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HMPPS spending over £25,000 for January 2025

Updated 12 March 2026
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Department family Entity Date Expense type Expense area Supplier Transaction number Amount Description
MoJ HMPPS 03/01/25 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin London Norwich Service Centre BROOK STREET UK LTD 202530375383 £30,739.16 Agency staff
MoJ HMPPS 10/01/25 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin London Norwich Service Centre BROOK STREET UK LTD 202530382656 £41,504.55 Agency staff
MoJ HMPPS 21/01/25 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin PDU Bradford and Calderdale BROOK STREET UK LTD 202530390988 £70,650.75 Agency staff
MoJ HMPPS 24/01/25 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin London Norwich Service Centre BROOK STREET UK LTD 202530399734 £65,379.22 Agency staff
MoJ HMPPS 27/01/25 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin Berwyn BROOK STREET UK LTD 202530397338 £33,179.04 Agency staff
MoJ HMPPS 31/01/25 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin London Norwich Service Centre BROOK STREET UK LTD 202530411102 £67,184.94 Agency staff
MoJ HMPPS 29/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Other Catering Costs Sudbury PROTECT STRUCTURES LTD 2132 £31,231.80 Catering services
MoJ HMPPS 08/01/25 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - CATERING SERVICES Isis MITIE CARE & CUSTODY LTD 186308/93204514 £37,589.38 Catering services
MoJ HMPPS 21/01/25 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - CATERING SERVICES Isis MITIE CARE & CUSTODY LTD 186308/93222030 £37,589.38 Catering services
MoJ HMPPS 16/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering Brixton MITIE CARE & CUSTODY LTD 155761/93222029 £41,042.44 Catering services
MoJ HMPPS 09/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering Bullingdon ARAMARK LTD 90078253 £38,224.32 Catering services
MoJ HMPPS 16/01/25 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - third party [REDACTED] KEOGHS LLP 11095731/14219068/DAMAGESANDCOSTS £71,730.44 Compensation payments
MoJ HMPPS 09/01/25 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT Z2114874-R2 £50,000.00 Compensation payments
MoJ HMPPS 10/01/25 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs [REDACTED] GOVERNMENT LEGAL DEPARTMENT Z2201540-INTERIMCOSTS £100,000.00 Compensation payments
MoJ HMPPS 16/01/25 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs [REDACTED] GOVERNMENT LEGAL DEPARTMENT Z2104134-R2 £59,250.00 Compensation payments
MoJ HMPPS 23/01/25 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs [REDACTED] GOVERNMENT LEGAL DEPARTMENT Z1729683-R5 £46,000.00 Compensation payments
MoJ HMPPS 27/01/25 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT Z1904687-R6 £100,000.00 Compensation payments
MoJ HMPPS 23/01/25 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - third party [REDACTED] GOVERNMENT LEGAL DEPARTMENT Z2003145-R1 £60,000.00 Compensation payments
MoJ HMPPS 27/01/25 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - third party Director of National Probation Service GOVERNMENT LEGAL DEPARTMENT REDACTED £77,120.00 Compensation payments
MoJ HMPPS 16/01/25 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs [REDACTED] GOVERNMENT LEGAL DEPARTMENT Z1912150/{Redacted}/10956198/FINALCOSTS £62,375.00 Compensation payments
MoJ HMPPS 15/01/25 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner [REDACTED] GOVERNMENT LEGAL DEPARTMENT {Redacted}/Z2208460/15198539/DAMAGES £25,000.00 Compensation payments
MoJ HMPPS 03/01/25 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner [REDACTED] GOV LEGAL CLIENT MONIES Z2007208-R1-DAMAGES £28,750.00 Compensation payments
MoJ HMPPS 24/01/25 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner [REDACTED] GOV LEGAL CLIENT MONIES Z1918270-R1-FINALDAMAGES £43,205.96 Compensation payments
MoJ HMPPS 13/01/25 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety Director PSP Front Line Centrally Managed SEMMCO LTD INV0003919 £48,572.90 Consumable items for use within HMPPS
MoJ HMPPS 20/01/25 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE DX Unallocated Budgets DX NETWORK SERVICES LTD 012-KO-84315591-DX-NETWORK-SERVICES £53,090.95 Postal Services
MoJ HMPPS 31/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Future Skills Programme WESTON COLLEGE SI39550 £26,108.50 Education services
MoJ HMPPS 20/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education HMPPS Operational Training Delivery (P) UNIVERSITY OF PORTSMOUTH HMI04650 £186,300.00 Education services
MoJ HMPPS 09/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract THE MANCHESTER COLLEGE 1053801 £175,379.21 Education services
MoJ HMPPS 09/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract THE MANCHESTER COLLEGE 1053793 £190,349.13 Education services
MoJ HMPPS 09/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract THE MANCHESTER COLLEGE 1053797 £262,603.74 Education services
MoJ HMPPS 09/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract THE MANCHESTER COLLEGE 1053806 £751,725.27 Education services
MoJ HMPPS 09/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract THE MANCHESTER COLLEGE 1053795 £565,069.22 Education services
MoJ HMPPS 10/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract THE MANCHESTER COLLEGE 1053799 £314,580.08 Education services
MoJ HMPPS 23/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract THE MANCHESTER COLLEGE 1053919 £596,056.00 Education services
MoJ HMPPS 23/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract THE MANCHESTER COLLEGE 1053921 £579,746.40 Education services
MoJ HMPPS 23/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract THE MANCHESTER COLLEGE 1053924 £1,246,589.93 Education services
MoJ HMPPS 23/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract THE MANCHESTER COLLEGE 1053918 £552,347.24 Education services
MoJ HMPPS 23/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract THE MANCHESTER COLLEGE 1053922 £1,186,923.52 Education services
MoJ HMPPS 23/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract THE MANCHESTER COLLEGE 1053920 £1,300,027.89 Education services
MoJ HMPPS 23/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract THE MANCHESTER COLLEGE 1053923 £268,293.54 Education services
MoJ HMPPS 22/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract THE FORWARD TRUST 0000013656 £46,652.83 Education services
MoJ HMPPS 31/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education HMPPS Operational Training Delivery (P) SHEFFIELD HALLAM UNIVERSITY SSAI01194 £74,837.50 Education services
MoJ HMPPS 09/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs YCS Education Contracts SHAW TRUST 263828 -£310,839.27 Education services
MoJ HMPPS 09/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs YCS Education Contracts SHAW TRUST 263053 £310,839.27 Education services
MoJ HMPPS 09/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs YCS Education Contracts SHAW TRUST 263401A £310,839.27 Education services
MoJ HMPPS 09/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs YCS Education Contracts SHAW TRUST 263476 £310,839.27 Education services
MoJ HMPPS 16/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs YCS Education Contracts SHAW TRUST 263966 £275,599.27 Education services
MoJ HMPPS 02/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract SEETEC BUSINESS TECHNOLOGY CENTRE LTD 1200000679 £33,900.47 Education services
MoJ HMPPS 02/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract SEETEC BUSINESS TECHNOLOGY CENTRE LTD 1200000697 £33,900.47 Education services
MoJ HMPPS 21/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education CAS Community Integration ROYAL COLLEGE OF PSYCHIATRISTS (THE) 20018467 £82,240.80 Education services
MoJ HMPPS 14/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract PROSPECTS SERVICES LTD 263947 £70,446.20 Education services
MoJ HMPPS 20/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract PROSPECTS SERVICES LTD 261913 £117,124.58 Education services
MoJ HMPPS 20/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract PROSPECTS SERVICES LTD 262456 £117,565.68 Education services
MoJ HMPPS 20/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract PROSPECTS SERVICES LTD 263584 £117,565.68 Education services
MoJ HMPPS 20/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract PROSPECTS SERVICES LTD 263948 £117,565.68 Education services
MoJ HMPPS 20/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract PROSPECTS SERVICES LTD 262861 £117,818.46 Education services
MoJ HMPPS 03/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract PROSPECTS SERVICES LTD 263425 -£71,520.98 Education services
MoJ HMPPS 03/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract PROSPECTS SERVICES LTD 263454 -£66,554.68 Education services
MoJ HMPPS 03/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract PROSPECTS SERVICES LTD 263606 -£65,338.59 Education services
MoJ HMPPS 03/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract PROSPECTS SERVICES LTD 262859 £65,338.59 Education services
MoJ HMPPS 03/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract PROSPECTS SERVICES LTD 262458 £66,554.68 Education services
MoJ HMPPS 03/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract PROSPECTS SERVICES LTD 261911 £71,520.98 Education services
MoJ HMPPS 16/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract PEOPLEPLUS GROUP LTD SI-131321 £619,691.82 Education services
MoJ HMPPS 16/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract PEOPLEPLUS GROUP LTD SI-131320 £800,056.62 Education services
MoJ HMPPS 16/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract PEOPLEPLUS GROUP LTD SI-131322 £706,042.07 Education services
MoJ HMPPS 16/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract PEOPLEPLUS GROUP LTD SI-131323 £911,420.93 Education services
MoJ HMPPS 20/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract PEOPLEPLUS GROUP LTD SI-131282 £43,500.00 Education services
MoJ HMPPS 20/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract PEOPLEPLUS GROUP LTD SI-131287 £25,805.12 Education services
MoJ HMPPS 22/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract PEOPLEPLUS GROUP LTD SI-131469 £26,000.00 Education services
MoJ HMPPS 22/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract PEOPLEPLUS GROUP LTD SI-131461 £33,950.40 Education services
MoJ HMPPS 22/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract PEOPLEPLUS GROUP LTD SI-131463 £43,500.00 Education services
MoJ HMPPS 23/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract PEOPLEPLUS GROUP LTD SI-131460 £27,000.00 Education services
MoJ HMPPS 29/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract PEOPLEPLUS GROUP LTD SI-131468 £26,738.46 Education services
MoJ HMPPS 20/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs YCS Education Contracts PEOPLEPLUS GROUP LTD SI-131221 £227,191.79 Education services
MoJ HMPPS 31/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract OFSTED SINMSC2607 £600,750.00 Education services
MoJ HMPPS 03/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Parc NOVUS GOWER LIMITED 1053458 £168,213.60 Education services
MoJ HMPPS 20/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Parc NOVUS GOWER LIMITED 1053901 £317,737.06 Education services
MoJ HMPPS 07/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Wales Funding and commissioning NOVUS CAMBRIA 1053553 £314,673.73 Education services
MoJ HMPPS 20/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Wales Funding and commissioning NOVUS CAMBRIA 1053900 £314,673.73 Education services
MoJ HMPPS 09/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract NOVUS - TRANSFORMING LIVES LTD 1053548 £150,505.81 Education services
MoJ HMPPS 09/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract NOVUS - TRANSFORMING LIVES LTD 1053549 £150,505.81 Education services
MoJ HMPPS 09/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract NOVUS - TRANSFORMING LIVES LTD 1053550 £150,505.81 Education services
MoJ HMPPS 09/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract NOVUS - TRANSFORMING LIVES LTD 1053551 £150,505.81 Education services
MoJ HMPPS 16/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract MILTON KEYNES COLLEGE SI104553 £300,051.28 Education services
MoJ HMPPS 16/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract MILTON KEYNES COLLEGE SI-104554 £88,165.62 Education services
MoJ HMPPS 23/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract MILTON KEYNES COLLEGE SI-104580 £728,656.29 Education services
MoJ HMPPS 23/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract MILTON KEYNES COLLEGE SI-104581 £557,950.18 Education services
MoJ HMPPS 23/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract MILTON KEYNES COLLEGE SI-104579 £558,654.29 Education services
MoJ HMPPS 23/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract MILTON KEYNES COLLEGE SI-104582 £485,970.68 Education services
MoJ HMPPS 21/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs YCS Education Contracts LTE GROUP 1053342 £260,901.55 Education services
MoJ HMPPS 16/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract GROWTH COMPANY 6103340 £40,375.39 Education services
MoJ HMPPS 15/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract GLA GROUP LTD 24011/3 £33,978.00 Education services
MoJ HMPPS 28/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract GLA GROUP LTD 24011/4 £33,978.00 Education services
MoJ HMPPS 16/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education JEXU ERNST & YOUNG LLP GB01G000612591 £73,644.00 Education services
MoJ HMPPS 27/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract CORACLE ONLINE LTD COR-7058 £59,453.70 Education services
MoJ HMPPS 27/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract CAREER CONNECT SIN25100441 £53,503.96 Education services
MoJ HMPPS 27/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract CAREER CONNECT SIN25100485 £53,503.96 Education services
MoJ HMPPS 31/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract CAREER CONNECT SIN25100598 £53,503.96 Education services
MoJ HMPPS 17/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Future Skills Programme BUSINESS 2 BUSINESS UK LTD 0000000030 £25,687.04 Education services
MoJ HMPPS 13/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring EM Live Service - Non-Gold Contracts TELEFONICA UK LTD 34885516 £73,151.23 Electronic monitoring services
MoJ HMPPS 30/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring EM Live Service - Non-Gold Contracts TELEFONICA UK LTD 34304766 £38,852.58 Electronic monitoring services
MoJ HMPPS 30/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring EM Live Service - Non-Gold Contracts TELEFONICA UK LTD 34889950 £37,062.40 Electronic monitoring services
MoJ HMPPS 31/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring EM Live Service - Non-Gold Contracts TELEFONICA UK LTD 33710288 £44,479.91 Electronic monitoring services
MoJ HMPPS 09/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring EM FMS Gold Contract SERCO LTD 92030642 £1,617,470.40 Electronic monitoring services
MoJ HMPPS 09/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring EM Future Service Programme SERCO LTD 92033009 £4,216,406.40 Electronic monitoring services
MoJ HMPPS 06/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring EM Future Service Programme G4S MONITORING TECHNOLOGIES LTD 0014743 £125,568.11 Electronic monitoring services
MoJ HMPPS 06/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring EM Future Service Programme G4S MONITORING TECHNOLOGIES LTD 0014530 £176,406.48 Electronic monitoring services
MoJ HMPPS 06/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring EM Future Service Programme G4S MONITORING TECHNOLOGIES LTD 0014846 £245,816.27 Electronic monitoring services
MoJ HMPPS 06/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring EM Future Service Programme G4S MONITORING TECHNOLOGIES LTD 0014504 £450,524.84 Electronic monitoring services
MoJ HMPPS 06/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring EM Future Service Programme G4S MONITORING TECHNOLOGIES LTD 0014514 £467,548.52 Electronic monitoring services
MoJ HMPPS 06/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring EM Future Service Programme G4S MONITORING TECHNOLOGIES LTD 0014434 £71,655.96 Electronic monitoring services
MoJ HMPPS 06/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring EM Future Service Programme G4S MONITORING TECHNOLOGIES LTD 0014529 £42,312.00 Electronic monitoring services
MoJ HMPPS 06/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring EM Future Service Programme G4S MONITORING TECHNOLOGIES LTD 0014365 £216,552.83 Electronic monitoring services
MoJ HMPPS 06/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring EM Future Service Programme G4S MONITORING TECHNOLOGIES LTD 0014533 £51,634.65 Electronic monitoring services
MoJ HMPPS 06/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring EM MDSS Gold Contract G4S MONITORING TECHNOLOGIES LTD 0014933 £937,893.50 Electronic monitoring services
MoJ HMPPS 07/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring EM Future Service Programme G4S MONITORING TECHNOLOGIES LTD 0014147 £134,255.86 Electronic monitoring services
MoJ HMPPS 07/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring EM Future Service Programme G4S MONITORING TECHNOLOGIES LTD 0014227 £277,720.73 Electronic monitoring services
MoJ HMPPS 07/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring EM Future Service Programme G4S MONITORING TECHNOLOGIES LTD 0013893 £430,349.53 Electronic monitoring services
MoJ HMPPS 07/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring EM Future Service Programme G4S MONITORING TECHNOLOGIES LTD 0014340 £65,576.45 Electronic monitoring services
MoJ HMPPS 07/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring EM Future Service Programme G4S MONITORING TECHNOLOGIES LTD 0014272 £131,152.90 Electronic monitoring services
MoJ HMPPS 07/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring EM Future Service Programme G4S MONITORING TECHNOLOGIES LTD 0014391 £153,011.72 Electronic monitoring services
MoJ HMPPS 07/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring EM Future Service Programme G4S MONITORING TECHNOLOGIES LTD 0014308 £174,870.53 Electronic monitoring services
MoJ HMPPS 07/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring EM Future Service Programme G4S MONITORING TECHNOLOGIES LTD 0014322 £174,870.53 Electronic monitoring services
MoJ HMPPS 07/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring EM Future Service Programme G4S MONITORING TECHNOLOGIES LTD 0014502 £192,126.72 Electronic monitoring services
MoJ HMPPS 07/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring EM Future Service Programme G4S MONITORING TECHNOLOGIES LTD 0014243 £193,316.65 Electronic monitoring services
MoJ HMPPS 07/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring EM Future Service Programme G4S MONITORING TECHNOLOGIES LTD 0014231 £262,305.80 Electronic monitoring services
MoJ HMPPS 13/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring EM Future Service Programme G4S MONITORING TECHNOLOGIES LTD 0014232 £60,770.40 Electronic monitoring services
MoJ HMPPS 16/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring EM Future Service Programme G4S MONITORING TECHNOLOGIES LTD 0014392 £291,697.92 Electronic monitoring services
MoJ HMPPS 16/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring EM Future Service Programme G4S MONITORING TECHNOLOGIES LTD 0014240 £303,852.00 Electronic monitoring services
MoJ HMPPS 16/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring EM Future Service Programme G4S MONITORING TECHNOLOGIES LTD 0014366 £303,852.00 Electronic monitoring services
MoJ HMPPS 16/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring EM Future Service Programme G4S MONITORING TECHNOLOGIES LTD 0014503 £701,907.06 Electronic monitoring services
MoJ HMPPS 07/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring EM Future Service Programme G4S MONITORING TECHNOLOGIES LTD C000550 -£345,496.07 Electronic monitoring services
MoJ HMPPS 07/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring EM Future Service Programme G4S MONITORING TECHNOLOGIES LTD 0014507 £345,496.07 Electronic monitoring services
MoJ HMPPS 10/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring EM Expansion - Change E2E ASSURE LTD INV-12794 £25,390.61 Electronic monitoring services
MoJ HMPPS 06/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring EM FMS Gold Contract CAPITA BUSINESS SERVICES LTD 6004189350 £72,936.00 Electronic monitoring services
MoJ HMPPS 07/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring EM Live Service - Non-Gold Contracts CAPITA BUSINESS SERVICES LTD 6004189221 £40,815.83 Electronic monitoring services
MoJ HMPPS 07/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring EM Live Service - Non-Gold Contracts CAPITA BUSINESS SERVICES LTD 6004189074 £73,066.43 Electronic monitoring services
MoJ HMPPS 07/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring EM Future Service Programme CAPITA BUSINESS SERVICES LTD 6004189059 £38,379.60 Electronic monitoring services
MoJ HMPPS 23/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring EM Future Service Programme CAPITA BUSINESS SERVICES LTD 6004191395 £72,936.00 Electronic monitoring services
MoJ HMPPS 17/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring EM Live Service - Non-Gold Contracts ALCOHOL MONITORING SYSTEMS LTD 328188 £564,589.08 Electronic monitoring services
MoJ HMPPS 29/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring EM Future Service Programme AIRBUS DEFENCE AND SPACE LTD IN036909 £36,679.20 Electronic monitoring services
MoJ HMPPS 29/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring EM Expansion - Live Service AIRBUS DEFENCE AND SPACE LTD IN036869 £70,809.19 Electronic monitoring services
MoJ HMPPS 29/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring EM Expansion - Live Service AIRBUS DEFENCE AND SPACE LTD IN036898 £70,809.19 Electronic monitoring services
MoJ HMPPS 29/01/25 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Buckley Hall TOWRITE ELECTRIC VEHICLES (HARBOROUGH) LTD 25712 £66,770.40 Equipment furniture fixtures and fittings
MoJ HMPPS 27/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Regime Tools & Equipment PSP Industries HQ Manufacturing T H WHITE LTD 551431 £29,000.40 Equipment furniture fixtures and fittings
MoJ HMPPS 13/01/25 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance Contracted Operational Delivery SSS PUBLIC SAFETY 91490265 £104,725.81 Equipment furniture fixtures and fittings
MoJ HMPPS 10/01/25 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance Contracted Operational Delivery SSS PUBLIC SAFETY 50038003 -£108,655.08 Equipment furniture fixtures and fittings
MoJ HMPPS 10/01/25 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance Contracted Operational Delivery SSS PUBLIC SAFETY 50038004 -£108,650.42 Equipment furniture fixtures and fittings
MoJ HMPPS 10/01/25 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance Contracted Operational Delivery SSS PUBLIC SAFETY 50038002 -£108,468.70 Equipment furniture fixtures and fittings
MoJ HMPPS 10/01/25 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance Contracted Operational Delivery SSS PUBLIC SAFETY 91490629 £108,468.70 Equipment furniture fixtures and fittings
MoJ HMPPS 10/01/25 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance Contracted Operational Delivery SSS PUBLIC SAFETY 91493146 £108,650.42 Equipment furniture fixtures and fittings
MoJ HMPPS 10/01/25 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance Contracted Operational Delivery SSS PUBLIC SAFETY 91491902 £108,655.08 Equipment furniture fixtures and fittings
MoJ HMPPS 29/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Regime Tools & Equipment PSP Industries HQ Manufacturing SCOTT & SARGEANT WOODWORKING MACHINERY LTD 6007289 £74,394.00 Equipment furniture fixtures and fittings
MoJ HMPPS 22/01/25 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Director PSP Front Line Centrally Managed RENAULT RETAIL GROUP UK LTD 10320035 £39,282.40 Equipment furniture fixtures and fittings
MoJ HMPPS 24/01/25 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Director PSP Front Line Centrally Managed RENAULT RETAIL GROUP UK LTD 10320118 £34,261.60 Equipment furniture fixtures and fittings
MoJ HMPPS 24/01/25 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS 2k Places RENAULT RETAIL GROUP UK LTD 10320119 £34,261.60 Equipment furniture fixtures and fittings
MoJ HMPPS 24/01/25 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Director PSP Front Line Centrally Managed RENAULT RETAIL GROUP UK LTD 10320117 £34,261.60 Equipment furniture fixtures and fittings
MoJ HMPPS 24/01/25 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Director PSP Front Line Centrally Managed RENAULT RETAIL GROUP UK LTD 10320116 £38,525.20 Equipment furniture fixtures and fittings
MoJ HMPPS 24/01/25 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Director PSP Front Line Centrally Managed RENAULT RETAIL GROUP UK LTD 10320115 £38,525.20 Equipment furniture fixtures and fittings
MoJ HMPPS 08/01/25 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Estates Contract Management FALCON FOODSERVICE EQUIPMENT 91224 £189,789.60 Equipment furniture fixtures and fittings
MoJ HMPPS 17/01/25 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Estates Contract Management FALCON FOODSERVICE EQUIPMENT 101224C -£126,731.52 Equipment furniture fixtures and fittings
MoJ HMPPS 17/01/25 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Estates Contract Management FALCON FOODSERVICE EQUIPMENT 101224A £105,609.60 Equipment furniture fixtures and fittings
MoJ HMPPS 17/01/25 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Estates Contract Management FALCON FOODSERVICE EQUIPMENT 101224 £126,731.52 Equipment furniture fixtures and fittings
MoJ HMPPS 17/01/25 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Estates Contract Management FALCON FOODSERVICE EQUIPMENT 131224 £519,660.00 Equipment furniture fixtures and fittings
MoJ HMPPS 29/01/25 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Estates Contract Management FALCON FOODSERVICE EQUIPMENT 220125 £75,234.00 Equipment furniture fixtures and fittings
MoJ HMPPS 24/01/25 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS PSP Industries HQ Manufacturing CAMFIL LTD 474612_2 £56,317.68 Equipment furniture fixtures and fittings
MoJ HMPPS 06/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - OGD FUNDING CONTRIBUTIONS (OUTWARDS) PDU North Wales POLICE AND CRIME COMMISSIONER FOR NORTH WALES N0008964 £478,140.00 Grant payments to police and crime commissioners OR Grants to voluntary public and third sector organisations (Exempt if Internal - MoJ NDPBs)
MoJ HMPPS 13/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations Prison Safety ST GILES TRUST SETTLING-INTO-PRISON-JUL-SEPT2024 £121,578.46 Grants to voluntary public private and third sector organisations
MoJ HMPPS 28/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations Prison Safety ST GILES TRUST SETTLINGINTOPRISONAPRJUN2024 £105,294.88 Grants to voluntary public private and third sector organisations
MoJ HMPPS 10/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations Prison Safety PRISON ADVICE & CARE TRUST 293YR2Q1 £30,294.03 Grants to voluntary public private and third sector organisations
MoJ HMPPS 10/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations Prison Safety PRISON ADVICE & CARE TRUST 293/JULYTOSEPTEMBER2024 £29,886.40 Grants to voluntary public private and third sector organisations
MoJ HMPPS 10/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations Prison Safety CXK LTD PRISONSSETTLINGIN12-92 £31,658.28 Grants to voluntary public private and third sector organisations
MoJ HMPPS 31/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations Investment and Grant Funding (Programme) CLINKS C321805 £151,965.00 Grants to voluntary public private and third sector organisations
MoJ HMPPS 23/01/25 EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT Public Protection and Restorative Justice HOME OFFICE SHARED SERVICES CONNECTED LTD 2678293 £54,181.75 Grants to voluntary public private and third sector organisations OR Grant payments to Police and Crime Commissioners
MoJ HMPPS 07/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical Whitemoor CAMBRIDGESHIRE & PETERBOROUGH NHS FOUNDATION TRUST 67586656 £157,250.00 Healthcare services in prisons
MoJ HMPPS 06/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical Berwyn - Dual Running BETSI CADWALADER UNIVERSITY HEALTH BOARD 453147 £717,352.60 Healthcare services in prisons
MoJ HMPPS 20/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical Berwyn - Dual Running BETSI CADWALADER UNIVERSITY HEALTH BOARD 453903 £594,243.04 Healthcare services in prisons
MoJ HMPPS 28/01/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT Education Contract XMA LIMITED LH26648 £26,040.00 Information technology related costs
MoJ HMPPS 24/01/25 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS Reconfiguration VODAFONE LIMITED 4051374 £31,981.27 Information technology related costs
MoJ HMPPS 22/01/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES National Security Group - NIU TRUSTMARQUE SOLUTIONS LTD 2395999 £67,564.80 Information technology related costs
MoJ HMPPS 20/01/25 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Telecom Equipment Director PSP Front Line Centrally Managed SSS PUBLIC SAFETY 91492708 £849,385.63 Information technology related costs
MoJ HMPPS 29/01/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Prison Education Services PRISONERS EDUCATION TRUST SD1009 £25,232.33 Information technology related costs
MoJ HMPPS 07/01/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT Prison Education Services MEGANEXUS LTD 1644 £140,400.00 Information technology related costs
MoJ HMPPS 24/01/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT Central Community Payback Unpaid Work (UPW) Team MEGANEXUS LTD 1648 £36,640.20 Information technology related costs
MoJ HMPPS 02/01/25 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS EM MDSS Gold Contract G4S MONITORING TECHNOLOGIES LTD 0014896 £170,157.12 Information technology related costs
MoJ HMPPS 02/01/25 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS EM Live Service - Non-Gold Contracts G4S MONITORING TECHNOLOGIES LTD 0014253 £26,742.00 Information technology related costs
MoJ HMPPS 02/01/25 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS EM Live Service - Non-Gold Contracts G4S MONITORING TECHNOLOGIES LTD 0014524 £41,850.69 Information technology related costs
MoJ HMPPS 02/01/25 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS EM Live Service - Non-Gold Contracts G4S MONITORING TECHNOLOGIES LTD 0014104 £83,431.80 Information technology related costs
MoJ HMPPS 02/01/25 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS EM Live Service - Non-Gold Contracts G4S MONITORING TECHNOLOGIES LTD 0013987 £168,629.76 Information technology related costs
MoJ HMPPS 02/01/25 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS EM Live Service - Non-Gold Contracts G4S MONITORING TECHNOLOGIES LTD 0014229 £200,236.32 Information technology related costs
MoJ HMPPS 03/01/25 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS EM Live Service - Non-Gold Contracts G4S MONITORING TECHNOLOGIES LTD 0014535 £97,761.36 Information technology related costs
MoJ HMPPS 27/01/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Drug Strategy EXPONENTIAL E LTD EX-SI1066110 £41,262.17 Information technology related costs
MoJ HMPPS 27/01/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Drug Strategy EXPONENTIAL E LTD EX-SI1074349 £41,262.17 Information technology related costs
MoJ HMPPS 27/01/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Drug Strategy EXPONENTIAL E LTD EX-SI1082493 £41,262.17 Information technology related costs
MoJ HMPPS 27/01/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Drug Strategy EXPONENTIAL E LTD EX-SI1090491 £41,262.17 Information technology related costs
MoJ HMPPS 16/01/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES National Security Group - NIU CTRL O LTD 100268 £36,936.00 Information technology related costs
MoJ HMPPS 07/01/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Prison Education Services CORACLE ONLINE LTD COR-7052 £63,840.00 Information technology related costs
MoJ HMPPS 03/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Laboratory Services Drug Strategy KEY FORENSIC SERVICES LTD 0001022472 £100,800.18 Laboratory services
MoJ HMPPS 27/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Laboratory Services Operational Security Group - ORRU DSTL 10004448 £44,262.00 Laboratory services
MoJ HMPPS 21/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Drug Testing Consumables Drug Strategy AQUACLEAR SC LTD 9023 £208,263.60 Laboratory services
MoJ HMPPS 03/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Counsel NPS HQ Support (Programme) TWOMLOWS 18367 £25,677.01 Legal services
MoJ HMPPS 03/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Counsel NPS HQ Support (Programme) TWOMLOWS 18263A £26,727.00 Legal services
MoJ HMPPS 21/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library Education Contract RUTLAND DISTRICT COUNCIL 9159014 £28,680.94 Library services
MoJ HMPPS 30/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library Education Contract LANCASHIRE COUNTY COUNCIL 5201547870 £40,474.61 Library services
MoJ HMPPS 22/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library Education Contract GLL (GREENWICH LEISURE LIMITED) SI-311265 £50,313.60 Library services
MoJ HMPPS 22/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library Education Contract GLL (GREENWICH LEISURE LIMITED) SI-311290 £33,774.74 Library services
MoJ HMPPS 29/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library Education Contract DONCASTER MET DIST COUNCIL 30617634 £32,301.13 Library services
MoJ HMPPS 29/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library Education Contract DONCASTER MBC 30617669 £32,007.68 Library services
MoJ HMPPS 31/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library Education Contract DONCASTER MBC 30620083 £32,007.68 Library services
MoJ HMPPS 14/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library Education Contract BUCKINGHAMSHIRE PENSION FUND 2205086064 £27,589.00 Library services
MoJ HMPPS 09/01/25 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing VISION LINENS LTD 381838 £162,499.68 Materials for Prison Industries
MoJ HMPPS 09/01/25 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing VISION LINENS LTD 380959 £98,373.43 Materials for Prison Industries
MoJ HMPPS 09/01/25 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing VISION LINENS LTD 381840 £124,010.09 Materials for Prison Industries
MoJ HMPPS 09/01/25 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing VISION LINENS LTD 381835 £39,480.00 Materials for Prison Industries
MoJ HMPPS 09/01/25 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing VISION LINENS LTD 381836 £36,321.60 Materials for Prison Industries
MoJ HMPPS 09/01/25 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing VISION LINENS LTD 381837 £93,054.96 Materials for Prison Industries
MoJ HMPPS 09/01/25 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing VISION LINENS LTD 381832 £25,218.72 Materials for Prison Industries
MoJ HMPPS 09/01/25 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing VISION LINENS LTD 381834 £38,308.80 Materials for Prison Industries
MoJ HMPPS 13/01/25 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing VISION LINENS LTD 381833 £26,280.00 Materials for Prison Industries
MoJ HMPPS 13/01/25 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing VISION LINENS LTD 381847 £82,315.80 Materials for Prison Industries
MoJ HMPPS 13/01/25 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing VISION LINENS LTD 381839 £95,326.20 Materials for Prison Industries
MoJ HMPPS 28/01/25 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing VISION LINENS LTD 385725 £89,173.80 Materials for Prison Industries
MoJ HMPPS 28/01/25 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing VISION LINENS LTD 385721 £49,920.00 Materials for Prison Industries
MoJ HMPPS 28/01/25 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing VISION LINENS LTD 385722 £46,287.00 Materials for Prison Industries
MoJ HMPPS 28/01/25 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing VISION LINENS LTD 385719 £35,160.00 Materials for Prison Industries
MoJ HMPPS 28/01/25 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing VISION LINENS LTD 385723 £37,900.80 Materials for Prison Industries
MoJ HMPPS 28/01/25 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing VISION LINENS LTD 385720 £38,493.00 Materials for Prison Industries
MoJ HMPPS 17/01/25 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing SODEXO LTD 9051206084 £69,957.60 Materials for Prison Industries
MoJ HMPPS 17/01/25 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing SODEXO LTD 9056079607 -£69,957.60 Materials for Prison Industries
MoJ HMPPS 30/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Industries Raw Materials purchases for Internal Sales Full Sutton MORGAN HOPE INDUSTRIES LTD 27869 £36,120.00 Materials for Prison Industries
MoJ HMPPS 08/01/25 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing JIANGSU SAINTY CORP LTD S24D091301 £89,511.31 Materials for Prison Industries
MoJ HMPPS 08/01/25 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing JIANGSU SAINTY CORP LTD S24D111101 £33,900.00 Materials for Prison Industries
MoJ HMPPS 29/01/25 Raw Materials - Other Government Departments (OGD) - External Market Bure FIBRE COMPONENTS LTD 26441 £37,951.20 Materials for Prison Industries
MoJ HMPPS 08/01/25 EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises South West APs YOUR AMBITION INV-0046 £127,248.19 Offender and probation related services
MoJ HMPPS 24/01/25 EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises South West APs YOUR AMBITION INV-0047 £127,248.19 Offender and probation related services
MoJ HMPPS 08/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East Midlands Community Integration WOMENS WORK DERBYSHIRE LTD DF46 £43,331.57 Offender and probation related services
MoJ HMPPS 22/01/25 EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises Approved Premises Expansion WEST LONDON MISSION REF KATHERINE HUGHES HOUSE 1843 £343,843.25 Offender and probation related services
MoJ HMPPS 08/01/25 EXP - PURCHASE OF GOODS/SERVICES - TRAVEL BOOKING NPS London Corporate Services TRANSPORT TRADING LTD QU474725 £42,000.00 Offender and probation related services
MoJ HMPPS 06/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration TOGETHER WOMEN PROJECTS (YORKSHIRE & HUMBERSIDE) 1615 £45,157.97 Offender and probation related services
MoJ HMPPS 06/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration TOGETHER WOMEN PROJECTS (YORKSHIRE & HUMBERSIDE) 1616 £106,488.34 Offender and probation related services
MoJ HMPPS 20/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North East Community Integration THIRTEEN HOUSING GROUP LTD RITHIR/00038249 £147,247.18 Offender and probation related services
MoJ HMPPS 20/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North East Community Integration THIRTEEN HOUSING GROUP LTD RITHIR/00038221 £147,247.18 Offender and probation related services
MoJ HMPPS 17/01/25 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-0524 £37,204.44 Offender and probation related services
MoJ HMPPS 15/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - General Wellbeing for Offenders Only Health, Wellbeing and Substance Misuse THE READER ORGANISATION 6701 £30,918.83 Offender and probation related services
MoJ HMPPS 17/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS South West Community Integration THE NELSON TRUST 1214 £48,853.64 Offender and probation related services
MoJ HMPPS 22/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Wales UPW and Attendance Centres THE NELSON TRUST 1213 £50,733.54 Offender and probation related services
MoJ HMPPS 03/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration THE FORWARD TRUST 0000013581 £52,956.49 Offender and probation related services
MoJ HMPPS 08/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East Midlands Community Integration THE FORWARD TRUST 0000013606 £32,636.12 Offender and probation related services
MoJ HMPPS 08/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East of England Community Integration THE FORWARD TRUST 0000013575 £31,264.32 Offender and probation related services
MoJ HMPPS 08/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East of England Community Integration THE FORWARD TRUST 0000013573 £54,843.55 Offender and probation related services
MoJ HMPPS 08/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East of England Community Integration THE FORWARD TRUST 0000013574 £37,028.69 Offender and probation related services
MoJ HMPPS 16/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS KSS Community Integration THE FORWARD TRUST 0000013609 £29,780.05 Offender and probation related services
MoJ HMPPS 16/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS KSS Community Integration THE FORWARD TRUST 0000013608 £55,238.68 Offender and probation related services
MoJ HMPPS 22/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Wales UPW and Attendance Centres THE FORWARD TRUST 0000013628 £62,847.92 Offender and probation related services
MoJ HMPPS 29/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS London Community Integration THE FORWARD TRUST 0000013754 £315,497.41 Offender and probation related services
MoJ HMPPS 07/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Counselling & Advisory costs Low Newton TEES ESK AND WEAR VALLEYS NHS TRUST 4810025856 £121,621.75 Offender and probation related services
MoJ HMPPS 10/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of STCs Oakhill STC STC (MILTON KEYNES) LIMITED 90152038 £26,617.50 Offender and probation related services
MoJ HMPPS 10/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of STCs Oakhill STC STC (MILTON KEYNES) LIMITED 90154912 £2,658,276.25 Offender and probation related services
MoJ HMPPS 10/01/25 EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises North East APs ST VINCENT DE PAUL SOCIETY REF OZANAM HOUSE INV_S124269 £269,941.23 Offender and probation related services
MoJ HMPPS 03/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS London Community Integration ST MUNGOS COMMUNITY HOUSING ASSOCIATION 103061 £165,872.07 Offender and probation related services
MoJ HMPPS 07/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS London Community Integration ST MUNGOS COMMUNITY HOUSING ASSOCIATION 103062 £141,418.25 Offender and probation related services
MoJ HMPPS 07/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration ST GILES WISE INV-0889 £37,052.33 Offender and probation related services
MoJ HMPPS 13/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North East Community Integration ST GILES WISE INV-0878 £103,562.34 Offender and probation related services
MoJ HMPPS 13/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North East Community Integration ST GILES WISE INV-0877 £75,432.17 Offender and probation related services
MoJ HMPPS 13/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North East Community Integration ST GILES WISE INV-0876 £39,390.77 Offender and probation related services
MoJ HMPPS 13/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North East Community Integration ST GILES WISE INV-0875 £35,181.38 Offender and probation related services
MoJ HMPPS 13/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North West Community Integration ST GILES WISE INV-0893 £106,065.28 Offender and probation related services
MoJ HMPPS 17/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East of England Community Integration ST GILES WISE INV-0890 £40,133.74 Offender and probation related services
MoJ HMPPS 22/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Wales UPW and Attendance Centres ST GILES WISE INV-0880 £87,550.48 Offender and probation related services
MoJ HMPPS 22/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Wales UPW and Attendance Centres ST GILES WISE INV-0879 £33,075.20 Offender and probation related services
MoJ HMPPS 22/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Wales UPW and Attendance Centres ST GILES WISE INV-0884 £29,863.13 Offender and probation related services
MoJ HMPPS 22/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Probation Programme PMO ST GILES WISE INV-0868 £81,584.12 Offender and probation related services
MoJ HMPPS 22/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Probation Programme PMO ST GILES WISE INV-0894 £81,584.12 Offender and probation related services
MoJ HMPPS 22/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS HQ Support (Programme) ST GILES WISE INV-0887 £76,805.77 Offender and probation related services
MoJ HMPPS 15/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH Director's Office YCS SOUTH GLOUCESTERSHIRE COUNCIL 3900022947 £671,526.96 Offender and probation related services
MoJ HMPPS 03/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration SHELTER 30037590 £34,938.26 Offender and probation related services
MoJ HMPPS 03/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration SHELTER 30037591 £201,721.50 Offender and probation related services
MoJ HMPPS 07/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH Director's Office YCS SHEFFIELD CITY COUNCIL 1178369 £97,038.30 Offender and probation related services
MoJ HMPPS 22/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH Director's Office YCS SHEFFIELD CITY COUNCIL 1193211 £112,455.60 Offender and probation related services
MoJ HMPPS 16/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 SHAW TRUST 263965 £250,930.80 Offender and probation related services
MoJ HMPPS 16/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 SHAW TRUST 263964 £305,731.20 Offender and probation related services
MoJ HMPPS 10/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 SEETEC BUSINESS TECHNOLOGY CENTRE LTD 1200000695 £258,627.60 Offender and probation related services
MoJ HMPPS 07/01/25 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 1200000699 £160,038.79 Offender and probation related services
MoJ HMPPS 20/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North West Community Integration SEETEC BUSINESS TECHNOLOGY CENTRE LTD 1200000703 £73,862.09 Offender and probation related services
MoJ HMPPS 22/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS KSS Community Integration SEETEC BUSINESS TECHNOLOGY CENTRE LTD 1200000700 £88,695.28 Offender and probation related services
MoJ HMPPS 24/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS KSS Community Integration SEETEC BUSINESS TECHNOLOGY CENTRE LTD 1200000704A £79,427.59 Offender and probation related services
MoJ HMPPS 24/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North West Community Integration SEETEC BUSINESS TECHNOLOGY CENTRE LTD 1200000701 £129,800.68 Offender and probation related services
MoJ HMPPS 31/01/25 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 1200000714 £160,038.79 Offender and probation related services
MoJ HMPPS 17/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH Director's Office YCS SALFORD CITY COUNCIL 506994782 £610,541.28 Offender and probation related services
MoJ HMPPS 16/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Miscellaneous Unallocated Budgets SAFE GROUND 135 £84,975.17 Offender and probation related services
MoJ HMPPS 16/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Miscellaneous Unallocated Budgets SAFE GROUND 104 -£84,975.17 Offender and probation related services
MoJ HMPPS 21/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Miscellaneous Unallocated Budgets SAFE GROUND 136 £84,975.17 Offender and probation related services
MoJ HMPPS 21/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Miscellaneous Unallocated Budgets SAFE GROUND 102 -£84,975.17 Offender and probation related services
MoJ HMPPS 02/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement Health, Wellbeing and Substance Misuse ROYAL COLLEGE OF PSYCHIATRISTS (THE) 20018355 £27,000.00 Offender and probation related services
MoJ HMPPS 02/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement Health, Wellbeing and Substance Misuse ROYAL COLLEGE OF PSYCHIATRISTS (THE) 20018354 £27,000.00 Offender and probation related services
MoJ HMPPS 14/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement Reducing Reoffending RHONDDA CYNON TAF CBC 319813345 £25,108.00 Offender and probation related services
MoJ HMPPS 14/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 REED IN PARTNERSHIP LTD CI-80-10000826 £274,695.60 Offender and probation related services
MoJ HMPPS 22/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North West Community Integration PSS UK LTD 0000090427 £52,377.51 Offender and probation related services
MoJ HMPPS 16/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NPS North East Community Integration POLICE AND CRIME COMMISSIONER NORTHUMBRIA 109136853 £136,800.00 Offender and probation related services
MoJ HMPPS 31/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NPS South Central Community Integration POLICE & CRIME COMMISSIONER FOR HAMPSHIRE 3690000248 £40,000.00 Offender and probation related services
MoJ HMPPS 31/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NPS South Central Community Integration POLICE & CRIME COMMISSIONER FOR HAMPSHIRE 3690000247 £60,000.00 Offender and probation related services
MoJ HMPPS 28/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS South West Corporate Services PLYMOUTH CITY COUNCIL 599071511 -£30,443.84 Offender and probation related services
MoJ HMPPS 28/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS South West Corporate Services PLYMOUTH CITY COUNCIL 59911615691 £30,443.84 Offender and probation related services
MoJ HMPPS 31/01/25 EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises Approved Premises Expansion PENROSE OPTIONS 14566 £132,410.33 Offender and probation related services
MoJ HMPPS 31/01/25 EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises Approved Premises Expansion PENROSE OPTIONS 14645 £132,410.33 Offender and probation related services
MoJ HMPPS 31/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement PDU Dyfed Powys PEMBROKESHIRE COUNTY COUNCIL M1600836 £135,708.50 Offender and probation related services
MoJ HMPPS 31/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement PDU Dyfed Powys PEMBROKESHIRE COUNTY COUNCIL M1600837 £135,708.50 Offender and probation related services
MoJ HMPPS 06/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NPS East Midlands Corporate Services NOTTINGHAMSHIRE POLICE AUTHORITY I0001961 £48,000.00 Offender and probation related services
MoJ HMPPS 10/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH Director's Office YCS NOTTINGHAMSHIRE COUNTY COUNCIL 93105823 £331,589.64 Offender and probation related services
MoJ HMPPS 20/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East Midlands Community Integration NOTTINGHAM WOMENS CENTRE 2557 £52,243.02 Offender and probation related services
MoJ HMPPS 08/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration NATIONAL AUTISTIC SOCIETY FND01009 £42,853.51 Offender and probation related services
MoJ HMPPS 21/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS Community Accommodation Services Tier 2  NACRO SI0000006417 £35,852.07 Offender and probation related services
MoJ HMPPS 21/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS Community Accommodation Services Tier 2  NACRO SI0000006401 £1,267,350.00 Offender and probation related services
MoJ HMPPS 21/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS Community Accommodation Services Tier 2  NACRO SI0000006449 £1,468,659.04 Offender and probation related services
MoJ HMPPS 02/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Wales UPW and Attendance Centres NACRO SI0000006333 £60,855.29 Offender and probation related services
MoJ HMPPS 08/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East of England Community Integration NACRO SI0000006393 £39,376.62 Offender and probation related services
MoJ HMPPS 08/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East of England Community Integration NACRO SI0000006395 £35,417.56 Offender and probation related services
MoJ HMPPS 08/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East of England Community Integration NACRO SI0000006392 £46,673.46 Offender and probation related services
MoJ HMPPS 20/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East Midlands Community Integration NACRO SI0000006390 £146,896.27 Offender and probation related services
MoJ HMPPS 22/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Wales UPW and Attendance Centres NACRO SI0000006394 £30,191.30 Offender and probation related services
MoJ HMPPS 17/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NPS YatH Community Integration MEARS LTD MEA211303 £530,415.34 Offender and probation related services
MoJ HMPPS 20/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NPS North West Community Integration MEARS LTD MEA211315 £427,053.34 Offender and probation related services
MoJ HMPPS 07/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NPS London Headquarters MAYORS OFFICE FOR POLICING CRIME 9411064490 £27,500.00 Offender and probation related services
MoJ HMPPS 15/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS London Community Integration LONDON BOROUGH OF LAMBETH 2601635447 £25,000.00 Offender and probation related services
MoJ HMPPS 22/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement PDU Ealing and Hillingdon LONDON BOROUGH OF HILLINGDON 900005134 £31,334.04 Offender and probation related services
MoJ HMPPS 27/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement PDU Enfield and Haringey LONDON BOROUGH OF ENFIELD 85918929 £29,013.00 Offender and probation related services
MoJ HMPPS 27/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement PDU Ealing and Hillingdon LONDON BOROUGH OF EALING 90127721 £39,424.00 Offender and probation related services
MoJ HMPPS 22/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement PDU Harrow and Barnet LONDON BOROUGH OF BARNET 100038440 £27,003.15 Offender and probation related services
MoJ HMPPS 24/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH Director's Office YCS LINCOLNSHIRE COUNTY COUNCIL 2004395110 £311,223.64 Offender and probation related services
MoJ HMPPS 10/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH Director's Office YCS LEEDS CITY COUNCIL 6810185843 £332,976.00 Offender and probation related services
MoJ HMPPS 13/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH Director's Office YCS LEEDS CITY COUNCIL 6810182312 £332,976.00 Offender and probation related services
MoJ HMPPS 06/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration LEEDS CITY COUNCIL 6507899552 £70,797.00 Offender and probation related services
MoJ HMPPS 15/01/25 EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises North East APs LANGLEY HOUSE TRUST SL1CSD/00000868 £100,381.80 Offender and probation related services
MoJ HMPPS 20/01/25 EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises North East APs LANGLEY HOUSE TRUST SL1CSD/00000877 £100,381.80 Offender and probation related services
MoJ HMPPS 27/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement CAS Community Integration LANGLEY HOUSE TRUST SL1CSD/00000867 £141,511.68 Offender and probation related services
MoJ HMPPS 07/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration KIRKLEES COUNCIL 8609217801 £31,819.03 Offender and probation related services
MoJ HMPPS 07/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration KIRKLEES COUNCIL 8609217814 £31,819.03 Offender and probation related services
MoJ HMPPS 08/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration INSPIRE NORTH FOUNDATION 11381 £34,802.54 Offender and probation related services
MoJ HMPPS 21/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 INGEUS UK LTD UINV-104724 £364,778.40 Offender and probation related services
MoJ HMPPS 23/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 INGEUS UK LTD UINV-104723 £300,235.20 Offender and probation related services
MoJ HMPPS 24/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 INGEUS UK LTD UINV-104722 £224,566.80 Offender and probation related services
MoJ HMPPS 14/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration INGEUS UK LTD UINV-104697 £67,082.62 Offender and probation related services
MoJ HMPPS 14/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration INGEUS UK LTD UINV-104695 £162,793.48 Offender and probation related services
MoJ HMPPS 14/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration INGEUS UK LTD UINV-104688 £30,260.87 Offender and probation related services
MoJ HMPPS 14/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration INGEUS UK LTD UINV-104689 £30,260.87 Offender and probation related services
MoJ HMPPS 15/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East Midlands Community Integration INGEUS UK LTD UINV-104700 £67,736.94 Offender and probation related services
MoJ HMPPS 15/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East Midlands Community Integration INGEUS UK LTD UINV-104684 £93,497.56 Offender and probation related services
MoJ HMPPS 15/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East Midlands Community Integration INGEUS UK LTD UINV-104702 £53,397.94 Offender and probation related services
MoJ HMPPS 15/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS South Central Community Integration INGEUS UK LTD UINV-104682 £29,714.48 Offender and probation related services
MoJ HMPPS 15/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS South Central Community Integration INGEUS UK LTD UINV-104699 £96,829.92 Offender and probation related services
MoJ HMPPS 17/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS West Midlands Community Integration INGEUS UK LTD UINV-104683 £133,307.95 Offender and probation related services
MoJ HMPPS 17/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS West Midlands Community Integration INGEUS UK LTD UINV-104696 £59,620.92 Offender and probation related services
MoJ HMPPS 17/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS West Midlands Community Integration INGEUS UK LTD UINV-104694 £209,405.98 Offender and probation related services
MoJ HMPPS 17/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS West Midlands Community Integration INGEUS UK LTD UINV-104698 £26,940.74 Offender and probation related services
MoJ HMPPS 17/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS South West Community Integration INGEUS UK LTD UINV104687- £30,779.30 Offender and probation related services
MoJ HMPPS 20/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East Midlands Community Integration INGEUS UK LTD UINV-104701 £79,838.41 Offender and probation related services
MoJ HMPPS 20/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North East Community Integration INGEUS UK LTD UINV-104692 £35,572.78 Offender and probation related services
MoJ HMPPS 20/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North East Community Integration INGEUS UK LTD UINV-104691 £34,397.70 Offender and probation related services
MoJ HMPPS 20/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North East Community Integration INGEUS UK LTD UINV-104690 £75,466.42 Offender and probation related services
MoJ HMPPS 20/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North East Community Integration INGEUS UK LTD UINV-104693 £104,537.34 Offender and probation related services
MoJ HMPPS 14/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NPS London Community Integration HOUSING ACTION MANAGEMENT LTD LONNC020 £275,095.66 Offender and probation related services
MoJ HMPPS 14/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NPS London Community Integration HOUSING ACTION MANAGEMENT LTD LONNE020 £346,553.10 Offender and probation related services
MoJ HMPPS 14/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NPS London Community Integration HOUSING ACTION MANAGEMENT LTD LONNW019 £284,417.44 Offender and probation related services
MoJ HMPPS 14/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NPS London Community Integration HOUSING ACTION MANAGEMENT LTD LONSE020 £427,210.90 Offender and probation related services
MoJ HMPPS 14/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NPS London Community Integration HOUSING ACTION MANAGEMENT LTD LONSW020 £134,481.14 Offender and probation related services
MoJ HMPPS 16/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NPS KSS Community Integration HOUSING ACTION MANAGEMENT LTD VAN043 £314,304.84 Offender and probation related services
MoJ HMPPS 20/01/25 EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises Approved Premises Expansion HESTIA HOUSING SUPPORT CO LTD REF BATTERSEA AND STREATHAM ARIVAT/00000283 £118,929.80 Offender and probation related services
MoJ HMPPS 20/01/25 EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises Approved Premises Expansion HESTIA HOUSING SUPPORT CO LTD REF BATTERSEA AND STREATHAM ARIVAT/00000284 £118,929.80 Offender and probation related services
MoJ HMPPS 20/01/25 EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises Approved Premises Expansion HESTIA HOUSING SUPPORT CO LTD REF BATTERSEA AND STREATHAM ARIVAT/00000285 £118,929.80 Offender and probation related services
MoJ HMPPS 14/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 GROWTH COMPANY 6103301 £442,150.80 Offender and probation related services
MoJ HMPPS 03/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration GROWTH COMPANY 6102662 £97,623.40 Offender and probation related services
MoJ HMPPS 03/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration GROWTH COMPANY 6102661 £169,921.02 Offender and probation related services
MoJ HMPPS 09/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North West Community Integration GROWTH COMPANY 6101025 £89,227.57 Offender and probation related services
MoJ HMPPS 21/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Miscellaneous Chelmsford GOV LEGAL CLIENT MONIES Z2012270-R1 £70,000.00 Offender and probation related services
MoJ HMPPS 29/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Reducing Reoffending G4S CARE & JUSTICE SERVICES (UK) LTD 90446282 £50,741.28 Offender and probation related services
MoJ HMPPS 24/01/25 EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises South West APs ELIZABETH FRY CHARITY 122 £311,338.37 Offender and probation related services
MoJ HMPPS 28/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - ALBANIAN PRISONER SCHEME Prison Operational Policy and Delivery DREJTORIA E PËRGJITHSHME E BURGJEVE [REDACTED] £161,903.20 Offender and probation related services
MoJ HMPPS 29/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement Reducing Reoffending CONWY COUNTY BOROUGH COUNCIL 210294183 £61,042.00 Offender and probation related services
MoJ HMPPS 28/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North West Community Integration CHESHIRE WEST CHESTER COUNCIL 12700232855 £40,743.75 Offender and probation related services
MoJ HMPPS 08/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East Midlands Community Integration CHANGING LIVES 1132991 £53,236.58 Offender and probation related services
MoJ HMPPS 09/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North East Community Integration CHANGING LIVES 1132996 £63,509.27 Offender and probation related services
MoJ HMPPS 09/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North East Community Integration CHANGING LIVES 1132997 £67,348.91 Offender and probation related services
MoJ HMPPS 16/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration CHANGING LIVES 1132992 £53,626.63 Offender and probation related services
MoJ HMPPS 07/01/25 EXP - PERMANENT UK STAFF - BASIC SALARY - STAFF RECHARGE - COST NPS North West Community Integration CHANGE GROW LIVE SERVICES LTD IN12769 £27,411.25 Offender and probation related services
MoJ HMPPS 02/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration CHANGE GROW LIVE SERVICES LTD IN13029 £69,554.47 Offender and probation related services
MoJ HMPPS 14/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS KSS Community Integration CHANGE GROW LIVE SERVICES LTD IN12764 £126,352.43 Offender and probation related services
MoJ HMPPS 14/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS KSS Community Integration CHANGE GROW LIVE SERVICES LTD IN12765 £126,352.43 Offender and probation related services
MoJ HMPPS 14/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS West Midlands Community Integration CHANGE GROW LIVE SERVICES LTD IN12643 £237,834.55 Offender and probation related services
MoJ HMPPS 14/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration CHANGE GROW LIVE SERVICES LTD IN12673 £69,554.47 Offender and probation related services
MoJ HMPPS 14/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS South Central Community Integration CHANGE GROW LIVE SERVICES LTD CM917 -£293,396.99 Offender and probation related services
MoJ HMPPS 17/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NPS South West Community Integration CENTENNIAL PROPERTY TA THE HOUSING NETWORK 03-JAN-2024 £535,396.64 Offender and probation related services
MoJ HMPPS 27/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NPS East Midlands Community Integration CENTENNIAL PROPERTY TA THE HOUSING NETWORK CEN-202412085 £527,605.39 Offender and probation related services
MoJ HMPPS 27/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NPS East of England Community Integration CENTENNIAL PROPERTY TA THE HOUSING NETWORK CEN-202412032 £607,879.72 Offender and probation related services
MoJ HMPPS 02/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS South Central Community Integration CATCH 22 CHARITY LTD CSI0003289 £69,235.78 Offender and probation related services
MoJ HMPPS 06/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS South West Community Integration CATCH 22 CHARITY LTD CSI0003283 £81,307.33 Offender and probation related services
MoJ HMPPS 06/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS South West Community Integration CATCH 22 CHARITY LTD CSI0003284 £34,804.50 Offender and probation related services
MoJ HMPPS 08/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS South West Community Integration CATCH 22 CHARITY LTD CSI0003287 £37,723.13 Offender and probation related services
MoJ HMPPS 08/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS South West Community Integration CATCH 22 CHARITY LTD CSI0003285 £57,991.31 Offender and probation related services
MoJ HMPPS 15/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS South Central Community Integration CATCH 22 CHARITY LTD CSI0003288 £71,371.25 Offender and probation related services
MoJ HMPPS 28/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS London Community Integration CATCH 22 CHARITY LTD CSI0003358 £187,422.56 Offender and probation related services
MoJ HMPPS 28/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS London Community Integration CATCH 22 CHARITY LTD CSI0003396 £438,943.10 Offender and probation related services
MoJ HMPPS 28/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS South West Community Integration CATCH 22 CHARITY LTD CSI0003404 £37,723.13 Offender and probation related services
MoJ HMPPS 28/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS South West Community Integration CATCH 22 CHARITY LTD CSI0003402 £57,991.31 Offender and probation related services
MoJ HMPPS 31/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS South Central Community Integration CATCH 22 CHARITY LTD CSI0003400 £69,235.78 Offender and probation related services
MoJ HMPPS 13/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 CAREER CONNECT SIN25100490 £367,125.60 Offender and probation related services
MoJ HMPPS 20/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 CAREER CONNECT SIN25100494 £189,578.40 Offender and probation related services
MoJ HMPPS 09/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS KSS Community Integration BRIGHTON WOMENS CENTRE INSDEC24 £33,091.82 Offender and probation related services
MoJ HMPPS 09/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NPS South West Corporate Services BCP COUNCIL 20042912 £26,669.52 Offender and probation related services
MoJ HMPPS 13/01/25 EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises South West APs ASHLEY HOUSE ASH042 £281,663.72 Offender and probation related services
MoJ HMPPS 09/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS KSS Community Integration ADVANCE ADVOCACY & NON VIOLENCE COMMUNITY EDUCATION 15415 £38,171.02 Offender and probation related services
MoJ HMPPS 10/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East of England Community Integration ADVANCE ADVOCACY & NON VIOLENCE COMMUNITY EDUCATION 15420 £39,809.03 Offender and probation related services
MoJ HMPPS 15/01/25 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 15419 £36,740.21 Offender and probation related services
MoJ HMPPS 31/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East of England Community Integration ADVANCE ADVOCACY & NON VIOLENCE COMMUNITY EDUCATION 15458 £39,809.03 Offender and probation related services
MoJ HMPPS 31/01/25 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 15454 £43,867.87 Offender and probation related services
MoJ HMPPS 31/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS London Community Integration ADVANCE ADVOCACY & NON VIOLENCE COMMUNITY EDUCATION 15459 £71,582.96 Offender and probation related services
MoJ HMPPS 31/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS London Community Integration ADVANCE ADVOCACY & NON VIOLENCE COMMUNITY EDUCATION 15460 £77,214.21 Offender and probation related services
MoJ HMPPS 07/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement Styal ACTION FOR CHILDREN SERVICES LTD 102001468 £32,580.00 Offender and probation related services
MoJ HMPPS 10/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement Askham Grange ACTION FOR CHILDREN SERVICES LTD 102001469 £28,710.00 Offender and probation related services
MoJ HMPPS 16/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement New Hall ACTION FOR CHILDREN SERVICES LTD 102001461 £27,630.00 Offender and probation related services
MoJ HMPPS 16/01/25 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING Probation workforce programme - Capacity and Efficiency SSCL SHARED SERVICES CONNECTED LTD 100051661 £280,718.78 Outsourced shared services
MoJ HMPPS 17/01/25 CL - OTHER PAYABLES - Pin phone suspense Berwyn BT PAYPHONES 1000122024 £2,197,417.26 Pin phone credits
MoJ HMPPS 06/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Retail Contract DHL SUPPLY CHAIN LTD 11657966 £3,069,855.75 Prison shop
MoJ HMPPS 28/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Retail Contract DHL SUPPLY CHAIN LTD 11661713 -£365,870.98 Prison shop
MoJ HMPPS 28/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Retail Contract DHL SUPPLY CHAIN LTD 11661709 £205,502.85 Prison shop
MoJ HMPPS 07/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales Retail Contract DHL SUPPLY CHAIN LTD 11659828 £927,687.10 Prison shop
MoJ HMPPS 14/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales Retail Contract DHL SUPPLY CHAIN LTD 11660665 £936,073.19 Prison shop
MoJ HMPPS 21/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales Retail Contract DHL SUPPLY CHAIN LTD 11661427 £1,105,442.03 Prison shop
MoJ HMPPS 28/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales Retail Contract DHL SUPPLY CHAIN LTD 11662275 £981,543.85 Prison shop
MoJ HMPPS 17/01/25 INC - SALES OF OTHER GOODS AND SERVICES - Prison Shop sales Retail Contract BT PAYPHONES 2000122024 -£153,819.14 Prison shop
MoJ HMPPS 08/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Hard-Charged Clothing PSP Industries HQ Manufacturing VISION LINENS LTD 382786 £41,771.52 Prisoner clothing and other consumable items
MoJ HMPPS 08/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Hard-Charged Clothing PSP Industries HQ Manufacturing VISION LINENS LTD 382790 £30,551.04 Prisoner clothing and other consumable items
MoJ HMPPS 14/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Hard-Charged Clothing PSP Industries HQ Manufacturing VISION LINENS LTD 363223 £62,164.80 Prisoner clothing and other consumable items
MoJ HMPPS 24/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Hard-Charged Clothing PSP Industries HQ Manufacturing VISION LINENS LTD 366470 £62,143.20 Prisoner clothing and other consumable items
MoJ HMPPS 07/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Hard-Charged Clothing PSP Industries HQ Manufacturing JIANGSU SAINTY CORP LTD S24D097026 £59,648.00 Prisoner clothing and other consumable items
MoJ HMPPS 06/01/25 CL - ACCRUED EXPENSES - Inventory AP Accrual Wealstun GREENHAM 16/334293 £30,733.35 Prisoner clothing and other consumable items
MoJ HMPPS 08/01/25 CL - ACCRUED EXPENSES - Inventory AP Accrual Wormwood Scrubs GREENHAM 01/505487 £28,835.48 Prisoner clothing and other consumable items
MoJ HMPPS 16/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES PSP Industries HQ Manufacturing CARPENTER LTD 92868229 £68,535.36 Prisoner clothing and other consumable items
MoJ HMPPS 22/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES PSP Industries HQ Manufacturing CARPENTER LTD 92870253 £95,002.56 Prisoner clothing and other consumable items
MoJ HMPPS 29/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES PSP Industries HQ Manufacturing CARPENTER LTD 92871965 £57,295.87 Prisoner clothing and other consumable items
MoJ HMPPS 27/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES PSP Industries HQ Manufacturing BLUESTEM GROUP PP/3187997 £163,134.72 Prisoner clothing and other consumable items
MoJ HMPPS 10/01/25 CL - ACCRUED EXPENSES - Inventory AP Accrual FM Property ASSA ABLOY LTD 1222575676 £96,284.16 Prisoner clothing and other consumable items
MoJ HMPPS 10/01/25 CL - ACCRUED EXPENSES - Inventory AP Accrual FM Property ASSA ABLOY LTD 1222575679 £62,882.45 Prisoner clothing and other consumable items
MoJ HMPPS 31/01/25 CL - ACCRUED EXPENSES - Inventory AP Accrual FM Property ASSA ABLOY LTD 1222585907 £96,284.16 Prisoner clothing and other consumable items
MoJ HMPPS 31/01/25 CL - ACCRUED EXPENSES - Inventory AP Accrual FM Property ASSA ABLOY LTD 1222594102 £81,239.76 Prisoner clothing and other consumable items
MoJ HMPPS 16/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Hard-Charged Clothing PSP Industries HQ Manufacturing ARROW COUNTY SUPPLIES LTD 5095501 £93,599.88 Prisoner clothing and other consumable items
MoJ HMPPS 22/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Hard-Charged Clothing PSP Industries HQ Manufacturing ARROW COUNTY SUPPLIES LTD 5104868 £27,324.00 Prisoner clothing and other consumable items
MoJ HMPPS 27/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) SERCO LTD 92038207 £9,326,386.27 Prisoner escort services
MoJ HMPPS 17/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) GEOAMEY LTD 11302 £8,297,303.25 Prisoner escort services
MoJ HMPPS 10/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner In Cell TV PSP Industries HQ Manufacturing CELLO ELECTRONICS (UK) LTD 144463 £517,680.00 Prisoner in-cell TV
MoJ HMPPS 06/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Transport [REDACTED] VALS CARS INV1428A £25,584.35 Prisoner transport
MoJ HMPPS 08/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Transport [REDACTED] IMPERIAL CARS AND COURIERS 35577 £25,812.00 Prisoner transport
MoJ HMPPS 28/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Oakwood STAFFORDSHIRE COUNTY COUNCIL 1000140957 £49,550.64 Prisons and detention centres operated by an external provider
MoJ HMPPS 17/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Sodexo Northumberland SODEXO LTD 9056079563 -£119,642.33 Prisons and detention centres operated by an external provider
MoJ HMPPS 17/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Sodexo Northumberland SODEXO LTD 9051206207 £86,225.50 Prisons and detention centres operated by an external provider
MoJ HMPPS 17/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Sodexo Northumberland SODEXO LTD 9051206206 £94,993.82 Prisons and detention centres operated by an external provider
MoJ HMPPS 17/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Sodexo Northumberland SODEXO LTD 9051206409 £2,364,546.23 Prisons and detention centres operated by an external provider
MoJ HMPPS 17/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Sodexo Northumberland SODEXO LTD 9051206216 £131,746.32 Prisons and detention centres operated by an external provider
MoJ HMPPS 21/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Altcourse SODEXO LTD 9051206267 £40,043.20 Prisons and detention centres operated by an external provider
MoJ HMPPS 21/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Altcourse SODEXO LTD 9051206268 £45,977.04 Prisons and detention centres operated by an external provider
MoJ HMPPS 21/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Altcourse SODEXO LTD 9051206341 £3,211,187.33 Prisons and detention centres operated by an external provider
MoJ HMPPS 24/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Sodexo Northumberland SODEXO LTD 9051206446 £124,036.15 Prisons and detention centres operated by an external provider
MoJ HMPPS 24/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Sodexo Northumberland SODEXO LTD 9051206266 £38,416.92 Prisons and detention centres operated by an external provider
MoJ HMPPS 02/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Doncaster SERCO LTD 92027084 £54,000.00 Prisons and detention centres operated by an external provider
MoJ HMPPS 02/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Doncaster SERCO LTD 92027085 £55,800.00 Prisons and detention centres operated by an external provider
MoJ HMPPS 16/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Doncaster SERCO LTD 92036624 £115,099.16 Prisons and detention centres operated by an external provider
MoJ HMPPS 16/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Doncaster SERCO LTD 92036621 £99,551.33 Prisons and detention centres operated by an external provider
MoJ HMPPS 16/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Doncaster SERCO LTD 92036622 £2,779,961.14 Prisons and detention centres operated by an external provider
MoJ HMPPS 16/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Doncaster SERCO LTD 92036626 £95,360.32 Prisons and detention centres operated by an external provider
MoJ HMPPS 20/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Ashfield SERCO LTD 92036738 £1,640,082.28 Prisons and detention centres operated by an external provider
MoJ HMPPS 20/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Fosse Way SERCO LTD 92036641 £40,726.91 Prisons and detention centres operated by an external provider
MoJ HMPPS 20/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Fosse Way SERCO LTD 92036640 £80,667.91 Prisons and detention centres operated by an external provider
MoJ HMPPS 20/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Fosse Way SERCO LTD 92036819 £4,014,826.46 Prisons and detention centres operated by an external provider
MoJ HMPPS 20/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Ashfield SERCO LTD 92036739 £93,408.42 Prisons and detention centres operated by an external provider
MoJ HMPPS 20/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Ashfield SERCO LTD 92036740 £44,582.53 Prisons and detention centres operated by an external provider
MoJ HMPPS 09/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Ashfield PUCKLECHURCH CUSTODIAL SERVICES LTD 5905 £26,251.24 Prisons and detention centres operated by an external provider
MoJ HMPPS 21/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMI2690 £131,545.75 Prisons and detention centres operated by an external provider
MoJ HMPPS 21/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMI2694 £25,356.13 Prisons and detention centres operated by an external provider
MoJ HMPPS 21/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMC343 -£1,200,000.00 Prisons and detention centres operated by an external provider
MoJ HMPPS 21/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMC341 -£81,934.21 Prisons and detention centres operated by an external provider
MoJ HMPPS 21/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMI2689 £6,237,194.81 Prisons and detention centres operated by an external provider
MoJ HMPPS 21/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMI2693 £117,326.87 Prisons and detention centres operated by an external provider
MoJ HMPPS 21/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMI2692 £142,253.48 Prisons and detention centres operated by an external provider
MoJ HMPPS 21/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMI2695 £38,451.08 Prisons and detention centres operated by an external provider
MoJ HMPPS 07/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Rye Hill ONLEY PRISON SERVICES LTD OP25002 £37,265.10 Prisons and detention centres operated by an external provider
MoJ HMPPS 07/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Rye Hill ONLEY PRISON SERVICES LTD OP25010 £68,854.97 Prisons and detention centres operated by an external provider
MoJ HMPPS 07/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Rye Hill ONLEY PRISON SERVICES LTD OP25013 -£250,483.48 Prisons and detention centres operated by an external provider
MoJ HMPPS 07/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Rye Hill ONLEY PRISON SERVICES LTD OP25012 £35,140.06 Prisons and detention centres operated by an external provider
MoJ HMPPS 07/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Rye Hill ONLEY PRISON SERVICES LTD OP25007 £78,952.93 Prisons and detention centres operated by an external provider
MoJ HMPPS 07/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Rye Hill ONLEY PRISON SERVICES LTD OP25001 £2,480,372.11 Prisons and detention centres operated by an external provider
MoJ HMPPS 07/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Rye Hill ONLEY PRISON SERVICES LTD OP25011 £71,586.20 Prisons and detention centres operated by an external provider
MoJ HMPPS 31/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Rye Hill ONLEY PRISON SERVICES LTD OP25027 -£48,826.80 Prisons and detention centres operated by an external provider
MoJ HMPPS 31/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Rye Hill ONLEY PRISON SERVICES LTD OP25026 £48,826.80 Prisons and detention centres operated by an external provider
MoJ HMPPS 07/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 5882 £29,950.19 Prisons and detention centres operated by an external provider
MoJ HMPPS 07/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 5879 £3,546,498.07 Prisons and detention centres operated by an external provider
MoJ HMPPS 07/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 5883 £64,480.27 Prisons and detention centres operated by an external provider
MoJ HMPPS 07/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 5888 £82,846.92 Prisons and detention centres operated by an external provider
MoJ HMPPS 07/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 5885 £52,318.58 Prisons and detention centres operated by an external provider
MoJ HMPPS 07/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 5880 £997,281.65 Prisons and detention centres operated by an external provider
MoJ HMPPS 07/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 5886 £25,992.88 Prisons and detention centres operated by an external provider
MoJ HMPPS 20/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 5787 -£26,609.17 Prisons and detention centres operated by an external provider
MoJ HMPPS 20/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 5755A £35,917.63 Prisons and detention centres operated by an external provider
MoJ HMPPS 20/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 5893A -£44,814.92 Prisons and detention centres operated by an external provider
MoJ HMPPS 20/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 5894A -£56,017.19 Prisons and detention centres operated by an external provider
MoJ HMPPS 28/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 5892 £45,309.60 Prisons and detention centres operated by an external provider
MoJ HMPPS 08/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Millsike MITIE CARE & CUSTODY LTD 407784/93213096 £846,813.84 Prisons and detention centres operated by an external provider
MoJ HMPPS 06/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Oakwood G4S CARE JUSTICE SERVICES UK LTD 90447465 £54,642.34 Prisons and detention centres operated by an external provider
MoJ HMPPS 06/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Oakwood G4S CARE JUSTICE SERVICES UK LTD 90447462 £72,929.92 Prisons and detention centres operated by an external provider
MoJ HMPPS 06/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Oakwood G4S CARE JUSTICE SERVICES UK LTD 90447468 £27,770.48 Prisons and detention centres operated by an external provider
MoJ HMPPS 06/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Oakwood G4S CARE JUSTICE SERVICES UK LTD 90447463 £3,040,444.15 Prisons and detention centres operated by an external provider
MoJ HMPPS 06/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Oakwood G4S CARE JUSTICE SERVICES UK LTD 90447456 £35,709.77 Prisons and detention centres operated by an external provider
MoJ HMPPS 06/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Oakwood G4S CARE JUSTICE SERVICES UK LTD 90447460 £161,758.50 Prisons and detention centres operated by an external provider
MoJ HMPPS 06/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Oakwood G4S CARE JUSTICE SERVICES UK LTD 90447478 £54,535.40 Prisons and detention centres operated by an external provider
MoJ HMPPS 06/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Oakwood G4S CARE JUSTICE SERVICES UK LTD 90447480 £29,983.18 Prisons and detention centres operated by an external provider
MoJ HMPPS 08/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Five Wells G4S CARE JUSTICE SERVICES UK LTD 90447457 £64,505.02 Prisons and detention centres operated by an external provider
MoJ HMPPS 08/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Five Wells G4S CARE JUSTICE SERVICES UK LTD 90447458 £4,083,121.38 Prisons and detention centres operated by an external provider
MoJ HMPPS 08/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Five Wells G4S CARE JUSTICE SERVICES UK LTD 90447516 £40,202.06 Prisons and detention centres operated by an external provider
MoJ HMPPS 22/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Five Wells G4S CARE JUSTICE SERVICES UK LTD 90447612 -£2,103,501.56 Prisons and detention centres operated by an external provider
MoJ HMPPS 22/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Parc G4S CARE JUSTICE SERVICES UK LTD 90447445 £5,063,456.75 Prisons and detention centres operated by an external provider
MoJ HMPPS 27/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Parc CWM TAF MORGANNWG UNIVERSITY HEALTH BOARD 37981 £4,220,689.79 Prisons and detention centres operated by an external provider
MoJ HMPPS 22/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Thameside BWP PROJECT SERVICES LTD 90154920A -£51,709.68 Prisons and detention centres operated by an external provider
MoJ HMPPS 22/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Thameside BWP PROJECT SERVICES LTD 90154356 £5,013,823.96 Prisons and detention centres operated by an external provider
MoJ HMPPS 22/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Thameside BWP PROJECT SERVICES LTD 90154366 £84,196.66 Prisons and detention centres operated by an external provider
MoJ HMPPS 22/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Thameside BWP PROJECT SERVICES LTD 90154359 £35,902.84 Prisons and detention centres operated by an external provider
MoJ HMPPS 13/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Bronzefield ASHFORD PRISON SERVICES LTD APSI2174 £39,197.58 Prisons and detention centres operated by an external provider
MoJ HMPPS 20/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Bronzefield ASHFORD PRISON SERVICES LTD APSC364 -£482,900.76 Prisons and detention centres operated by an external provider
MoJ HMPPS 20/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Bronzefield ASHFORD PRISON SERVICES LTD APSI2164 £4,771,953.75 Prisons and detention centres operated by an external provider
MoJ HMPPS 20/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Bronzefield ASHFORD PRISON SERVICES LTD APSI2167 £66,184.07 Prisons and detention centres operated by an external provider
MoJ HMPPS 20/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Bronzefield ASHFORD PRISON SERVICES LTD APSC363 -£149,004.52 Prisons and detention centres operated by an external provider
MoJ HMPPS 20/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Bronzefield ASHFORD PRISON SERVICES LTD APSI2166 £68,480.11 Prisons and detention centres operated by an external provider
MoJ HMPPS 16/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Forest Bank AGECROFT PRISON MANAGEMENT LTD 9051206172 £61,645.45 Prisons and detention centres operated by an external provider
MoJ HMPPS 16/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Forest Bank AGECROFT PRISON MANAGEMENT LTD 9056079598 -£345,600.00 Prisons and detention centres operated by an external provider
MoJ HMPPS 16/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Forest Bank AGECROFT PRISON MANAGEMENT LTD 9051206156 £136,054.79 Prisons and detention centres operated by an external provider
MoJ HMPPS 16/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Forest Bank AGECROFT PRISON MANAGEMENT LTD 9056079586 -£328,162.38 Prisons and detention centres operated by an external provider
MoJ HMPPS 16/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Forest Bank AGECROFT PRISON MANAGEMENT LTD 9056079588 -£307,394.32 Prisons and detention centres operated by an external provider
MoJ HMPPS 16/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Forest Bank AGECROFT PRISON MANAGEMENT LTD 9051206264 £34,531.85 Prisons and detention centres operated by an external provider
MoJ HMPPS 16/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Forest Bank AGECROFT PRISON MANAGEMENT LTD 9051206263 £6,046,992.30 Prisons and detention centres operated by an external provider
MoJ HMPPS 16/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Forest Bank AGECROFT PRISON MANAGEMENT LTD 9051206155 £133,045.37 Prisons and detention centres operated by an external provider
MoJ HMPPS 07/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal NPS HQ Support (Programme) SWANSEA BAY UNIVERSITY HEALTH BOARD 3226830 £58,118.83 Professional services
MoJ HMPPS 29/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal NPS HQ Support (Programme) SWANSEA BAY UNIVERSITY HEALTH BOARD 3227765 £55,424.07 Professional services
MoJ HMPPS 15/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs PETP RAND EUROPE COMMUNITY INTEREST COMPANY 022868.055-00001328 £104,682.32 Professional services
MoJ HMPPS 13/01/25 Exp - Purchase Of Goods/Services - Consultancy Prisoner Escort & Custody Service (PECS) PRICEWATERHOUSECOOPERS LLP 1356326313 £120,000.00 Professional services
MoJ HMPPS 21/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS Private Prison Expiry and Transfer PINSENT MASONS 6867404 £54,730.44 Professional services
MoJ HMPPS 21/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS Private Prison Expiry and Transfer PINSENT MASONS 6870413 £81,344.82 Professional services
MoJ HMPPS 21/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS Private Prison Expiry and Transfer PINSENT MASONS 6870416 £86,641.49 Professional services
MoJ HMPPS 21/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS Private Prison Expiry and Transfer PINSENT MASONS BZF/634883/07091/SJZB £131,187.56 Professional services
MoJ HMPPS 24/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS Probation Estate MILLS & REEVE LLP 0295728 £33,127.79 Professional services
MoJ HMPPS 17/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS NPS KSS Headquarters ESSEX COUNTY COUNCIL 1020999361 £36,103.74 Professional services
MoJ HMPPS 22/01/25 Exp - Purchase Of Goods/Services - Consultancy EM Future Service Programme ERNST & YOUNG LLP GB01G000623549 £310,608.60 Professional services
MoJ HMPPS 22/01/25 Exp - Purchase Of Goods/Services - Consultancy EM Future Service Programme ERNST & YOUNG LLP GB01G000616468 £831,854.63 Professional services
MoJ HMPPS 16/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER -OPERATION OF ADVOCACY CONTRACTS Supervision for Monitors BARNARDOS NE270QJ BARSI027969 £68,650.00 Professional services
MoJ HMPPS 16/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER -OPERATION OF ADVOCACY CONTRACTS Supervision for Monitors BARNARDOS NE270QJ BARSI027968 £68,650.00 Professional services
MoJ HMPPS 16/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER -OPERATION OF ADVOCACY CONTRACTS Supervision for Monitors BARNARDOS NE270QJ BARSI027967 £68,650.00 Professional services
MoJ HMPPS 15/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST - Other Fuels Sudbury YOUR NRG LTD 1287530 £27,531.79 Property related charges
MoJ HMPPS 20/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST - Other Fuels Sudbury YOUR NRG LTD 1298212 £28,691.02 Property related charges
MoJ HMPPS 31/01/25 EXP - BUSINESS RATES MoJ Estates WYCHAVON DISTRICT COUNCIL 500121415/HMPLONGLARTIN/24/25/FEB-25 £43,452.00 Property related charges
MoJ HMPPS 14/01/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates WT PARTNERSHIP 68300 £36,449.09 Property related charges
MoJ HMPPS 31/01/25 EXP - BUSINESS RATES MoJ Estates WREXHAM COUNTY BOROUGH COUNCIL 55794687/HMPBERWYN/24-25/FEB-25 £88,239.00 Property related charges
MoJ HMPPS 31/01/25 EXP - BUSINESS RATES MoJ Estates WIGAN COUNCIL 560013895003/HMPHINDLEY/24-25/FEB-25 £32,988.00 Property related charges
MoJ HMPPS 31/01/25 EXP - BUSINESS RATES MoJ Estates WEST SUFFOLK COUNCIL 21091256/HMPHIGHPOINT/24-25/FEB-25 £34,808.00 Property related charges
MoJ HMPPS 31/01/25 EXP - BUSINESS RATES MoJ Estates WEST NORTHAMPTONSHIRE COUNCIL 300770881/21/0/HMPONLEY/24/25/FEB-25 £25,935.00 Property related charges
MoJ HMPPS 15/01/25 EXP - PURCHASE OF GOODS/SERVICES - WATER Cardiff WELSH WATER 5081897264 £36,308.61 Property related charges
MoJ HMPPS 24/01/25 EXP - PURCHASE OF GOODS/SERVICES - WATER Swansea WELSH WATER 5082552592 £27,008.15 Property related charges
MoJ HMPPS 10/01/25 EXP - PURCHASE OF GOODS/SERVICES - WATER Brixton WAVE ANGLIAN WATER BUSINESS-2WM 88889056782CStatement1066515C88889058044S14532904 £26,748.74 Property related charges
MoJ HMPPS 10/01/25 EXP - PURCHASE OF GOODS/SERVICES - WATER Bullingdon WAVE ANGLIAN WATER BUSINESS-2WM 88889056782CStatement1066515C88889058041S14532892 £25,485.70 Property related charges
MoJ HMPPS 10/01/25 EXP - PURCHASE OF GOODS/SERVICES - WATER Chelmsford WAVE ANGLIAN WATER BUSINESS-2WM 88889056782CStatement1066515C88889056799S14532410 £31,877.18 Property related charges
MoJ HMPPS 10/01/25 EXP - PURCHASE OF GOODS/SERVICES - WATER Featherstone WAVE ANGLIAN WATER BUSINESS-2WM 88889056782CStatement1066515C88889058029S14532850 £28,279.64 Property related charges
MoJ HMPPS 10/01/25 EXP - PURCHASE OF GOODS/SERVICES - WATER Frankland WAVE ANGLIAN WATER BUSINESS-2WM 88889056782CStatement1066515C88889056795S14532400 £30,893.26 Property related charges
MoJ HMPPS 10/01/25 EXP - PURCHASE OF GOODS/SERVICES - WATER Guys Marsh WAVE ANGLIAN WATER BUSINESS-2WM 88889056782CStatement1066515C88889057965S14532700 £46,595.87 Property related charges
MoJ HMPPS 10/01/25 EXP - PURCHASE OF GOODS/SERVICES - WATER Highpoint WAVE ANGLIAN WATER BUSINESS-2WM 88889056782CStatement1066515C88889058055S14532946 £53,180.37 Property related charges
MoJ HMPPS 10/01/25 EXP - PURCHASE OF GOODS/SERVICES - WATER Holme House WAVE ANGLIAN WATER BUSINESS-2WM 88889056782CStatement1066515C88889057983S14532785 £31,527.42 Property related charges
MoJ HMPPS 10/01/25 EXP - PURCHASE OF GOODS/SERVICES - WATER Hull WAVE ANGLIAN WATER BUSINESS-2WM 88889056782CStatement1066515C88889056839S14532506 £29,439.20 Property related charges
MoJ HMPPS 10/01/25 EXP - PURCHASE OF GOODS/SERVICES - WATER Huntercombe WAVE ANGLIAN WATER BUSINESS-2WM 88889056782CStatement1066515C88889058045S14532908 £60,838.88 Property related charges
MoJ HMPPS 10/01/25 EXP - PURCHASE OF GOODS/SERVICES - WATER Isle of Wight WAVE ANGLIAN WATER BUSINESS-2WM 88889056782CStatement1066515C88889058050S14532928 £36,107.63 Property related charges
MoJ HMPPS 10/01/25 EXP - PURCHASE OF GOODS/SERVICES - WATER Kirkham WAVE ANGLIAN WATER BUSINESS-2WM 88889056782CStatement1066515C88889058023S14532823 £48,579.45 Property related charges
MoJ HMPPS 10/01/25 EXP - PURCHASE OF GOODS/SERVICES - WATER Lindholme WAVE ANGLIAN WATER BUSINESS-2WM 88889056782CStatement1066515C88889058034S14532868 £45,782.53 Property related charges
MoJ HMPPS 10/01/25 EXP - PURCHASE OF GOODS/SERVICES - WATER Littlehey WAVE ANGLIAN WATER BUSINESS-2WM 88889056782CStatement1066515C88889057977S14532761 £28,150.94 Property related charges
MoJ HMPPS 10/01/25 EXP - PURCHASE OF GOODS/SERVICES - WATER Liverpool WAVE ANGLIAN WATER BUSINESS-2WM 88889056782CStatement1066515C88889057926S14532632 £37,024.32 Property related charges
MoJ HMPPS 10/01/25 EXP - PURCHASE OF GOODS/SERVICES - WATER Maidstone WAVE ANGLIAN WATER BUSINESS-2WM 88889056782CStatement1066515C88889058062S14532962 -£32,038.25 Property related charges
MoJ HMPPS 10/01/25 EXP - PURCHASE OF GOODS/SERVICES - WATER Nottingham WAVE ANGLIAN WATER BUSINESS-2WM 88889056782CStatement1066515C88889056852S14532538 £29,421.56 Property related charges
MoJ HMPPS 10/01/25 EXP - PURCHASE OF GOODS/SERVICES - WATER Pentonville WAVE ANGLIAN WATER BUSINESS-2WM 88889056782CStatement1066515C88889058043S14532900 £39,220.54 Property related charges
MoJ HMPPS 10/01/25 EXP - PURCHASE OF GOODS/SERVICES - WATER Preston WAVE ANGLIAN WATER BUSINESS-2WM 88889056782CStatement1066515C88889056859S14532556 £26,757.53 Property related charges
MoJ HMPPS 10/01/25 EXP - PURCHASE OF GOODS/SERVICES - WATER Risley WAVE ANGLIAN WATER BUSINESS-2WM 88889056782CStatement1066515C88889058025S14532831 £37,357.59 Property related charges
MoJ HMPPS 10/01/25 EXP - PURCHASE OF GOODS/SERVICES - WATER Rochester WAVE ANGLIAN WATER BUSINESS-2WM 88889056782CStatement1066515C88889058051S14532932 £27,980.26 Property related charges
MoJ HMPPS 10/01/25 EXP - PURCHASE OF GOODS/SERVICES - WATER Standford Hill WAVE ANGLIAN WATER BUSINESS-2WM 88889056782CStatement1066515C88889058067S14532978 £152,727.16 Property related charges
MoJ HMPPS 10/01/25 EXP - PURCHASE OF GOODS/SERVICES - WATER Stocken WAVE ANGLIAN WATER BUSINESS-2WM 88889056782CStatement1066515C88889057935S14532646 £31,754.27 Property related charges
MoJ HMPPS 10/01/25 EXP - PURCHASE OF GOODS/SERVICES - WATER Wakefield WAVE ANGLIAN WATER BUSINESS-2WM 88889056782CStatement1066515C88889058038S14532882 £34,102.61 Property related charges
MoJ HMPPS 10/01/25 EXP - PURCHASE OF GOODS/SERVICES - WATER Wandsworth WAVE ANGLIAN WATER BUSINESS-2WM 88889056782CStatement1066515C88889058042S14532896 £42,694.18 Property related charges
MoJ HMPPS 10/01/25 EXP - PURCHASE OF GOODS/SERVICES - WATER Wayland WAVE ANGLIAN WATER BUSINESS-2WM 88889056782CStatement1066515C88889056806S14532426 £27,698.39 Property related charges
MoJ HMPPS 10/01/25 EXP - PURCHASE OF GOODS/SERVICES - WATER Wealstun WAVE ANGLIAN WATER BUSINESS-2WM 88889056782CStatement1066515C88889058037S14532878 £29,236.37 Property related charges
MoJ HMPPS 10/01/25 EXP - PURCHASE OF GOODS/SERVICES - WATER Winchester WAVE ANGLIAN WATER BUSINESS-2WM 88889056782CStatement1066515C88889058052S14532936 £27,853.86 Property related charges
MoJ HMPPS 10/01/25 EXP - PURCHASE OF GOODS/SERVICES - WATER Wormwood Scrubs WAVE ANGLIAN WATER BUSINESS-2WM 88889056782CStatement1066515C88889057960S14532691 £40,145.57 Property related charges
MoJ HMPPS 10/01/25 EXP - PURCHASE OF GOODS/SERVICES - WATER Wymott WAVE ANGLIAN WATER BUSINESS-2WM 88889056782CStatement1066515C88889057920S14532620 £26,157.22 Property related charges
MoJ HMPPS 10/01/25 EXP - PURCHASE OF GOODS/SERVICES - WATER Wymott WAVE ANGLIAN WATER BUSINESS-2WM 88889056782CStatement1066515C88889057921S14532622 £26,982.16 Property related charges
MoJ HMPPS 10/01/25 EXP - PURCHASE OF GOODS/SERVICES - WATER Doncaster WAVE ANGLIAN WATER BUSINESS-2WM 88889056782CStatement1066515C88889058033S14532864 £83,591.71 Property related charges
MoJ HMPPS 10/01/25 EXP - PURCHASE OF GOODS/SERVICES - WATER Oakwood WAVE ANGLIAN WATER BUSINESS-2WM 88889056782CStatement1066515C88889056851S14532534 £48,642.59 Property related charges
MoJ HMPPS 10/01/25 EXP - PURCHASE OF GOODS/SERVICES - WATER Sodexo Northumberland WAVE ANGLIAN WATER BUSINESS-2WM 88889056782CStatement1066515C88889058059S14532956 £54,731.24 Property related charges
MoJ HMPPS 10/01/25 EXP - PURCHASE OF GOODS/SERVICES - WATER Birmingham WAVE ANGLIAN WATER BUSINESS-2WM 88889056782CStatement1066515C88889056853S14532540 £26,071.56 Property related charges
MoJ HMPPS 16/01/25 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works MoJ Estates WATES CONSTRUCTION LTD 145966 £126,346.43 Property related charges
MoJ HMPPS 24/01/25 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works MoJ Estates WATES CONSTRUCTION LTD 146472 £121,685.12 Property related charges
MoJ HMPPS 06/01/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates WATES CONSTRUCTION LTD 146309 £1,283,053.86 Property related charges
MoJ HMPPS 06/01/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS Reconfiguration WATES CONSTRUCTION LTD 146322 £121,791.29 Property related charges
MoJ HMPPS 06/01/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS 2k Places WATES CONSTRUCTION LTD 146290 £794,870.59 Property related charges
MoJ HMPPS 08/01/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS Houseblocks WATES CONSTRUCTION LTD 146313 £909,620.21 Property related charges
MoJ HMPPS 13/01/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates WATES CONSTRUCTION LTD 146394 £301,913.09 Property related charges
MoJ HMPPS 16/01/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates WATES CONSTRUCTION LTD 146384 £507,959.64 Property related charges
MoJ HMPPS 22/01/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates WATES CONSTRUCTION LTD 146460 £1,588,786.16 Property related charges
MoJ HMPPS 24/01/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates WATES CONSTRUCTION LTD 146445 £557,575.73 Property related charges
MoJ HMPPS 24/01/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS Houseblocks Policy WATES CONSTRUCTION LTD 146281 £39,601.51 Property related charges
MoJ HMPPS 09/01/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Transforming Rehabilitation Admin WATES CONSTRUCTION LTD 146307 £115,773.66 Property related charges
MoJ HMPPS 13/01/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP WATES CONSTRUCTION LTD 146371 £42,404.02 Property related charges
MoJ HMPPS 13/01/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP WATES CONSTRUCTION LTD 146370 £251,338.85 Property related charges
MoJ HMPPS 13/01/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP WATES CONSTRUCTION LTD 146369 £5,075,888.44 Property related charges
MoJ HMPPS 23/01/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 2k Places WATES CONSTRUCTION LTD 146437 £759,991.69 Property related charges
MoJ HMPPS 23/01/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 2k Places WATES CONSTRUCTION LTD 146442 £1,019,151.65 Property related charges
MoJ HMPPS 23/01/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 2k Places WATES CONSTRUCTION LTD 146439 £1,938,928.73 Property related charges
MoJ HMPPS 28/01/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 2k Places WATES CONSTRUCTION LTD 146462 £38,765.16 Property related charges
MoJ HMPPS 31/01/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates WATES CONSTRUCTION LTD 146488 £776,583.92 Property related charges
MoJ HMPPS 31/01/25 EXP - BUSINESS RATES MoJ Estates WARRINGTON BOROUGH COUNCIL 10231201045/HMPRISLEY/24-25/FEB-25 £46,865.00 Property related charges
MoJ HMPPS 31/01/25 EXP - BUSINESS RATES MoJ Estates WANDSWORTH BOROUGH COUNCIL 34294581/HMPWANDSWORTH/24-25/FEB-25 £50,468.00 Property related charges
MoJ HMPPS 27/01/25 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works MoJ Estates VINCI CONSTRUCTION UK LTD 24110971 £319,807.20 Property related charges
MoJ HMPPS 27/01/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 24120350 £89,721.64 Property related charges
MoJ HMPPS 28/01/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 24100578 £171,899.29 Property related charges
MoJ HMPPS 28/01/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 25010570 £29,891.95 Property related charges
MoJ HMPPS 29/01/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 24110444 £135,904.07 Property related charges
MoJ HMPPS 31/01/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 25020070 £116,115.05 Property related charges
MoJ HMPPS 31/01/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 24120563 £271,155.12 Property related charges
MoJ HMPPS 31/01/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 25020071 £501,828.97 Property related charges
MoJ HMPPS 16/01/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates VINCI CONSTRUCTION UK LTD 25010374 £47,838.82 Property related charges
MoJ HMPPS 30/01/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP UNITED UTILITIES WATER PLC 90484840 £31,275.60 Property related charges
MoJ HMPPS 16/01/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme UK POWER NETWORKS OPERATIONS LTD 92237423 £3,132,858.30 Property related charges
MoJ HMPPS 31/01/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates TURNER & TOWNSEND PROJECT MANAGEMENT LTD PRIV00029771 £159,595.68 Property related charges
MoJ HMPPS 31/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST - Other Fuels Unallocated Budgets TOTALENERGIES GAS & POWER LTD 014-KO-366153320-25-TOTALENERGIES £4,556,030.48 Property related charges
MoJ HMPPS 17/01/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates TILBURY DOUGLAS CONSTRUCTION LTD 24120270 £36,164.80 Property related charges
MoJ HMPPS 31/01/25 EXP - BUSINESS RATES MoJ Estates THE ROYAL BOROUGH OF GREENWICH 900187942/HMPBELMARSH/24-25/FEB-25 £110,842.00 Property related charges
MoJ HMPPS 31/01/25 EXP - BUSINESS RATES MoJ Estates THE ROYAL BOROUGH OF GREENWICH 900326004/HMPISIS/24-25/FEB-25 £75,467.00 Property related charges
MoJ HMPPS 31/01/25 EXP - BUSINESS RATES MoJ Estates THE ROYAL BOROUGH OF GREENWICH 900326017/HMPTHAMESIDE/24-25/FEB-25 £68,392.00 Property related charges
MoJ HMPPS 31/01/25 EXP - BUSINESS RATES MoJ Estates THE EAST RIDING OF YORKSHIRE COUNCIL 56115692/HMPFULLSUTTON/24-25/FEB-25 £52,517.00 Property related charges
MoJ HMPPS 31/01/25 EXP - BUSINESS RATES MoJ Estates THE EAST RIDING OF YORKSHIRE COUNCIL 56519422/HMPHUMBER/24-25/FEB-25 £44,279.00 Property related charges
MoJ HMPPS 31/01/25 EXP - BUSINESS RATES MoJ Estates TEIGNBRIDGE DISTRICT COUNCIL 30174910/HMPCHANNINGSWOOD/24-25/FEB-25 £29,120.00 Property related charges
MoJ HMPPS 31/01/25 EXP - BUSINESS RATES MoJ Estates SWALE BOROUGH COUNCIL 327049387/HMPELMLEY/24-25/FEB-25 £52,325.00 Property related charges
MoJ HMPPS 31/01/25 EXP - BUSINESS RATES MoJ Estates SWALE BOROUGH COUNCIL 327049396/HMPSWALESIDE/24-25/FEB-25 £57,785.00 Property related charges
MoJ HMPPS 31/01/25 EXP - BUSINESS RATES MoJ Estates SURREY HEATH BOROUGH COUNCIL 90064430/HMPCOLDINGLEY/24-25/FEB-25 £31,623.00 Property related charges
MoJ HMPPS 31/01/25 EXP - BUSINESS RATES MoJ Estates STOCKTON-ON-TEES BOROUGH COUNCIL 11421101/HMPHOLMEHOUSE/24-25/FEB-25 £66,430.00 Property related charges
MoJ HMPPS 31/01/25 EXP - BUSINESS RATES MoJ Estates STAFFORD BOROUGH COUNCIL 30096065/HMPSTAFFORD/24-25/FEB-25 £25,480.00 Property related charges
MoJ HMPPS 17/01/25 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security Contracted Operational Delivery SSS PUBLIC SAFETY 91488435 £26,875.10 Property related charges
MoJ HMPPS 31/01/25 EXP - BUSINESS RATES MoJ Estates SPELTHORNE BOROUGH COUNCIL 101238865/HMPBRONZEFIELD/24/25/FEB-25 £44,590.00 Property related charges
MoJ HMPPS 31/01/25 EXP - BUSINESS RATES MoJ Estates SOUTH STAFFORDSHIRE COUNCIL 50037656/HMPBRINSFORD/24-25/FEB-25 £45,955.00 Property related charges
MoJ HMPPS 31/01/25 EXP - BUSINESS RATES MoJ Estates SOUTH STAFFORDSHIRE COUNCIL 50079148/HMPFEATHERSTONE/24-25/FEB-25 £25,200.00 Property related charges
MoJ HMPPS 31/01/25 EXP - BUSINESS RATES MoJ Estates SOUTH STAFFORDSHIRE COUNCIL 50278464/HMPOAKWOOD/24-25/FEB-25 £125,125.00 Property related charges
MoJ HMPPS 21/01/25 EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY Altcourse SODEXO LTD 9051206399 £111,635.99 Property related charges
MoJ HMPPS 21/01/25 EXP - PURCHASE OF GOODS/SERVICES - GAS Altcourse SODEXO LTD 9051206340 £691,541.04 Property related charges
MoJ HMPPS 21/01/25 EXP - PURCHASE OF GOODS/SERVICES - GAS Altcourse SODEXO LTD 9051206269 £45,046.99 Property related charges
MoJ HMPPS 21/01/25 EXP - PURCHASE OF GOODS/SERVICES - WATER Altcourse SODEXO LTD 9051206270 £37,102.86 Property related charges
MoJ HMPPS 31/01/25 EXP - BUSINESS RATES MoJ Estates SHROPSHIRE COUNCIL 2900864480006/HMPSTOKEHEATH/24-25/FEB-25 £25,059.00 Property related charges
MoJ HMPPS 10/01/25 EXP - PURCHASE OF GOODS/SERVICES - WATER Highpoint SES BUSINESS WATER 26 £187,795.21 Property related charges
MoJ HMPPS 07/01/25 EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY Fosse Way SERCO LTD 92033046 £85,611.92 Property related charges
MoJ HMPPS 07/01/25 EXP - PURCHASE OF GOODS/SERVICES - GAS Fosse Way SERCO LTD 92033047 £74,642.38 Property related charges
MoJ HMPPS 31/01/25 EXP - BUSINESS RATES MoJ Estates SALFORD CITY COUNCIL 62679191/HMPFORESTBANK/24-25/FEB-25 £38,504.00 Property related charges
MoJ HMPPS 31/01/25 EXP - BUSINESS RATES MoJ Estates RUTLAND DISTRICT COUNCIL 10014085/HMPSTOCKEN/24-25/FEB-25 £40,950.00 Property related charges
MoJ HMPPS 31/01/25 EXP - BUSINESS RATES MoJ Estates RUSHCLIFFE BOROUGH COUNCIL 90705031/HMPWHATTON/24-25/FEB-25 £25,935.00 Property related charges
MoJ HMPPS 31/01/25 EXP - BUSINESS RATES MoJ Estates REIGATE & BANSTEAD BOROUGH COUNCIL 2200951/HMPHIGHDOWN/24-25/FEB-25 £61,425.00 Property related charges
MoJ HMPPS 16/01/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS 2k Places REDS10 UK LTD 6503 £143,603.83 Property related charges
MoJ HMPPS 17/01/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS Emergency Accommodation REDS10 UK LTD 6502 £353,398.04 Property related charges
MoJ HMPPS 16/01/25 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k Stocken PME UK 1103 £30,000.00 Property related charges
MoJ HMPPS 21/01/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Houseblocks PICK EVERARD 80871 £260,608.98 Property related charges
MoJ HMPPS 31/01/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates PICK EVERARD 200039 £164,850.00 Property related charges
MoJ HMPPS 16/01/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates PICK EVERARD 200012 -£164,850.00 Property related charges
MoJ HMPPS 16/01/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates PICK EVERARD 200019 £164,850.00 Property related charges
MoJ HMPPS 31/01/25 EXP - BUSINESS RATES MoJ Estates PETERBOROUGH CITY COUNCIL 102026144/HMPPETERBOROUGH/24-25/FEB-25 £52,971.00 Property related charges
MoJ HMPPS 21/01/25 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS Sustainability (Custodial) PETER FOWLER (ELECTRICAL) LTD 38485 £37,238.40 Property related charges
MoJ HMPPS 20/01/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP PERFECT CIRCLE JV LTD PC12621A £47,356.00 Property related charges
MoJ HMPPS 17/01/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS Houseblocks PCE LIMITED 22002/39247 £140,264.90 Property related charges
MoJ HMPPS 17/01/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS Houseblocks PCE LIMITED 22002/39244 £1,274,625.40 Property related charges
MoJ HMPPS 28/01/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS Houseblocks ONLEY PRISON SERVICES LTD OP25025 £1,263,623.03 Property related charges
MoJ HMPPS 31/01/25 EXP - BUSINESS RATES MoJ Estates NOTTINGHAM CITY COUNCIL 6412727/HMPNOTTINGHAM/24-25/FEB-25 £46,547.00 Property related charges
MoJ HMPPS 31/01/25 EXP - BUSINESS RATES MoJ Estates NORWICH CITY COUNCIL 9515481/HMPNORWICH/24-25/FEB-25 £31,395.00 Property related charges
MoJ HMPPS 31/01/25 EXP - BUSINESS RATES MoJ Estates NORTHUMBERLAND COUNTY COUNCIL 2410295389/HMPNORTHUMBERLAND/24-25/FEB-25 £55,965.00 Property related charges
MoJ HMPPS 31/01/25 EXP - BUSINESS RATES MoJ Estates NORTH NORTHAMPTONSHIRE COUNCIL 600955429/HMPFIVEWELLS/24-25/FEB-25 £92,365.00 Property related charges
MoJ HMPPS 31/01/25 EXP - BUSINESS RATES MoJ Estates NEWARK & SHERWOOD DISTRICT COUNCIL 4101047074/HMPLOWDHAMGRANGE/24-25/FEB-25 £39,812.00 Property related charges
MoJ HMPPS 03/01/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Houseblocks Policy NATURAL ENGLAND 170875 £205,620.00 Property related charges
MoJ HMPPS 28/01/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP NATIONAL GRID ELECTRICITY DISTRIBUTION SOUTH WEST PLC 24063643A £6,318,274.38 Property related charges
MoJ HMPPS 28/01/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP NATIONAL GRID ELECTRICITY DISTRIBUTION SOUTH WEST PLC 25003549 -£6,318,274.38 Property related charges
MoJ HMPPS 30/01/25 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works Feltham A Side MURAL MAESTRO LTD 9652 £28,800.00 Property related charges
MoJ HMPPS 15/01/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates MOTT MACDONALD LTD 100620748 £25,116.36 Property related charges
MoJ HMPPS 15/01/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees t MOTT MACDONALD LTD 100619915 £26,409.72 Property related charges
MoJ HMPPS 21/01/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates MOTT MACDONALD LTD 100620749 £25,608.91 Property related charges
MoJ HMPPS 23/01/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates MOTT MACDONALD LTD 100619048 £76,940.64 Property related charges
MoJ HMPPS 29/01/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates MOTT MACDONALD LTD 100628237 £590,709.59 Property related charges
MoJ HMPPS 29/01/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates MOTT MACDONALD LTD 100627321 £56,778.18 Property related charges
MoJ HMPPS 30/01/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates MOTT MACDONALD LTD 100628545 £39,250.51 Property related charges
MoJ HMPPS 20/01/25 PPE - BUILDINGS (OWNED) - COST - ADDITIONS Dovegate MORETON PRISON SERVICES LTD 5895 £1,184,565.60 Property related charges
MoJ HMPPS 23/01/25 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs GFSL MITIE CARE & CUSTODY LTD 155761/93224888 £403,207.55 Property related charges
MoJ HMPPS 23/01/25 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k - NON VAT Recoverable GFSL MITIE CARE & CUSTODY LTD 155761/93224928 £46,618.87 Property related charges
MoJ HMPPS 08/01/25 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security MoJ Estates MITIE CARE & CUSTODY LTD 155761/93215288 £32,587.18 Property related charges
MoJ HMPPS 08/01/25 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security MoJ Estates MITIE CARE & CUSTODY LTD 155761/93215287 £28,504.30 Property related charges
MoJ HMPPS 31/01/25 EXP - BUSINESS RATES MoJ Estates MILTON KEYNES COUNCIL 69002534395/HMPWOODHILL/24-25/FEB-25 £61,601.00 Property related charges
MoJ HMPPS 31/01/25 EXP - BUSINESS RATES MoJ Estates MEDWAY COUNCIL 10000014469/HMPROCHESTER/23-24/FEB-25 £38,675.00 Property related charges
MoJ HMPPS 21/01/25 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Occupancy Costs NPS North East Community Integration MEARS LTD MEA211314 £307,777.06 Property related charges
MoJ HMPPS 31/01/25 EXP - BUSINESS RATES MoJ Estates MANCHESTER CITY COUNCIL 700465181/HMPMANCHESTER/24-25/FEB-25 £75,530.00 Property related charges
MoJ HMPPS 31/01/25 EXP - BUSINESS RATES MoJ Estates MAIDSTONE BOROUGH COUNCIL 3105164/HMPMAIDSTONE/24/25/FEB-25 £25,025.00 Property related charges
MoJ HMPPS 09/01/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates MACE LTD 2101044970 £81,538.96 Property related charges
MoJ HMPPS 10/01/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Houseblocks MACE LTD 2101045465 £159,690.24 Property related charges
MoJ HMPPS 10/01/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 2k Places MACE LTD 2101045359 £62,368.13 Property related charges
MoJ HMPPS 10/01/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 2k Places MACE LTD 2101045466 £478,415.71 Property related charges
MoJ HMPPS 15/01/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Houseblocks Policy MACE LTD 2101045959 £51,254.11 Property related charges
MoJ HMPPS 20/01/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Houseblocks Policy MACE LTD 2101044477 £152,146.80 Property related charges
MoJ HMPPS 22/01/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Houseblocks MACE LTD 2101046067 £52,937.42 Property related charges
MoJ HMPPS 28/01/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Houseblocks Policy MACE LTD 2101045982 £39,673.56 Property related charges
MoJ HMPPS 31/01/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates MACE LTD 2101046202 £30,839.93 Property related charges
MoJ HMPPS 30/01/25 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k - NON VAT Recoverable Contract Management – FM LUCION ENVIROMENTAL LTD 219435 £29,156.54 Property related charges
MoJ HMPPS 31/01/25 EXP - BUSINESS RATES MoJ Estates LONDON BOROUGH OF LAMBETH 325663211/HMPBRIXTON/24-25/FEB-25 £25,706.00 Property related charges
MoJ HMPPS 31/01/25 EXP - BUSINESS RATES MoJ Estates LONDON BOROUGH OF HOUNSLOW 921454366/HMPFELTHAM/24-25/FEB-25 £38,677.00 Property related charges
MoJ HMPPS 31/01/25 EXP - BUSINESS RATES MoJ Estates LONDON BOROUGH OF HAMMERSMITH AND FULHAM 31979113/HMPWORMWOODSCRUBS/24-25/FEB-25 £67,448.00 Property related charges
MoJ HMPPS 31/01/25 EXP - BUSINESS RATES MoJ Estates LIVERPOOL CITY COUNCIL 9001305983/HMPALTCOURSE/24-25/FEB-25 £30,410.00 Property related charges
MoJ HMPPS 31/01/25 EXP - BUSINESS RATES MoJ Estates LIVERPOOL CITY COUNCIL 9001299668/HMPLIVERPOOL/24-25/FEB-25 £44,047.00 Property related charges
MoJ HMPPS 31/01/25 EXP - BUSINESS RATES MoJ Estates LICHFIELD DISTRICT COUNCIL 93557825/HMPSWINFENHALL/24/25/FEB-25 £31,299.00 Property related charges
MoJ HMPPS 31/01/25 EXP - BUSINESS RATES MoJ Estates LEWES DISTRICT COUNCIL 101223100/HMP/LEWES/24-25/FEB-25 £29,120.00 Property related charges
MoJ HMPPS 17/01/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP LENDLEASE CONSTRUCTION LTD 14100020859 £5,609,145.64 Property related charges
MoJ HMPPS 31/01/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP LEICESTERSHIRE COUNTY COUNCIL 100327200 £37,043.20 Property related charges
MoJ HMPPS 31/01/25 EXP - BUSINESS RATES MoJ Estates LEICESTER CITY COUNCIL 8001097008/HMPLEICESTER/24-25/FEB-25 £27,755.00 Property related charges
MoJ HMPPS 31/01/25 EXP - BUSINESS RATES MoJ Estates LEEDS CITY COUNCIL 90030426X/HMPLEEDS/24-25/FEB-25 £37,538.00 Property related charges
MoJ HMPPS 31/01/25 EXP - BUSINESS RATES MoJ Estates LEEDS CITY COUNCIL 900304303/HMPWEALSTUN/24-25/FEB-25 £40,495.00 Property related charges
MoJ HMPPS 31/01/25 EXP - BUSINESS RATES MoJ Estates LEEDS CITY COUNCIL 900304288/HMPWETHERBY/24-25/FEB-25 £27,528.00 Property related charges
MoJ HMPPS 31/01/25 EXP - BUSINESS RATES MoJ Estates LANCASTER CITY COUNCIL 101833480/HMPLANCASTERFARMS/24-25/FEB-25 £43,225.00 Property related charges
MoJ HMPPS 16/01/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 2k Places LAING O ROURKE DELIVERY LTD N4106/FEN/007 £181,553.53 Property related charges
MoJ HMPPS 16/01/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 2k Places LAING O ROURKE DELIVERY LTD N4108/FEN/007-CR -£31,320.79 Property related charges
MoJ HMPPS 16/01/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 2k Places LAING O ROURKE DELIVERY LTD N4108/FEN/002 £253,873.86 Property related charges
MoJ HMPPS 17/01/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 2k Places LAING O ROURKE DELIVERY LTD N4071/PCSA/M018 £347,812.37 Property related charges
MoJ HMPPS 17/01/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 2k Places LAING O ROURKE DELIVERY LTD N4071/PCSA/H018 £347,812.37 Property related charges
MoJ HMPPS 24/01/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 2k Places LAING O ROURKE DELIVERY LTD N4071/PCSA/R018 £347,812.37 Property related charges
MoJ HMPPS 14/01/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 2k Places LAING O ROURKE CONSTRUCTION LTD N4106/ENWK1/007 £145,989.09 Property related charges
MoJ HMPPS 14/01/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 2k Places LAING O ROURKE CONSTRUCTION LTD N4107/ENWK1/007 £206,091.55 Property related charges
MoJ HMPPS 27/01/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 2k Places LAING O ROURKE CONSTRUCTION LTD DMN4108/FEN/002 -£253,873.86 Property related charges
MoJ HMPPS 27/01/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 2k Places LAING O ROURKE CONSTRUCTION LTD N4108/ENWK1/007 £185,348.62 Property related charges
MoJ HMPPS 27/01/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP LAING O ROURKE CONSTRUCTION LTD LOR-GREN-EWO-01-4NPP £195,178.79 Property related charges
MoJ HMPPS 27/01/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP LAING O ROURKE CONSTRUCTION LTD LOR-GREN-PRECON-02-4NPP £372,605.24 Property related charges
MoJ HMPPS 31/01/25 EXP - BUSINESS RATES MoJ Estates KINGSTON-UPON T/A HULL CITY COUNCIL 000022000062513381/HMPHULL/24-25/FEB-25 £48,685.00 Property related charges
MoJ HMPPS 09/01/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS Houseblocks Policy KIER CONSTRUCTION LTD 10351594 £89,992.01 Property related charges
MoJ HMPPS 15/01/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates KIER CONSTRUCTION LTD 10352654 £261,414.00 Property related charges
MoJ HMPPS 31/01/25 EXP - BUSINESS RATES MoJ Estates ISLE OF WIGHT COUNCIL 70094544/HMP ALBANY/24-25/FEB-25 £25,935.00 Property related charges
MoJ HMPPS 31/01/25 EXP - BUSINESS RATES MoJ Estates HUNTINGDONSHIRE DISTRICT COUNCIL 3436373/HMPLITTLEHEY/24-25/FEB-25 £49,140.00 Property related charges
MoJ HMPPS 31/01/25 EXP - BUSINESS RATES MoJ Estates HARBOROUGH DISTRICT COUNCIL 700049154/HMPGARTREE/24-25/FEB-25 £30,485.00 Property related charges
MoJ HMPPS 27/01/25 EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES Health, Safety & Fire GREENHAM 03/663816 £50,655.00 Property related charges
MoJ HMPPS 07/01/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 2k Places GLEEDS ADVISORY LTD SOCM0584/0042 £243,708.89 Property related charges
MoJ HMPPS 15/01/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates GALLIFORD TRY CONSTRUCTION UK LIMITED 3122003786 £198,663.85 Property related charges
MoJ HMPPS 22/01/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS Sustainability (Custodial) GALLIFORD TRY CONSTRUCTION UK LIMITED 3120002692 £39,811.98 Property related charges
MoJ HMPPS 23/01/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS Reconfiguration GALLIFORD TRY CONSTRUCTION UK LIMITED 3122003792 £113,736.62 Property related charges
MoJ HMPPS 03/01/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS 2k Places GALLIFORD TRY CONSTRUCTION (UK) LTD 3103003413 £435,710.65 Property related charges
MoJ HMPPS 14/01/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS 2k Places GALLIFORD TRY CONSTRUCTION (UK) LTD 3122003770P £135,975.04 Property related charges
MoJ HMPPS 15/01/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates GALLIFORD TRY CONSTRUCTION (UK) LTD 3103003426 £232,743.23 Property related charges
MoJ HMPPS 15/01/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates GALLIFORD TRY CONSTRUCTION (UK) LTD 3103003422 £1,342,534.82 Property related charges
MoJ HMPPS 16/01/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS Reconfiguration GALLIFORD TRY CONSTRUCTION (UK) LTD 3122003776 £176,621.06 Property related charges
MoJ HMPPS 21/01/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates GALLIFORD TRY CONSTRUCTION (UK) LTD 3039003021 £342,899.34 Property related charges
MoJ HMPPS 28/01/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates GALLIFORD TRY CONSTRUCTION (UK) LTD 3122003794 £286,179.11 Property related charges
MoJ HMPPS 30/01/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS 2k Places GALLIFORD TRY CONSTRUCTION (UK) LTD 3039003030 £597,177.61 Property related charges
MoJ HMPPS 31/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST - Other Fuels Full Sutton FLEETSOLVE LIMITED 10163 £53,714.94 Property related charges
MoJ HMPPS 31/01/25 EXP - BUSINESS RATES MoJ Estates FENLAND DISTRICT COUNCIL 70061985/HMPWHITEMOOR/24-25/FEB-25 £52,325.00 Property related charges
MoJ HMPPS 17/01/25 EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY Unallocated Budgets EDF ENERGY 006-KO-21874354-EDF-ENERGY £8,128,530.08 Property related charges
MoJ HMPPS 24/01/25 EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY Unallocated Budgets EDF ENERGY 015-KO-22026471-EDF-ENERGY £97,571.66 Property related charges
MoJ HMPPS 31/01/25 EXP - BUSINESS RATES MoJ Estates EAST STAFFORDSHIRE BOROUGH COUNCIL 800021298/HMPDOVEGATE/24-25/FEB-25 £48,685.00 Property related charges
MoJ HMPPS 31/01/25 EXP - BUSINESS RATES MoJ Estates DURHAM COUNTY COUNCIL (NORTH PENNINES NATIONAL LANDSCAPE) 9000011932/HMPDEERBOLT/24-25/FEB-25 £28,665.00 Property related charges
MoJ HMPPS 31/01/25 EXP - BUSINESS RATES MoJ Estates DURHAM COUNTY COUNCIL (NORTH PENNINES NATIONAL LANDSCAPE) 5600148194/HMPDURHAM/24-25/FEB-25 £35,718.00 Property related charges
MoJ HMPPS 31/01/25 EXP - BUSINESS RATES MoJ Estates DURHAM COUNTY COUNCIL (NORTH PENNINES NATIONAL LANDSCAPE) 5600148229/HMPFRANKLAND/24-25/FEB-25 £74,620.00 Property related charges
MoJ HMPPS 31/01/25 EXP - BUSINESS RATES MoJ Estates DORSET COUNCIL 850008221/HMPGUYSMARSH/24-25/FEB-25 £25,935.00 Property related charges
MoJ HMPPS 31/01/25 EXP - BUSINESS RATES MoJ Estates DONCASTER MBC 9231661050/HMPDONCASTER/24-25/FEB-25 £51,566.00 Property related charges
MoJ HMPPS 31/01/25 EXP - BUSINESS RATES MoJ Estates DONCASTER MBC 9400279098/HMPLINDHOLME/24-25/FEB-25 £39,768.00 Property related charges
MoJ HMPPS 31/01/25 EXP - BUSINESS RATES MoJ Estates DONCASTER MBC 9231661019/HMPMOORLAND/24-25/FEB-25 £39,395.00 Property related charges
MoJ HMPPS 31/01/25 EXP - BUSINESS RATES MoJ Estates DACORUM BOROUGH COUNCIL 90220896/HMPMOUNT/24-25/FEB-25 £42,998.00 Property related charges
MoJ HMPPS 07/01/25 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Dilapidations Thameside CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD GB3002-CI-24-13318 £25,113.60 Property related charges
MoJ HMPPS 06/01/25 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee Probation Estate CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD GB3002-CI-24-13298 £49,644.56 Property related charges
MoJ HMPPS 07/01/25 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee MoJ Estates CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD GB3002-CI-24-13807 £71,007.61 Property related charges
MoJ HMPPS 07/01/25 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee Probation Estate CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD GB3002-CI-24-13799 £122,375.97 Property related charges
MoJ HMPPS 27/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST - Other Fuels Erlestoke and Shepton Mallet CROWN OIL LTD 1904934 £28,800.96 Property related charges
MoJ HMPPS 31/01/25 EXP - BUSINESS RATES MoJ Estates CHORLEY BOROUGH COUNCIL 507749854/HMPGARTH/24-25/FEB-25 £52,780.00 Property related charges
MoJ HMPPS 31/01/25 EXP - BUSINESS RATES MoJ Estates CHORLEY BOROUGH COUNCIL 507749863/HMPWYMOTT/24-25/FEB-25 £53,690.00 Property related charges
MoJ HMPPS 31/01/25 EXP - BUSINESS RATES MoJ Estates CHERWELL DISTRICT COUNCIL 3124354/HMPBULLINGDON/24-25/FEB-25 £51,415.00 Property related charges
MoJ HMPPS 31/01/25 EXP - BUSINESS RATES MoJ Estates CHELMSFORD BOROUGH COUNCIL 700054443/HMPCHELMSFORD/24-25/FEB-25 £34,580.00 Property related charges
MoJ HMPPS 08/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST - Other Fuels Transport Group CERTAS ENERGY UK LIMITED 1808734 £25,803.23 Property related charges
MoJ HMPPS 15/01/25 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Occupancy Costs NPS South Central Community Integration CENTENNIAL PROPERTY TA THE HOUSING NETWORK CEN-202412086 £468,461.62 Property related charges
MoJ HMPPS 17/01/25 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Occupancy Costs NPS West Midlands Community Integration CENTENNIAL PROPERTY TA THE HOUSING NETWORK CEN-202412087 £444,263.22 Property related charges
MoJ HMPPS 31/01/25 EXP - BUSINESS RATES MoJ Estates CARDIFF COUNTY COUNCIL OF THE CITY & COUNTY OF CARDIFF 10401625648/HMPCARDIFF/24-25/FEB-25 £27,356.00 Property related charges
MoJ HMPPS 31/01/25 EXP - BUSINESS RATES MoJ Estates BROMSGROVE DISTRICT COUNCIL 406716014/HMPHEWELL/24-25/FEB-25 £56,875.00 Property related charges
MoJ HMPPS 31/01/25 EXP - BUSINESS RATES MoJ Estates BRISTOL CITY COUNCIL 5000948438224/HMPBRISTOL/24-25/FEB-25 £27,300.00 Property related charges
MoJ HMPPS 31/01/25 EXP - BUSINESS RATES MoJ Estates BRIDGEND COUNTY BOROUGH COUNCIL 5113175/HMPPARC/24-25/FEB-25 £29,443.00 Property related charges
MoJ HMPPS 31/01/25 EXP - BUSINESS RATES MoJ Estates BRECKLAND DISTRICT COUNCIL 30122384X/HMPWAYLAND/24-25/FEB-25 £33,670.00 Property related charges
MoJ HMPPS 31/01/25 EXP - BUSINESS RATES MoJ Estates BLABY DISTRICT COUNCIL 9252055149/HMPFOSSE WAY/24-25/FEB-25 £111,930.00 Property related charges
MoJ HMPPS 31/01/25 EXP - BUSINESS RATES MoJ Estates BIRMINGHAM CITY COUNCIL 6002577771/HMPBIRMINGHAM/24-25/FEB-25 £54,600.00 Property related charges
MoJ HMPPS 31/01/25 EXP - BUSINESS RATES MoJ Estates BASSETLAW DISTRICT COUNCIL 161801230X/HMPRANBY/24-25/FEB-25 £40,950.00 Property related charges
MoJ HMPPS 17/01/25 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services MoJ Estates BAILEY PARTNERSHIP PSH113128 £82,834.98 Property related charges
MoJ HMPPS 31/01/25 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services MoJ Estates BAILEY PARTNERSHIP PSH113289 £64,032.74 Property related charges
MoJ HMPPS 08/01/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Houseblocks Policy ATKINSRÉALIS PPS LTD 20012056 £119,619.17 Property related charges
MoJ HMPPS 15/01/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates ATKINSRÉALIS PPS LTD ML111 £62,301.92 Property related charges
MoJ HMPPS 22/01/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates ATKINSRÉALIS PPS LTD 20011977 £47,579.56 Property related charges
MoJ HMPPS 22/01/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates ATKINSRÉALIS PPS LTD 20011976 £55,848.46 Property related charges
MoJ HMPPS 22/01/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates ATKINSRÉALIS PPS LTD 20011975 £68,166.78 Property related charges
MoJ HMPPS 24/01/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates ATKINSRÉALIS PPS LTD ML141 £155,061.07 Property related charges
MoJ HMPPS 29/01/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates ATKINSRÉALIS PPS LTD 20015761 £72,920.23 Property related charges
MoJ HMPPS 31/01/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates ATKINSRÉALIS PPS LTD 20016816 £519,158.95 Property related charges
MoJ HMPPS 31/01/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Houseblocks ATKINSRÉALIS PPS LTD 20016800 £54,111.72 Property related charges
MoJ HMPPS 24/01/25 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs Estates Contract Management AMEY COMMUNITY LIMITED 90944474 £9,639,096.11 Property related charges
MoJ HMPPS 24/01/25 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Variable Costs - £750 to £5k Estates Contract Management AMEY COMMUNITY LIMITED 90944473 £939,385.09 Property related charges
MoJ HMPPS 24/01/25 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k - NON VAT Recoverable Estates Contract Management AMEY COMMUNITY LIMITED 90944475 £2,662,963.93 Property related charges
MoJ HMPPS 24/01/25 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k - NON VAT Recoverable Estates Contract Management AMEY COMMUNITY LIMITED 90944476 £3,074,086.39 Property related charges
MoJ HMPPS 28/01/25 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k - NON VAT Recoverable Estates Contract Management AMEY COMMUNITY LIMITED 90944764 £1,469,960.86 Property related charges
MoJ HMPPS 24/01/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS Emergency Accommodation ALGECO UK LTD 6276 £669,683.70 Property related charges
MoJ HMPPS 21/01/25 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services MoJ Estates AECOM LTD 28578366 £140,840.26 Property related charges
MoJ HMPPS 29/01/25 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services MoJ Estates AECOM LTD 28576476 £39,388.97 Property related charges
MoJ HMPPS 08/01/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates AECOM LTD 28576978 £194,400.00 Property related charges
MoJ HMPPS 09/01/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Houseblocks AECOM LTD 28579999 £28,200.00 Property related charges
MoJ HMPPS 21/01/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Emergency Accommodation AECOM LTD 28577884 £27,585.00 Property related charges
MoJ HMPPS 24/01/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates AECOM LTD 28580318 £275,681.04 Property related charges
MoJ HMPPS 29/01/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates AECOM LTD 28579802 £25,032.83 Property related charges
MoJ HMPPS 16/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Publications & Communications Norwich NORFOLK COUNTY COUNCIL 10098742 -£126,167.00 Publications and communications
MoJ HMPPS 16/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Publications & Communications Norwich NORFOLK COUNTY COUNCIL 10098747 £151,400.40 Publications and communications
MoJ HMPPS 15/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Publications & Communications Mount (The) HERTFORDSHIRE COUNTY COUNCIL 1804325015 £63,235.15 Publications and communications
MoJ HMPPS 24/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services Brixton IRON MOUNTAIN UK PLC 0853355 £51,789.29 Record storage costs
MoJ HMPPS 07/01/25 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs Prison Education Services PEOPLESCOUT LTD 399158 £39,505.75 Recruitment of staff
MoJ HMPPS 07/01/25 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs Prison Education Services PEOPLESCOUT LTD 398290 £36,057.00 Recruitment of staff
MoJ HMPPS 09/01/25 EXP - PURCHASE OF GOODS/SERVICES - SAFETY EQUIPMENT Drug Strategy SMITHS DETECTION WATFORD LTD 92090377 £49,400.83 Safety equipment
MoJ HMPPS 02/01/25 CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT BALANCE SHEET ROYAL BANK OF SCOTLAND 5569510100247311JAN2025 £605,828.34 Settlement for purchases by Government Procurement Card (GPC)
MoJ HMPPS 02/01/25 CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT BALANCE SHEET ROYAL BANK OF SCOTLAND 5569510100259480JAN2025 £274,465.69 Settlement for purchases by Government Procurement Card (GPC)
MoJ HMPPS 29/01/25 CL - OTHER PAYABLES - SALARY SACRIFICE BALANCE SHEET EDENRED C10334763NMSJAN2025 £58,295.56 Staff salary sacrifice scheme
MoJ HMPPS 16/01/25 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT HMPPS Operational Training Delivery (P) UNIVERSITY OF PORTSMOUTH HMI04646 £112,524.50 Staff learning and development
MoJ HMPPS 20/01/25 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT HMPPS Operational Training Delivery (P) UNIVERSITY OF PORTSMOUTH HMI04648 £39,100.00 Staff learning and development
MoJ HMPPS 20/01/25 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT HMPPS Operational Training Delivery (P) UNIVERSITY OF PORTSMOUTH HMI04649 £441,600.00 Staff learning and development
MoJ HMPPS 13/01/25 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT HMPPS Operational Training Delivery (P) DE MONTFORT UNIVERSITY HIGHER EDUCATION CORPORATION 100468476 £129,470.00 Staff learning and development
MoJ HMPPS 15/01/25 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT HMPPS Operational Training Delivery (P) DE MONTFORT UNIVERSITY HIGHER EDUCATION CORPORATION 100468475 £79,447.50 Staff learning and development
MoJ HMPPS 09/01/25 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT Probation workforce Capability CAPITA BUSINESS SERVICES LTD 6004190589 £161,280.00 Staff learning and development
MoJ HMPPS 14/01/25 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT Probation workforce Capability CAPITA BUSINESS SERVICES LTD 6004191487 £93,696.00 Staff learning and development
MoJ HMPPS 16/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL - Non-taxable Unallocated Budgets CORPORATE TRAVEL MANAGEMENT NORTH LTD 001-KO-21305-CTM £1,452,139.61 Staff travel and subsistence costs
MoJ HMPPS 06/01/25 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Dress and Uniforms Winchester COONEEN DEFENCE LTD 8112966 £145,166.76 Staff uniforms
MoJ HMPPS 06/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services Prison Operational Policy and Delivery THEBIGWORD INTERPRETING SERVICES LTD 80107481 £150,616.16 Translation and interpreting services
MoJ HMPPS 07/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services NPS London Headquarters THEBIGWORD INTERPRETING SERVICES LTD 80107490 £28,411.96 Translation and interpreting services
MoJ HMPPS 09/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services NPS South West Headquarters THEBIGWORD INTERPRETING SERVICES LTD 0000000248 £83,770.60 Translation and interpreting services
MoJ HMPPS 14/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services NPS London Headquarters THEBIGWORD INTERPRETING SERVICES LTD 80105647 £27,873.81 Translation and interpreting services
MoJ HMPPS 24/01/25 EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - Vehicle Expenditure Unallocated Budgets ALLSTAR BUSINESS SOLUTIONS LTD 016-KO-E2019760116-ALLSTAR £235,550.44 Vehicle related costs
MoJ HMPPS 06/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres Littlehey G4S CARE JUSTICE SERVICES UK LTD 90447528 £47,878.78 Visitors centre facilities
MoJ HMPPS 17/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres Cardiff G4S CARE JUSTICE SERVICES UK LTD 90447529 £36,191.12 Visitors centre facilities
Not set Not set Not set Not set Not set Not set 838 £246,146,360.79 Not set