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HMPPS spending over £25,000 for February 2025

Updated 12 March 2026
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Department family Entity Date Expense type Expense area Supplier Transaction number Amount Description
MoJ HMPPS 03/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library Education Contract LANCASHIRE COUNTY COUNCIL 5201547867 £57,565.85 Library services
MoJ HMPPS 03/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library Education Contract LANCASHIRE COUNTY COUNCIL 5201547852 £44,309.40 Library services
MoJ HMPPS 10/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library Education Contract LANCASHIRE COUNTY COUNCIL 5201547876 £66,642.24 Library services
MoJ HMPPS 14/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS LANCASHIRE COUNTY COUNCIL 202425RGA066 £195,600.00 Offender and probation related services
MoJ HMPPS 17/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library Education Contract MANCHESTER CITY COUNCIL 8500770238A £96,428.62 Library services
MoJ HMPPS 12/02/25 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance Operational Security Group - ORRU THERMOFISHER SCIENTIFIC RSI576367 £32,297.00 Equipment furniture fixtures and fittings
MoJ HMPPS 03/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East Midlands Community Integration WOMENS WORK DERBYSHIRE LTD DF47 £43,331.57 Offender and probation related services
MoJ HMPPS 03/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library Education Contract DONCASTER MET DIST COUNCIL C0100106 -£32,301.13 Library services
MoJ HMPPS 03/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library Education Contract DONCASTER MET DIST COUNCIL 30620059 £32,904.38 Library services
MoJ HMPPS 03/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North West Community Integration THE POLICE & CRIME COMMISSIONER FOR CUMBRIA 1342722 £30,000.00 Offender and probation related services
MoJ HMPPS 03/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North West Community Integration GROWTH COMPANY 6103294 £90,164.95 Offender and probation related services
MoJ HMPPS 03/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North West Community Integration GROWTH COMPANY 6103295 £108,146.69 Offender and probation related services
MoJ HMPPS 03/02/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme GLEEDS ADVISORY LTD OXCM0425/0045 £57,001.26 Property related charges
MoJ HMPPS 03/02/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme GLEEDS ADVISORY LTD OXCM0425/0044 £159,163.85 Property related charges
MoJ HMPPS 03/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North West Community Integration LANCASHIRE WOMEN 2251 £62,592.35 Offender and probation related services
MoJ HMPPS 03/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North West Community Integration PSS UK LTD 90428 £46,713.41 Offender and probation related services
MoJ HMPPS 03/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North West Community Integration PSS UK LTD 91115 £46,713.41 Offender and probation related services
MoJ HMPPS 03/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North West Community Integration PSS UK LTD 91114 £52,377.51 Offender and probation related services
MoJ HMPPS 03/02/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates MACE LTD 2101046320 £233,864.50 Property related charges
MoJ HMPPS 03/02/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Houseblocks MACE LTD 2101046265 £93,470.23 Property related charges
MoJ HMPPS 03/02/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP MACE LTD 2101046343 £82,443.20 Property related charges
MoJ HMPPS 03/02/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 2k Places MACE LTD 2101046238 £265,934.45 Property related charges
MoJ HMPPS 03/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East of England Community Integration THE FORWARD TRUST 13764 £31,264.32 Offender and probation related services
MoJ HMPPS 03/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East of England Community Integration THE FORWARD TRUST 13763 £54,843.55 Offender and probation related services
MoJ HMPPS 03/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East of England Community Integration THE FORWARD TRUST 13762 £37,028.69 Offender and probation related services
MoJ HMPPS 03/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales Retail Contract DHL SUPPLY CHAIN LTD 11663632 £1,099,395.37 Prison shop
MoJ HMPPS 03/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 5905 £82,860.48 Prisons and detention centres operated by an external provider
MoJ HMPPS 03/02/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 25020125 £328,248.29 Property related charges
MoJ HMPPS 03/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library Education Contract NOTTINGHAM CITY COUNCIL 855181770 £32,446.09 Library services
MoJ HMPPS 03/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library Education Contract NOTTINGHAM CITY COUNCIL 855181773 £32,446.09 Library services
MoJ HMPPS 03/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East Midlands Community Integration NOTTINGHAM CITY COUNCIL 2511171 -£135,600.00 Offender and probation related services
MoJ HMPPS 03/02/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS Houseblocks Policy GALLIFORD TRY CONSTRUCTION (UK) LTD 3122003795 £428,867.76 Property related charges
MoJ HMPPS 03/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST - Other Fuels Sudbury YOUR NRG LTD 1304784 £30,263.47 Property related charges
MoJ HMPPS 03/02/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Houseblocks JACOBS UK LTD J24108MJ-026 £134,159.72 Property related charges
MoJ HMPPS 03/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North West Community Integration SEETEC BUSINESS TECHNOLOGY CENTRE LTD 1200000716 £134,297.34 Offender and probation related services
MoJ HMPPS 03/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North West Community Integration SEETEC BUSINESS TECHNOLOGY CENTRE LTD 1200000718 £73,862.09 Offender and probation related services
MoJ HMPPS 03/02/25 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works MoJ Estates CURRIE & BROWN UK LTD 124049603 £50,564.92 Property related charges
MoJ HMPPS 03/02/25 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Director PSP Front Line Centrally Managed GUEST MOTORS LTD 50135513 £83,856.00 Equipment furniture fixtures and fittings
MoJ HMPPS 04/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract FTW TRAINING WORKBASED ACADEMY LTD INV-2670 £41,949.48 Education services
MoJ HMPPS 04/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NPS Greater Manchester Community Integration MANCHESTER CITY COUNCIL 8500771777 £49,000.00 Offender and probation related services
MoJ HMPPS 04/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration SHELTER 30038047 £201,721.50 Offender and probation related services
MoJ HMPPS 04/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Emergency use of police cells Prisoner Escort & Custody Service (PECS) BLUELIGHT COMMERCIAL LTD INV-0669 £285,762.88 Offender and probation related services
MoJ HMPPS 04/02/25 EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises North West APs ADELAIDE HOUSE ADE06/24 £293,772.28 Offender and probation related services
MoJ HMPPS 04/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST - Other Fuels Transport Group CERTAS ENERGY UK LIMITED 1925713 £26,652.53 Property related charges
MoJ HMPPS 04/02/25 Raw Materials - Soft Charged - Internal Market Verne (The) TBS POLYCARBONATES IN0088322 £41,990.40 Materials for Prison Industries
MoJ HMPPS 04/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract CXK LTD SI1002023 £99,384.54 Education services
MoJ HMPPS 04/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement Styal ACTION FOR CHILDREN SERVICES LTD 102001824 £32,580.00 Offender and probation related services
MoJ HMPPS 04/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement Askham Grange ACTION FOR CHILDREN SERVICES LTD 102001825 £28,710.00 Offender and probation related services
MoJ HMPPS 04/02/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates ATKINSRÉALIS PPS LTD 20016883 £42,072.00 Property related charges
MoJ HMPPS 04/02/25 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works MoJ Estates VINCI CONSTRUCTION UK LTD 25020161 £268,546.15 Property related charges
MoJ HMPPS 04/02/25 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works MoJ Estates VINCI CONSTRUCTION UK LTD 25010747 £250,316.40 Property related charges
MoJ HMPPS 04/02/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP MACE LTD 2101045832 £32,898.00 Property related charges
MoJ HMPPS 04/02/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme MACE LTD 2101046514 £400,127.14 Property related charges
MoJ HMPPS 04/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS South West Community Integration CATCH 22 CHARITY LTD CSI0003397 £81,307.33 Offender and probation related services
MoJ HMPPS 04/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS South West Community Integration CATCH 22 CHARITY LTD CSI0003398 £34,804.50 Offender and probation related services
MoJ HMPPS 04/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East Midlands Community Integration THE FORWARD TRUST 13759 £32,636.12 Offender and probation related services
MoJ HMPPS 04/02/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Prison Education Services CORACLE ONLINE LTD COR-7154 £81,900.00 Information technology related costs
MoJ HMPPS 04/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations Investment and Grant Funding (Programme) SPARK INSIDE 3841181 £26,730.00 Grants to voluntary public private and third sector organisations
MoJ HMPPS 04/02/25 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services MoJ Estates CURRIE & BROWN UK LTD 124049592 £34,228.36 Property related charges
MoJ HMPPS 05/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NPS South West Community Integration BRISTOL CITY COUNCIL 8013099514 £30,000.00 Offender and probation related services
MoJ HMPPS 05/02/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Operational Security Group - RaCU VODAFONE LTD 504102 £255,282.82 Information technology related costs
MoJ HMPPS 05/02/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER MoJ Estates TRIMBLE UK LTD INV-121648 £38,269.20 Information technology related costs
MoJ HMPPS 05/02/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER MoJ Estates TRIMBLE UK LTD INV-132372 £38,269.20 Information technology related costs
MoJ HMPPS 05/02/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER MoJ Estates TRIMBLE UK LTD INV-138614 £38,269.20 Information technology related costs
MoJ HMPPS 05/02/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER MoJ Estates TRIMBLE UK LTD INV-155523 £38,269.20 Information technology related costs
MoJ HMPPS 05/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations Sustainability and Governance PRISON RADIO ASSOCIATION QTR32024-2025 £75,000.00 Grants to voluntary public private and third sector organisations
MoJ HMPPS 05/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement New Hall ACTION FOR CHILDREN SERVICES LTD 102001817 £27,630.00 Offender and probation related services
MoJ HMPPS 05/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations Investment and Grant Funding (Programme) THE BUTLER TRUST HMPPSGRANTQ32024 £31,250.00 Grants to voluntary public private and third sector organisations
MoJ HMPPS 05/02/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates MOTT MACDONALD LTD 100629004 £50,767.73 Property related charges
MoJ HMPPS 05/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Retail Contract DHL SUPPLY CHAIN LTD 11661733 £3,066,789.44 Prison shop
MoJ HMPPS 05/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS KSS Community Integration THE FORWARD TRUST 13769 £29,780.05 Offender and probation related services
MoJ HMPPS 05/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS KSS Community Integration THE FORWARD TRUST 13770 £55,238.68 Offender and probation related services
MoJ HMPPS 05/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration THE FORWARD TRUST 13736 £52,956.49 Offender and probation related services
MoJ HMPPS 05/02/25 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Dress and Uniforms Director PSP Front Line Centrally Managed COONEEN DEFENCE LTD 8113758 £140,501.71 Staff uniforms
MoJ HMPPS 05/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Transport Pentonville IMPERIAL CARS AND COURIERS 35607 £38,494.02 Prisoner transport
MoJ HMPPS 05/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations Women's Policy Group PRISON ADVICE & CARE TRUST 292yr2qtr2 £139,229.31 Grants to voluntary public private and third sector organisations
MoJ HMPPS 05/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Drug Testing Consumables Drug Strategy ABBOTT TOXICOLOGY LTD 963024 £116,572.70 Laboratory services
MoJ HMPPS 05/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Drug Testing Consumables Drug Strategy ABBOTT TOXICOLOGY LTD 967149 £135,861.38 Laboratory services
MoJ HMPPS 05/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract CORACLE ONLINE LTD COR-7160 £59,903.70 Education services
MoJ HMPPS 05/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department Unallocated Budgets GOVERNMENT LEGAL DEPARTMENT 021-KO-554273-6-554538-9-554748-GLD £2,093,935.61 Legal services
MoJ HMPPS 05/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East Midlands Community Integration NOTTINGHAM WOMENS CENTRE 2570 £52,243.02 Offender and probation related services
MoJ HMPPS 05/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS KSS Community Integration SEETEC BUSINESS TECHNOLOGY CENTRE LTD 1200000719 £79,427.59 Offender and probation related services
MoJ HMPPS 05/02/25 EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT Investment and Grant Funding (Programme) PRISONERS ABROAD PA0513 £66,250.00 Grants to voluntary public private and third sector organisations
MoJ HMPPS 05/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration NATIONAL AUTISTIC SOCIETY FND01016 £42,853.51 Offender and probation related services
MoJ HMPPS 05/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL - Non-taxable Unallocated Budgets CORPORATE TRAVEL MANAGEMENT NORTH LTD 018-KO-21670-CTM £1,119,987.53 Staff travel and subsistence costs
MoJ HMPPS 05/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Claims Management Unallocated Budgets TOPMARK CLAIMS MANAGEMENT LTD 020-KO-4101-TOPMARK £50,379.60 Legal services
MoJ HMPPS 05/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NPS South West Corporate Services POLICE AND CRIME COMMISSIONER FOR AVON AND SOMERSET 60649299 £101,243.00 Offender and probation related services
MoJ HMPPS 05/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement PDU Harrow and Barnet LONDON BOROUGH OF HARROW 711233512 £25,003.02 Offender and probation related services
MoJ HMPPS 05/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Future Skills Programme BUSINESS 2 BUSINESS UK LTD INV-2559 £25,687.04 Education services
MoJ HMPPS 06/02/25 CL - OTHER PAYABLES - Pin phone suspense Berwyn BT PAYPHONES 1000012025 £2,109,105.97 Pin phone credits
MoJ HMPPS 06/02/25 INC - SALES OF OTHER GOODS AND SERVICES - Prison Shop sales Retail Contract BT PAYPHONES 2000012025 -£147,637.37 Prison shop
MoJ HMPPS 06/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations Investment and Grant Funding (Programme) WALES RESTORATIVE APPROACHES PARTNERSHIP WRAP04 £26,782.00 Grants to voluntary public private and third sector organisations
MoJ HMPPS 06/02/25 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k North Sea Camp FISHER MODULAR CONSTRUCTION (UK) LTD INV-1340 £25,800.00 Property related charges
MoJ HMPPS 06/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract OXFORDSHIRE COUNTY COUNCIL 3920775549 £30,638.00 Education services
MoJ HMPPS 06/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration TOGETHER WOMEN PROJECTS (YORKSHIRE & HUMBERSIDE) 1625 £45,157.97 Offender and probation related services
MoJ HMPPS 06/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration TOGETHER WOMEN PROJECTS (YORKSHIRE & HUMBERSIDE) 1626 £106,488.34 Offender and probation related services
MoJ HMPPS 06/02/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS 3k Places Programme VINCI CONSTRUCTION UK LTD 25020193 £1,358,551.32 Property related charges
MoJ HMPPS 06/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring EM Future Service Programme CAPITA BUSINESS SERVICES LTD 6004195052 £72,936.00 Electronic monitoring services
MoJ HMPPS 06/02/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates GALLIFORD TRY CONSTRUCTION (UK) LTD 3103003443 £1,073,866.74 Property related charges
MoJ HMPPS 06/02/25 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee Probation Estate CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD GB3002-CI-25-00437 £49,458.00 Property related charges
MoJ HMPPS 06/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Laboratory Services Drug Strategy ABBOTT TOXICOLOGY LTD 967145 £46,714.20 Laboratory services
MoJ HMPPS 06/02/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS Emergency Accommodation ALGECO UK LTD 6284 £824,659.14 Property related charges
MoJ HMPPS 06/02/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS 2k Places ALGECO UK LTD 6282 £72,372.01 Property related charges
MoJ HMPPS 06/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library Education Contract NOTTINGHAM CITY COUNCIL 855190301 £32,446.09 Library services
MoJ HMPPS 06/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Transport Swaleside VALS CARS INV1436 £32,454.76 Prisoner transport
MoJ HMPPS 06/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration GROWTH COMPANY 6103297 £97,623.40 Offender and probation related services
MoJ HMPPS 06/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration GROWTH COMPANY 6103293 £169,921.02 Offender and probation related services
MoJ HMPPS 06/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NPS East of England Community Integration STEVENAGE BOROUGH COUNCIL 7000191871 £40,000.00 Offender and probation related services
MoJ HMPPS 06/02/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Transforming Rehabilitation Admin WATES CONSTRUCTION LTD 146502 £112,206.52 Property related charges
MoJ HMPPS 06/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Reducing Reoffending G4S CARE & JUSTICE SERVICES (UK) LTD 90447220 £25,370.63 Offender and probation related services
MoJ HMPPS 06/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Reducing Reoffending G4S CARE & JUSTICE SERVICES (UK) LTD 90447230 £25,370.63 Offender and probation related services
MoJ HMPPS 06/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Reducing Reoffending G4S CARE & JUSTICE SERVICES (UK) LTD 90447454 £25,370.63 Offender and probation related services
MoJ HMPPS 06/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services Offender Safety Rights and Responsibilities Group Admin THEBIGWORD INTERPRETING SERVICES LTD 80108045 £170,152.77 Translation and interpreting services
MoJ HMPPS 06/02/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 2k Places GLEEDS ADVISORY LTD SOCM0584/0044 £50,659.39 Property related charges
MoJ HMPPS 06/02/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 2k Places GLEEDS ADVISORY LTD SOCM0584/0043 £129,091.10 Property related charges
MoJ HMPPS 06/02/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP MACE LTD 2101046345 £36,213.71 Property related charges
MoJ HMPPS 06/02/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP MACE LTD 2101046344 £35,155.12 Property related charges
MoJ HMPPS 06/02/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP MACE LTD 2101046342A £158,208.40 Property related charges
MoJ HMPPS 07/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services NPS KSS Corporate Services THEBIGWORD INTERPRETING SERVICES LTD 80108054 £33,699.13 Translation and interpreting services
MoJ HMPPS 07/02/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme WATES CONSTRUCTION LTD 146567 £86,460.35 Property related charges
MoJ HMPPS 07/02/25 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) Sustainability (Custodial) SUMMIT SYSTEMS LTD PPI000794 £26,392.80 Equipment furniture fixtures and fittings
MoJ HMPPS 07/02/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER MoJ Estates TRIMBLE UK LTD INV-166359 £38,269.20 Information technology related costs
MoJ HMPPS 07/02/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER MoJ Estates TRIMBLE UK LTD 12780 £114,807.60 Information technology related costs
MoJ HMPPS 07/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NPS London Community Integration HOUSING ACTION MANAGEMENT LTD LONNC021 £280,100.98 Offender and probation related services
MoJ HMPPS 07/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NPS London Community Integration HOUSING ACTION MANAGEMENT LTD LONNE021 £351,207.06 Offender and probation related services
MoJ HMPPS 07/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NPS London Community Integration HOUSING ACTION MANAGEMENT LTD LONNW020 £281,272.96 Offender and probation related services
MoJ HMPPS 07/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NPS London Community Integration HOUSING ACTION MANAGEMENT LTD LONSE021 £427,767.79 Offender and probation related services
MoJ HMPPS 07/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NPS London Community Integration HOUSING ACTION MANAGEMENT LTD LONSW021 £143,864.98 Offender and probation related services
MoJ HMPPS 07/02/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS Houseblocks Policy ALGECO UK LTD 6283 £152,866.82 Property related charges
MoJ HMPPS 07/02/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS Emergency Accommodation ALGECO UK LTD 6281 £35,632.99 Property related charges
MoJ HMPPS 07/02/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS Emergency Accommodation ALGECO UK LTD 6280 £67,410.16 Property related charges
MoJ HMPPS 07/02/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP MACE LTD 2101046595 £60,534.00 Property related charges
MoJ HMPPS 07/02/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Houseblocks Policy MACE LTD 2101045967 £113,180.98 Property related charges
MoJ HMPPS 07/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS West Midlands Community Integration CATCH 22 CHARITY LTD CSI0003401 £57,533.06 Offender and probation related services
MoJ HMPPS 07/02/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 25020129 £199,874.90 Property related charges
MoJ HMPPS 07/02/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS Houseblocks WATES CONSTRUCTION LTD 146561 £215,160.06 Property related charges
MoJ HMPPS 07/02/25 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee Probation Estate CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD GB3002-CI-25-00930 £30,770.10 Property related charges
MoJ HMPPS 07/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations NPS London Community Integration ACTION WEST LONDON AWL2011 £36,793.00 Grants to voluntary public private and third sector organisations
MoJ HMPPS 07/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Regime Tools & Equipment PSP Industries HQ Manufacturing GIRBAU UK LTD 34775251 £25,500.00 Equipment furniture fixtures and fittings
MoJ HMPPS 07/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration CHANGING LIVES 1138731 £53,626.63 Offender and probation related services
MoJ HMPPS 07/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NPS East of England Community Integration IPSWICH BOROUGH COUNCIL 50511283 £42,190.00 Offender and probation related services
MoJ HMPPS 07/02/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP NATIONAL GRID ELECTRICITY DISTRIBUTION SOUTH WEST PLC 25003550 £3,772,945.52 Property related charges
MoJ HMPPS 07/02/25 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS Probation Programme: Central Funds WT PARTNERSHIP 68548 £25,274.12 Property related charges
MoJ HMPPS 07/02/25 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin PDU Newham BROOK STREET UK LTD 202530420258 £69,767.86 Agency staff
MoJ HMPPS 07/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS West Midlands Community Integration WILLOWDENE REHABILITATION LTD INV-0134 £33,888.14 Offender and probation related services
MoJ HMPPS 07/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS KSS Community Integration ADVANCE ADVOCACY & NON VIOLENCE COMMUNITY EDUCATION 15453 £38,171.02 Offender and probation related services
MoJ HMPPS 07/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS London Community Integration ST MUNGOS COMMUNITY HOUSING ASSOCIATION 103188 £141,418.25 Offender and probation related services
MoJ HMPPS 10/02/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP WT PARTNERSHIP 68546 £32,545.01 Property related charges
MoJ HMPPS 10/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract CXK LTD SI1002030 £99,384.54 Education services
MoJ HMPPS 10/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract PROSPECTS SERVICES LTD 263968 £66,554.68 Education services
MoJ HMPPS 10/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library Education Contract LONDON BOROUGH OF HOUNSLOW 4400318018 £34,983.00 Library services
MoJ HMPPS 10/02/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates PICK EVERARD 81196 £60,002.80 Property related charges
MoJ HMPPS 10/02/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates PICK EVERARD 81143 £223,422.78 Property related charges
MoJ HMPPS 10/02/25 CL - ACCRUED EXPENSES - Inventory AP Accrual FM Property ASSA ABLOY LTD 1222594113 £27,360.60 Prisoner clothing and other consumable items
MoJ HMPPS 10/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales Retail Contract DHL SUPPLY CHAIN LTD 11664796 £1,348,348.11 Prison shop
MoJ HMPPS 10/02/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS 2k Places WATES CONSTRUCTION LTD 146499 £381,529.49 Property related charges
MoJ HMPPS 10/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Bronzefield ASHFORD PRISON SERVICES LTD APSI2185 £28,805.53 Prisons and detention centres operated by an external provider
MoJ HMPPS 10/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Bronzefield ASHFORD PRISON SERVICES LTD APSI2179 £68,480.11 Prisons and detention centres operated by an external provider
MoJ HMPPS 10/02/25 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED NPS West Midlands Headquarters WARWICKSHIRE POLICE W0068983 £34,257.60 Outsourced shared services
MoJ HMPPS 10/02/25 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED NPS West Midlands Headquarters WARWICKSHIRE POLICE W0068831 £38,188.80 Outsourced shared services
MoJ HMPPS 10/02/25 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services Private Prison Expiry and Transfer CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD GB3002-CI-25-00935 £26,222.50 Property related charges
MoJ HMPPS 10/02/25 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Dilapidations Thameside CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD GB3002-CI-25-00807 £31,344.00 Property related charges
MoJ HMPPS 10/02/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates GLEEDS COST MANAGEMENT LIMITED. SOCM0840/0002 £32,444.18 Property related charges
MoJ HMPPS 10/02/25 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security MoJ Estates MITIE CARE & CUSTODY LTD 458328/93236193 £32,587.18 Property related charges
MoJ HMPPS 10/02/25 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security MoJ Estates MITIE CARE & CUSTODY LTD 458328/93236192 £28,504.30 Property related charges
MoJ HMPPS 10/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS KSS Community Integration BRIGHTON WOMENS CENTRE INSJAN25 £33,091.82 Offender and probation related services
MoJ HMPPS 10/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NPS Greater Manchester Community Integration GREATER MANCHESTER COMBINED AUTHORITY 619267 £100,000.00 Offender and probation related services
MoJ HMPPS 10/02/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates MACE LTD 2101045505 £128,748.65 Property related charges
MoJ HMPPS 10/02/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Director of Commissioning Office and Hub MACE LTD 2101046642 £89,883.26 Property related charges
MoJ HMPPS 10/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS West Midlands Community Integration CHANGE GROW LIVE SERVICES LTD IN12980 £237,834.55 Offender and probation related services
MoJ HMPPS 11/02/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS 3k Places Programme WATES CONSTRUCTION LTD 146580 £9,343,714.75 Property related charges
MoJ HMPPS 11/02/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates GALLIFORD TRY BUILDING LTD 3122003807 £39,096.20 Property related charges
MoJ HMPPS 11/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract LTE GROUP 1051149 £95,000.00 Education services
MoJ HMPPS 11/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract LTE GROUP 1052589 £95,000.00 Education services
MoJ HMPPS 11/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract LTE GROUP 1053169 £95,000.00 Education services
MoJ HMPPS 11/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract LTE GROUP 1053543 £95,000.00 Education services
MoJ HMPPS 11/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract LTE GROUP 1054056 £95,000.00 Education services
MoJ HMPPS 11/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract LTE GROUP 1054339 £95,000.00 Education services
MoJ HMPPS 11/02/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates BOWMER AND KIRKLAND LIMITED P650144 £294,778.38 Property related charges
MoJ HMPPS 11/02/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS Emergency Accommodation WATES CONSTRUCTION LTD 146546 £196,216.03 Property related charges
MoJ HMPPS 11/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library Education Contract DONCASTER MET DIST COUNCIL 30615428 £30,340.00 Library services
MoJ HMPPS 11/02/25 EXP - PURCHASE OF GOODS/SERVICES - WATER Belmarsh WAVE ANGLIAN WATER BUSINESS-2WM 88889056782CStatement1067134C88889057956S14655270 £71,187.27 Property related charges
MoJ HMPPS 11/02/25 EXP - PURCHASE OF GOODS/SERVICES - WATER Brixton WAVE ANGLIAN WATER BUSINESS-2WM 88889056782CStatement1067134C88889058044S14655342 £26,748.74 Property related charges
MoJ HMPPS 11/02/25 EXP - PURCHASE OF GOODS/SERVICES - WATER Bullingdon WAVE ANGLIAN WATER BUSINESS-2WM 88889056782CStatement1067134C88889058041S14655336 £25,635.34 Property related charges
MoJ HMPPS 11/02/25 EXP - PURCHASE OF GOODS/SERVICES - WATER Chelmsford WAVE ANGLIAN WATER BUSINESS-2WM 88889056782CStatement1067134C88889056799S14655108 £31,456.55 Property related charges
MoJ HMPPS 11/02/25 EXP - PURCHASE OF GOODS/SERVICES - WATER Ford WAVE ANGLIAN WATER BUSINESS-2WM 88889056782CStatement1067134C88889058064S14655382 £77,185.57 Property related charges
MoJ HMPPS 11/02/25 EXP - PURCHASE OF GOODS/SERVICES - WATER Frankland WAVE ANGLIAN WATER BUSINESS-2WM 88889056782CStatement1067134C88889056795S14655100 £30,890.56 Property related charges
MoJ HMPPS 11/02/25 EXP - PURCHASE OF GOODS/SERVICES - WATER Guys Marsh WAVE ANGLIAN WATER BUSINESS-2WM 88889056782CStatement1067134C88889057965S14655278 £43,174.69 Property related charges
MoJ HMPPS 11/02/25 EXP - PURCHASE OF GOODS/SERVICES - WATER Highdown WAVE ANGLIAN WATER BUSINESS-2WM 88889056782CStatement1067134C88889058068S14655390 £30,483.56 Property related charges
MoJ HMPPS 11/02/25 EXP - PURCHASE OF GOODS/SERVICES - WATER Highpoint WAVE ANGLIAN WATER BUSINESS-2WM 88889056782CStatement1067134C88889058055S14655364 £55,277.28 Property related charges
MoJ HMPPS 11/02/25 EXP - PURCHASE OF GOODS/SERVICES - WATER Hindley WAVE ANGLIAN WATER BUSINESS-2WM 88889056782CStatement1067134C88889056856S14655218 £73,376.34 Property related charges
MoJ HMPPS 11/02/25 EXP - PURCHASE OF GOODS/SERVICES - WATER Hollesley Bay WAVE ANGLIAN WATER BUSINESS-2WM 88889056782CStatement1067134C88889058054S14655362 £48,131.75 Property related charges
MoJ HMPPS 11/02/25 EXP - PURCHASE OF GOODS/SERVICES - WATER Holme House WAVE ANGLIAN WATER BUSINESS-2WM 88889056782CStatement1067134C88889057983S14655292 £43,408.68 Property related charges
MoJ HMPPS 11/02/25 EXP - PURCHASE OF GOODS/SERVICES - WATER Huntercombe WAVE ANGLIAN WATER BUSINESS-2WM 88889056782CStatement1067134C88889058045S14655344 £39,077.03 Property related charges
MoJ HMPPS 11/02/25 EXP - PURCHASE OF GOODS/SERVICES - WATER Isle of Wight WAVE ANGLIAN WATER BUSINESS-2WM 88889056782CStatement1067134C88889058050S14655354 £38,701.68 Property related charges
MoJ HMPPS 11/02/25 EXP - PURCHASE OF GOODS/SERVICES - WATER Kirkham WAVE ANGLIAN WATER BUSINESS-2WM 88889056782CStatement1067134C88889058023S14655300 £48,918.84 Property related charges
MoJ HMPPS 11/02/25 EXP - PURCHASE OF GOODS/SERVICES - WATER Leeds WAVE ANGLIAN WATER BUSINESS-2WM 88889056782CStatement1067134C88889056837S14655182 £33,281.74 Property related charges
MoJ HMPPS 11/02/25 EXP - PURCHASE OF GOODS/SERVICES - WATER Lincoln WAVE ANGLIAN WATER BUSINESS-2WM 88889056782CStatement1067134C88889058056S14655366 £41,128.21 Property related charges
MoJ HMPPS 11/02/25 EXP - PURCHASE OF GOODS/SERVICES - WATER Littlehey WAVE ANGLIAN WATER BUSINESS-2WM 88889056782CStatement1067134C88889057977S14655286 £26,469.01 Property related charges
MoJ HMPPS 11/02/25 EXP - PURCHASE OF GOODS/SERVICES - WATER Maidstone WAVE ANGLIAN WATER BUSINESS-2WM 88889056782CStatement1067134C88889058062S14655378 £71,538.10 Property related charges
MoJ HMPPS 11/02/25 EXP - PURCHASE OF GOODS/SERVICES - WATER Manchester WAVE ANGLIAN WATER BUSINESS-2WM 88889056782CStatement1067134C88889058022S14655298 £519,277.35 Property related charges
MoJ HMPPS 11/02/25 EXP - PURCHASE OF GOODS/SERVICES - WATER Norwich WAVE ANGLIAN WATER BUSINESS-2WM 88889056782CStatement1067134C88889058053S14655360 £102,464.91 Property related charges
MoJ HMPPS 11/02/25 EXP - PURCHASE OF GOODS/SERVICES - WATER Pentonville WAVE ANGLIAN WATER BUSINESS-2WM 88889056782CStatement1067134C88889058043S14655340 £38,283.16 Property related charges
MoJ HMPPS 11/02/25 EXP - PURCHASE OF GOODS/SERVICES - WATER Preston WAVE ANGLIAN WATER BUSINESS-2WM 88889056782CStatement1067134C88889056859S14655224 £26,754.58 Property related charges
MoJ HMPPS 11/02/25 EXP - PURCHASE OF GOODS/SERVICES - WATER Ranby WAVE ANGLIAN WATER BUSINESS-2WM 88889056782CStatement1067134C88889057981S14655290 £69,583.89 Property related charges
MoJ HMPPS 11/02/25 EXP - PURCHASE OF GOODS/SERVICES - WATER Rochester WAVE ANGLIAN WATER BUSINESS-2WM 88889056782CStatement1067134C88889058051S14655356 £27,980.26 Property related charges
MoJ HMPPS 11/02/25 EXP - PURCHASE OF GOODS/SERVICES - WATER Stafford WAVE ANGLIAN WATER BUSINESS-2WM 88889056782CStatement1067134C88889057938S14655260 £29,776.64 Property related charges
MoJ HMPPS 11/02/25 EXP - PURCHASE OF GOODS/SERVICES - WATER Standford Hill WAVE ANGLIAN WATER BUSINESS-2WM 88889056782CStatement1067134C88889058067S14655388 £152,730.83 Property related charges
MoJ HMPPS 11/02/25 EXP - PURCHASE OF GOODS/SERVICES - WATER Stocken WAVE ANGLIAN WATER BUSINESS-2WM 88889056782CStatement1067134C88889057935S14655256 £41,733.88 Property related charges
MoJ HMPPS 11/02/25 EXP - PURCHASE OF GOODS/SERVICES - WATER Thorn Cross WAVE ANGLIAN WATER BUSINESS-2WM 88889056782CStatement1067134C88889056858S14655222 £28,384.14 Property related charges
MoJ HMPPS 11/02/25 EXP - PURCHASE OF GOODS/SERVICES - WATER Wakefield WAVE ANGLIAN WATER BUSINESS-2WM 88889056782CStatement1067134C88889058038S14655330 £44,453.77 Property related charges
MoJ HMPPS 11/02/25 EXP - PURCHASE OF GOODS/SERVICES - WATER Wandsworth WAVE ANGLIAN WATER BUSINESS-2WM 88889056782CStatement1067134C88889058042S14655338 £47,657.99 Property related charges
MoJ HMPPS 11/02/25 EXP - PURCHASE OF GOODS/SERVICES - WATER Wealstun WAVE ANGLIAN WATER BUSINESS-2WM 88889056782CStatement1067134C88889058037S14655328 £33,505.49 Property related charges
MoJ HMPPS 11/02/25 EXP - PURCHASE OF GOODS/SERVICES - WATER Winchester WAVE ANGLIAN WATER BUSINESS-2WM 88889056782CStatement1067134C88889058052S14655358 £38,954.82 Property related charges
MoJ HMPPS 11/02/25 EXP - PURCHASE OF GOODS/SERVICES - WATER Wormwood Scrubs WAVE ANGLIAN WATER BUSINESS-2WM 88889056782CStatement1067134C88889057960S14655274 £37,959.91 Property related charges
MoJ HMPPS 11/02/25 EXP - PURCHASE OF GOODS/SERVICES - WATER Wymott WAVE ANGLIAN WATER BUSINESS-2WM 88889056782CStatement1067134C88889057920S14655244 £26,755.45 Property related charges
MoJ HMPPS 11/02/25 EXP - PURCHASE OF GOODS/SERVICES - WATER Wymott WAVE ANGLIAN WATER BUSINESS-2WM 88889056782CStatement1067134C88889057921S14655246 £33,551.61 Property related charges
MoJ HMPPS 11/02/25 EXP - PURCHASE OF GOODS/SERVICES - WATER Doncaster WAVE ANGLIAN WATER BUSINESS-2WM 88889056782CStatement1067134C88889058033S14655320 £44,786.55 Property related charges
MoJ HMPPS 11/02/25 EXP - PURCHASE OF GOODS/SERVICES - WATER Oakwood WAVE ANGLIAN WATER BUSINESS-2WM 88889056782CStatement1067134C88889056851S14655208 £48,642.59 Property related charges
MoJ HMPPS 11/02/25 EXP - PURCHASE OF GOODS/SERVICES - WATER Sodexo Northumberland WAVE ANGLIAN WATER BUSINESS-2WM 88889056782CStatement1067134C88889058059S14655372 £53,869.11 Property related charges
MoJ HMPPS 11/02/25 EXP - PURCHASE OF GOODS/SERVICES - WATER Birmingham WAVE ANGLIAN WATER BUSINESS-2WM 88889056782CStatement1067134C88889056853S14655212 £25,738.20 Property related charges
MoJ HMPPS 11/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS NPS KSS Headquarters ESSEX COUNTY COUNCIL 1021022715 £30,140.52 Professional services
MoJ HMPPS 11/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Rye Hill ONLEY PRISON SERVICES LTD OP25057 £25,292.12 Prisons and detention centres operated by an external provider
MoJ HMPPS 11/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Rye Hill ONLEY PRISON SERVICES LTD OP25044 £44,422.56 Prisons and detention centres operated by an external provider
MoJ HMPPS 11/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Rye Hill ONLEY PRISON SERVICES LTD OP25060A -£92,287.79 Prisons and detention centres operated by an external provider
MoJ HMPPS 11/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Rye Hill ONLEY PRISON SERVICES LTD OP25047 -£161,602.24 Prisons and detention centres operated by an external provider
MoJ HMPPS 11/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Rye Hill ONLEY PRISON SERVICES LTD OP25054 £27,586.17 Prisons and detention centres operated by an external provider
MoJ HMPPS 11/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Rye Hill ONLEY PRISON SERVICES LTD OP25041 £50,937.38 Prisons and detention centres operated by an external provider
MoJ HMPPS 11/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Rye Hill ONLEY PRISON SERVICES LTD OP25048 £927,449.70 Prisons and detention centres operated by an external provider
MoJ HMPPS 11/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Rye Hill ONLEY PRISON SERVICES LTD OP25035 £1,600,240.07 Prisons and detention centres operated by an external provider
MoJ HMPPS 11/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Rye Hill ONLEY PRISON SERVICES LTD OP25058 £25,056.37 Prisons and detention centres operated by an external provider
MoJ HMPPS 11/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Rye Hill ONLEY PRISON SERVICES LTD OP25045 £46,184.65 Prisons and detention centres operated by an external provider
MoJ HMPPS 11/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Rye Hill ONLEY PRISON SERVICES LTD OP25028 £45,405.12 Prisons and detention centres operated by an external provider
MoJ HMPPS 11/02/25 EXP - PERMANENT UK STAFF - BASIC SALARY - STAFF RECHARGE - COST NPS IOM North West Probation CHANGE GROW LIVE SERVICES LTD IN13264 £61,294.80 Offender and probation related services
MoJ HMPPS 11/02/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates GALLIFORD TRY CONSTRUCTION UK LIMITED 3122003806 £29,641.60 Property related charges
MoJ HMPPS 11/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Doncaster SERCO LTD 92021681 £31,684.94 Prisons and detention centres operated by an external provider
MoJ HMPPS 11/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East Midlands Community Integration POLICE AND CRIME COMMISSIONER FOR DERBYSHIRE 74948 £88,000.00 Offender and probation related services
MoJ HMPPS 11/02/25 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing VISION LINENS LTD 387883 £105,450.12 Materials for Prison Industries
MoJ HMPPS 11/02/25 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing VISION LINENS LTD 387885 £175,236.62 Materials for Prison Industries
MoJ HMPPS 11/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS South West Community Integration SEETEC BUSINESS TECHNOLOGY CENTRE LTD 1200000717 £129,440.28 Offender and probation related services
MoJ HMPPS 11/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NPS East of England Community Integration CENTENNIAL PROPERTY TA THE HOUSING NETWORK CEN-202501032 £604,737.18 Offender and probation related services
MoJ HMPPS 11/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NPS South West Community Integration CENTENNIAL PROPERTY TA THE HOUSING NETWORK CEN-202501084 £554,580.44 Offender and probation related services
MoJ HMPPS 11/02/25 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Director PSP Front Line Centrally Managed VERTU KIA NOTTINGHAM 7759 £29,508.50 Equipment furniture fixtures and fittings
MoJ HMPPS 11/02/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme WATES CONSTRUCTION LTD 146582 £856,284.00 Property related charges
MoJ HMPPS 11/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Counsel NPS HQ Support (Programme) TWOMLOWS 18578 £30,249.00 Legal services
MoJ HMPPS 11/02/25 EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES Health, Safety & Fire GREENHAM 16/333986 £43,725.00 Property related charges
MoJ HMPPS 11/02/25 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Director PSP Front Line Centrally Managed GUEST MOTORS LTD 50136441 £86,886.00 Equipment furniture fixtures and fittings
MoJ HMPPS 11/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NPS KSS Community Integration HOUSING ACTION MANAGEMENT LTD VAN044 £316,769.98 Offender and probation related services
MoJ HMPPS 11/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS London Community Integration ST MUNGOS COMMUNITY HOUSING ASSOCIATION 103196 £165,872.07 Offender and probation related services
MoJ HMPPS 11/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services NPS East of England Headquarters THEBIGWORD INTERPRETING SERVICES LTD 281 £92,297.37 Translation and interpreting services
MoJ HMPPS 11/02/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates MOTT MACDONALD LTD 100612575 £81,526.38 Property related charges
MoJ HMPPS 11/02/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates MOTT MACDONALD LTD 100617338 £83,996.89 Property related charges
MoJ HMPPS 12/02/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates ATKINSRÉALIS PPS LTD 20019065 £70,320.19 Property related charges
MoJ HMPPS 12/02/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates ATKINSRÉALIS PPS LTD 20018965 £73,788.55 Property related charges
MoJ HMPPS 12/02/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates AECOM LTD 28580395 £36,121.09 Property related charges
MoJ HMPPS 12/02/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT EM Expansion - Change BUDDI LTD 65688 £33,600.00 Information technology related costs
MoJ HMPPS 12/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Reducing Reoffending G4S CARE & JUSTICE SERVICES (UK) LTD 90447453 £50,741.27 Offender and probation related services
MoJ HMPPS 12/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 CAREER CONNECT SIN25100608 £367,125.60 Offender and probation related services
MoJ HMPPS 12/02/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme KIER CONSTRUCTION LTD T/A EASTERN & MIDLANDS 10354435 £5,485,030.86 Property related charges
MoJ HMPPS 12/02/25 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Occupancy Costs NPS South Central Community Integration CENTENNIAL PROPERTY TA THE HOUSING NETWORK CEN-202501086 £456,175.63 Property related charges
MoJ HMPPS 12/02/25 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Estates Contract Management FALCON FOODSERVICE EQUIPMENT 210125 £317,886.00 Equipment furniture fixtures and fittings
MoJ HMPPS 12/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration INSPIRE NORTH FOUNDATION 11521 £34,802.54 Offender and probation related services
MoJ HMPPS 12/02/25 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works Transforming Rehabilitation Admin WATES CONSTRUCTION LTD 146537 £423,122.30 Property related charges
MoJ HMPPS 12/02/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS Reconfiguration GALLIFORD TRY CONSTRUCTION UK LIMITED 3122003813 £484,522.78 Property related charges
MoJ HMPPS 12/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS South West Community Integration THE NELSON TRUST 1311 £48,853.64 Offender and probation related services
MoJ HMPPS 12/02/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates KIER CONSTRUCTION LTD 10354277 £107,019.60 Property related charges
MoJ HMPPS 12/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Forest Bank AGECROFT PRISON MANAGEMENT LTD 9051206629 £54,948.25 Prisons and detention centres operated by an external provider
MoJ HMPPS 12/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Forest Bank AGECROFT PRISON MANAGEMENT LTD 9051206628 £83,388.42 Prisons and detention centres operated by an external provider
MoJ HMPPS 12/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS Community Accommodation Services Tier 2  NACRO SI0000006486 £1,498,051.97 Offender and probation related services
MoJ HMPPS 12/02/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS Reconfiguration WATES CONSTRUCTION LTD 146586 £137,896.15 Property related charges
MoJ HMPPS 12/02/25 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works MoJ Estates VINCI CONSTRUCTION UK LTD 25020229 £58,453.75 Property related charges
MoJ HMPPS 12/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Millsike MITIE CARE & CUSTODY LTD 407784/93231679 £6,973,563.53 Prisons and detention centres operated by an external provider
MoJ HMPPS 12/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East of England Community Integration NACRO SI0000006494 £39,376.62 Offender and probation related services
MoJ HMPPS 12/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East of England Community Integration NACRO SI0000006496 £35,417.56 Offender and probation related services
MoJ HMPPS 12/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East of England Community Integration NACRO SI0000006495 £46,673.46 Offender and probation related services
MoJ HMPPS 12/02/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS Houseblocks PCE LIMITED 22002/39255 £344,822.95 Property related charges
MoJ HMPPS 13/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH Director's Office YCS SALFORD CITY COUNCIL 507086046 £590,846.40 Offender and probation related services
MoJ HMPPS 13/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH Director's Office YCS SALFORD CITY COUNCIL 507086060 £610,541.28 Offender and probation related services
MoJ HMPPS 13/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Raw Materials - Commercial - External Market PSP Industries HQ Manufacturing STUART CANVAS LTD 34789 £29,885.76 Materials for Prison Industries
MoJ HMPPS 13/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Raw Materials - Commercial - External Market PSP Industries HQ Manufacturing STUART CANVAS LTD 90034638 £29,885.76 Materials for Prison Industries
MoJ HMPPS 13/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract PEOPLEPLUS GROUP LTD SI-131619 £38,584.07 Education services
MoJ HMPPS 13/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Reducing Reoffending G4S CARE & JUSTICE SERVICES (UK) LTD 90447833 £50,741.27 Offender and probation related services
MoJ HMPPS 13/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NPS South Central Community Integration THAMES VALLEY POLICE 64284 £30,000.00 Offender and probation related services
MoJ HMPPS 13/02/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP WATES CONSTRUCTION LTD 146603 £7,582,224.46 Property related charges
MoJ HMPPS 13/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH Director's Office YCS NEATH PORT TALBOT COUNCIL K023867 £120,390.36 Offender and probation related services
MoJ HMPPS 13/02/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates GALLIFORD TRY CONSTRUCTION UK LIMITED 3122003805(P) £121,762.13 Property related charges
MoJ HMPPS 13/02/25 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT Rehabilitation Director's Office CSL- KPMG LLP 5502977609 £41,588.92 Staff learning and development
MoJ HMPPS 13/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Forest Bank AGECROFT PRISON MANAGEMENT LTD 9051206629/ £54,948.25 Prisons and detention centres operated by an external provider
MoJ HMPPS 13/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres Littlehey G4S CARE JUSTICE SERVICES UK LTD 90447761 £46,848.10 Visitors centre facilities
MoJ HMPPS 13/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Oakwood G4S CARE JUSTICE SERVICES UK LTD 90447710 -£340,589.15 Prisons and detention centres operated by an external provider
MoJ HMPPS 13/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Oakwood G4S CARE JUSTICE SERVICES UK LTD 90447742 -£482,904.06 Prisons and detention centres operated by an external provider
MoJ HMPPS 13/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Oakwood G4S CARE JUSTICE SERVICES UK LTD 90447807 £54,642.34 Prisons and detention centres operated by an external provider
MoJ HMPPS 13/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Oakwood G4S CARE JUSTICE SERVICES UK LTD 90447818 £72,929.92 Prisons and detention centres operated by an external provider
MoJ HMPPS 13/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Oakwood G4S CARE JUSTICE SERVICES UK LTD 90447863 £27,770.48 Prisons and detention centres operated by an external provider
MoJ HMPPS 13/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Oakwood G4S CARE JUSTICE SERVICES UK LTD 90447819 £3,040,444.15 Prisons and detention centres operated by an external provider
MoJ HMPPS 13/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Oakwood G4S CARE JUSTICE SERVICES UK LTD 90447865 -£35,709.77 Prisons and detention centres operated by an external provider
MoJ HMPPS 13/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Oakwood G4S CARE JUSTICE SERVICES UK LTD 90447810 £35,709.77 Prisons and detention centres operated by an external provider
MoJ HMPPS 13/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Oakwood G4S CARE JUSTICE SERVICES UK LTD 90447813 £35,709.77 Prisons and detention centres operated by an external provider
MoJ HMPPS 13/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Oakwood G4S CARE JUSTICE SERVICES UK LTD 90447822 £161,758.50 Prisons and detention centres operated by an external provider
MoJ HMPPS 13/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Oakwood G4S CARE JUSTICE SERVICES UK LTD 90447824 £54,535.40 Prisons and detention centres operated by an external provider
MoJ HMPPS 13/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Oakwood G4S CARE JUSTICE SERVICES UK LTD 90447694 £68,694.18 Prisons and detention centres operated by an external provider
MoJ HMPPS 13/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres Cardiff G4S CARE JUSTICE SERVICES UK LTD 90447758 £53,782.64 Visitors centre facilities
MoJ HMPPS 13/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS South Central Community Integration CATCH 22 CHARITY LTD CSI0003399 £71,371.25 Offender and probation related services
MoJ HMPPS 13/02/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 25010915 £110,759.59 Property related charges
MoJ HMPPS 13/02/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES Coldingley TRUSTMARQUE SOLUTIONS LTD 2399430 £31,514.84 Information technology related costs
MoJ HMPPS 13/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Thameside BWP PROJECT SERVICES LTD 90155569A -£661,485.24 Prisons and detention centres operated by an external provider
MoJ HMPPS 13/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Thameside BWP PROJECT SERVICES LTD 90155568A -£282,041.22 Prisons and detention centres operated by an external provider
MoJ HMPPS 13/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Thameside BWP PROJECT SERVICES LTD 90156136 £5,013,823.96 Prisons and detention centres operated by an external provider
MoJ HMPPS 13/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Thameside BWP PROJECT SERVICES LTD 90156139 £35,902.84 Prisons and detention centres operated by an external provider
MoJ HMPPS 13/02/25 EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY Thameside BWP PROJECT SERVICES LTD 90154386 £121,423.58 Property related charges
MoJ HMPPS 13/02/25 EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY Thameside BWP PROJECT SERVICES LTD 90155276 £140,854.36 Property related charges
MoJ HMPPS 13/02/25 EXP - PURCHASE OF GOODS/SERVICES - GAS Thameside BWP PROJECT SERVICES LTD 90155277 £29,172.92 Property related charges
MoJ HMPPS 13/02/25 EXP - PURCHASE OF GOODS/SERVICES - GAS Thameside BWP PROJECT SERVICES LTD 90154387 £37,875.05 Property related charges
MoJ HMPPS 13/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS South West Community Integration JULIAN HOUSE 104149 £25,380.04 Offender and probation related services
MoJ HMPPS 13/02/25 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety Director PSP Front Line Centrally Managed SEMMCO LTD INV0003944 £32,444.73 Consumable items for use within HMPPS
MoJ HMPPS 13/02/25 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety Director PSP Front Line Centrally Managed SEMMCO LTD INV0003955 £43,660.55 Consumable items for use within HMPPS
MoJ HMPPS 13/02/25 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety Director PSP Front Line Centrally Managed SEMMCO LTD INV0003953 £45,513.92 Consumable items for use within HMPPS
MoJ HMPPS 13/02/25 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety Director PSP Front Line Centrally Managed SEMMCO LTD INV0003958 £50,676.07 Consumable items for use within HMPPS
MoJ HMPPS 13/02/25 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety Director PSP Front Line Centrally Managed SEMMCO LTD INV0003957 £52,375.07 Consumable items for use within HMPPS
MoJ HMPPS 13/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract PROSPECTS SERVICES LTD 264389 £69,053.21 Education services
MoJ HMPPS 13/02/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT Education Contract MEGANEXUS LTD 1649 £135,134.11 Information technology related costs
MoJ HMPPS 13/02/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates MOTT MACDONALD LTD 100619916 £33,955.33 Property related charges
MoJ HMPPS 13/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH Director's Office YCS SHEFFIELD CITY COUNCIL 1205192 £112,455.60 Offender and probation related services
MoJ HMPPS 13/02/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Prison Education Services PRISONERS EDUCATION TRUST SD1010 £25,232.33 Information technology related costs
MoJ HMPPS 14/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Laboratory Services Drug Strategy KEY FORENSIC SERVICES LTD 1022592 £127,172.29 Laboratory services
MoJ HMPPS 14/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Laboratory Services Drug Strategy KEY FORENSIC SERVICES LTD 1022721 £132,087.23 Laboratory services
MoJ HMPPS 14/02/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme KIER CONSTRUCTION - SOUTHERN 10354527 £4,655,046.19 Property related charges
MoJ HMPPS 14/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Parc NOVUS GOWER LIMITED 1054232 £317,737.06 Education services
MoJ HMPPS 14/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS CUMBERLAND COUNCIL 202425RGA031 £53,943.00 Offender and probation related services
MoJ HMPPS 14/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs YCS Education Contracts SHAW TRUST 264387A £275,599.27 Education services
MoJ HMPPS 14/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 CAREER CONNECT SIN25100612 £189,578.40 Offender and probation related services
MoJ HMPPS 14/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS LONDON BOROUGH OF NEWHAM 202425RGA081 £485,392.00 Offender and probation related services
MoJ HMPPS 14/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library Education Contract ISLE OF WIGHT COUNCIL 9754050/2 -£39,598.09 Library services
MoJ HMPPS 14/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library Education Contract ISLE OF WIGHT COUNCIL 9763093/X £37,246.42 Library services
MoJ HMPPS 14/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library Education Contract ISLE OF WIGHT COUNCIL 9754623/8 £37,309.42 Library services
MoJ HMPPS 14/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library Education Contract ISLE OF WIGHT COUNCIL 9783062/6 -£37,309.42 Library services
MoJ HMPPS 14/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library Education Contract ISLE OF WIGHT COUNCIL 9767228/8 £140,760.96 Library services
MoJ HMPPS 14/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS LONDON BOROUGH OF HILLINGDON 202425RGA055 £242,554.00 Offender and probation related services
MoJ HMPPS 14/02/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 2k Places LAING O ROURKE CONSTRUCTION LTD N4106/ENWK1/008 £49,667.05 Property related charges
MoJ HMPPS 14/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Transport Swaleside VALS CARS INV1443 £39,992.11 Prisoner transport
MoJ HMPPS 14/02/25 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k - NON VAT Recoverable Contract Management – FM LUCION ENVIROMENTAL LTD 217638 £46,164.53 Property related charges
MoJ HMPPS 14/02/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Houseblocks PICK EVERARD 81328 £58,888.80 Property related charges
MoJ HMPPS 14/02/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS 2k Places GALLIFORD TRY CONSTRUCTION (UK) LTD 3103003448 £354,408.18 Property related charges
MoJ HMPPS 14/02/25 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI Reconfiguration VODAFONE LIMITED 4052443 -£45,855.42 Information technology related costs
MoJ HMPPS 14/02/25 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Telecom Equipment Reconfiguration VODAFONE LIMITED 4052448 £45,855.42 Information technology related costs
MoJ HMPPS 14/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Drug Testing Consumables Drug Strategy ABBOTT TOXICOLOGY LTD 967021 £470,400.06 Laboratory services
MoJ HMPPS 14/02/25 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Director PSP Front Line Centrally Managed GUEST MOTORS LTD 50136376 £85,962.96 Equipment furniture fixtures and fittings
MoJ HMPPS 14/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS KIRKLEES COUNCIL 202425RGA063 £174,072.00 Offender and probation related services
MoJ HMPPS 14/02/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates TILBURY DOUGLAS CONSTRUCTION LTD 25020058 £237,126.90 Property related charges
MoJ HMPPS 14/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS NOTTINGHAM CITY COUNCIL 202425RGA091 £224,514.00 Offender and probation related services
MoJ HMPPS 14/02/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates ATKINSRÉALIS PPS LTD 20017845 £71,993.03 Property related charges
MoJ HMPPS 14/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Sodexo Northumberland SODEXO LTD 9051206594 £86,225.50 Prisons and detention centres operated by an external provider
MoJ HMPPS 14/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Sodexo Northumberland SODEXO LTD 9051206593 £94,993.82 Prisons and detention centres operated by an external provider
MoJ HMPPS 14/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Sodexo Northumberland SODEXO LTD 9051206616 £25,763.63 Prisons and detention centres operated by an external provider
MoJ HMPPS 14/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Sodexo Northumberland SODEXO LTD 9051206469 £27,072.91 Prisons and detention centres operated by an external provider
MoJ HMPPS 14/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Sodexo Northumberland SODEXO LTD 9051206477 £28,075.02 Prisons and detention centres operated by an external provider
MoJ HMPPS 14/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Sodexo Northumberland SODEXO LTD 9051206615 £41,888.98 Prisons and detention centres operated by an external provider
MoJ HMPPS 14/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Sodexo Northumberland SODEXO LTD 9051206618 £72,572.98 Prisons and detention centres operated by an external provider
MoJ HMPPS 14/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Sodexo Northumberland SODEXO LTD 9051206635 £38,416.92 Prisons and detention centres operated by an external provider
MoJ HMPPS 14/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Sodexo Northumberland SODEXO LTD 9051206761 £2,364,817.69 Prisons and detention centres operated by an external provider
MoJ HMPPS 14/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Sodexo Northumberland SODEXO LTD 9051206634 £131,746.32 Prisons and detention centres operated by an external provider
MoJ HMPPS 14/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Altcourse SODEXO LTD 9051206757 £40,043.20 Prisons and detention centres operated by an external provider
MoJ HMPPS 14/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Altcourse SODEXO LTD 9051206759 £45,977.04 Prisons and detention centres operated by an external provider
MoJ HMPPS 14/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Altcourse SODEXO LTD 9051206709 £3,211,187.33 Prisons and detention centres operated by an external provider
MoJ HMPPS 14/02/25 EXP - PURCHASE OF GOODS/SERVICES - WATER Altcourse SODEXO LTD 9051206782 £37,102.86 Property related charges
MoJ HMPPS 14/02/25 EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY Altcourse SODEXO LTD 9051206758 £111,635.99 Property related charges
MoJ HMPPS 14/02/25 EXP - PURCHASE OF GOODS/SERVICES - GAS Altcourse SODEXO LTD 9051206760 £45,046.99 Property related charges
MoJ HMPPS 14/02/25 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing SODEXO LTD 9051206513 £69,957.60 Materials for Prison Industries
MoJ HMPPS 14/02/25 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing SODEXO LTD 9056079612 -£69,957.60 Materials for Prison Industries
MoJ HMPPS 14/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS LONDON BOROUGH OF CROYDON 202425RGA030 £330,859.00 Offender and probation related services
MoJ HMPPS 14/02/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP WATES CONSTRUCTION LTD 146605 £77,680.85 Property related charges
MoJ HMPPS 14/02/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP WATES CONSTRUCTION LTD 146606 £36,966.31 Property related charges
MoJ HMPPS 14/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS KSS Community Integration SEETEC BUSINESS TECHNOLOGY CENTRE LTD 1200000715 £88,695.28 Offender and probation related services
MoJ HMPPS 14/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 SEETEC BUSINESS TECHNOLOGY CENTRE LTD 1200000727 £258,627.60 Offender and probation related services
MoJ HMPPS 14/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Wales Funding and commissioning NOVUS CAMBRIA 1054231 £314,673.73 Education services
MoJ HMPPS 14/02/25 EXP - PURCHASE OF GOODS/SERVICES - WATER Cardiff WELSH WATER 5083646749 £38,246.28 Property related charges
MoJ HMPPS 14/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Other Catering Costs Ranby FALCON FOODSERVICE EQUIPMENT 801436 £32,617.20 Catering services
MoJ HMPPS 14/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract PEOPLEPLUS GROUP LTD SI-131631 £26,000.00 Education services
MoJ HMPPS 14/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Regime Tools & Equipment Whatton JLA LTD 241043611 £26,174.18 Equipment furniture fixtures and fittings
MoJ HMPPS 14/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 REED IN PARTNERSHIP LTD CI-80-10000939 £274,695.60 Offender and probation related services
MoJ HMPPS 14/02/25 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Director PSP Front Line Centrally Managed VERTU KIA NOTTINGHAM 7768 £29,508.50 Equipment furniture fixtures and fittings
MoJ HMPPS 14/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 INGEUS UK LTD UINV-104806 £224,566.80 Offender and probation related services
MoJ HMPPS 14/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 INGEUS UK LTD UINV-104807 £300,235.20 Offender and probation related services
MoJ HMPPS 14/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS NEWPORT CITY COUNCIL 202425RGA082 £36,079.00 Offender and probation related services
MoJ HMPPS 14/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration ST GILES WISE INV-0904 £37,052.33 Offender and probation related services
MoJ HMPPS 14/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS LONDON BOROUGH OF BARNET 202425RGA002 £126,806.00 Offender and probation related services
MoJ HMPPS 17/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Drug Testing Consumables Drug Strategy ABBOTT TOXICOLOGY LTD 962826 £418,453.56 Laboratory services
MoJ HMPPS 17/02/25 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin PDU Harrow and Barnet BROOK STREET UK LTD 202530429351 £71,427.67 Agency staff
MoJ HMPPS 17/02/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates GALLIFORD TRY CONSTRUCTION UK LIMITED 3103003432 £221,875.90 Property related charges
MoJ HMPPS 17/02/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates PICK EVERARD 81341 £71,322.16 Property related charges
MoJ HMPPS 17/02/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates PICK EVERARD 81142 £64,808.86 Property related charges
MoJ HMPPS 17/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Wales UPW and Attendance Centres THE FORWARD TRUST 13805 £62,847.92 Offender and probation related services
MoJ HMPPS 17/02/25 EXP - BUSINESS RATES MoJ Estates RUGBY BOROUGH COUNCIL 1500150537/NEWBOLDREVEL/24-25 £248,430.00 Property related charges
MoJ HMPPS 17/02/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme KIER CONSTRUCTION LTD 10354474 £12,134,315.72 Property related charges
MoJ HMPPS 17/02/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS 2k Places KIER CONSTRUCTION LTD 10354481 £409,549.08 Property related charges
MoJ HMPPS 17/02/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 2k Places LAING O ROURKE DELIVERY LTD N4108/CWD/006 £275,503.46 Property related charges
MoJ HMPPS 17/02/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 2k Places LAING O ROURKE DELIVERY LTD N4108/FEN/008 £179,926.37 Property related charges
MoJ HMPPS 17/02/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 2k Places NORTHERN POWERGRID NORTHEAST LTD YD20439495 £166,894.64 Property related charges
MoJ HMPPS 17/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Ashfield SERCO LTD 92042539 £1,640,082.28 Prisons and detention centres operated by an external provider
MoJ HMPPS 17/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Ashfield SERCO LTD 92042540 £93,408.42 Prisons and detention centres operated by an external provider
MoJ HMPPS 17/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Ashfield SERCO LTD 92042541 £44,582.53 Prisons and detention centres operated by an external provider
MoJ HMPPS 17/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract THE MANCHESTER COLLEGE 1051156 -£195,097.08 Education services
MoJ HMPPS 17/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract THE MANCHESTER COLLEGE 1051162 -£30,589.84 Education services
MoJ HMPPS 17/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract THE MANCHESTER COLLEGE 1051158 -£174,996.37 Education services
MoJ HMPPS 17/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract THE MANCHESTER COLLEGE 1051161 -£289,189.40 Education services
MoJ HMPPS 17/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract THE MANCHESTER COLLEGE 1053791 £323,076.35 Education services
MoJ HMPPS 17/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract THE MANCHESTER COLLEGE 1051155 -£83,147.69 Education services
MoJ HMPPS 17/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract THE MANCHESTER COLLEGE 1051146 £95,661.94 Education services
MoJ HMPPS 17/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract THE MANCHESTER COLLEGE 1051159 -£499,888.63 Education services
MoJ HMPPS 17/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract THE MANCHESTER COLLEGE 1051165 -£256,361.54 Education services
MoJ HMPPS 17/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract THE MANCHESTER COLLEGE 1051157 -£588,795.71 Education services
MoJ HMPPS 17/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract THE MANCHESTER COLLEGE 1051163 -£90,765.31 Education services
MoJ HMPPS 17/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract THE MANCHESTER COLLEGE 1054322 £596,056.00 Education services
MoJ HMPPS 17/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract THE MANCHESTER COLLEGE 1054324 £579,746.40 Education services
MoJ HMPPS 17/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract THE MANCHESTER COLLEGE 1054327 £1,246,589.93 Education services
MoJ HMPPS 17/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract THE MANCHESTER COLLEGE 1054321 £552,347.24 Education services
MoJ HMPPS 17/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract THE MANCHESTER COLLEGE 1054325 £1,186,923.52 Education services
MoJ HMPPS 17/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract THE MANCHESTER COLLEGE 1054323 £1,300,027.89 Education services
MoJ HMPPS 17/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract THE MANCHESTER COLLEGE 1054326 £268,293.54 Education services
MoJ HMPPS 17/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Bronzefield ASHFORD PRISON SERVICES LTD APSI2180 £66,184.07 Prisons and detention centres operated by an external provider
MoJ HMPPS 17/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration INGEUS UK LTD UINV-104773 £67,082.62 Offender and probation related services
MoJ HMPPS 17/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 5899 £29,950.19 Prisons and detention centres operated by an external provider
MoJ HMPPS 17/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 5900 £64,480.27 Prisons and detention centres operated by an external provider
MoJ HMPPS 17/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 5902 £52,318.58 Prisons and detention centres operated by an external provider
MoJ HMPPS 17/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 5903 £25,992.88 Prisons and detention centres operated by an external provider
MoJ HMPPS 17/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Raw Materials - Commercial - External Market PSP Industries HQ Manufacturing JIANGSU SAINTY CORP LTD S25D010005 £58,500.00 Materials for Prison Industries
MoJ HMPPS 17/02/25 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-0526 £37,204.44 Offender and probation related services
MoJ HMPPS 17/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Wales UPW and Attendance Centres ST GILES WISE INV-0900 £87,550.48 Offender and probation related services
MoJ HMPPS 17/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Wales UPW and Attendance Centres ST GILES WISE INV-0910 £29,863.13 Offender and probation related services
MoJ HMPPS 17/02/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP LAING O ROURKE CONSTRUCTION LTD LOR-GREN-EWO-02-4NPP £156,238.16 Property related charges
MoJ HMPPS 17/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department Prison Education Services GOVERNMENT LEGAL DEPARTMENT 551701 £28,206.92 Legal services
MoJ HMPPS 17/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Wales UPW and Attendance Centres THE NELSON TRUST 1310 £50,733.54 Offender and probation related services
MoJ HMPPS 18/02/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates MOTT MACDONALD LTD 100624924 £33,845.15 Property related charges
MoJ HMPPS 18/02/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates MOTT MACDONALD LTD 100603555 £41,006.40 Property related charges
MoJ HMPPS 18/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering Brixton MITIE CARE & CUSTODY LTD 155761/93245739 £41,042.44 Catering services
MoJ HMPPS 18/02/25 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - CATERING SERVICES Isis MITIE CARE & CUSTODY LTD 186308/93245740 £37,589.38 Catering services
MoJ HMPPS 18/02/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates ATKINSRÉALIS PPS LTD ML092 £47,802.00 Property related charges
MoJ HMPPS 18/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract THE FORWARD TRUST 13894 £46,652.83 Education services
MoJ HMPPS 18/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of STCs Oakhill STC STC (MILTON KEYNES) LIMITED 90156430 £2,685,227.64 Offender and probation related services
MoJ HMPPS 18/02/25 EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises Approved Premises Expansion PENROSE OPTIONS 14737 £132,410.33 Offender and probation related services
MoJ HMPPS 18/02/25 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Occupancy Costs NPS West Midlands Community Integration CENTENNIAL PROPERTY TA THE HOUSING NETWORK CEN-202501087 £453,126.70 Property related charges
MoJ HMPPS 18/02/25 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Director PSP Front Line Centrally Managed RENAULT RETAIL GROUP UK LTD 10320706 £28,184.80 Equipment furniture fixtures and fittings
MoJ HMPPS 18/02/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Reducing Reoffending Contracts Group CLARASYS LTD INV106273 £167,538.00 Information technology related costs
MoJ HMPPS 18/02/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Reducing Reoffending Contracts Group CLARASYS LTD INV106214 £180,465.35 Information technology related costs
MoJ HMPPS 18/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS West Midlands Community Integration INGEUS UK LTD UINV-104759 £133,307.95 Offender and probation related services
MoJ HMPPS 18/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS West Midlands Community Integration INGEUS UK LTD UINV-104772 £59,620.92 Offender and probation related services
MoJ HMPPS 18/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS West Midlands Community Integration INGEUS UK LTD UINV-104774 £26,940.74 Offender and probation related services
MoJ HMPPS 18/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration INGEUS UK LTD UINV-104771 £162,793.48 Offender and probation related services
MoJ HMPPS 18/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS South West Community Integration INGEUS UK LTD UINV-104763 £30,779.30 Offender and probation related services
MoJ HMPPS 18/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS South Central Community Integration INGEUS UK LTD UINV-104758 £29,714.48 Offender and probation related services
MoJ HMPPS 18/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS South Central Community Integration INGEUS UK LTD UINV-104775 £96,829.92 Offender and probation related services
MoJ HMPPS 18/02/25 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE DX Unallocated Budgets DX NETWORK SERVICES LTD 001-KO-84332405-DX-NETWORK-SERVICES £71,750.86 Postal services
MoJ HMPPS 18/02/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 2k Places KIER CONSTRUCTION LTD 10354526 £43,474.37 Property related charges
MoJ HMPPS 18/02/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 2k Places LAING O ROURKE DELIVERY LTD N4071/PCSA/M019 £420,107.00 Property related charges
MoJ HMPPS 18/02/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 2k Places LAING O ROURKE DELIVERY LTD N4071/PCSA/R019 £413,580.64 Property related charges
MoJ HMPPS 18/02/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 2k Places LAING O ROURKE DELIVERY LTD N4071/PCSA/H019 £413,580.64 Property related charges
MoJ HMPPS 18/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS HQ Support (Programme) ST GILES WISE INV-0912 £76,805.77 Offender and probation related services
MoJ HMPPS 18/02/25 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) {Redacted} DETECTNOLOGY UK LTD 29189 £42,204.00 Equipment furniture fixtures and fittings
MoJ HMPPS 18/02/25 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Locks 3k Places Programme ASSA ABLOY GLOBAL SOLUTIONS UK LTD T/A TRAKA 7000047589 £58,186.20 Property related charges
MoJ HMPPS 18/02/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS 2k Places REDS10 UK LTD 6544 £74,403.43 Property related charges
MoJ HMPPS 18/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales Retail Contract DHL SUPPLY CHAIN LTD 11665716 £1,127,601.37 Prison shop
MoJ HMPPS 18/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Bronzefield ASHFORD PRISON SERVICES LTD APSI2175 £60,751.49 Prisons and detention centres operated by an external provider
MoJ HMPPS 18/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Bronzefield ASHFORD PRISON SERVICES LTD APSI2176 £4,767,631.60 Prisons and detention centres operated by an external provider
MoJ HMPPS 18/02/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Houseblocks HENRY BOOT CONSTRUCTION LTD CSI001455 £55,918.99 Property related charges
MoJ HMPPS 18/02/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates JACOBS UK LTD J24108LP-046 £185,314.70 Property related charges
MoJ HMPPS 18/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Five Wells G4S CARE JUSTICE SERVICES UK LTD 90447702 £50,236.56 Prisons and detention centres operated by an external provider
MoJ HMPPS 18/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 5896 £3,546,363.24 Prisons and detention centres operated by an external provider
MoJ HMPPS 18/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 5897 £997,248.67 Prisons and detention centres operated by an external provider
MoJ HMPPS 19/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Prison Education Services GET SKILLS EMPLOYMENT & TRAINING LTD INV-1312 £28,247.60 Education services
MoJ HMPPS 19/02/25 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Operational NPS West Midlands Community Integration BLACK COUNTRY HEALTHCARE NHS FOUNDATION TRUST 6000000338 £44,946.00 Agency staff
MoJ HMPPS 19/02/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS Emergency Accommodation ALGECO UK LTD 6293 £478,561.82 Property related charges
MoJ HMPPS 19/02/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS Sustainability (Custodial) GALLIFORD TRY CONSTRUCTION UK LIMITED 3120002697 £25,386.55 Property related charges
MoJ HMPPS 19/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Doncaster SERCO LTD 92042275 £115,099.16 Prisons and detention centres operated by an external provider
MoJ HMPPS 19/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Doncaster SERCO LTD 92042272 £99,551.33 Prisons and detention centres operated by an external provider
MoJ HMPPS 19/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Doncaster SERCO LTD 92042273 £2,779,961.14 Prisons and detention centres operated by an external provider
MoJ HMPPS 19/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Doncaster SERCO LTD 92042277 £95,360.32 Prisons and detention centres operated by an external provider
MoJ HMPPS 19/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Fosse Way SERCO LTD 92041614 £40,726.91 Prisons and detention centres operated by an external provider
MoJ HMPPS 19/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Fosse Way SERCO LTD 92041615 £80,667.91 Prisons and detention centres operated by an external provider
MoJ HMPPS 19/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Fosse Way SERCO LTD 92041613 £4,014,826.46 Prisons and detention centres operated by an external provider
MoJ HMPPS 19/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Fosse Way SERCO LTD 92041427 £102,595.20 Prisons and detention centres operated by an external provider
MoJ HMPPS 19/02/25 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT HMPPS Operational Training Delivery (P) DE MONTFORT UNIVERSITY HIGHER EDUCATION CORPORATION 100473012 £191,262.50 Staff learning and development
MoJ HMPPS 19/02/25 EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences Unallocated Budgets CALDER CONFERENCES LTD 011-KO-BB18010-CALDER-CONFERENCES £31,682.06 Staff learning and development
MoJ HMPPS 19/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 SHAW TRUST 264498 £250,930.80 Offender and probation related services
MoJ HMPPS 19/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 SHAW TRUST 264497 £305,731.20 Offender and probation related services
MoJ HMPPS 19/02/25 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Director PSP Front Line Centrally Managed VERTU KIA NOTTINGHAM 7770 £26,505.51 Equipment furniture fixtures and fittings
MoJ HMPPS 19/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North East Community Integration INGEUS UK LTD UNIV-104768 £35,572.78 Offender and probation related services
MoJ HMPPS 19/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North East Community Integration INGEUS UK LTD UINV-104767 £34,397.70 Offender and probation related services
MoJ HMPPS 19/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North East Community Integration INGEUS UK LTD UINV-104766 £75,466.42 Offender and probation related services
MoJ HMPPS 19/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North East Community Integration INGEUS UK LTD UNIV-104769 £104,537.34 Offender and probation related services
MoJ HMPPS 19/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 INGEUS UK LTD UINV-104808 £364,810.80 Offender and probation related services
MoJ HMPPS 19/02/25 EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - Vehicle Expenditure Unallocated Budgets ALLSTAR BUSINESS SOLUTIONS LTD 006-KO-E2019901458-ALLSTAR £269,525.86 Vehicle related costs
MoJ HMPPS 19/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Hard-Charged Clothing PSP Industries HQ Manufacturing VISION LINENS LTD 388746 £55,621.30 Prisoner clothing and other consumable items
MoJ HMPPS 19/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Hard-Charged Clothing PSP Industries HQ Manufacturing VISION LINENS LTD 389008 £55,649.95 Prisoner clothing and other consumable items
MoJ HMPPS 19/02/25 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing VISION LINENS LTD 391099 £69,651.00 Materials for Prison Industries
MoJ HMPPS 19/02/25 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing VISION LINENS LTD 391098 £43,785.00 Materials for Prison Industries
MoJ HMPPS 19/02/25 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing VISION LINENS LTD 391097 £26,280.00 Materials for Prison Industries
MoJ HMPPS 19/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract THE MANCHESTER COLLEGE 1051147 £51,240.78 Education services
MoJ HMPPS 19/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Wales UPW and Attendance Centres ST GILES WISE INV-0899 £33,075.20 Offender and probation related services
MoJ HMPPS 19/02/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates GALLIFORD TRY CONSTRUCTION UK LIMITED 3103003425 £201,613.50 Property related charges
MoJ HMPPS 19/02/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates GALLIFORD TRY CONSTRUCTION UK LIMITED 3103003445 £536,906.45 Property related charges
MoJ HMPPS 19/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library Education Contract LONDON BOROUGH OF LAMBETH 2601652457 £27,271.20 Library services
MoJ HMPPS 19/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NPS East of England Community Integration CENTRAL BEDFORDSHIRE COUNCIL 1800236225 £64,446.00 Offender and probation related services
MoJ HMPPS 19/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Publications & Communications Long Term High Security Estates Prison Group AIRWAVE SOLUTIONS LTD 0900000056-082 £91,897.72 Publications and communications
MoJ HMPPS 19/02/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER Probation Programme: DDAT VODAFONE LIMITED 4052244 £34,947.53 Information technology related costs
MoJ HMPPS 19/02/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 2k Places WATES CONSTRUCTION LTD 146613 £100,226.88 Property related charges
MoJ HMPPS 19/02/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 2k Places WATES CONSTRUCTION LTD 146636 £490,041.16 Property related charges
MoJ HMPPS 19/02/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates WATES CONSTRUCTION LTD 146498 £589,989.49 Property related charges
MoJ HMPPS 19/02/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme WATES CONSTRUCTION LTD 146607 £88,543.93 Property related charges
MoJ HMPPS 19/02/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 2k Places WATES CONSTRUCTION LTD 146634 £3,775,473.89 Property related charges
MoJ HMPPS 19/02/25 EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY Unallocated Budgets EDF ENERGY 007-KO-22237058-EDF-ENERGY £8,393,510.83 Property related charges
MoJ HMPPS 20/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement PDU Greenwich and Bexley THE ROYAL BOROUGH OF GREENWICH 10600494 £26,631.14 Offender and probation related services
MoJ HMPPS 20/02/25 EXP - PERMANENT UK STAFF - BASIC SALARY - STAFF RECHARGE - COST National Security Group - CCPU LEICESTERSHIRE POLICE 2009088 £97,612.90 Professional services
MoJ HMPPS 20/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract THE MANCHESTER COLLEGE 1053805 £163,550.64 Education services
MoJ HMPPS 20/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract MILTON KEYNES COLLEGE SI104627 £728,656.29 Education services
MoJ HMPPS 20/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract MILTON KEYNES COLLEGE SI104626 £557,950.18 Education services
MoJ HMPPS 20/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract MILTON KEYNES COLLEGE SI104629 £558,654.29 Education services
MoJ HMPPS 20/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract MILTON KEYNES COLLEGE SI104625 £485,970.68 Education services
MoJ HMPPS 20/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST - Other Fuels Sudbury YOUR NRG LTD 1315679 £28,437.25 Property related charges
MoJ HMPPS 20/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract PEOPLEPLUS GROUP LTD SI-131563 £800,056.62 Education services
MoJ HMPPS 20/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract PEOPLEPLUS GROUP LTD SI-131564 £619,691.82 Education services
MoJ HMPPS 20/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract PEOPLEPLUS GROUP LTD SI-131562 £706,042.07 Education services
MoJ HMPPS 20/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract PEOPLEPLUS GROUP LTD SC-122012 -£61,925.50 Education services
MoJ HMPPS 20/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract PEOPLEPLUS GROUP LTD SI-131561 £911,420.93 Education services
MoJ HMPPS 20/02/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS Emergency Accommodation REDS10 UK LTD 6543 £102,054.85 Property related charges
MoJ HMPPS 20/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH Director's Office YCS DURHAM COUNTY COUNCIL (NORTH PENNINES NATIONAL LANDSCAPE) 802270371 £238,779.36 Offender and probation related services
MoJ HMPPS 20/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration INGEUS UK LTD UINV-104764 £30,260.87 Offender and probation related services
MoJ HMPPS 20/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration INGEUS UK LTD UINV-104765 £30,260.87 Offender and probation related services
MoJ HMPPS 20/02/25 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Variable Costs - £750 to £5k Estates Contract Management CONNECTED KERB LTD UK01-SC000111 -£65,530.80 Property related charges
MoJ HMPPS 20/02/25 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Variable Costs - £750 to £5k Estates Contract Management CONNECTED KERB LTD UK01-SI000345 £65,530.80 Property related charges
MoJ HMPPS 20/02/25 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Variable Costs - £750 to £5k Estates Contract Management CONNECTED KERB LTD UK01-SC000112 -£35,337.60 Property related charges
MoJ HMPPS 20/02/25 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Variable Costs - £750 to £5k Estates Contract Management CONNECTED KERB LTD UK01-SI000342 £35,337.60 Property related charges
MoJ HMPPS 20/02/25 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Variable Costs - £750 to £5k Estates Contract Management CONNECTED KERB LTD UK01-SI000426 £69,477.00 Property related charges
MoJ HMPPS 20/02/25 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Variable Costs - £750 to £5k Estates Contract Management CONNECTED KERB LTD UK01-SI000427 £70,675.20 Property related charges
MoJ HMPPS 20/02/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER MoJ Estates TRIMBLE UK LTD INV-187005 £38,269.20 Information technology related costs
MoJ HMPPS 20/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library Education Contract EAST RIDING OF YORKSHIRE COUNCIL 98153500 £30,120.30 Library services
MoJ HMPPS 20/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS London Community Integration WOMEN IN PRISON 1254 £119,311.21 Offender and probation related services
MoJ HMPPS 20/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS London Community Integration WOMEN IN PRISON 1255 £119,311.21 Offender and probation related services
MoJ HMPPS 20/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS London Community Integration WOMEN IN PRISON 1256 £119,311.21 Offender and probation related services
MoJ HMPPS 20/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS London Community Integration WOMEN IN PRISON 1257 £119,311.21 Offender and probation related services
MoJ HMPPS 20/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Five Wells G4S CARE JUSTICE SERVICES UK LTD 90447802 £64,505.02 Prisons and detention centres operated by an external provider
MoJ HMPPS 20/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Five Wells G4S CARE JUSTICE SERVICES UK LTD 90447803 £4,083,121.38 Prisons and detention centres operated by an external provider
MoJ HMPPS 20/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Five Wells G4S CARE JUSTICE SERVICES UK LTD 90447577 £41,542.14 Prisons and detention centres operated by an external provider
MoJ HMPPS 20/02/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Houseblocks Policy MACE LTD 2101046657 £83,832.77 Property related charges
MoJ HMPPS 20/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract WESTON COLLEGE SI40116 £406,522.39 Education services
MoJ HMPPS 20/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract WESTON COLLEGE SI40270 £406,522.39 Education services
MoJ HMPPS 20/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract WESTON COLLEGE SI40115 £417,538.54 Education services
MoJ HMPPS 20/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract WESTON COLLEGE SI40269 £417,538.54 Education services
MoJ HMPPS 20/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS London Community Integration ADVANCE ADVOCACY & NON VIOLENCE COMMUNITY EDUCATION 15478 £75,452.00 Offender and probation related services
MoJ HMPPS 20/02/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 2k Places KIER CONSTRUCTION LTD 10354525 £91,650.64 Property related charges
MoJ HMPPS 20/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) GEOAMEY LTD 11312 £8,337,408.71 Prisoner escort services
MoJ HMPPS 20/02/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 2k Places KIER CONSTRUCTION LTD 10354529 £59,797.28 Property related charges
MoJ HMPPS 20/02/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 2k Places KIER CONSTRUCTION LTD 10354530 £90,959.62 Property related charges
MoJ HMPPS 20/02/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 2k Places KIER CONSTRUCTION LTD 10354531 £50,107.32 Property related charges
MoJ HMPPS 20/02/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 2k Places KIER CONSTRUCTION LTD 10354532 £53,952.61 Property related charges
MoJ HMPPS 20/02/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 2k Places KIER CONSTRUCTION LTD 10354523 £862,905.11 Property related charges
MoJ HMPPS 20/02/25 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT Probation workforce Capability CAPITA BUSINESS SERVICES LTD 6004196261 £164,240.54 Staff learning and development
MoJ HMPPS 20/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Hard-Charged Clothing PSP Industries HQ Manufacturing VISION LINENS LTD 391245 £29,376.00 Prisoner clothing and other consumable items
MoJ HMPPS 20/02/25 EXP - PURCHASE OF GOODS/SERVICES - SAFETY EQUIPMENT Long Term High Security Estates Prison Group MOTOROLA SOLUTIONS UK LTD 1950004095 £33,600.00 Safety equipment
MoJ HMPPS 20/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Professional Fees Bure NORFOLK COUNTY COUNCIL 10098748 £133,185.00 Professional services
MoJ HMPPS 20/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Professional Fees Bure NORFOLK COUNTY COUNCIL 10098745 -£110,987.50 Professional services
MoJ HMPPS 21/02/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates GALLIFORD TRY CONSTRUCTION (UK) LTD 3103003446 £291,985.02 Property related charges
MoJ HMPPS 21/02/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates TILBURY DOUGLAS CONSTRUCTION LTD 25010246 £88,190.46 Property related charges
MoJ HMPPS 21/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Hard-Charged Clothing PSP Industries HQ Manufacturing VISION LINENS LTD 391658 £55,203.84 Prisoner clothing and other consumable items
MoJ HMPPS 21/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Counsel NPS HQ Support (Programme) TWOMLOWS 18681 £41,645.00 Legal services
MoJ HMPPS 21/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 GROWTH COMPANY 6104266 £442,150.80 Offender and probation related services
MoJ HMPPS 21/02/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates ATKINSRÉALIS PPS LTD ML161 £90,694.43 Property related charges
MoJ HMPPS 21/02/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates ATKINSRÉALIS PPS LTD ML171 £36,549.04 Property related charges
MoJ HMPPS 21/02/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Houseblocks Policy ATKINSRÉALIS PPS LTD 20020288 £52,319.42 Property related charges
MoJ HMPPS 21/02/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Houseblocks Policy ATKINSRÉALIS PPS LTD 20012059 £110,431.76 Property related charges
MoJ HMPPS 21/02/25 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k - NON VAT Recoverable Estates Contract Management AMEY COMMUNITY LIMITED 90946858 £4,839,391.40 Property related charges
MoJ HMPPS 21/02/25 EXP - PERMANENT UK STAFF - BASIC SALARY - STAFF RECHARGE - COST Women's Policy Group NHS ENGLAND 7000057176 £113,417.00 Offender and probation related services
MoJ HMPPS 21/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract THE MANCHESTER COLLEGE 1053794 £255,179.16 Education services
MoJ HMPPS 21/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract THE MANCHESTER COLLEGE 1053798 £333,923.27 Education services
MoJ HMPPS 21/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract THE MANCHESTER COLLEGE 1053807 £744,029.49 Education services
MoJ HMPPS 21/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract THE MANCHESTER COLLEGE 1053792 £316,979.30 Education services
MoJ HMPPS 21/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract THE MANCHESTER COLLEGE 1053800 £670,175.12 Education services
MoJ HMPPS 21/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract THE MANCHESTER COLLEGE 1053796 £901,758.55 Education services
MoJ HMPPS 21/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations Investment and Grant Funding (Programme) SAMARITANS HMPPS-24/25-Q3 £136,919.00 Grants to voluntary public private and third sector organisations
MoJ HMPPS 21/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East Midlands Community Integration INGEUS UK LTD UNIV-104760 £93,497.56 Offender and probation related services
MoJ HMPPS 21/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations Investment and Grant Funding (Programme) ST GILES TRUST REBU01SEPT20241 £26,794.00 Grants to voluntary public private and third sector organisations
MoJ HMPPS 21/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS South West Community Integration THE NELSON TRUST 1215 £30,654.48 Offender and probation related services
MoJ HMPPS 21/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS South West Community Integration THE NELSON TRUST 1312 £30,654.48 Offender and probation related services
MoJ HMPPS 21/02/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates HENRY BOOT CONSTRUCTION LTD CSI001424 £196,891.67 Property related charges
MoJ HMPPS 21/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Reducing Reoffending G4S CARE & JUSTICE SERVICES (UK) LTD 90447835 £25,370.63 Offender and probation related services
MoJ HMPPS 21/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Forest Bank AGECROFT PRISON MANAGEMENT LTD 9051206630 £37,782.70 Prisons and detention centres operated by an external provider
MoJ HMPPS 21/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Forest Bank AGECROFT PRISON MANAGEMENT LTD 9056079652 -£188,402.96 Prisons and detention centres operated by an external provider
MoJ HMPPS 21/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Forest Bank AGECROFT PRISON MANAGEMENT LTD 9051206788 £2,060,680.61 Prisons and detention centres operated by an external provider
MoJ HMPPS 21/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Forest Bank AGECROFT PRISON MANAGEMENT LTD 9051206619 £3,150,122.84 Prisons and detention centres operated by an external provider
MoJ HMPPS 21/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Forest Bank AGECROFT PRISON MANAGEMENT LTD 9051206787 £3,360,666.34 Prisons and detention centres operated by an external provider
MoJ HMPPS 21/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Forest Bank AGECROFT PRISON MANAGEMENT LTD 9051206632 £53,732.84 Prisons and detention centres operated by an external provider
MoJ HMPPS 21/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Forest Bank AGECROFT PRISON MANAGEMENT LTD 9051206631 £81,543.94 Prisons and detention centres operated by an external provider
MoJ HMPPS 21/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Rye Hill ONLEY PRISON SERVICES LTD OP25018 £58,903.57 Prisons and detention centres operated by an external provider
MoJ HMPPS 21/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Bronzefield ASHFORD PRISON SERVICES LTD APSI2138 £54,861.44 Prisons and detention centres operated by an external provider
MoJ HMPPS 21/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMI2703 £129,077.35 Prisons and detention centres operated by an external provider
MoJ HMPPS 21/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMI2707 £25,356.13 Prisons and detention centres operated by an external provider
MoJ HMPPS 21/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMC346 -£5,156,237.09 Prisons and detention centres operated by an external provider
MoJ HMPPS 21/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMI2702 £6,290,009.50 Prisons and detention centres operated by an external provider
MoJ HMPPS 21/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMI2706 £117,326.87 Prisons and detention centres operated by an external provider
MoJ HMPPS 21/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMI2708 £38,451.08 Prisons and detention centres operated by an external provider
MoJ HMPPS 21/02/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 2k Places LAING O ROURKE CONSTRUCTION LTD N4107/ENWK1/008 £99,690.06 Property related charges
MoJ HMPPS 21/02/25 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin London Norwich Service Centre BROOK STREET UK LTD 202530438353 £71,514.44 Agency staff
MoJ HMPPS 24/02/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme WATES CONSTRUCTION LTD 146579 £376,509.29 Property related charges
MoJ HMPPS 24/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract WESTON COLLEGE SI40294 £52,597.80 Education services
MoJ HMPPS 24/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract WESTON COLLEGE SI40295 -£29,763.53 Education services
MoJ HMPPS 24/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract WESTON COLLEGE SI40127 £116,317.72 Education services
MoJ HMPPS 24/02/25 EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises North East APs LANGLEY HOUSE TRUST SL1CSD/00000888 £100,381.80 Offender and probation related services
MoJ HMPPS 24/02/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS Reconfiguration GALLIFORD TRY CONSTRUCTION (UK) LTD 3122003822 £182,725.28 Property related charges
MoJ HMPPS 24/02/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS Houseblocks Policy GALLIFORD TRY CONSTRUCTION (UK) LTD 3122003821 £600,559.38 Property related charges
MoJ HMPPS 24/02/25 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing VISION LINENS LTD 391657 £49,920.00 Materials for Prison Industries
MoJ HMPPS 24/02/25 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing VISION LINENS LTD 391656 £39,480.00 Materials for Prison Industries
MoJ HMPPS 24/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Hard-Charged Clothing PSP Industries HQ Manufacturing VISION LINENS LTD 391243 £91,230.72 Prisoner clothing and other consumable items
MoJ HMPPS 24/02/25 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing VISION LINENS LTD 391660 £45,036.00 Materials for Prison Industries
MoJ HMPPS 24/02/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates ATKINSRÉALIS PPS LTD 20017598 £35,245.32 Property related charges
MoJ HMPPS 24/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract NOVUS ¿ TRANSFORMING LIVES LTD 1054121 £150,505.81 Education services
MoJ HMPPS 24/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration CHANGE GROW LIVE SERVICES LTD IN13337 £69,554.47 Offender and probation related services
MoJ HMPPS 24/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NPS YatH Community Integration MEARS LTD MEA211754 £527,365.74 Offender and probation related services
MoJ HMPPS 24/02/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP LENDLEASE CONSTRUCTION LTD 14100020968 £3,823,337.25 Property related charges
MoJ HMPPS 24/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library Education Contract LEICESTER CITY COUNCIL HMPLEICESTER91436650 £36,861.06 Library services
MoJ HMPPS 24/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract SEETEC BUSINESS TECHNOLOGY CENTRE LTD 1200000721 £33,900.47 Education services
MoJ HMPPS 24/02/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP NATIONAL GRID ELECTRICITY DISTRIBUTION SOUTH WEST PLC 25003515 £876,816.36 Property related charges
MoJ HMPPS 24/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Laboratory Services Drug Strategy KEY FORENSIC SERVICES LTD 1022849 £190,438.22 Laboratory services
MoJ HMPPS 25/02/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates PICK EVERARD 200020 £66,862.16 Property related charges
MoJ HMPPS 25/02/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates PICK EVERARD 200040 £116,451.10 Property related charges
MoJ HMPPS 25/02/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 25020883 £55,702.28 Property related charges
MoJ HMPPS 25/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - TETRA Radios 3k Places Programme SSS PUBLIC SAFETY 91496400 £26,753.21 Equipment furniture fixtures and fittings
MoJ HMPPS 25/02/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT Central Community Payback Unpaid Work (UPW) Team MEGANEXUS LTD 1660 £36,640.20 Information technology related costs
MoJ HMPPS 25/02/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates MOTT MACDONALD LTD 100629273 £41,208.83 Property related charges
MoJ HMPPS 25/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales Retail Contract DHL SUPPLY CHAIN LTD 11666636 £1,142,895.86 Prison shop
MoJ HMPPS 25/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Training Swansea THE CITY & COUNTY OF SWANSEA 60442198 £49,435.20 Education services
MoJ HMPPS 25/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST - Other Fuels Sudbury YOUR NRG LTD 1329207 £28,953.91 Property related charges
MoJ HMPPS 25/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NPS Greater Manchester Community Integration GREATER MANCHESTER COMBINED AUTHORITY 619307 £918,555.00 Offender and probation related services
MoJ HMPPS 25/02/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Director of Commissioning Office and Hub MACE LTD 2101046854 £367,439.83 Property related charges
MoJ HMPPS 25/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Wales UPW and Attendance Centres NACRO SI0000006493 £30,191.30 Offender and probation related services
MoJ HMPPS 25/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East Midlands Community Integration INGEUS UK LTD UNIV-104776 £67,736.94 Offender and probation related services
MoJ HMPPS 25/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement CAS Community Integration LANGLEY HOUSE TRUST SL1CSD/00000876 £141,511.68 Offender and probation related services
MoJ HMPPS 25/02/25 Exp - Purchase Of Goods/Services - Consultancy JEXU DELOITTE LLP 8005722715 £232,560.00 Professional services
MoJ HMPPS 25/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North West Community Integration ST GILES WISE INV-0907 £106,065.28 Offender and probation related services
MoJ HMPPS 25/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations Investment and Grant Funding (Programme) CHANGING LIVES CLINNOVATIONFUNDINGQTR3FY25 £29,774.00 Grants to voluntary public private and third sector organisations
MoJ HMPPS 25/02/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates AECOM LTD 28583866 £118,077.04 Property related charges
MoJ HMPPS 25/02/25 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs Estates Contract Management AMEY COMMUNITY LIMITED 90946972 £9,480,079.04 Property related charges
MoJ HMPPS 25/02/25 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k - NON VAT Recoverable Estates Contract Management AMEY COMMUNITY LIMITED 90946975 £4,733,585.17 Property related charges
MoJ HMPPS 25/02/25 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k - NON VAT Recoverable Estates Contract Management AMEY COMMUNITY LIMITED 90946976 £4,410,036.34 Property related charges
MoJ HMPPS 26/02/25 EXP - PURCHASE OF GOODS/SERVICES - SAFETY EQUIPMENT Drug Strategy RAPISCAN SYSTEMS LTD PINV-000007488 £33,755.20 Safety equipment
MoJ HMPPS 26/02/25 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT Psychology Services THE BRITISH PSYCHOLOGICAL SOCIETY INV-306860-LOW4M1 £34,538.40 Staff learning and development
MoJ HMPPS 26/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMI2704 £142,253.48 Prisons and detention centres operated by an external provider
MoJ HMPPS 26/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Oakwood G4S CARE JUSTICE SERVICES UK LTD 90447997 £132,000.00 Prisons and detention centres operated by an external provider
MoJ HMPPS 26/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH Director's Office YCS NOTTINGHAMSHIRE COUNTY COUNCIL 93129129 £330,698.27 Offender and probation related services
MoJ HMPPS 26/02/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates GALLIFORD TRY CONSTRUCTION (UK) LTD 3122003823 £792,525.00 Property related charges
MoJ HMPPS 26/02/25 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing VISION LINENS LTD 392209 £42,534.00 Materials for Prison Industries
MoJ HMPPS 26/02/25 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing VISION LINENS LTD 392207 £26,280.00 Materials for Prison Industries
MoJ HMPPS 26/02/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates MACE LTD 2101046714 £30,028.54 Property related charges
MoJ HMPPS 26/02/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates MACE LTD 2101044969 £31,788.26 Property related charges
MoJ HMPPS 26/02/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Prison Education Services CORACLE ONLINE LTD COR-7186 £69,720.00 Information technology related costs
MoJ HMPPS 26/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS South West Community Integration SEETEC BUSINESS TECHNOLOGY CENTRE LTD 1200000702 £129,440.09 Offender and probation related services
MoJ HMPPS 26/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NPS East Midlands Community Integration CENTENNIAL PROPERTY TA THE HOUSING NETWORK CEN-202501085 £521,151.06 Offender and probation related services
MoJ HMPPS 26/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library Education Contract KENT COUNTY COUNCILSERVICES 900206898 £129,369.60 Library services
MoJ HMPPS 26/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library Education Contract BUCKINGHAMSHIRE PENSION FUND 2205087941 £27,589.00 Library services
MoJ HMPPS 26/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract PEOPLEPLUS GROUP LTD SI-131615 £43,500.00 Education services
MoJ HMPPS 26/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs YCS Education Contracts PEOPLEPLUS GROUP LTD SI-131489 £212,074.51 Education services
MoJ HMPPS 26/02/25 NCL - OBLIGATIONS UNDER LEASES - As lessee with Private lessor Dartmoor DUCHY OF CORNWALL 181416 £377,250.00 Property related charges
MoJ HMPPS 26/02/25 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Estates Contract Management FALCON FOODSERVICE EQUIPMENT 90225B £168,502.80 Equipment furniture fixtures and fittings
MoJ HMPPS 26/02/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates WATES CONSTRUCTION LTD 146564 £461,829.23 Property related charges
MoJ HMPPS 27/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Future Skills Programme BUSINESS 2 BUSINESS UK LTD 32 £25,687.04 Education services
MoJ HMPPS 27/02/25 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Mount (The) ONEMACHINERY SI-1157 £142,663.20 Equipment furniture fixtures and fittings
MoJ HMPPS 27/02/25 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing VISION LINENS LTD 392208 £38,953.73 Materials for Prison Industries
MoJ HMPPS 27/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS West Midlands Community Integration INGEUS UK LTD UINV-104770 £209,405.98 Offender and probation related services
MoJ HMPPS 27/02/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP WT PARTNERSHIP 68670 £69,334.96 Property related charges
MoJ HMPPS 27/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Drug Testing Consumables Drug Strategy AQUACLEAR SC LTD 9038 £223,167.00 Laboratory services
MoJ HMPPS 27/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Leeds PEOPLEPLUS GROUP LTD SI-131730 £28,800.00 Education services
MoJ HMPPS 27/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North West Community Integration POLICE & CRIME COMMISSIONER FOR CUMBRIA 1347718 £74,323.00 Offender and probation related services
MoJ HMPPS 27/02/25 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING Director PSP Front Line Centrally Managed GREENHAM CRE/9920275 -£548,008.74 Property related charges
MoJ HMPPS 27/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library Education Contract LONDON BOROUGH OF HAMMERSMITH AND FULHAM 3660149493 £31,921.34 Library services
MoJ HMPPS 27/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library Education Contract LONDON BOROUGH OF HAMMERSMITH AND FULHAM 3660154208 £63,842.68 Library services
MoJ HMPPS 27/02/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 2k Places LAING O ROURKE CONSTRUCTION LTD N4108/ENWK1/008 £101,812.65 Property related charges
MoJ HMPPS 27/02/25 Exp - Purchase Of Goods/Services - Consultancy EM Future Service Programme ERNST & YOUNG LLP GB01G000637054 £659,677.20 Professional services
MoJ HMPPS 27/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Sodexo Northumberland SODEXO LTD 9051206848 £121,946.20 Prisons and detention centres operated by an external provider
MoJ HMPPS 27/02/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS Emergency Accommodation WATES CONSTRUCTION LTD 146646 £494,729.87 Property related charges
MoJ HMPPS 27/02/25 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k - NON VAT Recoverable GFSL MITIE CARE & CUSTODY LTD 155761/93245891 £26,001.11 Property related charges
MoJ HMPPS 27/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract GROWTH COMPANY 6104483 £40,375.39 Education services
MoJ HMPPS 27/02/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates ATKINSRÉALIS PPS LTD ML082 £30,000.00 Property related charges
MoJ HMPPS 27/02/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates ATKINSRÉALIS PPS LTD ML083 £43,723.20 Property related charges
MoJ HMPPS 27/02/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates ATKINSRÉALIS PPS LTD ML112 £37,381.14 Property related charges
MoJ HMPPS 27/02/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Emergency Accommodation AECOM LTD 28584514 £50,987.44 Property related charges
MoJ HMPPS 28/02/25 EXP - BUSINESS RATES MoJ Estates STOCKTON-ON-TEES BOROUGH COUNCIL 11421101/HMPHOLMEHOUSE/24-25/MAR-25 £66,430.00 Property related charges
MoJ HMPPS 28/02/25 EXP - BUSINESS RATES MoJ Estates SURREY HEATH BOROUGH COUNCIL 90064430/HMPCOLDINGLEY/24-25/MAR-25 £31,623.00 Property related charges
MoJ HMPPS 28/02/25 EXP - BUSINESS RATES MoJ Estates SWALE BOROUGH COUNCIL 327049387/HMPELMLEY/24-25/MAR-25 £52,325.00 Property related charges
MoJ HMPPS 28/02/25 EXP - BUSINESS RATES MoJ Estates SWALE BOROUGH COUNCIL 327049396/HMPSWALESIDE/24-25/MAR-25 £57,785.00 Property related charges
MoJ HMPPS 28/02/25 EXP - BUSINESS RATES MoJ Estates BIRMINGHAM CITY COUNCIL 6002577771/HMPBIRMINGHAM/24-25/MAR-25 £54,600.00 Property related charges
MoJ HMPPS 28/02/25 EXP - BUSINESS RATES MoJ Estates MAIDSTONE BOROUGH COUNCIL 3105164/HMPMAIDSTONE/24/25/MAR-25 £25,025.00 Property related charges
MoJ HMPPS 28/02/25 EXP - BUSINESS RATES MoJ Estates WANDSWORTH BOROUGH COUNCIL 34294581/HMPWANDSWORTH/24-25/MAR-25 £50,468.00 Property related charges
MoJ HMPPS 28/02/25 EXP - BUSINESS RATES MoJ Estates WREXHAM COUNTY BOROUGH COUNCIL 55794687/HMPBERWYN/24-25/MAR-25 £88,239.00 Property related charges
MoJ HMPPS 28/02/25 EXP - BUSINESS RATES MoJ Estates WYCHAVON DISTRICT COUNCIL 500121415/HMPLONGLARTIN/24/25/MAR-25 £43,452.00 Property related charges
MoJ HMPPS 28/02/25 EXP - BUSINESS RATES MoJ Estates BRECKLAND DISTRICT COUNCIL 30122384X/HMPWAYLAND/24-25/MAR-25 £33,670.00 Property related charges
MoJ HMPPS 28/02/25 EXP - BUSINESS RATES MoJ Estates BRIDGEND COUNTY BOROUGH COUNCIL 5113175/HMPPARC/24-25/MAR-25 £29,443.00 Property related charges
MoJ HMPPS 28/02/25 EXP - BUSINESS RATES MoJ Estates TEIGNBRIDGE DISTRICT COUNCIL 30174910/HMPCHANNINGSWOOD/24-25/MAR-25 £29,120.00 Property related charges
MoJ HMPPS 28/02/25 EXP - BUSINESS RATES MoJ Estates BROMSGROVE DISTRICT COUNCIL 406716014/HMPHEWELL/24-25/MAR-25 £56,875.00 Property related charges
MoJ HMPPS 28/02/25 EXP - BUSINESS RATES MoJ Estates THE EAST RIDING OF YORKSHIRE COUNCIL 56115692/HMPFULLSUTTON/24-25/MAR-25 £52,517.00 Property related charges
MoJ HMPPS 28/02/25 EXP - BUSINESS RATES MoJ Estates THE EAST RIDING OF YORKSHIRE COUNCIL 56519422/HMPHUMBER/24-25/MAR-25 £44,279.00 Property related charges
MoJ HMPPS 28/02/25 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Estates Contract Management FALCON FOODSERVICE EQUIPMENT 40225 £127,735.20 Equipment furniture fixtures and fittings
MoJ HMPPS 28/02/25 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Estates Contract Management FALCON FOODSERVICE EQUIPMENT 100225 £87,636.00 Equipment furniture fixtures and fittings
MoJ HMPPS 28/02/25 EXP - BUSINESS RATES MoJ Estates HUNTINGDONSHIRE DISTRICT COUNCIL 3436373/HMPLITTLEHEY/24-25/MAR-25 £49,140.00 Property related charges
MoJ HMPPS 28/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North East Community Integration CHANGING LIVES 1138726 £63,509.27 Offender and probation related services
MoJ HMPPS 28/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North East Community Integration CHANGING LIVES 1138725 £67,348.91 Offender and probation related services
MoJ HMPPS 28/02/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates WATES CONSTRUCTION LTD 146744 £283,142.53 Property related charges
MoJ HMPPS 28/02/25 EXP - BUSINESS RATES MoJ Estates BRISTOL CITY COUNCIL 5000948438224/HMPBRISTOL/24-25/MAR-25 £27,300.00 Property related charges
MoJ HMPPS 28/02/25 EXP - BUSINESS RATES MoJ Estates RUSHCLIFFE BOROUGH COUNCIL 90705031/HMPWHATTON/24-25/MAR-25 £25,935.00 Property related charges
MoJ HMPPS 28/02/25 EXP - BUSINESS RATES MoJ Estates RUTLAND DISTRICT COUNCIL 10014085/HMPSTOCKEN/24-25/MAR-25 £40,950.00 Property related charges
MoJ HMPPS 28/02/25 EXP - BUSINESS RATES MoJ Estates DORSET COUNCIL 850008221/HMPGUYSMARSH/24-25/MAR-25 £25,935.00 Property related charges
MoJ HMPPS 28/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North East Community Integration ST GILES WISE INV-0898 £103,562.34 Offender and probation related services
MoJ HMPPS 28/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North East Community Integration ST GILES WISE INV-0897 £75,432.17 Offender and probation related services
MoJ HMPPS 28/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North East Community Integration ST GILES WISE INV-0896 £39,390.77 Offender and probation related services
MoJ HMPPS 28/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NPS East of England Community Integration NORFOLK COUNTY COUNCIL 10106344 £59,770.83 Offender and probation related services
MoJ HMPPS 28/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS South West Community Integration CATCH 22 CHARITY LTD CSI0003493 £37,723.13 Offender and probation related services
MoJ HMPPS 28/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS South West Community Integration CATCH 22 CHARITY LTD CSI0003491 £57,991.31 Offender and probation related services
MoJ HMPPS 28/02/25 EXP - BUSINESS RATES MoJ Estates DURHAM COUNTY COUNCIL (NORTH PENNINES NATIONAL LANDSCAPE) 9000011932/HMPDEERBOLT/24-25/MAR-25 £28,665.00 Property related charges
MoJ HMPPS 28/02/25 EXP - BUSINESS RATES MoJ Estates DURHAM COUNTY COUNCIL (NORTH PENNINES NATIONAL LANDSCAPE) 5600148194/HMPDURHAM/24-25/MAR-25 £35,718.00 Property related charges
MoJ HMPPS 28/02/25 EXP - BUSINESS RATES MoJ Estates DURHAM COUNTY COUNCIL (NORTH PENNINES NATIONAL LANDSCAPE) 5600148229/HMPFRANKLAND/24-25/MAR-25 £74,620.00 Property related charges
MoJ HMPPS 28/02/25 EXP - BUSINESS RATES MoJ Estates CHELMSFORD BOROUGH COUNCIL 700054443/HMPCHELMSFORD/24-25/MAR-25 £34,580.00 Property related charges
MoJ HMPPS 28/02/25 EXP - BUSINESS RATES MoJ Estates CHERWELL DISTRICT COUNCIL 3124354/HMPBULLINGDON/24-25/MAR-25 £51,415.00 Property related charges
MoJ HMPPS 28/02/25 EXP - BUSINESS RATES MoJ Estates CHORLEY BOROUGH COUNCIL 507749854/HMPGARTH/24-25/MAR-25 £52,780.00 Property related charges
MoJ HMPPS 28/02/25 EXP - BUSINESS RATES MoJ Estates CHORLEY BOROUGH COUNCIL 507749863/HMPWYMOTT/24-25/MAR-25 £53,690.00 Property related charges
MoJ HMPPS 28/02/25 EXP - BUSINESS RATES MoJ Estates WEST NORTHAMPTONSHIRE COUNCIL 300770881/21/0/HMPONLEY/24/25/MAR-25 £25,935.00 Property related charges
MoJ HMPPS 28/02/25 EXP - BUSINESS RATES MoJ Estates THE ROYAL BOROUGH OF GREENWICH 900187942/HMPBELMARSH/24-25/MAR-25 £110,842.00 Property related charges
MoJ HMPPS 28/02/25 EXP - BUSINESS RATES MoJ Estates THE ROYAL BOROUGH OF GREENWICH 900326004/HMPISIS/24-25/MAR-25 £75,467.00 Property related charges
MoJ HMPPS 28/02/25 EXP - BUSINESS RATES MoJ Estates THE ROYAL BOROUGH OF GREENWICH 900326017/HMPTHAMESIDE/24-25/MAR-25 £68,392.00 Property related charges
MoJ HMPPS 28/02/25 EXP - BUSINESS RATES MoJ Estates HARBOROUGH DISTRICT COUNCIL 700049154/HMPGARTREE/24-25/MAR-25 £30,485.00 Property related charges
MoJ HMPPS 28/02/25 EXP - BUSINESS RATES MoJ Estates LONDON BOROUGH OF LAMBETH 325663211/HMPBRIXTON/24-25/MAR-25 £25,706.00 Property related charges
MoJ HMPPS 28/02/25 EXP - BUSINESS RATES MoJ Estates WARRINGTON BOROUGH COUNCIL 10231201045/HMPRISLEY/24-25/MAR-25 £46,865.00 Property related charges
MoJ HMPPS 28/02/25 EXP - BUSINESS RATES MoJ Estates CARDIFF COUNTY COUNCIL OF THE CITY & COUNTY OF CARDIFF 10401625648/HMPCARDIFF/24-25/MAR-25 £27,356.00 Property related charges
MoJ HMPPS 28/02/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT Education Contract XMA LIMITED LH41716 £26,040.00 Information technology related costs
MoJ HMPPS 28/02/25 EXP - BUSINESS RATES MoJ Estates ISLE OF WIGHT COUNCIL 70094544/HMP ALBANY/24-25/MAR-25 £25,935.00 Property related charges
MoJ HMPPS 28/02/25 EXP - BUSINESS RATES MoJ Estates LANCASTER CITY COUNCIL 101833480/HMPLANCASTERFARMS/24-25/MAR-25 £43,225.00 Property related charges
MoJ HMPPS 28/02/25 EXP - BUSINESS RATES MoJ Estates LEWES DISTRICT COUNCIL 101223100/HMP/LEWES/24-25/MAR-25 £29,120.00 Property related charges
MoJ HMPPS 28/02/25 EXP - BUSINESS RATES MoJ Estates LIVERPOOL CITY COUNCIL 9001305983/HMPALTCOURSE/24-25/MAR-25 £30,410.00 Property related charges
MoJ HMPPS 28/02/25 EXP - BUSINESS RATES MoJ Estates LIVERPOOL CITY COUNCIL 9001299668/HMPLIVERPOOL/24-25/MAR-25 £44,047.00 Property related charges
MoJ HMPPS 28/02/25 EXP - BUSINESS RATES MoJ Estates EAST STAFFORDSHIRE BOROUGH COUNCIL 800021298/HMPDOVEGATE/24-25/MAR-25 £48,685.00 Property related charges
MoJ HMPPS 28/02/25 EXP - BUSINESS RATES MoJ Estates LONDON BOROUGH OF HAMMERSMITH AND FULHAM 31979113/HMPWORMWOODSCRUBS/24-25/MAR-25 £67,448.00 Property related charges
MoJ HMPPS 28/02/25 EXP - BUSINESS RATES MoJ Estates LICHFIELD DISTRICT COUNCIL 93557825/HMPSWINFENHALL/24/25/MAR-25 £31,299.00 Property related charges
MoJ HMPPS 28/02/25 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT HMPPS Operational Training Delivery (P) LIVERPOOL JOHN MOORES UNIVERSITY 10117219 £38,800.00 Staff learning and development
MoJ HMPPS 28/02/25 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT HMPPS Operational Training Delivery (P) LIVERPOOL JOHN MOORES UNIVERSITY 10117220 £80,025.00 Staff learning and development
MoJ HMPPS 28/02/25 EXP - BUSINESS RATES MoJ Estates LONDON BOROUGH OF HOUNSLOW 921454366/HMPFELTHAM/24-25/MAR-25 £38,677.00 Property related charges
MoJ HMPPS 28/02/25 EXP - BUSINESS RATES MoJ Estates FENLAND DISTRICT COUNCIL 70061985/HMPWHITEMOOR/24-25/MAR-25 £52,325.00 Property related charges
MoJ HMPPS 28/02/25 EXP - BUSINESS RATES MoJ Estates MEDWAY COUNCIL 10000014469/HMPROCHESTER/23-24/MAR-25 £38,675.00 Property related charges
MoJ HMPPS 28/02/25 EXP - BUSINESS RATES MoJ Estates LEEDS CITY COUNCIL 90030426X/HMPLEEDS/24-25/MAR-25 £37,538.00 Property related charges
MoJ HMPPS 28/02/25 EXP - BUSINESS RATES MoJ Estates LEEDS CITY COUNCIL 900304303/HMPWEALSTUN/24-25/MAR-25 £40,495.00 Property related charges
MoJ HMPPS 28/02/25 EXP - BUSINESS RATES MoJ Estates LEEDS CITY COUNCIL 900304288/HMPWETHERBY/24-25/MAR-25 £27,528.00 Property related charges
MoJ HMPPS 28/02/25 EXP - BUSINESS RATES MoJ Estates MANCHESTER CITY COUNCIL 700465181/HMPMANCHESTER/24-25/MAR-25 £75,530.00 Property related charges
MoJ HMPPS 28/02/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates FAITHFUL & GOULD ML211 £37,516.00 Property related charges
MoJ HMPPS 28/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NPS North West Community Integration MEARS LTD MEA211756 £358,806.04 Offender and probation related services
MoJ HMPPS 28/02/25 EXP - BUSINESS RATES MoJ Estates BASSETLAW DISTRICT COUNCIL 161801230X/HMPRANBY/24-25/MAR-25 £40,950.00 Property related charges
MoJ HMPPS 28/02/25 EXP - BUSINESS RATES MoJ Estates KINGSTON-UPON T/A HULL CITY COUNCIL 000022000062513381/HMPHULL/24-25/MAR-25 £48,685.00 Property related charges
MoJ HMPPS 28/02/25 EXP - BUSINESS RATES MoJ Estates NORWICH CITY COUNCIL 9515481/HMPNORWICH/24-25/MAR-25 £31,395.00 Property related charges
MoJ HMPPS 28/02/25 EXP - BUSINESS RATES MoJ Estates NORTHUMBERLAND COUNTY COUNCIL 2410295389/HMPNORTHUMBERLAND/24-25/MAR-25 £55,965.00 Property related charges
MoJ HMPPS 28/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NPS East of England Community Integration PETERBOROUGH CITY COUNCIL 528578 £27,261.08 Offender and probation related services
MoJ HMPPS 28/02/25 EXP - BUSINESS RATES MoJ Estates PETERBOROUGH CITY COUNCIL 102026144/HMPPETERBOROUGH/24-25/MAR-25 £52,971.00 Property related charges
MoJ HMPPS 28/02/25 EXP - BUSINESS RATES MoJ Estates WIGAN COUNCIL 560013895003/HMPHINDLEY/24-25/MAR-25 £32,988.00 Property related charges
MoJ HMPPS 28/02/25 EXP - BUSINESS RATES MoJ Estates DACORUM BOROUGH COUNCIL 90220896/HMPMOUNT/24-25/MAR-25 £42,998.00 Property related charges
MoJ HMPPS 28/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library Education Contract DONCASTER MBC C0100107 -£32,007.68 Library services
MoJ HMPPS 28/02/25 EXP - BUSINESS RATES MoJ Estates DONCASTER MBC 9231661050/HMPDONCASTER/24-25/MAR-25 £51,566.00 Property related charges
MoJ HMPPS 28/02/25 EXP - BUSINESS RATES MoJ Estates DONCASTER MBC 9400279098/HMPLINDHOLME/24-25/MAR-25 £39,768.00 Property related charges
MoJ HMPPS 28/02/25 EXP - BUSINESS RATES MoJ Estates DONCASTER MBC 9231661019/HMPMOORLAND/24-25/MAR-25 £39,395.00 Property related charges
MoJ HMPPS 28/02/25 EXP - BUSINESS RATES MoJ Estates NEWARK & SHERWOOD DISTRICT COUNCIL 4101047074/HMPLOWDHAMGRANGE/24-25/MAR-25 £39,812.00 Property related charges
MoJ HMPPS 28/02/25 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin London Norwich Service Centre BROOK STREET UK LTD 202530447430 £71,006.96 Agency staff
MoJ HMPPS 28/02/25 EXP - BUSINESS RATES MoJ Estates NORTH NORTHAMPTONSHIRE COUNCIL 600955429/HMPFIVEWELLS/24-25/MAR-25 £92,365.00 Property related charges
MoJ HMPPS 28/02/25 EXP - BUSINESS RATES MoJ Estates WEST SUFFOLK COUNCIL 21091256/HMPHIGHPOINT/24-25/MAR-25 £34,808.00 Property related charges
MoJ HMPPS 28/02/25 EXP - BUSINESS RATES MoJ Estates REIGATE & BANSTEAD BOROUGH COUNCIL 2200951/HMPHIGHDOWN/24-25/MAR-25 £61,425.00 Property related charges
MoJ HMPPS 28/02/25 EXP - BUSINESS RATES MoJ Estates NOTTINGHAM CITY COUNCIL 6412727/HMPNOTTINGHAM/24-25/MAR-25 £46,547.00 Property related charges
MoJ HMPPS 28/02/25 EXP - BUSINESS RATES MoJ Estates SHROPSHIRE COUNCIL 2900864480006/HMPSTOKEHEATH/24-25/MAR-25 £25,059.00 Property related charges
MoJ HMPPS 28/02/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates MOTT MACDONALD LTD 100632008 £25,026.90 Property related charges
MoJ HMPPS 28/02/25 EXP - BUSINESS RATES MoJ Estates SALFORD CITY COUNCIL 62679191/HMPFORESTBANK/24-25/MAR-25 £38,504.00 Property related charges
MoJ HMPPS 28/02/25 EXP - BUSINESS RATES MoJ Estates SOUTH STAFFORDSHIRE COUNCIL 50037656/HMPBRINSFORD/24-25/MAR-25 £45,955.00 Property related charges
MoJ HMPPS 28/02/25 EXP - BUSINESS RATES MoJ Estates SOUTH STAFFORDSHIRE COUNCIL 50079148/HMPFEATHERSTONE/24-25/MAR-25 £25,200.00 Property related charges
MoJ HMPPS 28/02/25 EXP - BUSINESS RATES MoJ Estates SOUTH STAFFORDSHIRE COUNCIL 50278464/HMPOAKWOOD/24-25/MAR-25 £125,125.00 Property related charges
MoJ HMPPS 28/02/25 EXP - BUSINESS RATES MoJ Estates LEICESTER CITY COUNCIL 8001097008/HMPLEICESTER/24-25/MAR-25 £27,755.00 Property related charges
MoJ HMPPS 28/02/25 EXP - BUSINESS RATES MoJ Estates MILTON KEYNES COUNCIL 69002534395/HMPWOODHILL/24-25/MAR-25 £61,601.00 Property related charges
MoJ HMPPS 28/02/25 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs GFSL MITIE CARE & CUSTODY LTD 155761/93245924 £411,411.74 Property related charges
MoJ HMPPS 28/02/25 EXP - BUSINESS RATES MoJ Estates SPELTHORNE BOROUGH COUNCIL 101238865/HMPBRONZEFIELD/24/25/MAR-25 £44,590.00 Property related charges
MoJ HMPPS 28/02/25 EXP - BUSINESS RATES MoJ Estates STAFFORD BOROUGH COUNCIL 30096065/HMPSTAFFORD/24-25/MAR-25 £25,480.00 Property related charges
MoJ HMPPS 28/02/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP MACE LTD 2101046926 £81,259.34 Property related charges
MoJ HMPPS 28/02/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP MACE LTD 2101046924 £154,016.68 Property related charges
MoJ HMPPS 28/02/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP MACE LTD 2101046925 £76,297.36 Property related charges
MoJ HMPPS 28/02/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP MACE LTD 2101046923 £243,755.53 Property related charges
MoJ HMPPS 05/02/25 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - third party Director of National Probation Service GOVERNMENT LEGAL DEPARTMENT Z2208314-R1FINALDAMAGES £30,000.00 Compensation payments
MoJ HMPPS 12/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical Whitemoor CAMBRIDGESHIRE & PETERBOROUGH NHS FOUNDATION TRUST 67586797 £157,250.00 Healthcare services in prisons
MoJ HMPPS 12/02/25 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs [REDACTED] GOVERNMENT LEGAL DEPARTMENT Z2007399-R3 £32,212.04 Compensation payments
MoJ HMPPS 13/02/25 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs [REDACTED] GOVERNMENT LEGAL DEPARTMENT {Redacted} £43,200.00 Compensation payments
MoJ HMPPS 13/02/25 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs [REDACTED] GOVERNMENT LEGAL DEPARTMENT {Redacted} £55,000.00 Compensation payments
MoJ HMPPS 13/02/25 EXP - PURCHASE OF GOODS/SERVICES - AUDIT SERVICES Performance, Assurance and Risk GOVERNMENT INTERNAL AUDIT AGENCY 47482 £105,871.50 Audit services
MoJ HMPPS 13/02/25 EXP - PURCHASE OF GOODS/SERVICES - AUDIT SERVICES Performance, Assurance and Risk GOVERNMENT INTERNAL AUDIT AGENCY 47481 £308,978.40 Audit services
MoJ HMPPS 17/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical Berwyn - Dual Running BETSI CADWALADER UNIVERSITY HEALTH BOARD 455080 £749,765.22 Healthcare services in prisons
MoJ HMPPS 20/02/25 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs [REDACTED] GOVERNMENT LEGAL DEPARTMENT {Redacted} £39,749.32 Compensation payments
MoJ HMPPS 20/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Laboratory Services Operational Security Group - ORRU DSTL 10004644 £26,355.25 Laboratory services
MoJ HMPPS 21/02/25 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs [REDACTED] GOVERNMENT LEGAL DEPARTMENT Z2012568-INTERIM-COSTS £51,000.00 Compensation payments
MoJ HMPPS 21/02/25 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner [REDACTED] GOVERNMENT LEGAL DEPARTMENT {Redacted} £28,470.00 Compensation payments
MoJ HMPPS 24/02/25 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Health, Safety, Fire & Litigation Team GOVERNMENT LEGAL DEPARTMENT {Redacted} £52,625.00 Compensation payments
MoJ HMPPS 24/02/25 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT Z2111454-R4 £31,000.00 Compensation payments
MoJ HMPPS 24/02/25 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner [REDACTED] GOVERNMENT LEGAL DEPARTMENT {Redacted} £65,000.00 Compensation payments
MoJ HMPPS 26/02/25 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT Z2205840-R1 £178,788.45 Compensation payments
MoJ HMPPS 27/02/25 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT Z2312884-R1 £187,715.53 Compensation payments
MoJ HMPPS 28/02/25 EXP - PERMANENT UK STAFF - BASIC SALARY - STAFF RECHARGE - RECOVERY PCOSS CABINET OFFICE 3851239 £64,977.00 Professional services
MoJ HMPPS 28/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal AP Professionalisation Project NHS ENGLAND 7000057407 £61,609.00 Professional services
MoJ HMPPS 03/02/25 CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT BALANCE SHEET ROYAL BANK OF SCOTLAND 5569510100247311FEB2025 £646,890.65 Settlement for purchases by Government Procurement Card (GPC)
MoJ HMPPS 03/02/25 CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT BALANCE SHEET ROYAL BANK OF SCOTLAND 5569510100259480FEB2025 £351,620.72 Settlement for purchases by Government Procurement Card (GPC)
MoJ HMPPS 27/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Altcourse SODEXO LTD 9051206911 £1,980,000.00 Prisons and detention centres operated by an external provider
MoJ HMPPS 27/02/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS Emergency Accommodation NORTHERN POWERGRID NORTHEAST LTD DI20439965 £1,725,917.90 Property related charges
MoJ HMPPS 28/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Parc G4S CARE JUSTICE SERVICES UK LTD 90447796 £5,063,456.75 Prisons and detention centres operated by an external provider
MoJ HMPPS 28/02/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates TILBURY DOUGLAS CONSTRUCTION LTD 25020232 £1,480,175.75 Property related charges
MoJ HMPPS 28/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring EM Future Service Programme SERCO LTD 92044074 £4,218,000.00 Electronic monitoring services
MoJ HMPPS 26/02/25 CL - OTHER PAYABLES - SALARY SACRIFICE BALANCE SHEET EDENRED C10334763NMSFEB2025 £32,720.22 Staff salary sacrifice scheme
MoJ HMPPS 07/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring EM Expansion - Change E2E ASSURE LTD CN-12856 -£25,390.61 Electronic monitoring services
MoJ HMPPS 07/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring EM Expansion - Change E2E ASSURE LTD INV-12840 £25,390.61 Electronic monitoring services
MoJ HMPPS 14/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring EM Future Service Programme G4S MONITORING TECHNOLOGIES LTD C000541 -£292,408.70 Electronic monitoring services
MoJ HMPPS 14/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring EM Future Service Programme G4S MONITORING TECHNOLOGIES LTD C000540 -£51,374.88 Electronic monitoring services
MoJ HMPPS 14/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring EM Future Service Programme G4S MONITORING TECHNOLOGIES LTD 14490 £51,374.88 Electronic monitoring services
MoJ HMPPS 14/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring EM Future Service Programme G4S MONITORING TECHNOLOGIES LTD 14506 £292,408.70 Electronic monitoring services
MoJ HMPPS 14/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Miscellaneous Unallocated Budgets NOTTINGHAMSHIRE POLICE AUTHORITY I0002379 £25,000.00 Offender and probation related services
MoJ HMPPS 14/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Miscellaneous Unallocated Budgets NOTTINGHAMSHIRE POLICE AUTHORITY C0000102 -£25,000.00 Offender and probation related services
MoJ HMPPS 18/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North West Community Integration CUMBERLAND COUNCIL CR01462 -£41,579.00 Offender and probation related services
MoJ HMPPS 18/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North West Community Integration CUMBERLAND COUNCIL 385468 £41,579.00 Offender and probation related services
MoJ HMPPS 18/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring EM Future Service Programme G4S MONITORING TECHNOLOGIES LTD C000556 -£297,774.96 Electronic monitoring services
MoJ HMPPS 18/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring EM Future Service Programme G4S MONITORING TECHNOLOGIES LTD 14884 £297,774.96 Electronic monitoring services
MoJ HMPPS 18/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Miscellaneous Unallocated Budgets G4S MONITORING TECHNOLOGIES LTD 13667 £64,945.20 Electronic monitoring services
MoJ HMPPS 18/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Miscellaneous Unallocated Budgets G4S MONITORING TECHNOLOGIES LTD C000498 -£64,945.20 Electronic monitoring services
Not set Not set Not set Not set Not set Not set 823 £266,216,342.79 Not set