KPMG LLP | 5502929587 | £29,005.20 | Staff learning and development |
| MoJ | HMPPS | 04/12/24 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Public Protection and Restorative Justice | BEHAVIOURAL MEASURES UK LTD | 24-388 | £25,600.80 | Staff learning and development |
| MoJ | HMPPS | 06/12/24 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | NPS East Midlands Community Integration | ERNST & YOUNG LLP | GB01G000609102 | £29,102.40 | Staff learning and development |
| MoJ | HMPPS | 16/12/24 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | HMPPS Operational Training Delivery (P) | SHEFFIELD HALLAM UNIVERSITY | SSAI01145 | £99,365.00 | Staff learning and development |
| MoJ | HMPPS | 24/12/24 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | HMPPS Operational Training Delivery (P) | LIVERPOOL JOHN MOORES UNIVERSITY | 10116820 | £46,075.00 | Staff learning and development |
| MoJ | HMPPS | 24/12/24 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | HMPPS Operational Training Delivery (P) | SHEFFIELD HALLAM UNIVERSITY | SSAI01160 | £263,428.00 | Staff learning and development |
| MoJ | HMPPS | 04/12/24 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - Fleet Lease Charges | Transport Group | TRUSTMARQUE SOLUTIONS LTD | 2395541 | £37,143.74 | Vehicle related costs |
| MoJ | HMPPS | 24/12/24 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - Vehicle Expenditure | Unallocated Budgets | ALLSTAR BUSINESS SOLUTIONS LTD | 009-KO-E2019652882-ALLSTAR | £267,934.25 | Vehicle related costs |
| MoJ | HMPPS | 02/12/24 | EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES | Health, Safety & Fire | GREENHAM | 03/658136 | £33,330.00 | Property related charges |
| MoJ | HMPPS | 10/12/24 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Cardiff | WELSH WATER | 5080267760 | £36,139.23 | Property related charges |
| MoJ | HMPPS | 11/12/24 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Brixton | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1065900C88889058044S14408808 | £25,887.27 | Property related charges |
| MoJ | HMPPS | 11/12/24 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Chelmsford | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1065900C88889056799S14408574 | £30,335.06 | Property related charges |
| MoJ | HMPPS | 11/12/24 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Erlestoke and Shepton Mallet | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1065900C88889056818S14408610 | £34,235.55 | Property related charges |
| MoJ | HMPPS | 11/12/24 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Featherstone | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1065900C88889058029S14408778 | £27,364.11 | Property related charges |
| MoJ | HMPPS | 11/12/24 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Frankland | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1065900C88889056795S14408566 | £29,709.96 | Property related charges |
| MoJ | HMPPS | 11/12/24 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Guys Marsh | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1065900C88889057965S14408744 | £42,533.64 | Property related charges |
| MoJ | HMPPS | 11/12/24 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Hewell | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1065900C88889058027S14408774 | £26,563.33 | Property related charges |
| MoJ | HMPPS | 11/12/24 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Highpoint | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1065900C88889058055S14408830 | £51,018.97 | Property related charges |
| MoJ | HMPPS | 11/12/24 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Hindley | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1065900C88889056856S14408684 | £361,261.48 | Property related charges |
| MoJ | HMPPS | 11/12/24 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Hollesley Bay | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1065900C88889058054S14408828 | £35,002.75 | Property related charges |
| MoJ | HMPPS | 11/12/24 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Holme House | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1065900C88889057983S14408758 | £34,060.17 | Property related charges |
| MoJ | HMPPS | 11/12/24 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Huntercombe | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1065900C88889058045S14408810 | £69,068.15 | Property related charges |
| MoJ | HMPPS | 11/12/24 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Isle of Wight | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1065900C88889058050S14408820 | £26,112.11 | Property related charges |
| MoJ | HMPPS | 11/12/24 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Kirkham | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1065900C88889058023S14408766 | £42,454.23 | Property related charges |
| MoJ | HMPPS | 11/12/24 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Lindholme | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1065900C88889058034S14408788 | £44,939.79 | Property related charges |
| MoJ | HMPPS | 11/12/24 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Littlehey | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1065900C88889057977S14408752 | £27,345.76 | Property related charges |
| MoJ | HMPPS | 11/12/24 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Liverpool | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1065900C88889057926S14408718 | £36,868.70 | Property related charges |
| MoJ | HMPPS | 11/12/24 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Maidstone | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1065900C88889058062S14408844 | £28,368.48 | Property related charges |
| MoJ | HMPPS | 11/12/24 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Nottingham | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1065900C88889056852S14408676 | £31,138.26 | Property related charges |
| MoJ | HMPPS | 11/12/24 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Pentonville | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1065900C88889058043S14408806 | £97,272.53 | Property related charges |
| MoJ | HMPPS | 11/12/24 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Preston | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1065900C88889056859S14408690 | £25,889.46 | Property related charges |
| MoJ | HMPPS | 11/12/24 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Ranby | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1065900C88889057981S14408756 | £36,198.85 | Property related charges |
| MoJ | HMPPS | 11/12/24 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Risley | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1065900C88889058025S14408770 | £43,222.99 | Property related charges |
| MoJ | HMPPS | 11/12/24 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Rochester | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1065900C88889058051S14408822 | £27,079.17 | Property related charges |
| MoJ | HMPPS | 11/12/24 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Standford Hill | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1065900C88889058067S14408854 | £147,801.49 | Property related charges |
| MoJ | HMPPS | 11/12/24 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Stocken | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1065900C88889057935S14408722 | £30,882.08 | Property related charges |
| MoJ | HMPPS | 11/12/24 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Stoke Heath | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1065900C88889056855S14408682 | £53,892.74 | Property related charges |
| MoJ | HMPPS | 11/12/24 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Swinfen Hall | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1065900C88889056814S14408602 | £66,471.02 | Property related charges |
| MoJ | HMPPS | 11/12/24 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Thorn Cross | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1065900C88889056858S14408688 | £42,052.17 | Property related charges |
| MoJ | HMPPS | 11/12/24 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Wakefield | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1065900C88889058038S14408796 | £42,270.05 | Property related charges |
| MoJ | HMPPS | 11/12/24 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Wandsworth | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1065900C88889058042S14408804 | £37,705.63 | Property related charges |
| MoJ | HMPPS | 11/12/24 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Wayland | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1065900C88889056806S14408588 | £26,805.67 | Property related charges |
| MoJ | HMPPS | 11/12/24 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Wormwood Scrubs | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1065900C88889057960S14408740 | £37,031.29 | Property related charges |
| MoJ | HMPPS | 11/12/24 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Wymott | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1065900C88889057920S14408710 | £25,754.65 | Property related charges |
| MoJ | HMPPS | 11/12/24 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Wymott | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1065900C88889057921S14408712 | £29,686.83 | Property related charges |
| MoJ | HMPPS | 11/12/24 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Doncaster | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1065900C88889058033S14408786 | £30,549.97 | Property related charges |
| MoJ | HMPPS | 11/12/24 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Oakwood | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1065900C88889056851S14408674 | £47,073.80 | Property related charges |
| MoJ | HMPPS | 11/12/24 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Sodexo Northumberland | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1065900C88889058059S14408838 | £48,890.24 | Property related charges |
| MoJ | HMPPS | 12/12/24 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Fosse Way | SERCO LTD | 92025794 | £25,633.51 | Property related charges |
| MoJ | HMPPS | 02/12/24 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | PDU Bedfordshire | BROOK STREET UK LTD | 2.0243E+11 | £73,711.47 | Agency staff |
| MoJ | HMPPS | 06/12/24 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | PDU Bedfordshire | BROOK STREET UK LTD | 2.0243E+11 | £69,282.03 | Agency staff |
| MoJ | HMPPS | 13/12/24 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | PDU Bedfordshire | BROOK STREET UK LTD | 2.0243E+11 | £67,509.56 | Agency staff |
| MoJ | HMPPS | 20/12/24 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | PDU Bedfordshire | BROOK STREET UK LTD | 2.0243E+11 | £67,290.39 | Agency staff |
| MoJ | HMPPS | 30/12/24 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | PDU Bedfordshire | BROOK STREET UK LTD | 2.0243E+11 | £70,762.28 | Agency staff |
| MoJ | HMPPS | 05/12/24 | INC - SALES OF OTHER GOODS AND SERVICES - Prison Shop sales | Retail Contract | BT PAYPHONES | 2000112024 | -£136,891.85 | Prison shop |
| MoJ | HMPPS | 12/12/24 | NCL - OBLIGATIONS UNDER LEASES - As lessee with Private lessor | Dartmoor | DUCHY OF CORNWALL | 179397 | £377,250.00 | Property related charges |
| MoJ | HMPPS | 17/12/24 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | EM Live Service - Non-Gold Contracts | BUDDI LTD | 65702 | -£36,248.04 | Information technology related costs |
| MoJ | HMPPS | 17/12/24 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | EM Live Service - Non-Gold Contracts | BUDDI LTD | 65690 | £242,280.00 | Information technology related costs |
| MoJ | HMPPS | 23/12/24 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | EM Live Service - Non-Gold Contracts | ALCOHOL MONITORING SYSTEMS LTD | 327983 | £44,820.00 | Information technology related costs |
| MoJ | HMPPS | 03/12/24 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Manufacturing | SCOTT & SARGEANT WOODWORKING MACHINERY LTD | 6007178 | £55,476.00 | Property related charges |
| MoJ | HMPPS | 06/12/24 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Director PSP Front Line Centrally Managed | GUEST MOTORS LTD | 50135511 | £84,684.96 | Property related charges |
| MoJ | HMPPS | 06/12/24 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Director PSP Front Line Centrally Managed | GUEST MOTORS LTD | 50135512 | £84,684.96 | Property related charges |
| MoJ | HMPPS | 12/12/24 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Estates Contract Management | FALCON FOODSERVICE EQUIPMENT | 181124 | £134,479.20 | Property related charges |
| MoJ | HMPPS | 13/12/24 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Estates Contract Management | FALCON FOODSERVICE EQUIPMENT | 251124 | £32,910.00 | Property related charges |
| MoJ | HMPPS | 13/12/24 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Director PSP Front Line Centrally Managed | RENAULT RETAIL GROUP UK LTD | 10318159 | £39,282.40 | Property related charges |
| MoJ | HMPPS | 18/12/24 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Estates Contract Management | FALCON FOODSERVICE EQUIPMENT | 41224 | £312,876.00 | Property related charges |
| MoJ | HMPPS | 24/12/24 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Director PSP Front Line Centrally Managed | RENAULT RETAIL GROUP UK LTD | 10318987 | £39,282.40 | Property related charges |
| MoJ | HMPPS | 02/12/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 24110881 | £92,450.86 | Property related charges |
| MoJ | HMPPS | 02/12/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | 2k Places | WATES CONSTRUCTION LTD | 145996 | £1,310,983.87 | Property related charges |
| MoJ | HMPPS | 03/12/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 24120094 | £65,266.96 | Property related charges |
| MoJ | HMPPS | 03/12/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 24120095 | £240,834.59 | Property related charges |
| MoJ | HMPPS | 04/12/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 24120090 | £764,700.49 | Property related charges |
| MoJ | HMPPS | 05/12/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 145959 | £97,658.71 | Property related charges |
| MoJ | HMPPS | 06/12/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 146049 | £895,538.15 | Property related charges |
| MoJ | HMPPS | 06/12/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Houseblocks Policy | G4S CARE & JUSTICE SERVICES (UK) LTD | 90447223 | £820,326.00 | Property related charges |
| MoJ | HMPPS | 09/12/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | 2k Places | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3103003392 | £623,386.25 | Property related charges |
| MoJ | HMPPS | 09/12/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | BOWMER AND KIRKLAND LIMITED | P650093 | £282,194.63 | Property related charges |
| MoJ | HMPPS | 10/12/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Houseblocks Policy | ALGECO UK LTD | 6245 | £233,972.66 | Property related charges |
| MoJ | HMPPS | 10/12/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | 2k Places | REDS10 UK LTD | 6487 | £92,080.28 | Property related charges |
| MoJ | HMPPS | 11/12/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION UK LIMITED | 3103003390 | £369,697.22 | Property related charges |
| MoJ | HMPPS | 11/12/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | KIER CONSTRUCTION LTD | 10341376A | £137,851.20 | Property related charges |
| MoJ | HMPPS | 11/12/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Emergency Accommodation | ALGECO UK LTD | 6243 | £241,127.99 | Property related charges |
| MoJ | HMPPS | 11/12/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Emergency Accommodation | WATES CONSTRUCTION LTD | 146092 | £465,906.00 | Property related charges |
| MoJ | HMPPS | 11/12/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 24110475 | £26,476.38 | Property related charges |
| MoJ | HMPPS | 11/12/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 24120419 | £34,236.08 | Property related charges |
| MoJ | HMPPS | 11/12/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3103003399 | £673,741.38 | Property related charges |
| MoJ | HMPPS | 11/12/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Reconfiguration | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3122003751 | £227,077.69 | Property related charges |
| MoJ | HMPPS | 12/12/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION UK LIMITED | 3122003761 | £72,942.59 | Property related charges |
| MoJ | HMPPS | 12/12/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | KIER CONSTRUCTION LTD | 10350117 | £152,505.77 | Property related charges |
| MoJ | HMPPS | 12/12/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Reconfiguration | GALLIFORD TRY CONSTRUCTION UK LIMITED | 3122003759 | £314,217.97 | Property related charges |
| MoJ | HMPPS | 12/12/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 146127 | £246,780.98 | Property related charges |
| MoJ | HMPPS | 12/12/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Houseblocks | WATES CONSTRUCTION LTD | 146126 | £1,644,548.46 | Property related charges |
| MoJ | HMPPS | 13/12/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 146161 | £673,641.40 | Property related charges |
| MoJ | HMPPS | 13/12/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Reconfiguration | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3122003758 | £195,725.96 | Property related charges |
| MoJ | HMPPS | 13/12/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION UK LIMITED | 3103003400 | £297,760.78 | Property related charges |
| MoJ | HMPPS | 13/12/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 24120023 | £780,148.63 | Property related charges |
| MoJ | HMPPS | 13/12/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Reconfiguration | WATES CONSTRUCTION LTD | 146151 | £130,038.17 | Property related charges |
| MoJ | HMPPS | 13/12/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 146008 | £1,052,000.42 | Property related charges |
| MoJ | HMPPS | 13/12/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | 2k Places | KIER CONSTRUCTION LTD | 10350418 | £185,585.51 | Property related charges |
| MoJ | HMPPS | 17/12/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION UK LIMITED | 3122003764 | £214,636.70 | Property related charges |
| MoJ | HMPPS | 17/12/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3122003769 | £554,182.54 | Property related charges |
| MoJ | HMPPS | 17/12/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | 2k Places | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3039003010 | £615,190.86 | Property related charges |
| MoJ | HMPPS | 17/12/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | MOTT MACDONALD LTD | 100623053 | £66,572.02 | Property related charges |
| MoJ | HMPPS | 18/12/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Houseblocks Policy | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3122003767 | £417,825.48 | Property related charges |
| MoJ | HMPPS | 18/12/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION UK LIMITED | 3103003396 | £362,127.56 | Property related charges |
| MoJ | HMPPS | 18/12/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Sustainability (Custodial) | GALLIFORD TRY CONSTRUCTION UK LIMITED | 3120002672 | £246,329.47 | Property related charges |
| MoJ | HMPPS | 19/12/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 25010030A | £232,180.08 | Property related charges |
| MoJ | HMPPS | 19/12/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | 3k Places Programme | WATES CONSTRUCTION LTD | 146211 | £8,569,929.58 | Property related charges |
| MoJ | HMPPS | 19/12/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | MOTT MACDONALD LTD | 100613354 | £28,570.56 | Property related charges |
| MoJ | HMPPS | 19/12/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | MOTT MACDONALD LTD | 100620949 | £27,982.67 | Property related charges |
| MoJ | HMPPS | 19/12/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | 3k Places Programme | WATES CONSTRUCTION LTD | 146209 | -£8,569,929.58 | Property related charges |
| MoJ | HMPPS | 19/12/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | 3k Places Programme | WATES CONSTRUCTION LTD | 146117 | £8,569,929.58 | Property related charges |
| MoJ | HMPPS | 20/12/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY BUILDING LTD | 3122003765 | £105,851.82 | Property related charges |
| MoJ | HMPPS | 20/12/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Reconfiguration | MOTT MACDONALD LTD | 100623055 | £48,000.00 | Property related charges |
| MoJ | HMPPS | 20/12/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | PETP | LENDLEASE CONSTRUCTION LTD | 14100020808 | £2,337,281.67 | Property related charges |
| MoJ | HMPPS | 20/12/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 25010037 | £266,994.04 | Property related charges |
| MoJ | HMPPS | 20/12/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Houseblocks | ONLEY PRISON SERVICES LTD | OP24295 | £1,687,084.94 | Property related charges |
| MoJ | HMPPS | 20/12/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | 3k Places Programme | GALLIFORD TRY CONSTRUCTION UK LIMITED | 3039003009 | £52,447.40 | Property related charges |
| MoJ | HMPPS | 20/12/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | 2k Places | KIER CONSTRUCTION LTD | 10351852 | £523,960.48 | Property related charges |
| MoJ | HMPPS | 23/12/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | HENRY BOOT CONSTRUCTION LTD | CSI001386 | £61,831.10 | Property related charges |
| MoJ | HMPPS | 23/12/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | 3k Places Programme | WATES CONSTRUCTION LTD | 146280 | £5,897,703.98 | Property related charges |
| MoJ | HMPPS | 24/12/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | BOWMER AND KIRKLAND LIMITED | P650111 | £150,716.18 | Property related charges |
| MoJ | HMPPS | 24/12/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 146274 | £233,480.96 | Property related charges |
| MoJ | HMPPS | 24/12/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3103003397 | £1,510,651.33 | Property related charges |
| MoJ | HMPPS | 24/12/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION UK LIMITED | 3103003412 | £335,713.27 | Property related charges |
| MoJ | HMPPS | 27/12/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 25010091 | £126,925.63 | Property related charges |
| MoJ | HMPPS | 27/12/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 25010092 | £60,031.33 | Property related charges |
| MoJ | HMPPS | 27/12/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Houseblocks Policy | ALGECO UK LTD | 6256 | £110,363.33 | Property related charges |
| MoJ | HMPPS | 27/12/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Emergency Accommodation | ALGECO UK LTD | 6254 | £57,206.81 | Property related charges |
| MoJ | HMPPS | 27/12/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Emergency Accommodation | ALGECO UK LTD | 6253 | £62,805.65 | Property related charges |
| MoJ | HMPPS | 27/12/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | 2k Places | ALGECO UK LTD | 6255 | £46,234.18 | Property related charges |
| MoJ | HMPPS | 30/12/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 25010040 | £69,078.46 | Property related charges |
| MoJ | HMPPS | 30/12/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | 3k Places Programme | VINCI CONSTRUCTION UK LTD | 24120373 | £1,654,517.56 | Property related charges |
| MoJ | HMPPS | 30/12/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3122003766 | £170,256.89 | Property related charges |
| MoJ | HMPPS | 30/12/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | 3k Places Programme | VINCI CONSTRUCTION UK LTD | 25010106 | £1,348,132.68 | Property related charges |
| MoJ | HMPPS | 02/12/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | GLEEDS ADVISORY LTD | OXCM0425/0042 | £185,371.52 | Property related charges |
| MoJ | HMPPS | 02/12/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | LAING O ROURKE DELIVERY LTD | N4108/FEN/005 | £391,645.09 | Property related charges |
| MoJ | HMPPS | 02/12/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | LAING O ROURKE CONSTRUCTION LTD | N4107/ENWK1/005 | £40,514.25 | Property related charges |
| MoJ | HMPPS | 03/12/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | WT PARTNERSHIP | 67671 | £36,382.48 | Property related charges |
| MoJ | HMPPS | 03/12/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Emergency Accommodation | MACE LTD | 2101044875 | £29,617.63 | Property related charges |
| MoJ | HMPPS | 06/12/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | WATES CONSTRUCTION LTD | 145998 | £781,446.77 | Property related charges |
| MoJ | HMPPS | 06/12/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MOTT MACDONALD LTD | 100620950 | £26,243.70 | Property related charges |
| MoJ | HMPPS | 06/12/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | ATKINSRÉALIS PPS LTD | 20002984 | £120,292.37 | Property related charges |
| MoJ | HMPPS | 06/12/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | ATKINSRÉALIS PPS LTD | 20008971 | £41,619.89 | Property related charges |
| MoJ | HMPPS | 06/12/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Director of Commissioning Office and Hub | MACE LTD | 2101045140 | £640,657.58 | Property related charges |
| MoJ | HMPPS | 06/12/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks | MACE LTD | 2101045037 | £183,711.55 | Property related charges |
| MoJ | HMPPS | 06/12/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks Policy | MACE LTD | 2101044650 | £48,522.44 | Property related charges |
| MoJ | HMPPS | 09/12/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | WATES CONSTRUCTION LTD | 146046 | £353,329.81 | Property related charges |
| MoJ | HMPPS | 09/12/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | WATES CONSTRUCTION LTD | 146048 | £92,813.70 | Property related charges |
| MoJ | HMPPS | 09/12/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | ATKINSRÉALIS PPS LTD | ML071 | £43,257.67 | Property related charges |
| MoJ | HMPPS | 09/12/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MACE LTD | 2101045124 | £60,057.07 | Property related charges |
| MoJ | HMPPS | 09/12/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks | MACE LTD | 2101045139 | £49,154.50 | Property related charges |
| MoJ | HMPPS | 09/12/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | MACE LTD | 2101045179 | £50,886.12 | Property related charges |
| MoJ | HMPPS | 09/12/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | MACE LTD | 2101045177 | £163,443.47 | Property related charges |
| MoJ | HMPPS | 09/12/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | MACE LTD | 2101045178 | £62,893.06 | Property related charges |
| MoJ | HMPPS | 09/12/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | MACE LTD | 2101045176 | £241,423.19 | Property related charges |
| MoJ | HMPPS | 09/12/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | WT PARTNERSHIP | 67846 | £66,135.37 | Property related charges |
| MoJ | HMPPS | 09/12/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | JACOBS UK LTD | B23581CI-001 | £71,977.78 | Property related charges |
| MoJ | HMPPS | 10/12/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | KIER CONSTRUCTION LTD | 10348305 | £540,429.08 | Property related charges |
| MoJ | HMPPS | 10/12/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MOTT MACDONALD LTD | 100620697 | £46,018.66 | Property related charges |
| MoJ | HMPPS | 10/12/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MOTT MACDONALD LTD | 100620750 | £46,078.84 | Property related charges |
| MoJ | HMPPS | 10/12/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | ATKINSRÉALIS PPS LTD | 20007764 | £43,950.88 | Property related charges |
| MoJ | HMPPS | 10/12/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MACE LTD | 2101045126 | £31,661.06 | Property related charges |
| MoJ | HMPPS | 10/12/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | MACE LTD | 2101044530 | £66,883.20 | Property related charges |
| MoJ | HMPPS | 10/12/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | LAING O ROURKE CONSTRUCTION LTD | LOR-GREN-01-4NPP | £245,244.25 | Property related charges |
| MoJ | HMPPS | 10/12/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | KIER CONSTRUCTION - SOUTHERN | 10350405 | £4,402,820.69 | Property related charges |
| MoJ | HMPPS | 11/12/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | LAING O ROURKE DELIVERY LTD | N4107/CWD/005 | £64,374.84 | Property related charges |
| MoJ | HMPPS | 11/12/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | LAING O ROURKE DELIVERY LTD | N4106/FEN/006 | £139,180.99 | Property related charges |
| MoJ | HMPPS | 11/12/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | LAING O ROURKE DELIVERY LTD | N4106/CWD/004 | £74,854.46 | Property related charges |
| MoJ | HMPPS | 11/12/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | PICK EVERARD | 80436 | £50,031.36 | Property related charges |
| MoJ | HMPPS | 11/12/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MOTT MACDONALD LTD | 100618791 | £58,228.66 | Property related charges |
| MoJ | HMPPS | 11/12/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | ATKINSRÉALIS PPS LTD | 20009567 | £33,816.01 | Property related charges |
| MoJ | HMPPS | 11/12/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | GLEEDS ADVISORY LTD | SOCM0819/0001 | £26,669.80 | Property related charges |
| MoJ | HMPPS | 11/12/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | VINCI CONSTRUCTION UK LTD | 24110457 | £501,185.54 | Property related charges |
| MoJ | HMPPS | 11/12/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | KIER CONSTRUCTION LTD T/A EASTERN & MIDLANDS | 10350448 | £4,007,663.27 | Property related charges |
| MoJ | HMPPS | 11/12/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | ELECTRICITY NORTH WEST LTD | 990143274 | £400,110.89 | Property related charges |
| MoJ | HMPPS | 12/12/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | LAING O ROURKE DELIVERY LTD | N4108/FEN/006 | £184,884.49 | Property related charges |
| MoJ | HMPPS | 12/12/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | KIER CONSTRUCTION TA KIER CONSTRUCTION MAJOR PROJECTS | 10350392 | £6,251,491.99 | Property related charges |
| MoJ | HMPPS | 12/12/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | PICK EVERARD | 200009 | £164,850.00 | Property related charges |
| MoJ | HMPPS | 12/12/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | LAING O ROURKE CONSTRUCTION LTD | N4108/ENWK1/006 | £38,114.31 | Property related charges |
| MoJ | HMPPS | 12/12/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | WATES CONSTRUCTION LTD | 146118 | £785,518.14 | Property related charges |
| MoJ | HMPPS | 12/12/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | THINKPROJECT UK LTD | INV-30834 | £26,550.31 | Property related charges |
| MoJ | HMPPS | 12/12/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | THINKPROJECT UK LTD | INV-31099 | £26,550.31 | Property related charges |
| MoJ | HMPPS | 13/12/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MACE LTD | 2101045180 | £26,569.39 | Property related charges |
| MoJ | HMPPS | 13/12/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks Policy | MACE LTD | 2101045143 | £93,657.36 | Property related charges |
| MoJ | HMPPS | 13/12/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | MACE LTD | 2101045209 | £503,878.66 | Property related charges |
| MoJ | HMPPS | 13/12/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | WATES CONSTRUCTION LTD | 146119 | £126,554.76 | Property related charges |
| MoJ | HMPPS | 13/12/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | LAING O ROURKE DELIVERY LTD | N4071/PCSA/M017 | £347,168.68 | Property related charges |
| MoJ | HMPPS | 13/12/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | LAING O ROURKE DELIVERY LTD | N4071/PCSA/R017 | £347,168.68 | Property related charges |
| MoJ | HMPPS | 13/12/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | LAING O ROURKE DELIVERY LTD | N4071/PCSA/H017 | £347,168.68 | Property related charges |
| MoJ | HMPPS | 16/12/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks | AECOM LTD | 28573006 | £102,023.68 | Property related charges |
| MoJ | HMPPS | 16/12/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | PICK EVERARD | 80278 | £26,179.61 | Property related charges |
| MoJ | HMPPS | 16/12/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | PICK EVERARD | 80435 | £111,711.40 | Property related charges |
| MoJ | HMPPS | 16/12/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks | ATKINSRÉALIS PPS LTD | 24025716 | £32,422.91 | Property related charges |
| MoJ | HMPPS | 16/12/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | AECOM LTD | 28579062 | -£79,504.06 | Property related charges |
| MoJ | HMPPS | 16/12/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | AECOM LTD | 28573181 | £79,504.06 | Property related charges |
| MoJ | HMPPS | 16/12/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | KIER CONSTRUCTION LTD | 10350190 | £9,386,960.90 | Property related charges |
| MoJ | HMPPS | 16/12/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | NORTHERN POWERGRID NORTHEAST LTD | YD20436040 | £166,894.64 | Property related charges |
| MoJ | HMPPS | 17/12/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | LAING O ROURKE CONSTRUCTION LTD | N4106/ENWK1/006 | £212,469.68 | Property related charges |
| MoJ | HMPPS | 17/12/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | LAING O ROURKE CONSTRUCTION LTD | N4107/ENWK1/006 | £179,519.81 | Property related charges |
| MoJ | HMPPS | 17/12/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | MACE LTD | 2101045262 | £60,403.20 | Property related charges |
| MoJ | HMPPS | 17/12/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | WATES CONSTRUCTION LTD | 146142 | £2,721,502.97 | Property related charges |
| MoJ | HMPPS | 17/12/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | WATES CONSTRUCTION LTD | 146150 | £797,348.23 | Property related charges |
| MoJ | HMPPS | 17/12/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | WATES CONSTRUCTION LTD | 146152 | £371,996.69 | Property related charges |
| MoJ | HMPPS | 17/12/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | WATES CONSTRUCTION LTD | 146178 | £660,123.00 | Property related charges |
| MoJ | HMPPS | 18/12/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | WATES CONSTRUCTION LTD | 146157 | £2,753,412.08 | Property related charges |
| MoJ | HMPPS | 18/12/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Reconfiguration | ASHFORD PRISON SERVICES LTD | APSC362 | -£84,165.92 | Property related charges |
| MoJ | HMPPS | 18/12/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Reconfiguration | ASHFORD PRISON SERVICES LTD | APSI2150 | £84,165.92 | Property related charges |
| MoJ | HMPPS | 18/12/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Reconfiguration | ASHFORD PRISON SERVICES LTD | APSI2153 | £70,138.27 | Property related charges |
| MoJ | HMPPS | 18/12/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | KIER CONSTRUCTION LTD | 10350803 | £112,480.33 | Property related charges |
| MoJ | HMPPS | 18/12/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | KIER CONSTRUCTION LTD | 10350428 | £145,156.84 | Property related charges |
| MoJ | HMPPS | 18/12/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | KIER CONSTRUCTION LTD | 10350806 | £104,155.64 | Property related charges |
| MoJ | HMPPS | 18/12/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | KIER CONSTRUCTION LTD | 10350805 | £1,588,048.76 | Property related charges |
| MoJ | HMPPS | 18/12/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | ATKINSRÉALIS PPS LTD | 20010960 | £25,520.48 | Property related charges |
| MoJ | HMPPS | 18/12/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | ATKINSRÉALIS PPS LTD | 20010636 | £67,382.18 | Property related charges |
| MoJ | HMPPS | 18/12/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | ATKINSRÉALIS PPS LTD | 20010634 | £43,637.70 | Property related charges |
| MoJ | HMPPS | 18/12/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Sustainability (Custodial) | MACE LTD | 2101045374 | £30,768.19 | Property related charges |
| MoJ | HMPPS | 18/12/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks | MACE LTD | 2101045371 | £34,648.85 | Property related charges |
| MoJ | HMPPS | 18/12/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | MACE LTD | 2101045373 | £419,884.37 | Property related charges |
| MoJ | HMPPS | 19/12/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MOTT MACDONALD LTD | 100619047 | £79,738.56 | Property related charges |
| MoJ | HMPPS | 19/12/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | KIER CONSTRUCTION LTD | 10351510 | £946,073.89 | Property related charges |
| MoJ | HMPPS | 19/12/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | KIER CONSTRUCTION LTD | 10351485 | £42,327.73 | Property related charges |
| MoJ | HMPPS | 19/12/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | KIER CONSTRUCTION LTD | 10351079 | £49,976.90 | Property related charges |
| MoJ | HMPPS | 19/12/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | KIER CONSTRUCTION LTD | 10351075 | -£531,290.20 | Property related charges |
| MoJ | HMPPS | 19/12/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | KIER CONSTRUCTION LTD | 10351833 | £34,704.05 | Property related charges |
| MoJ | HMPPS | 19/12/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | KIER CONSTRUCTION LTD | 10350804 | £34,704.06 | Property related charges |
| MoJ | HMPPS | 19/12/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | KIER CONSTRUCTION LTD | 10351252 | -£63,194.72 | Property related charges |
| MoJ | HMPPS | 19/12/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | KIER CONSTRUCTION LTD | 10351484 | £59,550.17 | Property related charges |
| MoJ | HMPPS | 19/12/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | KIER CONSTRUCTION LTD | 10351526 | £150,725.53 | Property related charges |
| MoJ | HMPPS | 19/12/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | KIER CONSTRUCTION LTD | 10350429 | £69,106.82 | Property related charges |
| MoJ | HMPPS | 19/12/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | KIER CONSTRUCTION LTD | 10351524 | £276,615.61 | Property related charges |
| MoJ | HMPPS | 19/12/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | KIER CONSTRUCTION LTD | 10350969 | £119,386.94 | Property related charges |
| MoJ | HMPPS | 19/12/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | GLEEDS ADVISORY LTD | SOCM0584/0041 | £239,972.77 | Property related charges |
| MoJ | HMPPS | 19/12/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | WATES CONSTRUCTION LTD | 146179 | £1,089,322.55 | Property related charges |
| MoJ | HMPPS | 19/12/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | WATES CONSTRUCTION LTD | 146129 | £1,385,208.77 | Property related charges |
| MoJ | HMPPS | 19/12/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | WATES CONSTRUCTION LTD | 146180 | £3,148,285.34 | Property related charges |
| MoJ | HMPPS | 20/12/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 24100263 | £30,805.72 | Property related charges |
| MoJ | HMPPS | 20/12/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Sustainability (Custodial) | MACE LTD | 2101045537 | £31,846.27 | Property related charges |
| MoJ | HMPPS | 20/12/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | MACE LTD | 2101045507 | £135,001.48 | Property related charges |
| MoJ | HMPPS | 20/12/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | MACE LTD | 2101045534 | £595,349.23 | Property related charges |
| MoJ | HMPPS | 20/12/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | KIER CONSTRUCTION LTD | 10351850A | £8,746,426.38 | Property related charges |
| MoJ | HMPPS | 20/12/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | KIER CONSTRUCTION LTD | 10351835 | £83,373.61 | Property related charges |
| MoJ | HMPPS | 20/12/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | KIER CONSTRUCTION LTD | 10351834 | £806,106.26 | Property related charges |
| MoJ | HMPPS | 23/12/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | GLEEDS ADVISORY LTD | SOCM0584/0039 | £94,114.67 | Property related charges |
| MoJ | HMPPS | 23/12/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | GLEEDS ADVISORY LTD | OXCM0425/0043 | £166,486.82 | Property related charges |
| MoJ | HMPPS | 23/12/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | GLEEDS ADVISORY LTD | SOCM0687/0020 | £26,113.06 | Property related charges |
| MoJ | HMPPS | 23/12/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Director of Commissioning Office and Hub | MACE LTD | 2101045536 | £596,295.31 | Property related charges |
| MoJ | HMPPS | 23/12/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | WT PARTNERSHIP | 68049 | £32,017.20 | Property related charges |
| MoJ | HMPPS | 23/12/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | WT PARTNERSHIP | 68052 | £46,519.20 | Property related charges |
| MoJ | HMPPS | 23/12/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | KIER CONSTRUCTION - SOUTHERN | 10351517 | £3,366,754.16 | Property related charges |
| MoJ | HMPPS | 23/12/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | AECOM LTD | 28579553 | £91,869.82 | Property related charges |
| MoJ | HMPPS | 23/12/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | KIER CONSTRUCTION TA KIER CONSTRUCTION MAJOR PROJECTS | 10351071 | £5,765,013.65 | Property related charges |
| MoJ | HMPPS | 23/12/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | KIER CONSTRUCTION LTD | 10351076 | £531,290.20 | Property related charges |
| MoJ | HMPPS | 23/12/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | KIER CONSTRUCTION LTD | 10351990 | £25,105.88 | Property related charges |
| MoJ | HMPPS | 23/12/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | KIER CONSTRUCTION LTD T/A EASTERN & MIDLANDS | 10351432 | £4,717,833.12 | Property related charges |
| MoJ | HMPPS | 23/12/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | WATES CONSTRUCTION LTD | 146276 | £896,948.40 | Property related charges |
| MoJ | HMPPS | 23/12/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | LENDLEASE CONSTRUCTION LTD | 14100020763 | £6,809,235.30 | Property related charges |
| MoJ | HMPPS | 23/12/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | PORTALPLANQUEST LTD | PP-13646449V1 | £47,676.00 | Property related charges |
| MoJ | HMPPS | 23/12/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MOTT MACDONALD LTD | 100624829 | £86,031.82 | Property related charges |
| MoJ | HMPPS | 23/12/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MOTT MACDONALD LTD | 100624183 | £29,578.01 | Property related charges |
| MoJ | HMPPS | 24/12/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MOTT MACDONALD LTD | 100624760 | £43,638.43 | Property related charges |
| MoJ | HMPPS | 24/12/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | MACE LTD | 2101045454 | £59,010.68 | Property related charges |
| MoJ | HMPPS | 24/12/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | MACE LTD | 2101045453 | £25,971.30 | Property related charges |
| MoJ | HMPPS | 24/12/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | MACE LTD | 2101045509 | £44,553.83 | Property related charges |
| MoJ | HMPPS | 24/12/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | MACE LTD | 2101045508 | £58,989.41 | Property related charges |
| MoJ | HMPPS | 24/12/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | MACE LTD | 2101045451 | £166,888.36 | Property related charges |
| MoJ | HMPPS | 24/12/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | MACE LTD | 2101045506 | £197,406.17 | Property related charges |
| MoJ | HMPPS | 24/12/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | WATES CONSTRUCTION LTD | 146275 | £210,000.00 | Property related charges |
| MoJ | HMPPS | 24/12/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | WATES CONSTRUCTION LTD | 146277 | £89,962.45 | Property related charges |
| MoJ | HMPPS | 24/12/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | JACOBS UK LTD | B2358191-009 | £37,526.70 | Property related charges |
| MoJ | HMPPS | 24/12/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | AECOM LTD | 28579063 | £75,598.88 | Property related charges |
| MoJ | HMPPS | 24/12/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | WATES CONSTRUCTION LTD | 146287 | £283,250.22 | Property related charges |
| MoJ | HMPPS | 27/12/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MOTT MACDONALD LTD | 100624761 | £72,148.21 | Property related charges |
| MoJ | HMPPS | 27/12/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MOTT MACDONALD LTD | 100624495 | £26,869.64 | Property related charges |
| MoJ | HMPPS | 27/12/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | WATES CONSTRUCTION LTD | 146285 | £184,776.73 | Property related charges |
| MoJ | HMPPS | 30/12/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | WATES CONSTRUCTION LTD | 146279 | £960,071.92 | Property related charges |
| MoJ | HMPPS | 31/12/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | GLEEDS ADVISORY LTD | SOCM0687/0018 | £32,316.49 | Property related charges |
| MoJ | HMPPS | 31/12/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | THOMAS TELFORD LTD | 124902 | £26,008.80 | Property related charges |
| MoJ | HMPPS | 31/12/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | PRIV00029379 | £27,395.44 | Property related charges |
| MoJ | HMPPS | 02/12/24 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | VISION LINENS LTD | 376098 | £88,673.76 | Materials for Prison Industries |
| MoJ | HMPPS | 03/12/24 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | VISION LINENS LTD | 376331 | £58,754.14 | Materials for Prison Industries |
| MoJ | HMPPS | 03/12/24 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | VISION LINENS LTD | 376330 | £74,127.84 | Materials for Prison Industries |
| MoJ | HMPPS | 10/12/24 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | VISION LINENS LTD | 377934 | £99,840.00 | Materials for Prison Industries |
| MoJ | HMPPS | 10/12/24 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | VISION LINENS LTD | 377933 | £88,821.00 | Materials for Prison Industries |
| MoJ | HMPPS | 18/12/24 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | VISION LINENS LTD | 379826 | £88,673.76 | Materials for Prison Industries |
| MoJ | HMPPS | 24/12/24 | Raw Materials - Soft Charged - Internal Market | Verne (The) | T R LAWMAN LTD | 36725 | £46,235.84 | Materials for Prison Industries |
| MoJ | HMPPS | 31/12/24 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | VISION LINENS LTD | 380963 | £25,020.00 | Materials for Prison Industries |
| MoJ | HMPPS | 31/12/24 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | VISION LINENS LTD | 380960 | £38,308.80 | Materials for Prison Industries |
| MoJ | HMPPS | 31/12/24 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | VISION LINENS LTD | 380962 | £50,640.00 | Materials for Prison Industries |
| MoJ | HMPPS | 31/12/24 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | VISION LINENS LTD | 377935 | £45,336.96 | Materials for Prison Industries |
| MoJ | HMPPS | 31/12/24 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | VISION LINENS LTD | 380961 | £99,840.00 | Materials for Prison Industries |
| MoJ | HMPPS | 31/12/24 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | VISION LINENS LTD | 380964 | £35,160.00 | Materials for Prison Industries |
| MoJ | HMPPS | 31/12/24 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | VISION LINENS LTD | 381022 | £31,669.20 | Materials for Prison Industries |
| MoJ | HMPPS | 31/12/24 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | VISION LINENS LTD | 380079 | £88,673.76 | Materials for Prison Industries |
| MoJ | HMPPS | 13/12/24 | EXP - PERMANENT UK STAFF - BASIC SALARY - STAFF RECHARGE - COST | National Security Group - CCPU | METROPOLITAN POLICE | 9411064513 | £54,597.50 | O-PED |
| MoJ | HMPPS | 19/12/24 | EXP - PERMANENT UK STAFF - BASIC SALARY - STAFF RECHARGE - COST | National Security Group - CCPU | LEICESTERSHIRE POLICE | 2009087 | £157,247.13 | O-PED |
| Not set | Not set | Not set | Not set | Not set | Not set | 935 | £357,001,950.68 | Not set |