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HMPPS spending over £25,000 for March 2025
Updated 16 April 2026
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MoJ | HMPPS | 03/03/25 | CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 5569510100247311MAR2025 | £973,633.30 | Settlement for purchases by Government Procurement Card (GPC) |
| MoJ | HMPPS | 03/03/25 | CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 5569510100259480MAR2025 | £429,873.21 | Settlement for purchases by Government Procurement Card (GPC) |
| MoJ | HMPPS | 25/03/25 | CL - ACCRUED EXPENSES - Inventory AP Accrual | FM Property | ASSA ABLOY LTD | 1222624433.00 | £96,284.16 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 06/03/25 | CL - OTHER PAYABLES - Pin phone suspense | HMPPS Public Sector Prisons | BT PAYPHONES | 1000022025 | £1,898,672.59 | Pin phone credits |
| MoJ | HMPPS | 45737 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | Public Protection and Restorative Justice | HOME OFFICE SHARED SERVICES CONNECTED LTD | 2682584 | 54181.75 | Grants to voluntary public and third sector organisations |
| MoJ | HMPPS | 03/03/25 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | [REDACTED] | £50,000.00 | Compensation payments |
| MoJ | HMPPS | 04/03/25 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | [REDACTED] | £30,000.00 | Compensation payments |
| MoJ | HMPPS | 06/03/25 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | [REDACTED] | £61,830.89 | Compensation payments |
| MoJ | HMPPS | 06/03/25 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | [REDACTED] | £30,000.00 | Compensation payments |
| MoJ | HMPPS | 10/03/25 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director of National Probation Service | GOVERNMENT LEGAL DEPARTMENT | [REDACTED] | £49,000.00 | Compensation payments |
| MoJ | HMPPS | 10/03/25 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | [REDACTED] | £78,500.00 | Compensation payments |
| MoJ | HMPPS | 10/03/25 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | [REDACTED] | £26,000.00 | Compensation payments |
| MoJ | HMPPS | 11/03/25 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | [REDACTED] | GOVERNMENT LEGAL DEPARTMENT | [REDACTED] | £26,500.00 | Compensation payments |
| MoJ | HMPPS | 11/03/25 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director of National Probation Service | GOVERNMENT LEGAL DEPARTMENT | [REDACTED] | £28,750.00 | Compensation payments |
| MoJ | HMPPS | 11/03/25 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director of National Probation Service | GOV LEGAL CLIENT MONIES | [REDACTED] | £39,169.60 | Compensation payments |
| MoJ | HMPPS | 14/03/25 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | [REDACTED] | £37,000.00 | Compensation payments |
| MoJ | HMPPS | 18/03/25 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | [REDACTED] | GOVERNMENT LEGAL DEPARTMENT | [REDACTED] | £31,000.00 | Compensation payments |
| MoJ | HMPPS | 20/03/25 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director of National Probation Service | GOVERNMENT LEGAL DEPARTMENT | [REDACTED] | £60,000.00 | Compensation payments |
| MoJ | HMPPS | 24/03/25 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | [REDACTED] | GOVERNMENT LEGAL DEPARTMENT | [REDACTED] | £30,000.00 | Compensation payments |
| MoJ | HMPPS | 28/03/25 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | [REDACTED] | GOVERNMENT LEGAL DEPARTMENT | [REDACTED] | £65,000.00 | Compensation payments |
| MoJ | HMPPS | 28/03/25 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | [REDACTED] | £50,000.00 | Compensation payments |
| MoJ | HMPPS | 06/03/25 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner | [REDACTED] | GOVERNMENT LEGAL DEPARTMENT | [REDACTED] | £113,719.00 | Compensation payments |
| MoJ | HMPPS | 13/03/25 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | [REDACTED] | £52,500.00 | Compensation payments |
| MoJ | HMPPS | 19/03/25 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | [REDACTED] | £35,000.00 | Compensation payments |
| MoJ | HMPPS | 20/03/25 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner | [REDACTED] | GOVERNMENT LEGAL DEPARTMENT | [REDACTED] | £54,267.92 | Compensation payments |
| MoJ | HMPPS | 03/03/25 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff | [REDACTED] | [REDACTED] | [REDACTED] | £35,816.91 | Compensation payments |
| MoJ | HMPPS | 06/03/25 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff | [REDACTED] | [REDACTED] | [REDACTED] | £30,000.00 | Compensation payments |
| MoJ | HMPPS | 18/03/25 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - third party | [REDACTED] | GOVERNMENT LEGAL DEPARTMENT | [REDACTED] | £180,000.00 | Compensation payments |
| MoJ | HMPPS | 21/03/25 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - third party | Director of National Probation Service | GOV LEGAL CLIENT MONIES | [REDACTED] | £26,600.00 | Compensation payments |
| MoJ | HMPPS | 26/03/25 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - third party | [REDACTED] | GOV LEGAL CLIENT MONIES | [REDACTED] | £90,000.00 | Compensation payments |
| MoJ | HMPPS | 11/03/25 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | South West APs | YOUR AMBITION | INV-0048 | £127,248.19 | Offender and probation related services |
| MoJ | HMPPS | 17/03/25 | EXP - PERMANENT UK STAFF - BASIC SALARY - STAFF RECHARGE - COST | NPS North West Community Integration | CHANGE GROW LIVE SERVICES LTD | IN13685 | £27,411.25 | Offender and probation related services |
| MoJ | HMPPS | 20/03/25 | EXP - PERMANENT UK STAFF - BASIC SALARY - STAFF RECHARGE - COST | Rehabilitation Strategy and System Reform | THAMES VALLEY POLICE | 63741.00 | £26,574.10 | Offender and probation related services |
| MoJ | HMPPS | 20/03/25 | EXP - PERMANENT UK STAFF - BASIC SALARY - STAFF RECHARGE - COST | Rehabilitation Strategy and System Reform | THAMES VALLEY POLICE | 63746.00 | £26,586.56 | Offender and probation related services |
| MoJ | HMPPS | 20/03/25 | EXP - PERMANENT UK STAFF - BASIC SALARY - STAFF RECHARGE - COST | Reform YCS | BRIDGEND COUNTY BOROUGH COUNCIL | EEFNI053356443A | £38,939.31 | Offender and probation related services |
| MoJ | HMPPS | 27/03/25 | EXP - PERMANENT UK STAFF - BASIC SALARY - STAFF RECHARGE - COST | Women's Policy Group | THE UNIVERSITY OF SHEFFIELD | 1800255468.00 | £36,614.00 | Offender and probation related services |
| MoJ | HMPPS | 25/03/25 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Estates Contract Management | AMEY COMMUNITY LIMITED | 90949743.00 | £5,100,566.41 | Property related charges |
| MoJ | HMPPS | 26/03/25 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Estates Contract Management | AMEY COMMUNITY LIMITED | 90949741.00 | £6,026,169.55 | Property related charges |
| MoJ | HMPPS | 31/03/25 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | PSP South Dogs & DST | STORAGE ON SITE LTD | 891847.00 | £28,200.00 | Property related charges |
| MoJ | HMPPS | 06/03/25 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | MoJ Estates | BAILEY PARTNERSHIP | PSH113507 | £87,962.86 | Property related charges |
| MoJ | HMPPS | 20/03/25 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | MoJ Estates | ATKINSRÉALIS PPS LTD | ML084 | £88,842.31 | Property related charges |
| MoJ | HMPPS | 27/03/25 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | MoJ Estates | WATES CONSTRUCTION LTD | 146945.00 | £196,095.13 | Property related charges |
| MoJ | HMPPS | 28/03/25 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | MoJ Estates | AECOM LTD | 28584182.00 | £102,914.28 | Property related charges |
| MoJ | HMPPS | 31/03/25 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | MoJ Estates | BAILEY PARTNERSHIP | PSH113719 | £133,719.31 | Property related charges |
| MoJ | HMPPS | 10/03/25 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | MoJ Estates | VINCI CONSTRUCTION UK LTD | 25030161.00 | £41,113.33 | Property related charges |
| MoJ | HMPPS | 11/03/25 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | MoJ Estates | VINCI CONSTRUCTION UK LTD | 25030112.00 | £110,228.40 | Property related charges |
| MoJ | HMPPS | 12/03/25 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | MoJ Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3039003020.00 | £81,625.48 | Property related charges |
| MoJ | HMPPS | 12/03/25 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | MoJ Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3039003038.00 | £107,264.88 | Property related charges |
| MoJ | HMPPS | 12/03/25 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | Transforming Rehabilitation Admin | WATES CONSTRUCTION LTD | 146781.00 | £507,831.31 | Property related charges |
| MoJ | HMPPS | 12/03/25 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | MoJ Estates | JACOBS UK LTD | B23581AR-005 | £25,364.68 | Property related charges |
| MoJ | HMPPS | 13/03/25 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | MoJ Estates | VINCI CONSTRUCTION UK LTD | 25030409.00 | £326,728.60 | Property related charges |
| MoJ | HMPPS | 20/03/25 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | MoJ Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3039003044.00 | £257,098.22 | Property related charges |
| MoJ | HMPPS | 24/03/25 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | Wetherby | MD FENCING LTD | 1400.00 | £40,794.00 | Property related charges |
| MoJ | HMPPS | 31/03/25 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | MoJ Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3039003054.00 | £721,818.41 | Property related charges |
| MoJ | HMPPS | 25/03/25 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - CATERING SERVICES | Isis | MITIE CARE & CUSTODY LTD | 186308/93267933 | £37,589.38 | Catering services |
| MoJ | HMPPS | 17/03/25 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | GFSL | MITIE CARE & CUSTODY LTD | 155761/93268201 | £383,091.50 | Property related charges |
| MoJ | HMPPS | 27/03/25 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | Estates Contract Management | AMEY COMMUNITY LIMITED | 90949740.00 | £9,844,524.82 | Property related charges |
| MoJ | HMPPS | 26/03/25 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Variable Costs - £750 to £5k | Estates Contract Management | AMEY COMMUNITY LIMITED | 90949744.00 | £899,353.40 | Property related charges |
| MoJ | HMPPS | 14/03/25 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k - NON VAT Recoverable | GFSL | MITIE CARE & CUSTODY LTD | 155761/93268258 | £82,960.46 | Property related charges |
| MoJ | HMPPS | 19/03/25 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k - NON VAT Recoverable | Estates Contract Management | PROTEC FIRE DETECTION PLC | OP/I935547 | £101,657.35 | Property related charges |
| MoJ | HMPPS | 25/03/25 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k - NON VAT Recoverable | Estates Contract Management | AMEY COMMUNITY LIMITED | 90949739.00 | £5,596,369.73 | Property related charges |
| MoJ | HMPPS | 06/03/25 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k - NON VAT Recoverable | GFSL | GOV FACILITY SERVICES LTD | 241.00 | £3,404,206.85 | Property related charges |
| MoJ | HMPPS | 10/03/25 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k - NON VAT Recoverable | GFSL | GOV FACILITY SERVICES LTD | 246.00 | £7,222,034.54 | Property related charges |
| MoJ | HMPPS | 26/03/25 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Locks | Risley | BILFINGER INDUSTRIAL AUTOMATION SERVICES LTD | 730069290.00 | £29,898.71 | Property related charges |
| MoJ | HMPPS | 10/03/25 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | MoJ Estates | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-25-02195 | £59,466.00 | Property related charges |
| MoJ | HMPPS | 10/03/25 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Probation Estate | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-25-02030 | £37,782.00 | Property related charges |
| MoJ | HMPPS | 11/03/25 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Probation Estate | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-25-01775 | £49,491.91 | Property related charges |
| MoJ | HMPPS | 13/03/25 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Wetherby | IIC PRODUCTS TA VICTOR FLOORCARE | 4615193.00 | £31,444.80 | Property related charges |
| MoJ | HMPPS | 14/03/25 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Director PSP Front Line Centrally Managed | GREENHAM | CRE/9920281 | -£172,990.80 | Property related charges |
| MoJ | HMPPS | 04/03/25 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Occupancy Costs | NPS North East Community Integration | MEARS LTD | MEA211804 | £357,309.20 | Offender and probation related services |
| MoJ | HMPPS | 14/03/25 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Occupancy Costs | NPS West Midlands Community Integration | CENTENNIAL PROPERTY TA THE HOUSING NETWORK | CEN-202502087 | £431,311.34 | Property related charges |
| MoJ | HMPPS | 19/03/25 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Occupancy Costs | NPS South Central Community Integration | CENTENNIAL PROPERTY TA THE HOUSING NETWORK | CEN-202502086 | £414,246.41 | Property related charges |
| MoJ | HMPPS | 10/03/25 | 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-25-02050 | £31,932.82 | Property related charges |
| MoJ | HMPPS | 04/03/25 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security | MoJ Estates | MITIE CARE & CUSTODY LTD | 458328/93256957 | £32,587.18 | Property related charges |
| MoJ | HMPPS | 04/03/25 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security | MoJ Estates | MITIE CARE & CUSTODY LTD | 458328/93256956 | £28,504.30 | Property related charges |
| MoJ | HMPPS | 04/03/25 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Unallocated Budgets | CALDER CONFERENCES LTD | 015-KO-BB18052-CALDER-CONFERENCES | £32,669.32 | Staff Learning and development |
| MoJ | HMPPS | 12/03/25 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Unallocated Budgets | CALDER CONFERENCES LTD | 009-KO-BB18100-CALDER-CONFERENCES | £30,254.10 | Staff Learning and development |
| MoJ | HMPPS | 20/03/25 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Unallocated Budgets | CALDER CONFERENCES LTD | 012-KO-BB18128-CALDER-CONFERENCES | £163,048.90 | Staff Learning and development |
| MoJ | HMPPS | 03/03/25 | Exp - Purchase Of Goods/Services - Consultancy | Sustainability (Custodial) | ARCADIS LLP | 680069230.00 | £51,710.40 | Professional services |
| MoJ | HMPPS | 06/03/25 | Exp - Purchase Of Goods/Services - Consultancy | Private Prison Expiry and Transfer | DELOITTE LLP | 8005518849.00 | £144,560.40 | Professional services |
| MoJ | HMPPS | 12/03/25 | Exp - Purchase Of Goods/Services - Consultancy | Sustainability (Custodial) | ARCADIS LLP | 680069790.00 | £60,000.00 | Professional services |
| MoJ | HMPPS | 13/03/25 | Exp - Purchase Of Goods/Services - Consultancy | Sustainability (Custodial) | ARCADIS LLP | 680070223.00 | £128,452.80 | Professional services |
| MoJ | HMPPS | 28/03/25 | Exp - Purchase Of Goods/Services - Consultancy | Sustainability (Custodial) | ARCADIS LLP | 680804629.00 | -£57,568.80 | Professional services |
| MoJ | HMPPS | 28/03/25 | Exp - Purchase Of Goods/Services - Consultancy | Sustainability (Custodial) | ARCADIS LLP | 680071899.00 | £45,511.20 | Professional services |
| MoJ | HMPPS | 28/03/25 | Exp - Purchase Of Goods/Services - Consultancy | Sustainability (Custodial) | ARCADIS LLP | 680070273.00 | £57,568.80 | Professional services |
| MoJ | HMPPS | 28/03/25 | Exp - Purchase Of Goods/Services - Consultancy | Sustainability (Custodial) | ARCADIS LLP | 680071735.00 | £88,600.80 | Professional services |
| MoJ | HMPPS | 28/03/25 | Exp - Purchase Of Goods/Services - Consultancy | EM Future Service Programme | ERNST & YOUNG LLP | GB01G000648773 | £623,397.32 | Professional services |
| MoJ | HMPPS | 05/03/25 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Unallocated Budgets | EDF ENERGY | 012-KO-22374210-EDF-ENERGY | £100,355.70 | Property related charges |
| MoJ | HMPPS | 14/03/25 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Altcourse | SODEXO LTD | 9051207014.00 | £111,635.99 | Property related charges |
| MoJ | HMPPS | 14/03/25 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Unallocated Budgets | EDF ENERGY | 004-KO-22586989-EDF-ENERGY | £7,632,445.63 | Property related charges |
| MoJ | HMPPS | 25/03/25 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Unallocated Budgets | EDF ENERGY | 017-KO-22731749-EDF-ENERGY | £89,238.04 | Property related charges |
| MoJ | HMPPS | 27/03/25 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Thameside | BWP PROJECT SERVICES LTD | 90156717.00 | £70,842.90 | Property related charges |
| MoJ | HMPPS | 10/03/25 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Laptops | NPS East of England Corporate Services | ATOS IT SERVICES UK LTD | 0210/1124 | £148,985.46 | Information technology related costs |
| MoJ | HMPPS | 10/03/25 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Laptops | NPS South Central Corporate Services | ATOS IT SERVICES UK LTD | 0210/0125 | £132,341.52 | Information technology related costs |
| MoJ | HMPPS | 10/03/25 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Laptops | NPS West Midlands Corporate Services | ATOS IT SERVICES UK LTD | 0210/1224 | £96,118.37 | Information technology related costs |
| MoJ | HMPPS | 05/03/25 | EXP - PURCHASE OF GOODS/SERVICES - GAS | Unallocated Budgets | TOTALENERGIES GAS & POWER LTD | 014-KO-369064360-25-TOTALENERGIES | £6,747,558.53 | Property related charges |
| MoJ | HMPPS | 14/03/25 | EXP - PURCHASE OF GOODS/SERVICES - GAS | Altcourse | SODEXO LTD | 9051207026.00 | £45,046.99 | Property related charges |
| MoJ | HMPPS | 20/03/25 | EXP - PURCHASE OF GOODS/SERVICES - GAS | Unallocated Budgets | TOTALENERGIES GAS & POWER LTD | 016-KO-371949473-25-TOTALENERGIES | £7,663,458.97 | Property related charges |
| MoJ | HMPPS | 25/03/25 | EXP - PURCHASE OF GOODS/SERVICES - GAS | Fosse Way | SERCO LTD | 92044045.00 | £80,010.77 | Property related charges |
| MoJ | HMPPS | 25/03/25 | EXP - PURCHASE OF GOODS/SERVICES - GAS | Fosse Way | SERCO LTD | 92047259.00 | £96,342.41 | Property related charges |
| MoJ | HMPPS | 27/03/25 | EXP - PURCHASE OF GOODS/SERVICES - GAS | Fosse Way | SERCO LTD | 92050485.00 | £97,232.29 | Property related charges |
| MoJ | HMPPS | 27/03/25 | EXP - PURCHASE OF GOODS/SERVICES - GAS | Thameside | BWP PROJECT SERVICES LTD | 90158550.00 | £69,225.12 | Property related charges |
| MoJ | HMPPS | 12/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE DX | Unallocated Budgets | DX NETWORK SERVICES LTD | 001-KO-84350926-DX-NETWORK-SERVICES | £60,919.13 | Postal services |
| MoJ | HMPPS | 06/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Sustainability (Custodial) | SUMMIT SYSTEMS LTD | SIN043703 | £26,392.80 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 10/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | NPS KSS Community Integration | LANDSCAPE SUPPLY COMPANY | 143908.00 | £28,697.94 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 19/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Wetherby | STEARN ELECTRIC CO LTD | 5123091.00 | £28,560.00 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 19/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | London APs | PINEAPPLE CONTRACT FURNITURE | SI/98816 | £26,142.48 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 21/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | NPS West Midlands Community Integration | PINEAPPLE CONTRACT FURNITURE | SI/98639 | £29,258.40 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 26/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Lancaster Farms | PINEAPPLE CONTRACT FURNITURE | SI/98891 | £48,542.40 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 26/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Ranby | ORIGIN FITNESS | INV-11075 | £58,486.20 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 27/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Lowdham Grange | PINEAPPLE CONTRACT FURNITURE | SI/99076 | £100,620.38 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 28/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Midlands APs | PINEAPPLE CONTRACT FURNITURE | SI/99184 | £32,071.20 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 31/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Midlands APs | PINEAPPLE CONTRACT FURNITURE | SI/98965 | £57,449.10 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 31/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Midlands APs | PINEAPPLE CONTRACT FURNITURE | SI/99292 | £32,905.20 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 06/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - ALBANIAN PRISONER SCHEME | Prison Operational Policy and Delivery | DREJTORIA E PERGJITHSHME E BURGJEVE | [REDACTED] | £160,900.21 | Offender and probation related services |
| MoJ | HMPPS | 28/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - ALBANIAN PRISONER SCHEME | Prison Operational Policy and Delivery | DREJTORIA E PERGJITHSHME E BURGJEVE | [REDACTED] | £129,815.12 | Offender and probation related services |
| MoJ | HMPPS | 13/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS | Community Accommodation Services Tier 2 | NACRO | SI0000006574 | £1,509,371.72 | Offender and probation related services |
| MoJ | HMPPS | 04/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051206897.00 | £448,049.76 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 04/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI2137 | £27,575.69 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 06/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051206413.00 | £41,251.20 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 06/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051206042.00 | £80,304.76 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 06/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051206411.00 | £88,152.66 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 06/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051206044.00 | £107,643.36 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 06/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051206030.00 | £138,921.56 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 06/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051204624.00 | £158,110.26 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 06/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051206801.00 | £161,984.28 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 12/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI2197 | £52,081.91 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 13/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051207010.00 | £86,225.50 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 13/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051207009.00 | £94,993.82 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 13/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9056079690.00 | -£681,290.74 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 13/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051207704.00 | £141,949.64 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 13/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051207781.00 | £120,509.21 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 13/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051207780.00 | £153,063.46 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 13/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051207702.00 | £4,777,803.08 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 13/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI2193 | £66,184.07 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 13/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI2192 | £68,480.11 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 13/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5910.00 | -£146,201.77 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 13/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5914.00 | £29,950.19 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 13/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5911.00 | £3,203,009.64 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 13/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5915.00 | £64,480.27 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 13/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5920.00 | £82,860.48 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 13/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5917.00 | £52,318.58 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 13/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5912.00 | £900,833.47 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 14/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Ashfield | SERCO LTD | 92048025.00 | £93,408.42 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 14/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Thameside | BWP PROJECT SERVICES LTD | 90157416.00 | £32,428.37 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 14/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Ashfield | SERCO LTD | 92048026.00 | £44,580.65 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 14/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051207003.00 | £38,416.92 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 14/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051207783.00 | £2,143,845.95 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 14/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051206948.00 | £131,746.32 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 14/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | SODEXO LTD | 9051207025.00 | £45,977.04 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 14/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP25071 | £34,843.20 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 14/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP25079 | £64,379.95 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 14/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP25081 | £34,662.52 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 14/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP25076 | £77,742.85 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 14/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP25080 | £70,613.40 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 14/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI2190 | £4,296,682.39 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 14/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90448121.00 | £49,354.37 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 14/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90448114.00 | £72,929.92 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 14/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90448116.00 | £27,770.48 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 14/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90448122.00 | £35,709.77 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 14/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90448109.00 | £161,758.50 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 14/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90448111.00 | £54,535.40 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 17/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Ashfield | SERCO LTD | 92048024.00 | £1,481,364.64 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 17/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Fosse Way | SERCO LTD | 92048498.00 | £72,861.34 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 17/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP25082 | -£260,083.78 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 17/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP25070 | £2,359,520.11 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 17/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2723 | £25,356.13 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 17/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2718 | £5,593,750.43 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 17/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2722 | £117,326.87 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 17/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2721 | £142,253.48 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 17/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2724 | £38,451.08 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 17/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Five Wells | G4S CARE JUSTICE SERVICES UK LTD | 90448001.00 | £75,277.33 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 17/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Five Wells | G4S CARE JUSTICE SERVICES UK LTD | 90448074.00 | £64,505.02 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 18/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Fosse Way | SERCO LTD | 92048499.00 | £3,631,548.28 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 18/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | SODEXO LTD | 9051207012.00 | £2,900,427.26 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 18/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90448110.00 | £2,749,326.66 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 18/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Five Wells | G4S CARE JUSTICE SERVICES UK LTD | 90448075.00 | £3,695,354.32 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 18/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Thameside | BWP PROJECT SERVICES LTD | 90157413.00 | £4,530,828.34 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 19/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051207727.00 | £64,316.38 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 19/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051207701.00 | £138,809.83 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 20/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2719 | £124,660.78 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 20/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Millsike | MITIE CARE & CUSTODY LTD | 407784/93260144 | £1,874,030.81 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 21/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051207697.00 | £110,521.62 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 21/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 92048311.00 | £115,099.16 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 21/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 92048308.00 | £99,551.33 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 21/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 92048313.00 | £95,360.32 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 25/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Millsike | MITIE CARE & CUSTODY LTD | 407784/93273574 | -£96,000.00 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 25/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Millsike | MITIE CARE & CUSTODY LTD | 407784/93262332A | £96,000.00 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 25/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Fosse Way | SERCO LTD | 92048500.00 | £40,726.91 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 27/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2726 | -£81,934.21 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 27/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2729 | £87,047.68 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 27/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2727 | £33,003.44 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 31/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051206904.00 | £388,632.38 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 31/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Parc | CWM TAF MORGANNWG UNIVERSITY HEALTH BOARD | 40988.00 | £1,778,551.00 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 21/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 92048309.00 | £2,510,932.63 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 24/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Parc | G4S CARE JUSTICE SERVICES UK LTD | 90448137.00 | £4,600,654.10 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 04/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | Director's Office YCS | LINCOLNSHIRE COUNTY COUNCIL | 2004396509.00 | £313,985.98 | Offender and probation related services |
| MoJ | HMPPS | 07/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | Director's Office YCS | NEATH PORT TALBOT COUNCIL | J956497 | £120,390.36 | Offender and probation related services |
| MoJ | HMPPS | 11/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | Director's Office YCS | LEEDS CITY COUNCIL | 6810187838.00 | £344,075.20 | Offender and probation related services |
| MoJ | HMPPS | 12/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | Director's Office YCS | LEEDS CITY COUNCIL | 6810180974.00 | £344,075.20 | Offender and probation related services |
| MoJ | HMPPS | 13/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | Director's Office YCS | SALFORD CITY COUNCIL | 507093644.00 | £610,541.28 | Offender and probation related services |
| MoJ | HMPPS | 13/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | Director's Office YCS | NOTTINGHAMSHIRE COUNTY COUNCIL | 93130541.00 | £299,500.32 | Offender and probation related services |
| MoJ | HMPPS | 14/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | Director's Office YCS | SHEFFIELD CITY COUNCIL | 1224773.00 | £101,572.80 | Offender and probation related services |
| MoJ | HMPPS | 20/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | Director's Office YCS | DURHAM COUNTY COUNCIL (NORTH PENNINES NATIONAL LANDSCAPE) | 802281436.00 | £215,671.68 | Offender and probation related services |
| MoJ | HMPPS | 21/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | Director's Office YCS | LEEDS CITY COUNCIL | 6810187171.00 | £344,075.20 | Offender and probation related services |
| MoJ | HMPPS | 24/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | Director's Office YCS | SALFORD CITY COUNCIL | 507127204.00 | £551,456.64 | Offender and probation related services |
| MoJ | HMPPS | 24/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | Director's Office YCS | SOUTH GLOUCESTERSHIRE COUNCIL | 3900020922.00 | £649,864.80 | Offender and probation related services |
| MoJ | HMPPS | 24/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | Director's Office YCS | SOUTH GLOUCESTERSHIRE COUNCIL | 3900024716.00 | £684,721.78 | Offender and probation related services |
| MoJ | HMPPS | 27/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | Director's Office YCS | NEATH PORT TALBOT COUNCIL | K057817 | £108,739.68 | Offender and probation related services |
| MoJ | HMPPS | 28/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | Director's Office YCS | LINCOLNSHIRE COUNTY COUNCIL | 2004398664.00 | £283,600.24 | Offender and probation related services |
| MoJ | HMPPS | 28/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | Director's Office YCS | LINCOLNSHIRE COUNTY COUNCIL | 2004398241.00 | £283,689.76 | Offender and probation related services |
| MoJ | HMPPS | 07/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | SERCO LTD | 92046932.00 | £9,296,437.61 | Prisoner escort services |
| MoJ | HMPPS | 18/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEOAMEY LTD | 11318.00 | £8,313,701.87 | Prisoner escort services |
| MoJ | HMPPS | 21/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEOAMEY LTD | 11319.00 | £226,902.76 | Prisoner escort services |
| MoJ | HMPPS | 26/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | SERCO LTD | 92050024.00 | £9,280,058.92 | Prisoner escort services |
| MoJ | HMPPS | 06/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering | Bullingdon | ARAMARK LTD | 90078370.00 | £38,224.32 | Catering services |
| MoJ | HMPPS | 13/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering | Bullingdon | ARAMARK LTD | 90078460.00 | £38,224.32 | Catering services |
| MoJ | HMPPS | 18/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering | Brixton | MITIE CARE & CUSTODY LTD | 155761/93267932 | £41,042.44 | Catering services |
| MoJ | HMPPS | 21/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering | Birmingham | ARAMARK LTD | 90078255.00 | £45,899.28 | Catering services |
| MoJ | HMPPS | 21/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering | Birmingham | ARAMARK LTD | 90078372.00 | £45,899.28 | Catering services |
| MoJ | HMPPS | 21/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering | Birmingham | ARAMARK LTD | 90078462.00 | £45,899.28 | Catering services |
| MoJ | HMPPS | 04/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Drug Testing Consumables | Drug Strategy | ABBOTT TOXICOLOGY LTD | 971919.00 | £131,135.82 | Laboratory services |
| MoJ | HMPPS | 04/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Drug Testing Consumables | Drug Strategy | ABBOTT TOXICOLOGY LTD | 971814.00 | £458,540.66 | Laboratory services |
| MoJ | HMPPS | 18/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Drug Testing Consumables | Drug Strategy | AQUACLEAR SC LTD | 9042.00 | £207,279.24 | Laboratory services |
| MoJ | HMPPS | 04/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-131635A | £64,046.34 | Education services |
| MoJ | HMPPS | 04/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-131634A | £56,463.54 | Education services |
| MoJ | HMPPS | 05/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | CXK LTD | SI1002046 | £99,384.54 | Education services |
| MoJ | HMPPS | 06/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Prison Education Services | GET SKILLS EMPLOYMENT & TRAINING LTD | INV-1313 | £28,247.60 | Education services |
| MoJ | HMPPS | 07/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | ELITE PROJECT SERVICES LTD | 155.00 | £62,400.00 | Education services |
| MoJ | HMPPS | 10/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | LTE GROUP | 1054585.00 | £95,000.00 | Education services |
| MoJ | HMPPS | 11/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Wales Funding and commissioning | NOVUS CAMBRIA | 1054563.00 | £314,673.73 | Education services |
| MoJ | HMPPS | 11/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Wales Funding and commissioning | NOVUS CAMBRIA | 1054566.00 | £49,685.33 | Education services |
| MoJ | HMPPS | 12/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Parc | NOVUS GOWER LIMITED | 1054564.00 | £317,737.06 | Education services |
| MoJ | HMPPS | 12/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Parc | NOVUS GOWER LIMITED | 1054565.00 | £168,213.60 | Education services |
| MoJ | HMPPS | 12/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE FORWARD TRUST | 14081.00 | £46,652.83 | Education services |
| MoJ | HMPPS | 12/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | CORACLE ONLINE LTD | COR-7234 | £59,453.70 | Education services |
| MoJ | HMPPS | 13/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | KENT COUNTY COUNCILSERVICES | 900208077.00 | £68,752.38 | Education services |
| MoJ | HMPPS | 13/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-131832 | £32,867.09 | Education services |
| MoJ | HMPPS | 13/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | WESTON COLLEGE | SI40341 | £406,522.39 | Education services |
| MoJ | HMPPS | 13/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | WESTON COLLEGE | SI40340 | £417,538.54 | Education services |
| MoJ | HMPPS | 14/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-131633A | £72,243.84 | Education services |
| MoJ | HMPPS | 17/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | CAREER CONNECT | SIN25100633 | £42,668.35 | Education services |
| MoJ | HMPPS | 17/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-131761 | £800,056.62 | Education services |
| MoJ | HMPPS | 17/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-131762 | £619,691.82 | Education services |
| MoJ | HMPPS | 17/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-131763 | £706,042.07 | Education services |
| MoJ | HMPPS | 17/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-131764 | £911,420.93 | Education services |
| MoJ | HMPPS | 17/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | MAINSTREAM TRAINING LTD | 49466.00 | £30,792.96 | Education services |
| MoJ | HMPPS | 19/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | FTW TRAINING WORKBASED ACADEMY LTD | INV-2724 | £27,966.32 | Education services |
| MoJ | HMPPS | 24/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1054677.00 | £596,056.00 | Education services |
| MoJ | HMPPS | 24/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1054679.00 | £579,746.40 | Education services |
| MoJ | HMPPS | 24/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1054682.00 | £1,246,589.93 | Education services |
| MoJ | HMPPS | 24/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1054676.00 | £552,347.24 | Education services |
| MoJ | HMPPS | 24/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1054680.00 | £1,186,923.52 | Education services |
| MoJ | HMPPS | 24/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1054678.00 | £1,300,027.89 | Education services |
| MoJ | HMPPS | 24/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1054681.00 | £268,293.54 | Education services |
| MoJ | HMPPS | 24/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | MILTON KEYNES COLLEGE | SC-100388 | -£56,338.23 | Education services |
| MoJ | HMPPS | 24/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | MILTON KEYNES COLLEGE | SI-104649 | £96,584.84 | Education services |
| MoJ | HMPPS | 24/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | MILTON KEYNES COLLEGE | SI-104654 | £728,656.29 | Education services |
| MoJ | HMPPS | 24/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | MILTON KEYNES COLLEGE | SC-100389 | -£55,499.62 | Education services |
| MoJ | HMPPS | 24/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | MILTON KEYNES COLLEGE | SI-104653 | £557,950.18 | Education services |
| MoJ | HMPPS | 24/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | MILTON KEYNES COLLEGE | SC-100390 | -£38,559.78 | Education services |
| MoJ | HMPPS | 24/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | MILTON KEYNES COLLEGE | SI-104655 | £558,654.29 | Education services |
| MoJ | HMPPS | 24/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | MILTON KEYNES COLLEGE | SC-100391 | -£327,807.46 | Education services |
| MoJ | HMPPS | 24/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | MILTON KEYNES COLLEGE | SI-104652 | £485,970.68 | Education services |
| MoJ | HMPPS | 26/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Prison Education Services | THE GROWTH COMPANY LIMITED | 6103291.00 | £56,712.79 | Education services |
| MoJ | HMPPS | 26/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Prison Education Services | THE GROWTH COMPANY LIMITED | 6103292.00 | £27,614.82 | Education services |
| MoJ | HMPPS | 26/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Prison Education Services | GET SKILLS EMPLOYMENT & TRAINING LTD | INV-1315 | £28,247.60 | Education services |
| MoJ | HMPPS | 26/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | UNIVERSITY OF CENTRAL LANCASHIRE | 5116332.00 | £95,000.00 | Education services |
| MoJ | HMPPS | 26/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | GLA GROUP LTD | 25005.00 | £30,000.00 | Education services |
| MoJ | HMPPS | 26/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | CAS Community Integration | ROYAL COLLEGE OF PSYCHIATRISTS (THE) | PSI00132 | £82,240.80 | Education services |
| MoJ | HMPPS | 27/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Prison Education Services | INGEUS UK LTD | UINV-104929 | £63,116.39 | Education services |
| MoJ | HMPPS | 27/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Prison Education Services | INGEUS UK LTD | UINV-104930 | £38,873.99 | Education services |
| MoJ | HMPPS | 27/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-131632 | £25,835.23 | Education services |
| MoJ | HMPPS | 27/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-131828 | £40,658.26 | Education services |
| MoJ | HMPPS | 31/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Pentonville | ST GILES TRUST | SIN/000881 | £90,000.00 | Education services |
| MoJ | HMPPS | 31/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | CXK LTD | SI1002054 | £99,384.54 | Education services |
| MoJ | HMPPS | 21/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | OFSTED | SINMSC2622 | £286,200.00 | Education services |
| MoJ | HMPPS | 03/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM Expansion - Change | E2E ASSURE LTD | INV-12862 | £25,390.61 | Electronic monitoring services |
| MoJ | HMPPS | 10/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM FMS Gold Contract | SERCO LTD | 92043187.00 | £1,617,466.80 | Electronic monitoring services |
| MoJ | HMPPS | 13/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM Future Service Programme | G4S MONITORING TECHNOLOGIES LTD | 14885.00 | £27,195.08 | Electronic monitoring services |
| MoJ | HMPPS | 13/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM Future Service Programme | G4S MONITORING TECHNOLOGIES LTD | 14713.00 | £42,539.28 | Electronic monitoring services |
| MoJ | HMPPS | 13/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM Future Service Programme | G4S MONITORING TECHNOLOGIES LTD | 14694.00 | £85,078.56 | Electronic monitoring services |
| MoJ | HMPPS | 13/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM Future Service Programme | G4S MONITORING TECHNOLOGIES LTD | 14980.00 | £57,456.00 | Electronic monitoring services |
| MoJ | HMPPS | 13/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM Future Service Programme | G4S MONITORING TECHNOLOGIES LTD | 14515.00 | £65,451.05 | Electronic monitoring services |
| MoJ | HMPPS | 14/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM Expansion - Change | E2E ASSURE LTD | INV-12857 | £25,390.61 | Electronic monitoring services |
| MoJ | HMPPS | 14/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM Future Service Programme | CAPITA BUSINESS SERVICES LTD | 6004199133.00 | £74,832.00 | Electronic monitoring services |
| MoJ | HMPPS | 24/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM Future Service Programme | G4S MONITORING TECHNOLOGIES LTD | 15151.00 | £90,167.62 | Electronic monitoring services |
| MoJ | HMPPS | 24/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM Future Service Programme | G4S MONITORING TECHNOLOGIES LTD | 15149.00 | £150,279.36 | Electronic monitoring services |
| MoJ | HMPPS | 24/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM Future Service Programme | G4S MONITORING TECHNOLOGIES LTD | 15152.00 | £196,729.36 | Electronic monitoring services |
| MoJ | HMPPS | 24/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM Future Service Programme | G4S MONITORING TECHNOLOGIES LTD | 14978.00 | £51,374.88 | Electronic monitoring services |
| MoJ | HMPPS | 25/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM Live Service - Non-Gold Contracts | G4S MONITORING TECHNOLOGIES LTD | 15445.00 | £280,836.00 | Electronic monitoring services |
| MoJ | HMPPS | 25/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM Future Service Programme | G4S MONITORING TECHNOLOGIES LTD | 15148.00 | £64,004.62 | Electronic monitoring services |
| MoJ | HMPPS | 25/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM Future Service Programme | G4S MONITORING TECHNOLOGIES LTD | 15150.00 | £94,018.08 | Electronic monitoring services |
| MoJ | HMPPS | 25/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM Live Service - Non-Gold Contracts | TELEFONICA UK LTD | 35468983.00 | £39,011.18 | Electronic monitoring services |
| MoJ | HMPPS | 25/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM Live Service - Non-Gold Contracts | TELEFONICA UK LTD | 36049291.00 | £39,084.37 | Electronic monitoring services |
| MoJ | HMPPS | 26/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM Live Service - Non-Gold Contracts | TELEFONICA UK LTD | CRD34885516 | -£73,151.23 | Electronic monitoring services |
| MoJ | HMPPS | 26/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM Live Service - Non-Gold Contracts | TELEFONICA UK LTD | 34524837.00 | £162,016.80 | Electronic monitoring services |
| MoJ | HMPPS | 26/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM Future Service Programme | G4S MONITORING TECHNOLOGIES LTD | 15119.00 | £68,376.20 | Electronic monitoring services |
| MoJ | HMPPS | 28/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM Live Service - Non-Gold Contracts | TELEFONICA UK LTD | 36035984.00 | £71,709.73 | Electronic monitoring services |
| MoJ | HMPPS | 28/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM Live Service - Non-Gold Contracts | TELEFONICA UK LTD | 35468887.00 | £72,400.24 | Electronic monitoring services |
| MoJ | HMPPS | 28/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM Live Service - Non-Gold Contracts | TELEFONICA UK LTD | A34885516 | £73,151.23 | Electronic monitoring services |
| MoJ | HMPPS | 28/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM Future Service Programme | G4S MONITORING TECHNOLOGIES LTD | 15409.00 | £60,750.15 | Electronic monitoring services |
| MoJ | HMPPS | 28/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM Future Service Programme | G4S MONITORING TECHNOLOGIES LTD | 15447.00 | £202,414.69 | Electronic monitoring services |
| MoJ | HMPPS | 28/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM Future Service Programme | G4S MONITORING TECHNOLOGIES LTD | 15450.00 | £200,954.36 | Electronic monitoring services |
| MoJ | HMPPS | 31/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM MDSS Gold Contract | G4S MONITORING TECHNOLOGIES LTD | 15146.00 | £125,490.88 | Electronic monitoring services |
| MoJ | HMPPS | 31/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM Future Service Programme | G4S MONITORING TECHNOLOGIES LTD | 15408.00 | £41,979.60 | Electronic monitoring services |
| MoJ | HMPPS | 31/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM Expansion - Change | G4S CARE JUSTICE SERVICES UK LTD | 90447688.00 | £1,262,890.80 | Electronic monitoring services |
| MoJ | HMPPS | 31/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM Expansion - Change | G4S CARE JUSTICE SERVICES UK LTD | 90448043.00 | £1,262,890.80 | Electronic monitoring services |
| MoJ | HMPPS | 07/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - General Wellbeing for Offenders Only | Health, Wellbeing and Substance Misuse | THE READER ORGANISATION | 6732.00 | £33,197.35 | Offender and probation related services |
| MoJ | HMPPS | 24/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - General Wellbeing for Offenders Only | Health, Wellbeing and Substance Misuse | THE READER ORGANISATION | 6760.00 | £32,635.60 | Offender and probation related services |
| MoJ | HMPPS | 04/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Prison Safety | ST GILES TRUST | SETTLING-INTO-PRISON-OCT-DEC2024 | £136,986.88 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 04/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Prison Safety | PRISON ADVICE & CARE TRUST | 293YR2Q3 | £29,470.76 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 12/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | NPS North East Community Integration | NEPACS | DEPARTURELOUNGESNEQ32024/5 | £47,131.63 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 13/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Family Services | PRISON ADVICE & CARE TRUST (P A C T) | SI000631 | £36,500.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 17/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | NPS London Community Integration | ACTION WEST LONDON | AWL2015 | £36,793.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 17/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Education Contract | THE OPEN UNIVERSITY | 10036193.00 | £268,932.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 17/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | NPS London Community Integration | THE SWITCHBACK INITIATIVE | INV25-0002 | £36,750.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 18/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | NPS East of England Community Integration | NACRO | EOE-DFFBD-NOV-2024 | £149,389.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 24/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Education Contract | PRISONERS EDUCATION TRUST | Q32024-25 | £128,110.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 26/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Investment and Grant Funding (Programme) | SUPPORT WHEN IT MATTERS | 56170.00 | £32,877.60 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 28/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | NPS London Community Integration | SPARK2LIFE | 1836.00 | £30,559.25 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 31/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | NPS London Community Integration | OSMANI TRUST | CJYS041 | £37,495.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 31/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Hard-Charged Clothing | Winchester | PUBLIC SECTOR PRISON INDUSTRIES | ERS-2109112013447-352466 | £34,933.72 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 06/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Hard-Charged Clothing | PSP Industries HQ Manufacturing | VISION LINENS LTD | 382788.00 | £85,140.00 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 31/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Hard-Charged Clothing | PSP Industries HQ Manufacturing | VISION LINENS LTD | 391109.00 | £45,429.41 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 10/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Industries Raw Materials purchases for Internal Sales | Full Sutton | MORGAN HOPE INDUSTRIES LTD | 28066.00 | £48,672.00 | Materials for Prison Industries |
| MoJ | HMPPS | 27/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Industries Raw Materials purchases for Internal Sales | Sustainability (Custodial) | MORGAN HOPE INDUSTRIES LTD | 28161.00 | £179,924.40 | Materials for Prison Industries |
| MoJ | HMPPS | 28/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Industries Raw Materials purchases for Internal Sales | Sustainability (Custodial) | MORGAN HOPE INDUSTRIES LTD | 28160.00 | £179,924.40 | Materials for Prison Industries |
| MoJ | HMPPS | 31/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Industries Raw Materials purchases for Internal Sales | Sustainability (Custodial) | MORGAN HOPE INDUSTRIES LTD | 28201.00 | £179,924.40 | Materials for Prison Industries |
| MoJ | HMPPS | 04/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Laboratory Services | Drug Strategy | ABBOTT TOXICOLOGY LTD | 971921.00 | £41,753.40 | Laboratory services |
| MoJ | HMPPS | 18/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Laboratory Services | Drug Strategy | KEY FORENSIC SERVICES LTD | 1022966.00 | £28,163.77 | Laboratory services |
| MoJ | HMPPS | 21/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Education Contract | MANCHESTER CITY COUNCIL | 8700039271.00 | -£36,743.55 | Library services |
| MoJ | HMPPS | 21/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Education Contract | MANCHESTER CITY COUNCIL | 8500773251.00 | £44,389.14 | Library services |
| MoJ | HMPPS | 03/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Education Contract | ESSEX COUNTY COUNCIL | 1021010566.00 | £28,437.00 | Library services |
| MoJ | HMPPS | 05/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Berwyn | WREXHAM COUNTY BOROUGH COUNCIL | INV3682085 | £52,834.02 | Library services |
| MoJ | HMPPS | 07/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Education Contract | SOUTH GLOUCESTERSHIRE COUNCIL | 3900027331.00 | £75,568.80 | Library services |
| MoJ | HMPPS | 07/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Education Contract | STAFFORDSHIRE COUNTY COUNCIL | 1000140956.00 | £25,464.67 | Library services |
| MoJ | HMPPS | 13/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Education Contract | KENT COUNTY COUNCIL | 900208074.00 | £34,752.83 | Library services |
| MoJ | HMPPS | 13/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Education Contract | KENT COUNTY COUNCIL | 900208075.00 | £43,864.99 | Library services |
| MoJ | HMPPS | 14/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Education Contract | LONDON BOROUGH OF LAMBETH | 120000.00 | £53,481.16 | Library services |
| MoJ | HMPPS | 18/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Education Contract | ISLINGTON COUNCIL | FA06824 | £59,337.51 | Library services |
| MoJ | HMPPS | 20/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Education Contract | SURREY COUNTY COUNCIL | 20911759.00 | £73,699.85 | Library services |
| MoJ | HMPPS | 21/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Education Contract | GLL (GREENWICH LEISURE LIMITED) | SI-319945 | £33,085.06 | Library services |
| MoJ | HMPPS | 25/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Education Contract | STOCKTON-ON-TEES BOROUGH COUNCIL | 100016440.00 | £44,813.15 | Library services |
| MoJ | HMPPS | 25/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Education Contract | OXFORDSHIRE COUNTY COUNCIL | 3920775972.00 | £31,523.62 | Library services |
| MoJ | HMPPS | 27/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Education Contract | DONCASTER MBC | 30773557.00 | £30,980.77 | Library services |
| MoJ | HMPPS | 28/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Education Contract | ESSEX COUNTY COUNCIL | 1021078779.00 | £28,437.00 | Library services |
| MoJ | HMPPS | 31/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Education Contract | STAFFORDSHIRE COUNTY COUNCIL | 1000146022.00 | £25,181.15 | Library services |
| MoJ | HMPPS | 31/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Education Contract | MEDWAY COUNCIL | 2600019742.00 | £91,747.22 | Library services |
| MoJ | HMPPS | 31/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical | PDU Dyfed Powys | PEMBROKESHIRE COUNTY COUNCIL | M1569466 | -£135,708.50 | Healthcare services in prisons |
| MoJ | HMPPS | 31/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical | PDU Dyfed Powys | PEMBROKESHIRE COUNTY COUNCIL | M1587049 | £271,417.00 | Healthcare services in prisons |
| MoJ | HMPPS | 31/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical | Women's Policy Group | WOMEN IN PRISON | 1271.00 | £91,945.20 | Healthcare services in prisons |
| MoJ | HMPPS | 04/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical | Public Protection Wales | ANEURIN BEVAN UNIVERSITY HEALTH BOARD | 230619.00 | £63,033.79 | Healthcare services in prisons |
| MoJ | HMPPS | 28/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical | Berwyn - Dual Running | BETSI CADWALADER UNIVERSITY HEALTH BOARD | 456277.00 | £664,772.72 | Healthcare services in prisons |
| MoJ | HMPPS | 17/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Other Catering Costs | Verne (The) | FALCON FOODSERVICE EQUIPMENT | 802661.00 | £27,768.00 | Catering services |
| MoJ | HMPPS | 18/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Other Catering Costs | Lewes | BERGMANN DIRECT | 30186.00 | £40,176.00 | Catering services |
| MoJ | HMPPS | 19/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Other Catering Costs | Nottingham | FALCON FOODSERVICE EQUIPMENT | 802003.00 | £44,930.40 | Catering services |
| MoJ | HMPPS | 21/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Other Catering Costs | Sustainability (Custodial) | FALCON FOODSERVICE EQUIPMENT | 802814A | £28,451.96 | Catering services |
| MoJ | HMPPS | 04/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop | Retail Contract | DHL SUPPLY CHAIN LTD | 11665300.00 | -£69,973.86 | Prison shop |
| MoJ | HMPPS | 05/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop | Retail Contract | DHL SUPPLY CHAIN LTD | 11665316.00 | £3,008,856.58 | Prison shop |
| MoJ | HMPPS | 10/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop | Retail Contract | DHL SUPPLY CHAIN LTD | 11665302.00 | £223,658.09 | Prison shop |
| MoJ | HMPPS | 31/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop | Retail Contract | DHL SUPPLY CHAIN LTD | 11669753.00 | -£137,560.98 | Prison shop |
| MoJ | HMPPS | 31/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop | Retail Contract | DHL SUPPLY CHAIN LTD | 11669754.00 | £218,218.46 | Prison shop |
| MoJ | HMPPS | 04/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Contract | DHL SUPPLY CHAIN LTD | 11667973.00 | £1,058,524.00 | Prison shop |
| MoJ | HMPPS | 10/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Contract | DHL SUPPLY CHAIN LTD | 11669133.00 | £1,234,776.29 | Prison shop |
| MoJ | HMPPS | 19/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Contract | DHL SUPPLY CHAIN LTD | 11670127.00 | £1,062,125.28 | Prison shop |
| MoJ | HMPPS | 27/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Contract | DHL SUPPLY CHAIN LTD | 11670915.00 | £1,066,542.55 | Prison shop |
| MoJ | HMPPS | 13/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | PSP Industries HQ Manufacturing | CARPENTER LTD | 92883423.00 | £75,697.92 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 19/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | PSP Industries HQ Manufacturing | BLUESTEM GROUP | PP/3210866 | £163,134.72 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 20/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | PSP Industries HQ Manufacturing | CARPENTER LTD | 92885103.00 | £38,208.96 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 25/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | PSP Industries HQ Manufacturing | CARPENTER LTD | 92879789.00 | £56,554.75 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 25/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | PSP Industries HQ Manufacturing | CARPENTER LTD | 92876221.00 | £77,080.32 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 27/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | PSP Industries HQ Manufacturing | CARPENTER LTD | 92886786.00 | £56,773.44 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 20/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Earnings | Brixton | ORIGIN FITNESS | INV-11099 | £52,530.00 | Offender and probation related services |
| MoJ | HMPPS | 05/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner In Cell TV | PSP Industries HQ Manufacturing | CELLO ELECTRONICS (UK) LTD | 147288.00 | £258,840.00 | Prisoner in-cell TV |
| MoJ | HMPPS | 25/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner In Cell TV | PSP Industries HQ Manufacturing | SHUTTERSTOCK INC | CI00758438 | £26,019.00 | Prisoner in-cell TV |
| MoJ | HMPPS | 31/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner In Cell TV | PSP Industries HQ Manufacturing | HTC GROUP LTD | SIN2503HTC1011709 | £338,376.00 | Prisoner in-cell TV |
| MoJ | HMPPS | 27/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Recreation | Lowdham Grange | ORIGIN FITNESS | CNA-11163 | -£41,650.37 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 27/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Recreation | Lowdham Grange | ORIGIN FITNESS | INV-11224 | £36,612.77 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 27/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Recreation | Lowdham Grange | ORIGIN FITNESS | INV-11163 | £41,650.37 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 19/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Regime Tools & Equipment | Liverpool | FARM URBAN LTD | INV-0410 | £25,000.00 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 31/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Regime Tools & Equipment | Sustainability (Custodial) | TUNNELVISION | 1821.00 | £25,800.00 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 18/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Training | Haverigg | COMPLETE SKILLS SOLUTIONS LTD | INV-0770 | £29,984.72 | Education services |
| MoJ | HMPPS | 18/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Training | Haverigg | COMPLETE SKILLS SOLUTIONS LTD | INV-0771 | £57,960.44 | Education services |
| MoJ | HMPPS | 14/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Publications & Communications | Long Term High Security Estates Prison Group | AIRWAVE SOLUTIONS LTD | 0900000056-083 | £78,623.49 | Publications and communications |
| MoJ | HMPPS | 03/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Raw Materials - Commercial - External Market | PSP Industries HQ Manufacturing | W & J KNOX LTD | SI0000235 | £72,576.00 | Materials for Prison Industries |
| MoJ | HMPPS | 10/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Raw Materials - Commercial - External Market | PSP Industries HQ Staff | BCB INTERNATIONAL LTD | 110556.00 | £28,206.00 | Materials for Prison Industries |
| MoJ | HMPPS | 12/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Raw Materials - Commercial - External Market | PSP Industries HQ Manufacturing | BCB INTERNATIONAL LTD | 110167.00 | £49,555.80 | Materials for Prison Industries |
| MoJ | HMPPS | 14/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Raw Materials - Commercial - External Market | PSP Industries HQ Manufacturing | W & J KNOX LTD | SI0000269 | £27,540.00 | Materials for Prison Industries |
| MoJ | HMPPS | 25/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Raw Materials - Commercial - External Market | PSP Industries HQ Manufacturing | JIANGSU SAINTY CORP LTD | S25D020005 | £58,500.00 | Materials for Prison Industries |
| MoJ | HMPPS | 28/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Raw Materials - Commercial - External Market | PSP Industries HQ Manufacturing | STUART CANVAS LTD | 35121.00 | £29,885.76 | Materials for Prison Industries |
| MoJ | HMPPS | 18/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | PDU Camden and Islington | LONDON BOROUGH OF ISLINGTON | FA06852 | £37,312.80 | Offender and probation related services |
| MoJ | HMPPS | 03/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS East of England Community Integration | YOUTURN | YT2425029 | £33,687.00 | Offender and probation related services |
| MoJ | HMPPS | 05/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | PDU Nottinghamshire | NOTTINGHAMSHIRE POLICE AUTHORITY | 113120000000.00 | £47,805.60 | Offender and probation related services |
| MoJ | HMPPS | 05/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS Greater Manchester Community Integration | GREATER MANCHESTER COMBINED AUTHORITY | 619347.00 | £50,000.00 | Offender and probation related services |
| MoJ | HMPPS | 05/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Reducing Reoffending | ISLE OF ANGLESEY COUNTY COUNCIL | 2812568.00 | £49,491.00 | Offender and probation related services |
| MoJ | HMPPS | 06/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS Greater Manchester Community Integration | GREATER MANCHESTER COMBINED AUTHORITY | 619348.00 | £61,112.00 | Offender and probation related services |
| MoJ | HMPPS | 06/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS Greater Manchester Personality Disorder Projects | GREATER MANCHESTER COMBINED AUTHORITY | 619350.00 | £40,000.00 | Offender and probation related services |
| MoJ | HMPPS | 06/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS North East Community Integration | DURHAM POLICE CRIME & COMM | 20026671.00 | £40,000.00 | Offender and probation related services |
| MoJ | HMPPS | 06/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Reducing Reoffending | CARDIFF COUNTY COUNCIL | 1802379269.00 | £116,184.00 | Offender and probation related services |
| MoJ | HMPPS | 07/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Askham Grange | ACTION FOR CHILDREN SERVICES LTD | 102002211.00 | £28,710.00 | Offender and probation related services |
| MoJ | HMPPS | 10/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Styal | ACTION FOR CHILDREN SERVICES LTD | 102002210.00 | £32,580.00 | Offender and probation related services |
| MoJ | HMPPS | 10/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000745.00 | £258,627.60 | Offender and probation related services |
| MoJ | HMPPS | 11/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS London Community Integration | HOUSING ACTION MANAGEMENT LTD | LONNC022 | £256,138.37 | Offender and probation related services |
| MoJ | HMPPS | 11/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS London Community Integration | HOUSING ACTION MANAGEMENT LTD | LONNE022 | £319,499.88 | Offender and probation related services |
| MoJ | HMPPS | 11/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS London Community Integration | HOUSING ACTION MANAGEMENT LTD | LONNW021 | £254,125.87 | Offender and probation related services |
| MoJ | HMPPS | 11/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS London Community Integration | HOUSING ACTION MANAGEMENT LTD | LONSE022 | £386,503.87 | Offender and probation related services |
| MoJ | HMPPS | 11/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS London Community Integration | HOUSING ACTION MANAGEMENT LTD | LONSW022 | £134,970.53 | Offender and probation related services |
| MoJ | HMPPS | 11/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | PDU Oxfordshire | OXFORDSHIRE COUNTY COUNCIL | 3920793675.00 | £31,246.83 | Offender and probation related services |
| MoJ | HMPPS | 11/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS Greater Manchester Community Integration | GREATER MANCHESTER POLICE (THE) | 2023565.00 | £130,000.00 | Offender and probation related services |
| MoJ | HMPPS | 11/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Reducing Reoffending | DENBIGHSHIRE COUNTY COUNCIL | 802318770.00 | £33,699.00 | Offender and probation related services |
| MoJ | HMPPS | 13/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS East of England Community Integration | NORFOLK COUNTY COUNCIL | 10107334.00 | £77,652.00 | Offender and probation related services |
| MoJ | HMPPS | 13/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS East of England Community Integration | NORTHAMPTONSHIRE POLICE | 31004690.00 | £45,000.00 | Offender and probation related services |
| MoJ | HMPPS | 14/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS South West Community Integration | CENTENNIAL PROPERTY TA THE HOUSING NETWORK | CEN-202502084 | £517,599.26 | Offender and probation related services |
| MoJ | HMPPS | 17/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS YatH Community Integration | MEARS LTD | MEA212110 | £511,814.88 | Offender and probation related services |
| MoJ | HMPPS | 17/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS North West Community Integration | MEARS LTD | MEA212070 | £415,565.36 | Offender and probation related services |
| MoJ | HMPPS | 17/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | SHAW TRUST | 265022.00 | £250,930.80 | Offender and probation related services |
| MoJ | HMPPS | 17/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | SHAW TRUST | 265021.00 | £305,731.20 | Offender and probation related services |
| MoJ | HMPPS | 18/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | CAREER CONNECT | SIN25100654 | £189,578.40 | Offender and probation related services |
| MoJ | HMPPS | 18/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | GROWTH COMPANY | 6105071.00 | £442,150.80 | Offender and probation related services |
| MoJ | HMPPS | 18/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS KSS Community Integration | HOUSING ACTION MANAGEMENT LTD | VAN045 | £298,281.46 | Offender and probation related services |
| MoJ | HMPPS | 19/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | CAREER CONNECT | SIN25100649 | £367,125.60 | Offender and probation related services |
| MoJ | HMPPS | 19/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Reducing Reoffending | FLINTSHIRE COUNTY COUNCIL | HA026239 | £31,584.00 | Offender and probation related services |
| MoJ | HMPPS | 20/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS East Midlands Corporate Services | CENTENNIAL PROPERTY TA THE HOUSING NETWORK | CEN-202502085 | £464,991.77 | Offender and probation related services |
| MoJ | HMPPS | 24/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Styal | ACTION FOR CHILDREN SERVICES LTD | 102002553.00 | £32,580.00 | Offender and probation related services |
| MoJ | HMPPS | 24/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Askham Grange | ACTION FOR CHILDREN SERVICES LTD | 102002554.00 | £28,710.00 | Offender and probation related services |
| MoJ | HMPPS | 25/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS East of England Community Integration | CENTENNIAL PROPERTY TA THE HOUSING NETWORK | CEN-202502032 | £535,618.51 | Offender and probation related services |
| MoJ | HMPPS | 25/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | INGEUS UK LTD | UINV-104911 | £300,235.20 | Offender and probation related services |
| MoJ | HMPPS | 25/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | INGEUS UK LTD | UINV-104913 | £364,778.40 | Offender and probation related services |
| MoJ | HMPPS | 25/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS YatH Community Integration | HULL CITY COUNCIL | 1000342934.00 | £60,000.00 | Offender and probation related services |
| MoJ | HMPPS | 26/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | CAS Community Integration | LANGLEY HOUSE TRUST | SL1CSD/00000889 | £141,511.68 | Offender and probation related services |
| MoJ | HMPPS | 26/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | INGEUS UK LTD | UINV-104912 | £224,566.80 | Offender and probation related services |
| MoJ | HMPPS | 28/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Reducing Reoffending | THE POLICE AND CRIME COMMISSIONER FOR SOUTH WALES | 3021212.00 | £354,000.00 | Offender and probation related services |
| MoJ | HMPPS | 28/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Wales Funding and commissioning | THE POLICE AND CRIME COMMISSIONER FOR SOUTH WALES | 3021211.00 | £1,500,000.00 | Offender and probation related services |
| MoJ | HMPPS | 31/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS London Headquarters | MAYORS OFFICE FOR POLICING CRIME | 9411068137.00 | £60,000.00 | Offender and probation related services |
| MoJ | HMPPS | 31/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Reducing Reoffending | THE CITY & COUNTY OF SWANSEA | 60444281.00 | £39,697.00 | Offender and probation related services |
| MoJ | HMPPS | 06/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | NPS KSS Corporate Services | THEBIGWORD INTERPRETING SERVICES LTD | 80108726.00 | £29,704.01 | Translation and interpreting services |
| MoJ | HMPPS | 06/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | Offender Safety Rights and Responsibilities Group Admin | THEBIGWORD INTERPRETING SERVICES LTD | 80108727.00 | £124,002.56 | Translation and interpreting services |
| MoJ | HMPPS | 11/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | NPS YatH Corporate Services | THEBIGWORD INTERPRETING SERVICES LTD | 314.00 | £94,749.36 | Translation and interpreting services |
| MoJ | HMPPS | 06/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST - Other Fuels | Littlehey | NEW ERA FUELS LTD | IN0540318 | £26,722.64 | Property related charges |
| MoJ | HMPPS | 10/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST - Other Fuels | Transport Group | CERTAS ENERGY UK LIMITED | 2087710.00 | £26,515.31 | Property related charges |
| MoJ | HMPPS | 13/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST - Other Fuels | Sudbury | YOUR NRG LTD | 1335150.00 | £28,262.60 | Property related charges |
| MoJ | HMPPS | 19/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST - Other Fuels | Full Sutton | FLEETSOLVE LIMITED | 10218.00 | £56,684.44 | Property related charges |
| MoJ | HMPPS | 13/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -OPERATION OF ADVOCACY CONTRACTS | Supervision for Monitors | BARNARDOS NE270QJ | BARSI028252 | £68,650.00 | Professional services |
| MoJ | HMPPS | 17/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -OPERATION OF ADVOCACY CONTRACTS | PDU Leicester, Leicestershire and Rutland | LEICESTERSHIRE COUNTY COUNCIL | 100340654.00 | £37,806.00 | Professional services |
| MoJ | HMPPS | 19/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -OPERATION OF ADVOCACY CONTRACTS | PDU Redcar, Cleveland and Middlesbrough | MIDDLESBROUGH BOROUGH COUNCIL | 5477241.00 | £55,309.72 | Professional services |
| MoJ | HMPPS | 21/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -OPERATION OF ADVOCACY CONTRACTS | PDU Northamptonshire | NORTHAMPTONSHIRE CHILDRENS TRUST LTD | 421400000000.00 | £28,889.42 | Professional services |
| MoJ | HMPPS | 26/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -OPERATION OF ADVOCACY CONTRACTS | PDU Redcar, Cleveland and Middlesbrough | MIDDLESBOROUGH COUNCIL | 5477240.00 | £53,268.00 | Professional services |
| MoJ | HMPPS | 12/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of STCs | Oakhill STC | STC (MILTON KEYNES) LIMITED | 90157544.00 | £2,107,069.63 | Offender and probation related services |
| MoJ | HMPPS | 03/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs | Wetherby | LEEDS CITY COUNCIL | 6810188316.00 | £55,104.00 | Education services |
| MoJ | HMPPS | 10/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs | YCS Education Contracts | SHAW TRUST | 264948.00 | £275,599.27 | Education services |
| MoJ | HMPPS | 12/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs | YCS Education Contracts | LTE GROUP | 1054489.00 | £248,081.93 | Education services |
| MoJ | HMPPS | 12/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs | YCS Education Contracts | LTE GROUP | 1053985.00 | £254,560.49 | Education services |
| MoJ | HMPPS | 17/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs | YCS Education Contracts | PEOPLEPLUS GROUP LTD | SI-131801 | £212,074.51 | Education services |
| MoJ | HMPPS | 31/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs | YCS Education Contracts | PEOPLEPLUS GROUP LTD | SI-131953 | £194,292.31 | Education services |
| MoJ | HMPPS | 31/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs | YCS Education Contracts | LTE GROUP | 1053774.00 | £263,200.44 | Education services |
| MoJ | HMPPS | 03/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS London Community Integration | CATCH 22 CHARITY LTD | CSI0003517 | £187,422.56 | Offender and probation related services |
| MoJ | HMPPS | 03/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS London Community Integration | THE FORWARD TRUST | 13936.00 | £315,497.41 | Offender and probation related services |
| MoJ | HMPPS | 03/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | ADVANCE ADVOCACY & NON VIOLENCE COMMUNITY EDUCATION | 15474.00 | £39,809.03 | Offender and probation related services |
| MoJ | HMPPS | 03/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS London Community Integration | ADVANCE ADVOCACY & NON VIOLENCE COMMUNITY EDUCATION | 15475.00 | £71,582.96 | Offender and probation related services |
| MoJ | HMPPS | 03/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS London Community Integration | ADVANCE ADVOCACY & NON VIOLENCE COMMUNITY EDUCATION | 15476.00 | £77,214.21 | Offender and probation related services |
| MoJ | HMPPS | 04/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Probation Programme PMO | ST GILES WISE | INV-0895 | £81,584.12 | Offender and probation related services |
| MoJ | HMPPS | 04/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | GROWTH COMPANY | 6104445.00 | £97,623.40 | Offender and probation related services |
| MoJ | HMPPS | 04/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | GROWTH COMPANY | 6104444.00 | £169,921.02 | Offender and probation related services |
| MoJ | HMPPS | 04/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | THE FORWARD TRUST | 13942.00 | £52,956.49 | Offender and probation related services |
| MoJ | HMPPS | 04/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | NACRO | SI0000006485 | £146,896.27 | Offender and probation related services |
| MoJ | HMPPS | 04/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | CHANGING LIVES | 1143695.00 | £53,626.63 | Offender and probation related services |
| MoJ | HMPPS | 04/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | INGEUS UK LTD | UNIV-104777 | £79,838.41 | Offender and probation related services |
| MoJ | HMPPS | 04/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | INGEUS UK LTD | UINV-104778 | £53,397.94 | Offender and probation related services |
| MoJ | HMPPS | 04/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | NATIONAL AUTISTIC SOCIETY | FND01027 | £42,853.51 | Offender and probation related services |
| MoJ | HMPPS | 04/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | TOGETHER WOMEN PROJECTS (YORKSHIRE & HUMBERSIDE) | 1634.00 | £45,157.97 | Offender and probation related services |
| MoJ | HMPPS | 04/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | CATCH 22 CHARITY LTD | CSI0003484 | £81,307.33 | Offender and probation related services |
| MoJ | HMPPS | 04/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | CATCH 22 CHARITY LTD | CSI0003486 | £34,804.50 | Offender and probation related services |
| MoJ | HMPPS | 05/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS Greater Manchester Community Integration | GREATER MANCHESTER COMBINED AUTHORITY | 619346.00 | £870,000.00 | Offender and probation related services |
| MoJ | HMPPS | 05/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS Greater Manchester Community Integration | GREATER MANCHESTER COMBINED AUTHORITY | 619345.00 | £3,969,000.00 | Offender and probation related services |
| MoJ | HMPPS | 05/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS Greater Manchester Community Integration | GREATER MANCHESTER COMBINED AUTHORITY | 619344.00 | £927,000.00 | Offender and probation related services |
| MoJ | HMPPS | 05/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS Greater Manchester Community Integration | GREATER MANCHESTER COMBINED AUTHORITY | 619343.00 | £815,000.00 | Offender and probation related services |
| MoJ | HMPPS | 05/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS Greater Manchester Community Integration | GREATER MANCHESTER COMBINED AUTHORITY | 619342.00 | £256,000.00 | Offender and probation related services |
| MoJ | HMPPS | 05/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS KSS Community Integration | CHANGE GROW LIVE SERVICES LTD | IN13336 | £126,352.43 | Offender and probation related services |
| MoJ | HMPPS | 05/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | ST GILES WISE | INV-0915 | £35,309.12 | Offender and probation related services |
| MoJ | HMPPS | 05/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | ST GILES WISE | INV-0905 | £40,133.74 | Offender and probation related services |
| MoJ | HMPPS | 05/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000733.00 | £160,038.79 | Offender and probation related services |
| MoJ | HMPPS | 06/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS KSS Community Integration | THE FORWARD TRUST | 13966.00 | £29,780.05 | Offender and probation related services |
| MoJ | HMPPS | 06/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS KSS Community Integration | THE FORWARD TRUST | 13965.00 | £55,238.68 | Offender and probation related services |
| MoJ | HMPPS | 06/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS KSS Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000734.00 | £88,695.28 | Offender and probation related services |
| MoJ | HMPPS | 06/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS KSS Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000738.00 | £79,427.59 | Offender and probation related services |
| MoJ | HMPPS | 06/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | THE NELSON TRUST | 1413.00 | £30,654.48 | Offender and probation related services |
| MoJ | HMPPS | 06/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South Central Community Integration | ADVANCE ADVOCACY & NON VIOLENCE COMMUNITY EDUCATION | 15470.00 | £43,867.87 | Offender and probation related services |
| MoJ | HMPPS | 06/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | NACRO | SI0000006532 | £39,376.62 | Offender and probation related services |
| MoJ | HMPPS | 06/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | NACRO | SI0000006534 | £35,417.56 | Offender and probation related services |
| MoJ | HMPPS | 06/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | NACRO | SI0000006533 | £46,673.46 | Offender and probation related services |
| MoJ | HMPPS | 07/03/25 | 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-0528 | £37,204.44 | Offender and probation related services |
| MoJ | HMPPS | 07/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | LINCOLNSHIRE COUNTY COUNCIL | 2004397413.00 | £41,667.00 | Offender and probation related services |
| MoJ | HMPPS | 07/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | CATCH 22 CHARITY LTD | CSI0003490 | £57,533.06 | Offender and probation related services |
| MoJ | HMPPS | 10/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | NOTTINGHAM WOMENS CENTRE | 2577.00 | £52,243.02 | Offender and probation related services |
| MoJ | HMPPS | 10/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales UPW and Attendance Centres | POLICE & CRIME COMMISSIONER FOR GWENT | 3003458.00 | £255,707.15 | Offender and probation related services |
| MoJ | HMPPS | 10/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS London Community Integration | ST MUNGOS COMMUNITY HOUSING ASSOCIATION | 103293.00 | £141,418.25 | Offender and probation related services |
| MoJ | HMPPS | 10/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | NACRO | SI0000006536 | £146,896.27 | Offender and probation related services |
| MoJ | HMPPS | 10/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | CHANGING LIVES | 1143693.00 | £53,236.58 | Offender and probation related services |
| MoJ | HMPPS | 10/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | CHANGING LIVES | 1143699.00 | £63,509.27 | Offender and probation related services |
| MoJ | HMPPS | 10/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | CHANGING LIVES | 1143700.00 | £67,348.91 | Offender and probation related services |
| MoJ | HMPPS | 10/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | CHANGING LIVES | 1143698.00 | £39,805.36 | Offender and probation related services |
| MoJ | HMPPS | 10/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | CHANGING LIVES | 1139218.00 | £44,446.40 | Offender and probation related services |
| MoJ | HMPPS | 10/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | CHANGING LIVES | 1143696.00 | £147,167.09 | Offender and probation related services |
| MoJ | HMPPS | 10/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | CHANGING LIVES | 1139220.00 | £163,913.53 | Offender and probation related services |
| MoJ | HMPPS | 10/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000736.00 | £129,440.28 | Offender and probation related services |
| MoJ | HMPPS | 10/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS Greater Manchester Community Integration | GREATER MANCHESTER COMBINED AUTHORITY | 619357.00 | £1,347,000.00 | Offender and probation related services |
| MoJ | HMPPS | 10/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS Greater Manchester Community Integration | GREATER MANCHESTER COMBINED AUTHORITY | 619356.00 | £852,000.00 | Offender and probation related services |
| MoJ | HMPPS | 10/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | CHANGE GROW LIVE SERVICES LTD | IN13308 | £237,834.55 | Offender and probation related services |
| MoJ | HMPPS | 10/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | CHANGE GROW LIVE SERVICES LTD | IN13522 | £237,834.55 | Offender and probation related services |
| MoJ | HMPPS | 10/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | INSPIRE NORTH FOUNDATION | 11589.00 | £34,802.54 | Offender and probation related services |
| MoJ | HMPPS | 11/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | WILLOWDENE REHABILITATION LTD | INV-0143 | £33,888.14 | Offender and probation related services |
| MoJ | HMPPS | 11/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS London Community Integration | ST MUNGOS COMMUNITY HOUSING ASSOCIATION | 103292.00 | £165,872.07 | Offender and probation related services |
| MoJ | HMPPS | 11/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS London Community Integration | THE FORWARD TRUST | 14069.00 | £315,497.41 | Offender and probation related services |
| MoJ | HMPPS | 11/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS London Community Integration | CATCH 22 CHARITY LTD | CSI0003600 | £438,943.10 | Offender and probation related services |
| MoJ | HMPPS | 11/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South Central Community Integration | CATCH 22 CHARITY LTD | CSI0003489 | £69,235.78 | Offender and probation related services |
| MoJ | HMPPS | 12/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | ST GILES WISE | INV-0920 | £37,052.33 | Offender and probation related services |
| MoJ | HMPPS | 12/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | WOMENS WORK DERBYSHIRE LTD | DF48 | £43,331.57 | Offender and probation related services |
| MoJ | HMPPS | 12/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS London Community Integration | ADVANCE ADVOCACY & NON VIOLENCE COMMUNITY EDUCATION | 15480.00 | £123,324.50 | Offender and probation related services |
| MoJ | HMPPS | 12/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS London Community Integration | ADVANCE ADVOCACY & NON VIOLENCE COMMUNITY EDUCATION | 15481.00 | £128,955.74 | Offender and probation related services |
| MoJ | HMPPS | 12/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | LANCASHIRE WOMEN | 2258.00 | £62,592.35 | Offender and probation related services |
| MoJ | HMPPS | 12/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | PSS UK LTD | 92012.00 | £46,713.41 | Offender and probation related services |
| MoJ | HMPPS | 12/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | PSS UK LTD | 92011.00 | £52,377.51 | Offender and probation related services |
| MoJ | HMPPS | 12/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | GROWTH COMPANY | 6104446.00 | £90,164.95 | Offender and probation related services |
| MoJ | HMPPS | 12/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | GROWTH COMPANY | 6104447.00 | £108,146.69 | Offender and probation related services |
| MoJ | HMPPS | 12/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | THE FORWARD TRUST | 13972.00 | £32,636.12 | Offender and probation related services |
| MoJ | HMPPS | 12/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000735.00 | £131,978.94 | Offender and probation related services |
| MoJ | HMPPS | 12/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000737.00 | £73,862.09 | Offender and probation related services |
| MoJ | HMPPS | 12/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | INGEUS UK LTD | UINV-104855 | £67,082.62 | Offender and probation related services |
| MoJ | HMPPS | 12/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | INGEUS UK LTD | UINV-104863 | £162,793.48 | Offender and probation related services |
| MoJ | HMPPS | 12/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | INGEUS UK LTD | UINV-104850 | £30,260.87 | Offender and probation related services |
| MoJ | HMPPS | 12/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | INGEUS UK LTD | UINV-104851 | £30,260.87 | Offender and probation related services |
| MoJ | HMPPS | 12/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS London Community Integration | WOMEN IN PRISON | 1233.00 | £112,710.67 | Offender and probation related services |
| MoJ | HMPPS | 13/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | INGEUS UK LTD | UINV-104861 | £67,736.94 | Offender and probation related services |
| MoJ | HMPPS | 13/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | INGEUS UK LTD | UINV-104862 | £79,838.41 | Offender and probation related services |
| MoJ | HMPPS | 13/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | INGEUS UK LTD | UINV-104846 | £93,497.56 | Offender and probation related services |
| MoJ | HMPPS | 13/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | INGEUS UK LTD | UINV-104854 | £35,572.78 | Offender and probation related services |
| MoJ | HMPPS | 13/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | INGEUS UK LTD | UINV-104853 | £34,397.70 | Offender and probation related services |
| MoJ | HMPPS | 13/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | INGEUS UK LTD | UINV-104852 | £75,466.42 | Offender and probation related services |
| MoJ | HMPPS | 13/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | INGEUS UK LTD | UINV-104857 | £104,537.34 | Offender and probation related services |
| MoJ | HMPPS | 13/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | INGEUS UK LTD | UINV-104847 | £30,779.30 | Offender and probation related services |
| MoJ | HMPPS | 13/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | THE NELSON TRUST | 1412.00 | £48,853.64 | Offender and probation related services |
| MoJ | HMPPS | 13/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS London Community Integration | CATCH 22 CHARITY LTD | CSI0003483 | £438,943.10 | Offender and probation related services |
| MoJ | HMPPS | 14/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Lowdham Grange | SAFE GROUND | 138.00 | £106,218.96 | Offender and probation related services |
| MoJ | HMPPS | 14/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales UPW and Attendance Centres | THE NELSON TRUST | 1411.00 | £50,733.54 | Offender and probation related services |
| MoJ | HMPPS | 14/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | INGEUS UK LTD | UINV-104883 | £53,397.94 | Offender and probation related services |
| MoJ | HMPPS | 14/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | INGEUS UK LTD | UINV-104858 | £209,405.98 | Offender and probation related services |
| MoJ | HMPPS | 14/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales UPW and Attendance Centres | ST GILES WISE | INV-0929 | £87,550.48 | Offender and probation related services |
| MoJ | HMPPS | 14/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales UPW and Attendance Centres | ST GILES WISE | INV-0928 | £33,075.20 | Offender and probation related services |
| MoJ | HMPPS | 14/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales UPW and Attendance Centres | ST GILES WISE | INV-0932 | £29,863.13 | Offender and probation related services |
| MoJ | HMPPS | 14/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | ST GILES WISE | INV-0921 | £40,133.74 | Offender and probation related services |
| MoJ | HMPPS | 14/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS HQ Support (Programme) | ST GILES WISE | INV-0918 | £76,805.77 | Offender and probation related services |
| MoJ | HMPPS | 14/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS KSS Community Integration | ADVANCE ADVOCACY & NON VIOLENCE COMMUNITY EDUCATION | 15469.00 | £38,171.02 | Offender and probation related services |
| MoJ | HMPPS | 14/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | CHANGE GROW LIVE SERVICES LTD | IN13611 | £69,554.47 | Offender and probation related services |
| MoJ | HMPPS | 17/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South Central Community Integration | ADVANCE ADVOCACY & NON VIOLENCE COMMUNITY EDUCATION | 15457.00 | £36,740.21 | Offender and probation related services |
| MoJ | HMPPS | 17/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South Central Community Integration | ADVANCE ADVOCACY & NON VIOLENCE COMMUNITY EDUCATION | 15473.00 | £36,740.21 | Offender and probation related services |
| MoJ | HMPPS | 17/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | NACRO | SI0000006484 | £199,380.28 | Offender and probation related services |
| MoJ | HMPPS | 17/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | NACRO | SI0000006535 | £199,380.28 | Offender and probation related services |
| MoJ | HMPPS | 17/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS KSS Community Integration | BRIGHTON WOMENS CENTRE | INSFEB25 | £33,091.82 | Offender and probation related services |
| MoJ | HMPPS | 17/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | CHESHIRE EAST COUNCIL | 11700281504.00 | £30,796.00 | Offender and probation related services |
| MoJ | HMPPS | 18/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | NOTTINGHAMSHIRE COUNTY COUNCIL | 93131885.00 | £56,500.00 | Offender and probation related services |
| MoJ | HMPPS | 18/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | THE FORWARD TRUST | 13967.00 | £31,264.32 | Offender and probation related services |
| MoJ | HMPPS | 18/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | THE FORWARD TRUST | 13968.00 | £54,843.55 | Offender and probation related services |
| MoJ | HMPPS | 18/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | THE FORWARD TRUST | 13969.00 | £37,028.69 | Offender and probation related services |
| MoJ | HMPPS | 18/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South Central Community Integration | INGEUS UK LTD | UINV-104844 | £29,714.48 | Offender and probation related services |
| MoJ | HMPPS | 18/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South Central Community Integration | INGEUS UK LTD | UINV-104860 | £96,829.92 | Offender and probation related services |
| MoJ | HMPPS | 19/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS London Community Integration | ST MUNGOS COMMUNITY HOUSING ASSOCIATION | 103350.00 | £165,872.07 | Offender and probation related services |
| MoJ | HMPPS | 19/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS London Community Integration | ST MUNGOS COMMUNITY HOUSING ASSOCIATION | 103351.00 | £141,418.25 | Offender and probation related services |
| MoJ | HMPPS | 19/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | LINCOLNSHIRE COUNTY COUNCIL | 2004398048.00 | £41,667.00 | Offender and probation related services |
| MoJ | HMPPS | 19/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales UPW and Attendance Centres | THE FORWARD TRUST | 13962.00 | £62,847.92 | Offender and probation related services |
| MoJ | HMPPS | 20/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | TOGETHER WOMEN PROJECTS (YORKSHIRE & HUMBERSIDE) | 1635.00 | £106,488.34 | Offender and probation related services |
| MoJ | HMPPS | 21/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | INGEUS UK LTD | UINV-104845 | £133,307.95 | Offender and probation related services |
| MoJ | HMPPS | 21/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | INGEUS UK LTD | UINV-104859 | £59,620.92 | Offender and probation related services |
| MoJ | HMPPS | 21/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | INGEUS UK LTD | UINV-104856 | £26,940.74 | Offender and probation related services |
| MoJ | HMPPS | 21/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | CATCH 22 CHARITY LTD | CSI0003720 | £81,307.33 | Offender and probation related services |
| MoJ | HMPPS | 21/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | CATCH 22 CHARITY LTD | CSI0003721 | £34,804.50 | Offender and probation related services |
| MoJ | HMPPS | 24/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | ST GILES WISE | INV-0923 | £106,065.28 | Offender and probation related services |
| MoJ | HMPPS | 25/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales UPW and Attendance Centres | NACRO | SI0000006531 | £30,191.30 | Offender and probation related services |
| MoJ | HMPPS | 26/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | NATIONAL AUTISTIC SOCIETY | FND01018 | £25,475.67 | Offender and probation related services |
| MoJ | HMPPS | 26/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | NATIONAL AUTISTIC SOCIETY | FND01025 | £25,475.67 | Offender and probation related services |
| MoJ | HMPPS | 26/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | ST GILES WISE | INV-0927 | £103,562.34 | Offender and probation related services |
| MoJ | HMPPS | 26/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | ST GILES WISE | INV-0926 | £75,432.17 | Offender and probation related services |
| MoJ | HMPPS | 26/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | ST GILES WISE | INV-0925 | £39,390.77 | Offender and probation related services |
| MoJ | HMPPS | 26/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | THIRTEEN HOUSING GROUP LTD | RITHIR/00038479 | £147,247.18 | Offender and probation related services |
| MoJ | HMPPS | 26/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | THIRTEEN HOUSING GROUP LTD | RITHIR/00038489 | £147,247.18 | Offender and probation related services |
| MoJ | HMPPS | 26/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | THE FORWARD TRUST | 14120.00 | £29,885.95 | Offender and probation related services |
| MoJ | HMPPS | 26/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | THE FORWARD TRUST | 14118.00 | £56,077.51 | Offender and probation related services |
| MoJ | HMPPS | 26/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | THE FORWARD TRUST | 14121.00 | £37,028.69 | Offender and probation related services |
| MoJ | HMPPS | 28/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS KSS Community Integration | CHANGE GROW LIVE SERVICES LTD | IN13612 | £126,352.43 | Offender and probation related services |
| MoJ | HMPPS | 28/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS London Community Integration | CATCH 22 CHARITY LTD | CSI0003766 | £187,422.56 | Offender and probation related services |
| MoJ | HMPPS | 28/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | CATCH 22 CHARITY LTD | CSI0003724 | £37,723.13 | Offender and probation related services |
| MoJ | HMPPS | 28/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | CATCH 22 CHARITY LTD | CSI0003722 | £57,991.31 | Offender and probation related services |
| MoJ | HMPPS | 31/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | ST GILES WISE | INV-0908 | £35,181.38 | Offender and probation related services |
| MoJ | HMPPS | 31/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | ST GILES WISE | INV-0924 | £35,181.38 | Offender and probation related services |
| MoJ | HMPPS | 14/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Unallocated Budgets | GOVERNMENT LEGAL DEPARTMENT | 007-KO-555283-6-556504-556731-GLD | £2,591,340.06 | Legal services |
| MoJ | HMPPS | 19/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Director of Commissioning Office and Hub | GOVERNMENT LEGAL DEPARTMENT | 551752.00 | £27,575.80 | Legal services |
| MoJ | HMPPS | 19/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Director of Commissioning Office and Hub | GOVERNMENT LEGAL DEPARTMENT | 553418.00 | £53,463.14 | Legal services |
| MoJ | HMPPS | 19/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Director of Commissioning Office and Hub | GOVERNMENT LEGAL DEPARTMENT | 555468.00 | £57,336.62 | Legal services |
| MoJ | HMPPS | 21/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | CAS 3 | GOVERNMENT LEGAL DEPARTMENT | 534447.00 | £27,040.06 | Legal services |
| MoJ | HMPPS | 28/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Unallocated Budgets | GOVERNMENT LEGAL DEPARTMENT | 021-KO-557751-4-558176-77-558441-GLD | £2,486,485.19 | Legal services |
| MoJ | HMPPS | 31/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | IAP Commissioning Programme | GOVERNMENT LEGAL DEPARTMENT | 547519.00 | £48,699.17 | Legal services |
| MoJ | HMPPS | 04/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | Director PSP Front Line Centrally Managed | THOMPSONS SOLICITORS | T1A23H0884COSTS | £27,500.00 | Professional services |
| MoJ | HMPPS | 18/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | NPS KSS Headquarters | ESSEX COUNTY COUNCIL | 1021055876.00 | £31,644.78 | Professional services |
| MoJ | HMPPS | 26/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | NPS KSS Headquarters | ESSEX COUNTY COUNCIL | 1021071645.00 | £27,270.00 | Professional services |
| MoJ | HMPPS | 31/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | Prison Education Services | DENTONS UK & MIDDLE EAST LLP | 91337458.00 | £36,478.37 | Professional services |
| MoJ | HMPPS | 10/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal | MoJ Estates | AVISON YOUNG UK LTD | INV19620250002641 | £47,904.95 | Professional services |
| MoJ | HMPPS | 20/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal | Wetherby | CREATIVE ACTIVITY GROUP LTD | 99114.00 | £31,328.36 | Professional services |
| MoJ | HMPPS | 11/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal | NPS HQ Support (Programme) | SWANSEA BAY UNIVERSITY HEALTH BOARD | 3228830.00 | £62,858.16 | Professional services |
| MoJ | HMPPS | 27/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal | NPS KSS Personality Disorder Projects | SUSSEX PARTNERSHIP NHS FOUNDATION TRUST | 6483784.00 | £26,600.00 | Professional services |
| MoJ | HMPPS | 31/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal | NPS HQ Support (Programme) | SWANSEA BAY UNIVERSITY HEALTH BOARD | 3229686.00 | £61,745.82 | Professional services |
| MoJ | HMPPS | 13/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | Sustainability (Custodial) | OXFORD BROOKES UNIVERSITY | INV0063193 | £25,500.00 | Professional services |
| MoJ | HMPPS | 31/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | Intensive Supervision Courts (ISC) | CFE RESEARCH | 50.00 | £68,994.00 | Professional services |
| MoJ | HMPPS | 31/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | PETP: Policy & Delivery | RAND EUROPE COMMUNITY INTEREST COMPANY | 022868.056-00001534A | £29,976.65 | Professional services |
| MoJ | HMPPS | 12/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL - Non-taxable | Unallocated Budgets | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 011-KO-22063-CTM | £1,631,399.33 | Staff travel and subsistence costs |
| MoJ | HMPPS | 25/03/25 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | NPS West Midlands Headquarters | WARWICKSHIRE POLICE | W0069039A | £53,757.60 | Outsourced shared services |
| MoJ | HMPPS | 17/03/25 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Dress and Uniforms | Manchester | COONEEN DEFENCE LTD | 8114398.00 | £166,836.48 | Staff uniforms |
| MoJ | HMPPS | 25/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SAFETY EQUIPMENT | Operational Security Group - ORRU | WEBER RESCUE UK LTD | 25-R1795 | £30,973.20 | Safety equipment |
| MoJ | HMPPS | 25/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SAFETY EQUIPMENT | Gartree | KHIPU NETWORKS LTD | 24698.00 | -£25,494.37 | Safety equipment |
| MoJ | HMPPS | 25/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SAFETY EQUIPMENT | Operational Security Group - RaCU | KHIPU NETWORKS LTD | 24826.00 | £73,562.51 | Safety equipment |
| MoJ | HMPPS | 28/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Sodexo Lowdham Grange | MOTOROLA SOLUTIONS UK LTD | 1950004052.00 | £46,937.96 | Outsourced shared services |
| MoJ | HMPPS | 31/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | EM Expansion - Change | BUDDI LTD | 66097A | £271,200.00 | Information technology related costs |
| MoJ | HMPPS | 03/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Education Contract | TRUSTMARQUE SOLUTIONS LTD | 2399754.00 | £172,721.09 | Information technology related costs |
| MoJ | HMPPS | 12/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Education Contract | MEGANEXUS LTD | 1664.00 | £135,134.11 | Information technology related costs |
| MoJ | HMPPS | 14/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Prison Education Services | MEGANEXUS LTD | 1652.00 | £38,021.50 | Information technology related costs |
| MoJ | HMPPS | 14/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Prison Education Services | MEGANEXUS LTD | 1665.00 | £38,021.50 | Information technology related costs |
| MoJ | HMPPS | 21/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Central Community Payback Unpaid Work (UPW) Team | MEGANEXUS LTD | 1671.00 | £36,640.20 | Information technology related costs |
| MoJ | HMPPS | 25/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Education Contract | XMA LTD | LH53977 | £26,040.00 | Information technology related costs |
| MoJ | HMPPS | 26/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Prison Education Services | MEGANEXUS LTD | 1675.00 | £38,021.50 | Information technology related costs |
| MoJ | HMPPS | 26/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Prison Education Services | MEGANEXUS LTD | 1674.00 | £93,600.00 | Information technology related costs |
| MoJ | HMPPS | 27/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Education Contract | MEGANEXUS LTD | 1676.00 | £135,134.11 | Information technology related costs |
| MoJ | HMPPS | 18/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Health, Safety & Fire | TRUSTMARQUE SOLUTIONS LTD | 2401356.00 | £28,157.90 | Information technology related costs |
| MoJ | HMPPS | 25/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | National Security Group - CCPU | TRUSTMARQUE SOLUTIONS LTD | 2402306.00 | £245,893.03 | Information technology related costs |
| MoJ | HMPPS | 06/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prison Education Services | PRISONERS EDUCATION TRUST | SD1011 | £25,232.33 | Information technology related costs |
| MoJ | HMPPS | 06/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prison Education Services | CORACLE ONLINE LTD | COR-7211 | £54,404.46 | Information technology related costs |
| MoJ | HMPPS | 10/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Reducing Reoffending Contracts Group | CLARASYS LTD | INV106351 | £139,792.34 | Information technology related costs |
| MoJ | HMPPS | 13/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | MoJ Estates | TRIMBLE UK LTD | INV-193075 | £38,269.20 | Information technology related costs |
| MoJ | HMPPS | 18/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Drug Strategy | EXPONENTIAL E LTD | EX-SI1098422 | £41,262.17 | Information technology related costs |
| MoJ | HMPPS | 18/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Drug Strategy | EXPONENTIAL E LTD | EX-SI1106747 | £41,262.17 | Information technology related costs |
| MoJ | HMPPS | 31/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prison Education Services | PRISONERS EDUCATION TRUST | SD1012 | £25,232.32 | Information technology related costs |
| MoJ | HMPPS | 24/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SECURITY | National Security Group - NIU | EXFO EUROPE LTD | 91018735.00 | £84,062.40 | Property related charges |
| MoJ | HMPPS | 11/03/25 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Public Protection and Restorative Justice | BEHAVIOURAL MEASURES UK LTD | 24-400 | £48,480.00 | Staff training learning and development |
| MoJ | HMPPS | 11/03/25 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | HMPPS Operational Training Delivery (P) | SFJ AWARDS | 19751.00 | £25,302.00 | Staff training learning and development |
| MoJ | HMPPS | 12/03/25 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Disparities Unit (DU) | QA LTD | QA-SIN-000532883 | £27,636.00 | Staff training learning and development |
| MoJ | HMPPS | 24/03/25 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | NPS London Headquarters | ERNST & YOUNG LLP | GB01G000647365 | £25,000.80 | Staff training learning and development |
| MoJ | HMPPS | 25/03/25 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Probation workforce Capability | CAPITA BUSINESS SERVICES LTD | 6004199917.00 | £161,082.07 | Staff training learning and development |
| MoJ | HMPPS | 25/03/25 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - Vehicle Expenditure | Unallocated Budgets | ALLSTAR BUSINESS SOLUTIONS LTD | 020-KO-E2020029490-ALLSTAR | £261,840.07 | Vehicle related costs |
| MoJ | HMPPS | 31/03/25 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - Vehicle Expenditure | Directorate of Security - Change | SHERWOODS MOTOR GROUP | 1018323.00 | £81,095.64 | Vehicle related costs |
| MoJ | HMPPS | 11/03/25 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Chelmsford | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1067752C88889056799S14781907 | £28,414.62 | Property related charges |
| MoJ | HMPPS | 11/03/25 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Frankland | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1067752C88889056795S14781899 | £27,900.99 | Property related charges |
| MoJ | HMPPS | 11/03/25 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Gartree | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1067752C88889058032S14782117 | £42,299.78 | Property related charges |
| MoJ | HMPPS | 11/03/25 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Guys Marsh | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1067752C88889057965S14782077 | £36,304.07 | Property related charges |
| MoJ | HMPPS | 11/03/25 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Highpoint | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1067752C88889058055S14782163 | £47,172.74 | Property related charges |
| MoJ | HMPPS | 11/03/25 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Hindley | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1067752C88889056856S14782017 | £38,603.22 | Property related charges |
| MoJ | HMPPS | 11/03/25 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Hollesley Bay | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1067752C88889058054S14782161 | £25,788.79 | Property related charges |
| MoJ | HMPPS | 11/03/25 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Holme House | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1067752C88889057983S14782091 | £33,295.55 | Property related charges |
| MoJ | HMPPS | 11/03/25 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Kirkham | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1067752C88889058023S14782099 | £44,121.01 | Property related charges |
| MoJ | HMPPS | 11/03/25 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Littlehey | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1067752C88889057977S14782085 | £25,203.32 | Property related charges |
| MoJ | HMPPS | 11/03/25 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Maidstone | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1067752C88889058062S14782177 | £69,040.82 | Property related charges |
| MoJ | HMPPS | 11/03/25 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Nottingham | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1067752C88889056852S14782009 | £50,107.85 | Property related charges |
| MoJ | HMPPS | 11/03/25 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Pentonville | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1067752C88889058043S14782139 | £33,362.88 | Property related charges |
| MoJ | HMPPS | 11/03/25 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Ranby | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1067752C88889057981S14782089 | £31,896.03 | Property related charges |
| MoJ | HMPPS | 11/03/25 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Standford Hill | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1067752C88889058067S14782187 | £137,983.79 | Property related charges |
| MoJ | HMPPS | 11/03/25 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Stocken | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1067752C88889057935S14782055 | £43,982.18 | Property related charges |
| MoJ | HMPPS | 11/03/25 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Thorn Cross | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1067752C88889056858S14782021 | £26,789.49 | Property related charges |
| MoJ | HMPPS | 11/03/25 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Wakefield | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1067752C88889058038S14782129 | £35,683.53 | Property related charges |
| MoJ | HMPPS | 11/03/25 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Wandsworth | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1067752C88889058042S14782137 | £35,912.71 | Property related charges |
| MoJ | HMPPS | 11/03/25 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Wealstun | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1067752C88889058037S14782127 | £30,210.12 | Property related charges |
| MoJ | HMPPS | 11/03/25 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Winchester | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1067752C88889058052S14782157 | £34,924.83 | Property related charges |
| MoJ | HMPPS | 11/03/25 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Oakwood | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1067752C88889056851S14782007 | £152,111.21 | Property related charges |
| MoJ | HMPPS | 11/03/25 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Sodexo Northumberland | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1067752C88889058059S14782171 | £47,418.65 | Property related charges |
| MoJ | HMPPS | 13/03/25 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Fosse Way | SERCO LTD | 92044046.00 | £124,171.73 | Property related charges |
| MoJ | HMPPS | 13/03/25 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Cardiff | WELSH WATER | 5092245438.00 | £36,852.51 | Property related charges |
| MoJ | HMPPS | 14/03/25 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Altcourse | SODEXO LTD | 9051207027.00 | £37,102.86 | Property related charges |
| MoJ | HMPPS | 05/03/25 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Probation Programme: Central Funds | WT PARTNERSHIP | 68731.00 | £35,238.30 | Property related charges |
| MoJ | HMPPS | 21/03/25 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Sustainability (Custodial) | DEPARTMENT FOR ENVIRONMENT FOOD & RURAL AFFAIRS | 10340.00 | -£60,000.00 | Property related charges |
| MoJ | HMPPS | 21/03/25 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Sustainability (Custodial) | DEPARTMENT FOR ENVIRONMENT FOOD & RURAL AFFAIRS | 332898.00 | £60,000.00 | Property related charges |
| MoJ | HMPPS | 07/03/25 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | London Norwich Service Centre | BROOK STREET UK LTD | 202530000000 | £70,619.33 | Agency staff |
| MoJ | HMPPS | 14/03/25 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | London Norwich Service Centre | BROOK STREET UK LTD | 202530000000 | £72,790.14 | Agency staff |
| MoJ | HMPPS | 21/03/25 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | London Norwich Service Centre | BROOK STREET UK LTD | 202530000000 | £73,843.49 | Agency staff |
| MoJ | HMPPS | 28/03/25 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | London Norwich Service Centre | BROOK STREET UK LTD | 202530000000 | £70,158.25 | Agency staff |
| MoJ | HMPPS | 06/03/25 | INC - SALES OF OTHER GOODS AND SERVICES - Prison Shop sales | Retail Contract | BT PAYPHONES | 2000022025.00 | -£132,907.09 | Prison shop |
| MoJ | HMPPS | 19/03/25 | PPE - BUILDINGS (OWNED) - COST - ADDITIONS | Highpoint | CROWN LIFT TRUCKS LTD | SOI/3996724 | £30,173.83 | Property related charges |
| MoJ | HMPPS | 19/03/25 | PPE - BUILDINGS (OWNED) - COST - ADDITIONS | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90448185.00 | £228,434.40 | Property related charges |
| MoJ | HMPPS | 31/03/25 | PPE - BUILDINGS (OWNED) - COST - ADDITIONS | Belmarsh | COMPANY FOR ELECTRONIC INDUSTRIAL AUTOMATION (CEIA) LIMITED | 2016448.00 | £72,396.00 | Property related charges |
| MoJ | HMPPS | 04/03/25 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | EM Live Service - Non-Gold Contracts | BUDDI LTD | 65874.00 | £147,360.00 | Information technology related costs |
| MoJ | HMPPS | 04/03/25 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | EM Live Service - Non-Gold Contracts | BUDDI LTD | 65788.00 | £175,800.00 | Information technology related costs |
| MoJ | HMPPS | 11/03/25 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | EM Live Service - Non-Gold Contracts | BUDDI LTD | 66048.00 | £129,840.00 | Information technology related costs |
| MoJ | HMPPS | 11/03/25 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | EM Live Service - Non-Gold Contracts | G4S MONITORING TECHNOLOGIES LTD | 14419.00 | £33,619.20 | Information technology related costs |
| MoJ | HMPPS | 13/03/25 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | EM MDSS Gold Contract | G4S MONITORING TECHNOLOGIES LTD | 14981.00 | £58,643.44 | Information technology related costs |
| MoJ | HMPPS | 13/03/25 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | EM MDSS Gold Contract | G4S MONITORING TECHNOLOGIES LTD | 14840.00 | £75,051.45 | Information technology related costs |
| MoJ | HMPPS | 25/03/25 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | EM MDSS Gold Contract | G4S MONITORING TECHNOLOGIES LTD | 15122.00 | £43,104.00 | Information technology related costs |
| MoJ | HMPPS | 26/03/25 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | EM Live Service - Non-Gold Contracts | G4S MONITORING TECHNOLOGIES LTD | 15455.00 | £1,186,969.57 | Information technology related costs |
| MoJ | HMPPS | 31/03/25 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | EM MDSS Gold Contract | G4S MONITORING TECHNOLOGIES LTD | 15406.00 | £30,172.80 | Information technology related costs |
| MoJ | HMPPS | 04/03/25 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Telecom Equipment | Lincoln | BT PAYPHONES | AI5499/2482 | £33,359.00 | Information technology related costs |
| MoJ | HMPPS | 03/03/25 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Estates Contract Management | FALCON FOODSERVICE EQUIPMENT | 090225A | £253,722.00 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 04/03/25 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Director PSP Front Line Centrally Managed | GREENHOUS FLEET SERVICES | 1673717 | £33,912.05 | Vehicle related costs |
| MoJ | HMPPS | 04/03/25 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Director PSP Front Line Centrally Managed | GREENHOUS FLEET SERVICES | 1673716 | £33,912.05 | Vehicle related costs |
| MoJ | HMPPS | 04/03/25 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Director PSP Front Line Centrally Managed | GREENHOUS FLEET SERVICES | 1673715 | £33,912.05 | Vehicle related costs |
| MoJ | HMPPS | 04/03/25 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Director PSP Front Line Centrally Managed | GREENHOUS FLEET SERVICES | 1673713 | £33,912.05 | Vehicle related costs |
| MoJ | HMPPS | 04/03/25 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Director PSP Front Line Centrally Managed | VERTU KIA NOTTINGHAM | 7828 | £29,508.50 | Vehicle related costs |
| MoJ | HMPPS | 04/03/25 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Director PSP Front Line Centrally Managed | VERTU KIA NOTTINGHAM | 7830 | £29,508.50 | Vehicle related costs |
| MoJ | HMPPS | 04/03/25 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Director PSP Front Line Centrally Managed | VERTU KIA NOTTINGHAM | 7831 | £29,508.50 | Vehicle related costs |
| MoJ | HMPPS | 06/03/25 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Staff | AMADA UNITED KINGDOM LTD | 204443 | £147,600.00 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 10/03/25 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Estates Contract Management | FALCON FOODSERVICE EQUIPMENT | 270225A | £157,558.80 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 11/03/25 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Manufacturing | TRUMPF LTD | 6432701 | £625,644.00 | Information technology related costs |
| MoJ | HMPPS | 11/03/25 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Estates Contract Management | FALCON FOODSERVICE EQUIPMENT | 050325B | £177,600.00 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 13/03/25 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Estates Contract Management | FALCON FOODSERVICE EQUIPMENT | 050325A | £51,908.40 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 18/03/25 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Estates Contract Management | EEM FARMING SOLUTIONS LTD | EEM2023-0156 | £818,815.20 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 19/03/25 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Manufacturing | LISTER WILDER LTD | 363552 | £59,688.00 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 19/03/25 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Estates Contract Management | FALCON FOODSERVICE EQUIPMENT | 120325 | £145,990.80 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 20/03/25 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Estates Contract Management | FALCON FOODSERVICE EQUIPMENT | 50325 | £26,716.80 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 20/03/25 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Director PSP Front Line Centrally Managed | GREENHOUS FLEET SERVICES | 1675746 | £33,912.05 | Vehicle related costs |
| MoJ | HMPPS | 20/03/25 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Director PSP Front Line Centrally Managed | GREENHOUS FLEET SERVICES | 1675770 | £33,912.05 | Vehicle related costs |
| MoJ | HMPPS | 20/03/25 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Manufacturing | PRINTMAX LTD | 689126 | £40,375.20 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 20/03/25 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Manufacturing | COLCHESTER MACHINE TOOL SOLUTIONS LTD | I095363 | £38,569.86 | Prison Industries |
| MoJ | HMPPS | 21/03/25 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Director PSP Front Line Centrally Managed | FORD MOTOR COMPANY LTD | 9122402 | £43,697.81 | Vehicle related costs |
| MoJ | HMPPS | 21/03/25 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Director PSP Front Line Centrally Managed | GREENHOUS FLEET SERVICES | 1675754 | £41,459.98 | Vehicle related costs |
| MoJ | HMPPS | 21/03/25 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Estates Contract Management | FALCON FOODSERVICE EQUIPMENT | 050325C | £83,763.60 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 21/03/25 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Feltham | SCOTT & SARGEANT WOODWORKING MACHINERY LTD | 6007426 | £125,349.60 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 24/03/25 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Manufacturing | YOUR PRINT SPECIALISTS LTD | 25384 | £35,994.00 | Prison Industries |
| MoJ | HMPPS | 24/03/25 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Director PSP Front Line Centrally Managed | RENAULT RETAIL GROUP UK LTD | 10322373 | £34,261.60 | Vehicle related costs |
| MoJ | HMPPS | 24/03/25 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Director PSP Front Line Centrally Managed | RENAULT RETAIL GROUP UK LTD | 10322372 | £34,261.60 | Vehicle related costs |
| MoJ | HMPPS | 24/03/25 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Aylesbury | LIFT SAFE LTD | 31929 | £35,910.00 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 24/03/25 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Estates Contract Management | FALCON FOODSERVICE EQUIPMENT | 200325C | £26,716.80 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 25/03/25 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Manufacturing | HOMAG UK LTD | 1195014492 | £86,400.00 | Prison Industries |
| MoJ | HMPPS | 25/03/25 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Director PSP Front Line Centrally Managed | VERTU KIA NOTTINGHAM | 7980 | £29,508.50 | Vehicle related costs |
| MoJ | HMPPS | 25/03/25 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Director PSP Front Line Centrally Managed | VERTU KIA NOTTINGHAM | 7975 | £29,508.50 | Vehicle related costs |
| MoJ | HMPPS | 25/03/25 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Director PSP Front Line Centrally Managed | VERTU KIA NOTTINGHAM | 7976 | £37,878.60 | Vehicle related costs |
| MoJ | HMPPS | 25/03/25 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Director PSP Front Line Centrally Managed | VERTU KIA NOTTINGHAM | 7979 | £37,878.60 | Vehicle related costs |
| MoJ | HMPPS | 25/03/25 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Director PSP Front Line Centrally Managed | VERTU KIA NOTTINGHAM | 7972 | £37,878.60 | Vehicle related costs |
| MoJ | HMPPS | 26/03/25 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Estates Contract Management | FALCON FOODSERVICE EQUIPMENT | 160325 | £30,330.00 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 26/03/25 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Manufacturing | HAYNES BROTHERS LTD | 272624 | £59,540.40 | Prison Industries |
| MoJ | HMPPS | 28/03/25 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Manufacturing | L S SYSTEMS LTD | 64674 | £39,478.44 | Prison Industries |
| MoJ | HMPPS | 28/03/25 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Manufacturing | TURNEY P A LTD | 102054 | £116,462.40 | Prison Industries |
| MoJ | HMPPS | 28/03/25 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Director PSP Front Line Centrally Managed | RENAULT RETAIL GROUP UK LTD | 10322897 | £34,261.60 | Vehicle related costs |
| MoJ | HMPPS | 28/03/25 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Director PSP Front Line Centrally Managed | RENAULT RETAIL GROUP UK LTD | 10322899 | £34,261.60 | Vehicle related costs |
| MoJ | HMPPS | 28/03/25 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Director PSP Front Line Centrally Managed | RENAULT RETAIL GROUP UK LTD | 10322901 | £34,261.60 | Vehicle related costs |
| MoJ | HMPPS | 28/03/25 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Director PSP Front Line Centrally Managed | RENAULT RETAIL GROUP UK LTD | 10322903 | £34,261.60 | Vehicle related costs |
| MoJ | HMPPS | 28/03/25 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Director PSP Front Line Centrally Managed | RENAULT RETAIL GROUP UK LTD | 10322904 | £34,261.60 | Vehicle related costs |
| MoJ | HMPPS | 28/03/25 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Director PSP Front Line Centrally Managed | RENAULT RETAIL GROUP UK LTD | 10322905 | £34,261.60 | Vehicle related costs |
| MoJ | HMPPS | 28/03/25 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Director PSP Front Line Centrally Managed | RENAULT RETAIL GROUP UK LTD | 10322906 | £34,261.60 | Vehicle related costs |
| MoJ | HMPPS | 28/03/25 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Manufacturing | COLCHESTER MACHINE TOOL SOLUTIONS LTD | I095849 | £89,996.34 | Prison Industries |
| MoJ | HMPPS | 28/03/25 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Manufacturing | SWIFT-CUT AUTOMATION LTD | GBS254700521 | £104,502.00 | Prison Industries |
| MoJ | HMPPS | 28/03/25 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Estates Contract Management | G H L LIFTRUCKS LTD OPERATING DIVISION GRANT HANDLING | 7011050 | £74,100.00 | Vehicle related costs |
| MoJ | HMPPS | 28/03/25 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Estates Contract Management | G H L LIFTRUCKS LTD OPERATING DIVISION GRANT HANDLING | 7011048 | £79,740.00 | Vehicle related costs |
| MoJ | HMPPS | 28/03/25 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Estates Contract Management | G H L LIFTRUCKS LTD OPERATING DIVISION GRANT HANDLING | 7011047 | £102,720.00 | Vehicle related costs |
| MoJ | HMPPS | 31/03/25 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Manufacturing | G & J WOODMACHINERY | 3317 | £95,943.60 | Prison Industries |
| MoJ | HMPPS | 31/03/25 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Manufacturing | G & J WOODMACHINERY | 3316 | £108,000.00 | Prison Industries |
| MoJ | HMPPS | 31/03/25 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Estates Contract Management | FALCON FOODSERVICE EQUIPMENT | 280325A | £26,716.80 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 31/03/25 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Estates Contract Management | FALCON FOODSERVICE EQUIPMENT | 200325A | £30,330.00 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 31/03/25 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Manufacturing | ELECTROLUX | VA25005053 | £298,044.00 | Prison Industries |
| MoJ | HMPPS | 31/03/25 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Manufacturing | AMADA UNITED KINGDOM LTD | 1194 | £129,789.60 | Prison Industries |
| MoJ | HMPPS | 31/03/25 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Estates Contract Management | G H L LIFTRUCKS LTD OPERATING DIVISION GRANT HANDLING | 7011075 | £74,100.00 | Vehicle related costs |
| MoJ | HMPPS | 31/03/25 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Transport Group | MOTUS COMMERCIALS | 14486393 | £147,945.00 | Vehicle related costs |
| MoJ | HMPPS | 31/03/25 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Transport Group | MOTUS COMMERCIALS | 14486394 | £147,945.00 | Vehicle related costs |
| MoJ | HMPPS | 31/03/25 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Transport Group | MOTUS COMMERCIALS | 14486395 | £147,945.00 | Vehicle related costs |
| MoJ | HMPPS | 31/03/25 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Operational Security Group - RaCU | VODAFONE LTD | 505285 | £37,908.00 | Information technology related costs |
| MoJ | HMPPS | 31/03/25 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP South Dogs & DST | COMMS TECHNOLOGY LTD | SI-200 | £27,324.00 | Information technology related costs |
| MoJ | HMPPS | 31/03/25 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Director PSP Front Line Centrally Managed | RENAULT RETAIL GROUP UK LTD | 10323009 | £34,261.60 | Vehicle related costs |
| MoJ | HMPPS | 03/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3103003455.00 | £961,798.52 | Property related charges |
| MoJ | HMPPS | 03/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION UK LIMITED | 3103003435.00 | £264,945.16 | Property related charges |
| MoJ | HMPPS | 03/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 146598.00 | £540,745.12 | Property related charges |
| MoJ | HMPPS | 04/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3103003458.00 | £749,990.78 | Property related charges |
| MoJ | HMPPS | 04/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | 2k Places | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3039003040.00 | £716,649.06 | Property related charges |
| MoJ | HMPPS | 04/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 146729.00 | £2,147,845.19 | Property related charges |
| MoJ | HMPPS | 06/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3122003828.00 | £105,377.72 | Property related charges |
| MoJ | HMPPS | 06/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION UK LIMITED | 3103003414.00 | £384,256.94 | Property related charges |
| MoJ | HMPPS | 06/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION UK LIMITED | 3122003831.00 | £25,276.19 | Property related charges |
| MoJ | HMPPS | 06/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Capacity Taskforce | WATES CONSTRUCTION LTD | 146562.00 | £184,358.83 | Property related charges |
| MoJ | HMPPS | 06/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | 2k Places | WATES CONSTRUCTION LTD | 146751.00 | £640,955.21 | Property related charges |
| MoJ | HMPPS | 06/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 25030012.00 | £527,653.13 | Property related charges |
| MoJ | HMPPS | 06/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 25030074.00 | £441,009.38 | Property related charges |
| MoJ | HMPPS | 07/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 25030121.00 | £38,822.41 | Property related charges |
| MoJ | HMPPS | 10/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Emergency Accommodation | ALGECO UK LTD | 6300.00 | £507,618.06 | Property related charges |
| MoJ | HMPPS | 10/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Houseblocks | PCE LIMITED | 22002/39261 | £138,847.20 | Property related charges |
| MoJ | HMPPS | 10/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | HENRY BOOT CONSTRUCTION LTD | CSI001469 | £169,864.43 | Property related charges |
| MoJ | HMPPS | 10/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | 3k Places Programme | VINCI CONSTRUCTION UK LTD | 25030403.00 | £1,540,192.01 | Property related charges |
| MoJ | HMPPS | 10/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION UK LIMITED | 3103003454.00 | £308,237.00 | Property related charges |
| MoJ | HMPPS | 10/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Houseblocks Policy | KIER CONSTRUCTION LTD | 10355301.00 | £491,215.25 | Property related charges |
| MoJ | HMPPS | 11/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | 2k Places | ALGECO UK LTD | 6298.00 | £45,430.35 | Property related charges |
| MoJ | HMPPS | 11/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3039003036.00 | £438,848.07 | Property related charges |
| MoJ | HMPPS | 11/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Reconfiguration | WATES CONSTRUCTION LTD | 146810.00 | £132,353.05 | Property related charges |
| MoJ | HMPPS | 12/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | KIER CONSTRUCTION LTD | 10355946.00 | £27,176.36 | Property related charges |
| MoJ | HMPPS | 12/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Reconfiguration | WATES CONSTRUCTION LTD | 146762.00 | £438,539.23 | Property related charges |
| MoJ | HMPPS | 12/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 146788.00 | £683,957.80 | Property related charges |
| MoJ | HMPPS | 12/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Houseblocks | ONLEY PRISON SERVICES LTD | OP25067 | £541,559.71 | Property related charges |
| MoJ | HMPPS | 12/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 25030120.00 | £260,734.40 | Property related charges |
| MoJ | HMPPS | 12/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 25020243.00 | £120,865.92 | Property related charges |
| MoJ | HMPPS | 12/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 25030436.00 | £463,274.66 | Property related charges |
| MoJ | HMPPS | 12/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 25030113.00 | £199,472.76 | Property related charges |
| MoJ | HMPPS | 13/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION UK LIMITED | 3103003465.00 | £1,513,268.88 | Property related charges |
| MoJ | HMPPS | 13/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Emergency Accommodation | WATES CONSTRUCTION LTD | 146859.00 | £114,840.79 | Property related charges |
| MoJ | HMPPS | 13/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | 2k Places | KIER CONSTRUCTION LTD | 10356281.00 | £379,930.90 | Property related charges |
| MoJ | HMPPS | 13/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Houseblocks Policy | G4S CARE & JUSTICE SERVICES (UK) LTD | 90447937.00 | £120,326.40 | Property related charges |
| MoJ | HMPPS | 14/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | 3k Places Programme | WATES CONSTRUCTION LTD | 146857.00 | £7,893,202.21 | Property related charges |
| MoJ | HMPPS | 14/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION UK LIMITED | 3122003844.00 | £103,113.82 | Property related charges |
| MoJ | HMPPS | 14/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Houseblocks Policy | G4S CARE & JUSTICE SERVICES (UK) LTD | 90448178.00 | £526,993.20 | Property related charges |
| MoJ | HMPPS | 17/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3103003459.00 | £1,026,711.74 | Property related charges |
| MoJ | HMPPS | 17/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | KIER CONSTRUCTION LTD | 10356130.00 | £235,303.20 | Property related charges |
| MoJ | HMPPS | 17/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY BUILDING LTD | 3122003845.00 | £84,821.48 | Property related charges |
| MoJ | HMPPS | 17/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Reconfiguration | GALLIFORD TRY CONSTRUCTION UK LIMITED | 3122003847.00 | £454,336.92 | Property related charges |
| MoJ | HMPPS | 18/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | BOWMER AND KIRKLAND LIMITED | P650182 | £441,398.27 | Property related charges |
| MoJ | HMPPS | 19/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Sustainability (Custodial) | GALLIFORD TRY CONSTRUCTION UK LIMITED | 3120002706.00 | £61,505.54 | Property related charges |
| MoJ | HMPPS | 19/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Houseblocks Policy | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3122003846.00 | £805,924.21 | Property related charges |
| MoJ | HMPPS | 19/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Houseblocks | WATES CONSTRUCTION LTD | 146782.00 | £1,140,462.66 | Property related charges |
| MoJ | HMPPS | 20/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | KIER CONSTRUCTION LTD | 10356214.00 | £37,955.15 | Property related charges |
| MoJ | HMPPS | 20/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | KIER CONSTRUCTION LTD | 10356838.00 | £212,694.29 | Property related charges |
| MoJ | HMPPS | 20/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | 2k Places | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3039003051.00 | £538,557.80 | Property related charges |
| MoJ | HMPPS | 21/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Houseblocks Policy | KIER CONSTRUCTION LTD | 10356944.00 | £379,026.94 | Property related charges |
| MoJ | HMPPS | 21/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3039003052.00 | £994,487.18 | Property related charges |
| MoJ | HMPPS | 21/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Reconfiguration | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3122003851.00 | £626,576.10 | Property related charges |
| MoJ | HMPPS | 21/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | 2k Places | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3103003467.00 | £861,930.96 | Property related charges |
| MoJ | HMPPS | 24/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | BOWMER AND KIRKLAND LIMITED | P630070 | £89,473.01 | Property related charges |
| MoJ | HMPPS | 24/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3039003045.00 | £369,092.62 | Property related charges |
| MoJ | HMPPS | 24/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3122003855.00 | £595,597.99 | Property related charges |
| MoJ | HMPPS | 25/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION UK LIMITED | 3103003457.00 | £419,026.21 | Property related charges |
| MoJ | HMPPS | 26/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Emergency Accommodation | ALGECO UK LTD | 6304.00 | £217,192.19 | Property related charges |
| MoJ | HMPPS | 27/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | HENRY BOOT CONSTRUCTION LTD | CSI001480 | £304,496.28 | Property related charges |
| MoJ | HMPPS | 27/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Capacity Taskforce | WATES CONSTRUCTION LTD | 146942.00 | £99,787.40 | Property related charges |
| MoJ | HMPPS | 27/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 146914.00 | £94,685.68 | Property related charges |
| MoJ | HMPPS | 27/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3103003480.00 | £423,551.81 | Property related charges |
| MoJ | HMPPS | 27/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3103003483.00 | £707,323.76 | Property related charges |
| MoJ | HMPPS | 27/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3103003482.00 | £228,987.01 | Property related charges |
| MoJ | HMPPS | 27/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION UK LIMITED | 3103003481.00 | £348,261.01 | Property related charges |
| MoJ | HMPPS | 28/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 146809.00 | £437,031.11 | Property related charges |
| MoJ | HMPPS | 28/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Private Prison Expiry and Transfer | G4S CARE JUSTICE SERVICES UK LTD | 90448394.00 | £164,018.40 | Property related charges |
| MoJ | HMPPS | 28/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Reconfiguration | VINCI CONSTRUCTION UK LTD | 25031325.00 | £485,696.54 | Property related charges |
| MoJ | HMPPS | 31/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | KIER CONSTRUCTION LTD | 10357438.00 | £35,877.65 | Property related charges |
| MoJ | HMPPS | 31/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION UK LIMITED | 3122003858.00 | £85,211.15 | Property related charges |
| MoJ | HMPPS | 03/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Sustainability (Custodial) | ATKINSRÉALIS PPS LTD | MJ022 | £48,222.62 | Property related charges |
| MoJ | HMPPS | 03/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | GLEEDS ADVISORY LTD | OXCM0425/0046 | £247,030.39 | Property related charges |
| MoJ | HMPPS | 03/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | AECOM LTD | 28582412.00 | £31,843.16 | Property related charges |
| MoJ | HMPPS | 03/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | KIER CONSTRUCTION LTD | 10354923.00 | £316,714.92 | Property related charges |
| MoJ | HMPPS | 03/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | KIER CONSTRUCTION LTD | 10355148.00 | £41,132.59 | Property related charges |
| MoJ | HMPPS | 03/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | KIER CONSTRUCTION LTD | 10355151.00 | £110,186.96 | Property related charges |
| MoJ | HMPPS | 03/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | KIER CONSTRUCTION LTD | 10354961.00 | £159,893.00 | Property related charges |
| MoJ | HMPPS | 03/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | KIER CONSTRUCTION LTD | 10355149.00 | £43,280.20 | Property related charges |
| MoJ | HMPPS | 03/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | KIER CONSTRUCTION LTD | 10354922.00 | £84,744.00 | Property related charges |
| MoJ | HMPPS | 03/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | MACE LTD | 2101045986.00 | £63,250.20 | Property related charges |
| MoJ | HMPPS | 03/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | MACE LTD | 2101045985.00 | £46,337.78 | Property related charges |
| MoJ | HMPPS | 04/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | GLEEDS ADVISORY LTD | SOCM0687/0024 | £35,960.17 | Property related charges |
| MoJ | HMPPS | 04/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Director of Commissioning Office and Hub | MACE LTD | 2101047231.00 | £613,653.53 | Property related charges |
| MoJ | HMPPS | 04/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Sustainability (Custodial) | MACE LTD | 2101047152.00 | £30,399.84 | Property related charges |
| MoJ | HMPPS | 04/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Reconfiguration | MACE LTD | 2101046921.00 | £36,353.45 | Property related charges |
| MoJ | HMPPS | 05/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks Policy | GLEEDS ADVISORY LTD | SOCM0714/0010 | £43,326.53 | Property related charges |
| MoJ | HMPPS | 05/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks | MACE LTD | 2101047147.00 | £49,179.60 | Property related charges |
| MoJ | HMPPS | 05/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | MACE LTD | 2101047287.00 | £444,748.18 | Property related charges |
| MoJ | HMPPS | 06/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | GLEEDS ADVISORY LTD | SOCM0584/0045 | £229,657.00 | Property related charges |
| MoJ | HMPPS | 06/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks Policy | MACE LTD | 2101047327.00 | £224,312.20 | Property related charges |
| MoJ | HMPPS | 06/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks | MACE LTD | 2101047230.00 | £114,821.76 | Property related charges |
| MoJ | HMPPS | 06/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | MACE LTD | 2101047316.00 | £53,172.00 | Property related charges |
| MoJ | HMPPS | 06/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | MACE LTD | 2101047322.00 | £645,415.44 | Property related charges |
| MoJ | HMPPS | 06/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | MACE LTD | 2101047326.00 | £322,256.16 | Property related charges |
| MoJ | HMPPS | 06/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Emergency Accommodation | MACE LTD | 2101047323.00 | £39,791.67 | Property related charges |
| MoJ | HMPPS | 06/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | PICK EVERARD | 81549.00 | £69,244.12 | Property related charges |
| MoJ | HMPPS | 06/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | PICK EVERARD | 200104.00 | £66,243.07 | Property related charges |
| MoJ | HMPPS | 06/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Transforming Rehabilitation Admin | PICK EVERARD | 200094.00 | £95,727.50 | Property related charges |
| MoJ | HMPPS | 07/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks | AECOM LTD | 28584970.00 | £28,200.00 | Property related charges |
| MoJ | HMPPS | 07/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks | AECOM LTD | 28581906.00 | £28,200.00 | Property related charges |
| MoJ | HMPPS | 07/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | PICK EVERARD | 200103.00 | £66,862.16 | Property related charges |
| MoJ | HMPPS | 07/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | PICK EVERARD | 200101.00 | £127,686.72 | Property related charges |
| MoJ | HMPPS | 07/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MOTT MACDONALD LTD | 100633244.00 | £29,428.31 | Property related charges |
| MoJ | HMPPS | 07/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MOTT MACDONALD LTD | 100633229.00 | £44,883.89 | Property related charges |
| MoJ | HMPPS | 10/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | MACE LTD | 2101047411.00 | £369,834.72 | Property related charges |
| MoJ | HMPPS | 10/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks Policy | MACE LTD | 2101047414.00 | £67,265.66 | Property related charges |
| MoJ | HMPPS | 11/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | KIER CONSTRUCTION - SOUTHERN | 10356204.00 | £5,561,594.40 | Property related charges |
| MoJ | HMPPS | 11/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | WATES CONSTRUCTION LTD | 146779.00 | £1,179,835.36 | Property related charges |
| MoJ | HMPPS | 11/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks Policy | GLEEDS ADVISORY LTD | SOCM0714/0012 | £30,328.24 | Property related charges |
| MoJ | HMPPS | 11/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | KIER CONSTRUCTION LTD T/A EASTERN & MIDLANDS | 10356101.00 | £5,842,318.50 | Property related charges |
| MoJ | HMPPS | 11/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | MACE LTD | 2101047412.00 | £65,162.26 | Property related charges |
| MoJ | HMPPS | 12/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | ELECTRICITY NORTH WEST LTD | 990146951.00 | £266,518.14 | Property related charges |
| MoJ | HMPPS | 12/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | KIER CONSTRUCTION LTD | 10356195.00 | £8,692,338.52 | Property related charges |
| MoJ | HMPPS | 12/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | ATKINSRÉALIS PPS LTD | 20023094.00 | £37,252.21 | Property related charges |
| MoJ | HMPPS | 12/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | ATKINSRÉALIS PPS LTD | 20022177.00 | £87,353.40 | Property related charges |
| MoJ | HMPPS | 12/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | WATES CONSTRUCTION LTD | 146853.00 | £559,727.32 | Property related charges |
| MoJ | HMPPS | 12/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | VINCI CONSTRUCTION UK LTD | 25010112.00 | £45,273.00 | Property related charges |
| MoJ | HMPPS | 12/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | VINCI CONSTRUCTION UK LTD | 24070677.00 | £60,454.66 | Property related charges |
| MoJ | HMPPS | 12/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | VINCI CONSTRUCTION UK LTD | 24110060.00 | £105,495.31 | Property related charges |
| MoJ | HMPPS | 12/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | VINCI CONSTRUCTION UK LTD | 24050310.00 | £116,035.25 | Property related charges |
| MoJ | HMPPS | 12/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | VINCI CONSTRUCTION UK LTD | 24110459.00 | £74,852.36 | Property related charges |
| MoJ | HMPPS | 12/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | VINCI CONSTRUCTION UK LTD | 24120157.00 | £117,230.86 | Property related charges |
| MoJ | HMPPS | 13/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | LAING O ROURKE CONSTRUCTION LTD | LOR-GREN-PRECON-03-4NPP | £315,510.49 | Property related charges |
| MoJ | HMPPS | 13/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | WATES CONSTRUCTION LTD | 146854.00 | £135,051.44 | Property related charges |
| MoJ | HMPPS | 13/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | WATES CONSTRUCTION LTD | 146789.00 | £778,777.91 | Property related charges |
| MoJ | HMPPS | 13/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | WATES CONSTRUCTION LTD | 146855.00 | £63,335.38 | Property related charges |
| MoJ | HMPPS | 13/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | WATES CONSTRUCTION LTD | 146856.00 | £8,089,270.64 | Property related charges |
| MoJ | HMPPS | 13/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MOTT MACDONALD LTD | 100627889.00 | £36,244.80 | Property related charges |
| MoJ | HMPPS | 13/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Reconfiguration | AECOM LTD | 28586437.00 | £27,083.09 | Property related charges |
| MoJ | HMPPS | 13/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Secure School Mobilisation | MACE LTD | 2101046115.00 | £34,119.23 | Property related charges |
| MoJ | HMPPS | 13/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MACE LTD | 2101046580.00 | £26,785.54 | Property related charges |
| MoJ | HMPPS | 13/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Director of Commissioning Office and Hub | MACE LTD | 2101047385.00 | £48,304.61 | Property related charges |
| MoJ | HMPPS | 13/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | PERFECT CIRCLE JV LTD | PC12894 | -£55,358.89 | Property related charges |
| MoJ | HMPPS | 13/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | PERFECT CIRCLE JV LTD | PC12812 | £55,358.89 | Property related charges |
| MoJ | HMPPS | 13/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | PERFECT CIRCLE JV LTD | PC12896 | £39,974.65 | Property related charges |
| MoJ | HMPPS | 14/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MOTT MACDONALD LTD | 100612801.00 | £59,298.38 | Property related charges |
| MoJ | HMPPS | 14/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | CURRIE & BROWN UK LTD | 124051105.00 | £26,189.56 | Property related charges |
| MoJ | HMPPS | 14/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | LAING O ROURKE DELIVERY LTD | N4106/FEN/009 | £33,296.50 | Property related charges |
| MoJ | HMPPS | 14/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | LAING O ROURKE CONSTRUCTION LTD | N4106/ENWK1/009 | £59,306.67 | Property related charges |
| MoJ | HMPPS | 17/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | KIER CONSTRUCTION LTD | 10356376.00 | £34,704.06 | Property related charges |
| MoJ | HMPPS | 17/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | AECOM LTD | 28583632.00 | £255,599.99 | Property related charges |
| MoJ | HMPPS | 17/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | UNITED UTILITIES WATER PLC | 90486605.00 | £120,000.00 | Property related charges |
| MoJ | HMPPS | 17/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | PERFECT CIRCLE JV LTD | PC8983AA | £52,754.29 | Property related charges |
| MoJ | HMPPS | 17/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | PERFECT CIRCLE JV LTD | 250-7525-17A | £63,305.15 | Property related charges |
| MoJ | HMPPS | 18/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | WT PARTNERSHIP | 68682.00 | £132,602.17 | Property related charges |
| MoJ | HMPPS | 18/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MOTT MACDONALD LTD | 100632687.00 | £67,331.32 | Property related charges |
| MoJ | HMPPS | 18/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | WATES CONSTRUCTION LTD | 146858.00 | £157,837.63 | Property related charges |
| MoJ | HMPPS | 18/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | WATES CONSTRUCTION LTD | 146877.00 | £426,901.46 | Property related charges |
| MoJ | HMPPS | 18/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | WATES CONSTRUCTION LTD | 146865.00 | £65,214.44 | Property related charges |
| MoJ | HMPPS | 18/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | WATES CONSTRUCTION LTD | 146866.00 | £37,787.23 | Property related charges |
| MoJ | HMPPS | 18/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | WATES CONSTRUCTION LTD | 146862.00 | £2,660,461.69 | Property related charges |
| MoJ | HMPPS | 18/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | WATES CONSTRUCTION LTD | 146820.00 | £943,765.48 | Property related charges |
| MoJ | HMPPS | 18/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | AECOM LTD | 28586439.00 | £82,063.57 | Property related charges |
| MoJ | HMPPS | 18/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | PRIV00030133 | £66,604.68 | Property related charges |
| MoJ | HMPPS | 18/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | LENDLEASE CONSTRUCTION LTD | 14100021083.00 | £4,080,186.23 | Property related charges |
| MoJ | HMPPS | 18/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | GLEEDS COST MANAGEMENT LIMITED. | SOCM0840/0003 | £33,782.98 | Property related charges |
| MoJ | HMPPS | 18/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | KIER CONSTRUCTION LTD | 10356205.00 | £507,725.60 | Property related charges |
| MoJ | HMPPS | 18/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | KIER CONSTRUCTION LTD | 10356206.00 | £272,698.99 | Property related charges |
| MoJ | HMPPS | 19/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | LAING O ROURKE CONSTRUCTION LTD | N4108/ENWK1/009 | £284,294.18 | Property related charges |
| MoJ | HMPPS | 19/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MOTT MACDONALD LTD | 100631987.00 | £126,400.49 | Property related charges |
| MoJ | HMPPS | 19/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Transforming Rehabilitation Admin | AECOM LTD | 28586045.00 | £94,524.42 | Property related charges |
| MoJ | HMPPS | 19/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | KIER CONSTRUCTION LTD | 10356678.00 | £62,085.90 | Property related charges |
| MoJ | HMPPS | 19/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | LAING O ROURKE DELIVERY LTD | N4107/CWD/006 | £627,124.87 | Property related charges |
| MoJ | HMPPS | 19/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | LAING O ROURKE DELIVERY LTD | N4108/CWD/007 | £627,124.87 | Property related charges |
| MoJ | HMPPS | 19/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | LAING O ROURKE DELIVERY LTD | N4108/FEN/009 | £131,026.00 | Property related charges |
| MoJ | HMPPS | 19/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | AECOM LTD | 28580313.00 | £106,930.56 | Property related charges |
| MoJ | HMPPS | 19/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | KIER CONSTRUCTION LTD | 10356681.00 | £395,639.76 | Property related charges |
| MoJ | HMPPS | 19/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | KIER CONSTRUCTION LTD | 10356679.00 | £58,135.06 | Property related charges |
| MoJ | HMPPS | 19/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | KIER CONSTRUCTION LTD | 10356454.00 | £46,088.28 | Property related charges |
| MoJ | HMPPS | 19/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | KIER CONSTRUCTION LTD | 10356455.00 | £235,459.70 | Property related charges |
| MoJ | HMPPS | 19/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | KIER CONSTRUCTION LTD | 10356456.00 | -£53,952.61 | Property related charges |
| MoJ | HMPPS | 19/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | KIER CONSTRUCTION LTD | 10356453.00 | £64,242.79 | Property related charges |
| MoJ | HMPPS | 19/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | KIER CONSTRUCTION LTD | 10356458.00 | £145,274.02 | Property related charges |
| MoJ | HMPPS | 19/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | KIER CONSTRUCTION LTD | 10356452.00 | £526,891.94 | Property related charges |
| MoJ | HMPPS | 19/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | KIER CONSTRUCTION LTD | 10356380.00 | £1,655,615.22 | Property related charges |
| MoJ | HMPPS | 20/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Transforming Rehabilitation Admin | WATES CONSTRUCTION LTD | 146792.00 | £57,250.04 | Property related charges |
| MoJ | HMPPS | 20/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | LAING O ROURKE DELIVERY LTD | N4071/PCSA/R020 | £171,703.76 | Property related charges |
| MoJ | HMPPS | 20/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | LAING O ROURKE DELIVERY LTD | N4071/PCSA/H020 | £171,703.75 | Property related charges |
| MoJ | HMPPS | 20/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | ATKINSRÉALIS PPS LTD | ML023 | £35,550.54 | Property related charges |
| MoJ | HMPPS | 20/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | ATKINSRÉALIS PPS LTD | ML022 | £75,965.76 | Property related charges |
| MoJ | HMPPS | 20/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | MACE LTD | 2101045979.00 | £62,798.50 | Property related charges |
| MoJ | HMPPS | 21/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | ATKINSRÉALIS PPS LTD | 20025585.00 | £255,017.74 | Property related charges |
| MoJ | HMPPS | 21/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | LAING O ROURKE CONSTRUCTION LTD | LOR-4NP-25-JE | £246,211.51 | Property related charges |
| MoJ | HMPPS | 21/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Emergency Accommodation | AECOM LTD | 28580474.00 | £70,025.36 | Property related charges |
| MoJ | HMPPS | 24/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks | AECOM LTD | 28587560.00 | £28,200.00 | Property related charges |
| MoJ | HMPPS | 24/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | MACE LTD | 2101047628.00 | £79,852.51 | Property related charges |
| MoJ | HMPPS | 24/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | MACE LTD | 2101047410.00 | -£369,834.72 | Property related charges |
| MoJ | HMPPS | 24/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | MACE LTD | 2101047413.00 | -£65,162.26 | Property related charges |
| MoJ | HMPPS | 24/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | MACE LTD | 2101046530.00 | £65,162.26 | Property related charges |
| MoJ | HMPPS | 24/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | MACE LTD | 2101046288.00 | £369,834.72 | Property related charges |
| MoJ | HMPPS | 24/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | JACOBS UK LTD | B2358198-012 | £45,673.08 | Property related charges |
| MoJ | HMPPS | 24/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | AECOM LTD | 28586848.00 | £31,119.65 | Property related charges |
| MoJ | HMPPS | 24/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | PICK EVERARD | 81552.00 | £60,002.80 | Property related charges |
| MoJ | HMPPS | 24/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks Policy | MACE LTD | 2101047340.00 | £80,971.15 | Property related charges |
| MoJ | HMPPS | 24/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks Policy | MACE LTD | 2101046843.00 | £339,696.02 | Property related charges |
| MoJ | HMPPS | 25/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MOTT MACDONALD LTD | 100635315.00 | £54,693.34 | Property related charges |
| MoJ | HMPPS | 25/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MOTT MACDONALD LTD | 100636094.00 | £35,325.94 | Property related charges |
| MoJ | HMPPS | 25/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MOTT MACDONALD LTD | 100636145.00 | £117,050.40 | Property related charges |
| MoJ | HMPPS | 25/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MOTT MACDONALD LTD | 100636093.00 | £40,427.17 | Property related charges |
| MoJ | HMPPS | 25/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | JACOBS UK LTD | B2358191-010 | £112,580.08 | Property related charges |
| MoJ | HMPPS | 25/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | ATKINSRÉALIS PPS LTD | ML103 | £25,787.82 | Property related charges |
| MoJ | HMPPS | 25/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | ATKINSRÉALIS PPS LTD | 20026691.00 | £116,048.95 | Property related charges |
| MoJ | HMPPS | 25/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | ATKINSRÉALIS PPS LTD | 24035155.00 | £27,410.00 | Property related charges |
| MoJ | HMPPS | 25/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | ATKINSRÉALIS PPS LTD | MJ012 | £84,364.79 | Property related charges |
| MoJ | HMPPS | 25/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | LAING O ROURKE DELIVERY LTD | N4071/PCSA/M020 | £196,429.73 | Property related charges |
| MoJ | HMPPS | 25/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | AECOM LTD | 28587524.00 | £428,654.46 | Property related charges |
| MoJ | HMPPS | 26/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MACE LTD | 2101047670.00 | £131,192.60 | Property related charges |
| MoJ | HMPPS | 26/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | PICK EVERARD | 200093.00 | £164,850.00 | Property related charges |
| MoJ | HMPPS | 27/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | LAING O ROURKE CONSTRUCTION LTD | N4107/ENWK1/009 | £334,943.88 | Property related charges |
| MoJ | HMPPS | 27/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MOTT MACDONALD LTD | 100635203.00 | £32,400.00 | Property related charges |
| MoJ | HMPPS | 27/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Transforming Rehabilitation Admin | MOTT MACDONALD LTD | 100632865.00 | £43,204.62 | Property related charges |
| MoJ | HMPPS | 27/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Sustainability (Custodial) | ATKINSRÉALIS PPS LTD | MJ024 | £48,222.62 | Property related charges |
| MoJ | HMPPS | 27/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Transforming Rehabilitation Admin | AECOM LTD | 28585693.00 | £47,666.53 | Property related charges |
| MoJ | HMPPS | 28/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MOTT MACDONALD LTD | 100612625.00 | £72,936.79 | Property related charges |
| MoJ | HMPPS | 28/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | WT PARTNERSHIP | 68990.00 | £78,048.55 | Property related charges |
| MoJ | HMPPS | 28/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | AECOM LTD | 28584387.00 | £25,871.09 | Property related charges |
| MoJ | HMPPS | 28/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MACE LTD | 2101046868.00 | £289,724.46 | Property related charges |
| MoJ | HMPPS | 28/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MACE LTD | 2101047656.00 | £109,738.81 | Property related charges |
| MoJ | HMPPS | 31/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | PICK EVERARD | 81699.00 | £69,244.12 | Property related charges |
| MoJ | HMPPS | 31/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | PICK EVERARD | 61688.00 | £54,872.60 | Property related charges |
| MoJ | HMPPS | 31/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | PICK EVERARD | 200159.00 | £66,243.07 | Property related charges |
| MoJ | HMPPS | 31/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | PICK EVERARD | 81690.00 | £60,002.80 | Property related charges |
| MoJ | HMPPS | 31/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | PICK EVERARD | 81551.00 | £49,680.60 | Property related charges |
| MoJ | HMPPS | 31/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | PICK EVERARD | 81698.00 | £49,680.60 | Property related charges |
| MoJ | HMPPS | 31/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | PICK EVERARD | 200105.00 | £38,817.02 | Property related charges |
| MoJ | HMPPS | 31/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | PICK EVERARD | 200161.00 | £50,677.40 | Property related charges |
| MoJ | HMPPS | 31/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | PICK EVERARD | 81696.00 | £111,711.38 | Property related charges |
| MoJ | HMPPS | 31/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Sustainability (Custodial) | PICK EVERARD | 200163.00 | £136,081.08 | Property related charges |
| MoJ | HMPPS | 31/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Sustainability (Custodial) | PICK EVERARD | 200160.00 | £111,298.78 | Property related charges |
| MoJ | HMPPS | 31/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | JACOBS UK LTD | B23581CJ-001 | £60,238.80 | Property related charges |
| MoJ | HMPPS | 31/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | GLEEDS ADVISORY LTD | OXCM0425/0047 | £204,065.51 | Property related charges |
| MoJ | HMPPS | 31/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | AECOM LTD | 28584727.00 | £37,125.25 | Property related charges |
| MoJ | HMPPS | 31/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks | MACE LTD | 2101047809.00 | £46,077.26 | Property related charges |
| MoJ | HMPPS | 31/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | MACE LTD | 2101047811.00 | £189,006.96 | Property related charges |
| MoJ | HMPPS | 31/03/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MOTT MACDONALD LTD | 100636964.00 | £28,715.15 | Property related charges |
| MoJ | HMPPS | 04/03/25 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | VISION LINENS LTD | 392338.00 | £89,173.80 | Materials for Prison Industries |
| MoJ | HMPPS | 10/03/25 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | VISION LINENS LTD | 385726.00 | £75,205.45 | Materials for Prison Industries |
| MoJ | HMPPS | 12/03/25 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | VISION LINENS LTD | 393747.00 | £28,008.00 | Materials for Prison Industries |
| MoJ | HMPPS | 12/03/25 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | VISION LINENS LTD | 393748.00 | £96,480.00 | Materials for Prison Industries |
| MoJ | HMPPS | 13/03/25 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | GROCYCLE COURSES CIC | INV-0332 | £44,553.60 | Materials for Prison Industries |