See more information about this guidance

Transparency data

HMPPS spending over £25,000 for April 2025

Updated 16 April 2026
Download CSV 188 KB

Download the file to see all the information

This preview shows the first 1,000 rows and 50 columns. Download CSV 188 KB

Department family Entity Date Expense type Expense area Supplier Transaction number Amount Description
MoJ HMPPS 24/04/25 CA - OTHER RECEIVABLES - Invoice Overpayments BALANCE SHEET LEASEPLAN UK LTD CN7304/512618387 £55,853.77 Invoice refund
MoJ HMPPS 01/04/25 CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT BALANCE SHEET ROYAL BANK OF SCOTLAND 5569510100247311APR2025 £979,289.10 Settlement for purchases by Government Procurement Card (GPC)
MoJ HMPPS 01/04/25 CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT BALANCE SHEET ROYAL BANK OF SCOTLAND 5569510100259480APR2025 £367,330.51 Settlement for purchases by Government Procurement Card (GPC)
MoJ HMPPS 03/04/25 CL - ACCRUED EXPENSES - Inventory AP Accrual Wormwood Scrubs GREENHAM 01/512288 33260.48 Prisoner clothing and other consumable items
MoJ HMPPS 24/04/25 CL - ACCRUED EXPENSES - Inventory AP Accrual Wormwood Scrubs GREENHAM 01/513614 £30,918.11 Prisoner clothing and other consumable items
MoJ HMPPS 25/04/25 CL - ACCRUED EXPENSES - Inventory AP Accrual FM Property Redacted 1222647227 £34,732.80 Prisoner clothing and other consumable items
MoJ HMPPS 04/04/25 CL - OTHER PAYABLES - Pin phone suspense HMPPS Public Sector Prisons BT PAYPHONES 1000032025 £2,032,480.83 Pin phone credits
MoJ HMPPS 28/04/25 CL - OTHER PAYABLES - SALARY SACRIFICE BALANCE SHEET BRAVO BENEFITS LTD HMPPS-CCV-APR25 £49,501.29 Staff salary sacrifice scheme
MoJ HMPPS 10/04/25 EXP - BUSINESS RATES NOMS North East DURHAM COUNTY COUNCIL (NORTH PENNINES NATIONAL LANDSCAPE) 5600199392 £41,070.00 Property related charges
MoJ HMPPS 29/04/25 EXP - BUSINESS RATES MoJ Estates BLABY DISTRICT COUNCIL 9252055149/HMPFOSSE WAY/25-26/APR-25 £113,775.00 Property related charges
MoJ HMPPS 30/04/25 EXP - BUSINESS RATES MoJ Estates BIRMINGHAM CITY COUNCIL 6002577771/HMPBIRMINGHAM/25-26/APR-25 £55,500.00 Property related charges
MoJ HMPPS 30/04/25 EXP - BUSINESS RATES MoJ Estates BRECKLAND DISTRICT COUNCIL 30122384X/HMPWAYLAND/25-26/APR-25 £34,225.00 Property related charges
MoJ HMPPS 30/04/25 EXP - BUSINESS RATES MoJ Estates WEST SUFFOLK COUNCIL 21091256/HMPHIGHPOINT/25-26/APR-25 £35,384.00 Property related charges
MoJ HMPPS 30/04/25 EXP - BUSINESS RATES MoJ Estates THE ROYAL BOROUGH OF GREENWICH 900187942/HMPBELMARSH/25-26/APR-25 £112,606.00 Property related charges
MoJ HMPPS 30/04/25 EXP - BUSINESS RATES MoJ Estates THE ROYAL BOROUGH OF GREENWICH 900326004/HMPISIS/25-26/APR-25 £76,663.00 Property related charges
MoJ HMPPS 30/04/25 EXP - BUSINESS RATES MoJ Estates THE ROYAL BOROUGH OF GREENWICH 900326017/HMPTHAMESIDE/25-26/APR-25 £69,481.00 Property related charges
MoJ HMPPS 30/04/25 EXP - BUSINESS RATES MoJ Estates BROMSGROVE DISTRICT COUNCIL 406716014/HMPHEWELL/25-26/APR-25 £51,332.00 Property related charges
MoJ HMPPS 30/04/25 EXP - BUSINESS RATES MoJ Estates HUNTINGDONSHIRE DISTRICT COUNCIL 3436373/HMPLITTLEHEY/25-26/APR-25 £49,482.00 Property related charges
MoJ HMPPS 30/04/25 EXP - BUSINESS RATES MoJ Estates KINGSTON-UPON T/A HULL CITY COUNCIL 000022000062513381/HMPHULL/25-26/APR-25 £49,482.00 Property related charges
MoJ HMPPS 30/04/25 EXP - BUSINESS RATES MoJ Estates GUILDFORD BOROUGH COUNCIL X3999991546/HMPSEND/25-26/APR-25 £27,231.50 Property related charges
MoJ HMPPS 30/04/25 EXP - BUSINESS RATES MoJ Estates LONDON BOROUGH OF LAMBETH 325663211/HMPBRIXTON/25-26/APR-25 £26,110.00 Property related charges
MoJ HMPPS 30/04/25 EXP - BUSINESS RATES MoJ Estates ISLE OF WIGHT COUNCIL 70094544/HMPALBANY/25-26/APR-25 £26,357.00 Property related charges
MoJ HMPPS 30/04/25 EXP - BUSINESS RATES MoJ Estates BRISTOL CITY COUNCIL 5000948438225/HMPBRISTOL/25-26/APR-25 £27,750.00 Property related charges
MoJ HMPPS 30/04/25 EXP - BUSINESS RATES MoJ Estates CHESHIRE EAST COUNCIL 94445088/HMPSTYAL/24-25/APR-25 £44,347.00 Property related charges
MoJ HMPPS 30/04/25 EXP - BUSINESS RATES MoJ Estates RUSHCLIFFE BOROUGH COUNCIL 90705031/HMPWHATTON/25-26/APR-25 £26,357.00 Property related charges
MoJ HMPPS 30/04/25 EXP - BUSINESS RATES MoJ Estates LONDON BOROUGH OF HAMMERSMITH AND FULHAM 31979113/HMPWORMWOODSCRUBS/25-26/APR-25 £68,519.00 Property related charges
MoJ HMPPS 30/04/25 EXP - BUSINESS RATES MoJ Estates WARRINGTON BOROUGH COUNCIL 10231201045/HMPRISLEY/25-26/APR-25 £499,974.00 Property related charges
MoJ HMPPS 30/04/25 EXP - BUSINESS RATES MoJ Estates CHERWELL DISTRICT COUNCIL 3124354/HMPBULLINGDON/25-26/APR-25 £52,257.00 Property related charges
MoJ HMPPS 30/04/25 EXP - BUSINESS RATES MoJ Estates CHORLEY BOROUGH COUNCIL 507749854/HMPGARTH/25-26/APR-25 £105,779.00 Property related charges
MoJ HMPPS 30/04/25 EXP - BUSINESS RATES MoJ Estates CHORLEY BOROUGH COUNCIL 507749863/HMPWYMOTT/25-26/APR-25 £67,797.00 Property related charges
MoJ HMPPS 30/04/25 EXP - BUSINESS RATES MoJ Estates NORTH NORTHAMPTONSHIRE COUNCIL 930053596/HMPFIVEWELLS/25-26/APR-25 £93,882.00 Property related charges
MoJ HMPPS 30/04/25 EXP - BUSINESS RATES MoJ Estates LONDON BOROUGH OF HOUNSLOW 921454366/HMPFELTHAM/25-26/APR-25 £39,288.00 Property related charges
MoJ HMPPS 30/04/25 EXP - BUSINESS RATES MoJ Estates MEDWAY COUNCIL 10000014440/HMPCOOKHAMWOOD/25-26/APR-25 £46,320.50 Property related charges
MoJ HMPPS 30/04/25 EXP - BUSINESS RATES MoJ Estates MEDWAY COUNCIL 10000014469/HMPROCHESTER/25-26/APR-25 £39,307.00 Property related charges
MoJ HMPPS 30/04/25 EXP - BUSINESS RATES MoJ Estates MEDWAY COUNCIL 10000018282/THEMEDWAY-STC/25-26/APR-25 £58,896.50 Property related charges
MoJ HMPPS 30/04/25 EXP - BUSINESS RATES MoJ Estates LIVERPOOL CITY COUNCIL 9001305983/HMPALTCOURSE/25-26/APR-25 £31,329.00 Property related charges
MoJ HMPPS 30/04/25 EXP - BUSINESS RATES MoJ Estates LIVERPOOL CITY COUNCIL 9001299668/HMPLIVERPOOL/25-26/APR-25 £95,038.00 Property related charges
MoJ HMPPS 30/04/25 EXP - BUSINESS RATES MoJ Estates CARDIFF COUNTY COUNCIL OF THE CITY & COUNTY OF CARDIFF 10401625648/HMPCARDIFF/25-26/APR-25 £28,877.00 Property related charges
MoJ HMPPS 30/04/25 EXP - BUSINESS RATES MoJ Estates PETERBOROUGH CITY COUNCIL 102026144/HMPPETERBOROUGH/24-25/APR-25 £119,101.00 Property related charges
MoJ HMPPS 30/04/25 EXP - BUSINESS RATES MoJ Estates DONCASTER MBC 9231661050/HMPDONCASTER/25-26/APR-25 £55,500.00 Property related charges
MoJ HMPPS 30/04/25 EXP - BUSINESS RATES MoJ Estates DONCASTER MBC 9400279098/HMPLINDHOLME/25-26/APR-25 £93,073.00 Property related charges
MoJ HMPPS 30/04/25 EXP - BUSINESS RATES MoJ Estates DONCASTER MBC 9231661019/HMPMOORLAND/25-26/APR-25 £115,454.00 Property related charges
MoJ HMPPS 30/04/25 EXP - BUSINESS RATES MoJ Estates NEWARK & SHERWOOD DISTRICT COUNCIL 4101047074/HMPLOWDHAMGRANGE/25-26/APR-25 £40,477.00 Property related charges
MoJ HMPPS 30/04/25 EXP - BUSINESS RATES MoJ Estates BASSETLAW DISTRICT COUNCIL 161801230X/HMPRANBY/25-26/APR-25 £41,625.00 Property related charges
MoJ HMPPS 30/04/25 EXP - BUSINESS RATES MoJ Estates PRESTON BOROUGH COUNCIL 70152173/HMPPRESTON/25-26/APR-25 £25,209.00 Property related charges
MoJ HMPPS 30/04/25 EXP - BUSINESS RATES MoJ Estates CITY OF WAKEFIELD 888511471008/HMPWAKEFIELD/24-25/APR-25 £549,746.00 Property related charges
MoJ HMPPS 30/04/25 EXP - BUSINESS RATES MoJ Estates MANCHESTER CITY COUNCIL 700465181/HMPMANCHESTER/25-26/APR-25 £76,775.00 Property related charges
MoJ HMPPS 30/04/25 EXP - BUSINESS RATES MoJ Estates EAST STAFFORDSHIRE BOROUGH COUNCIL 800021298/HMPDOVEGATE/25-26/APR-25 £49,482.00 Property related charges
MoJ HMPPS 30/04/25 EXP - BUSINESS RATES MoJ Estates FENLAND DISTRICT COUNCIL 70061985/HMPWHITEMOOR/25-26/APR-25 £53,182.00 Property related charges
MoJ HMPPS 30/04/25 EXP - BUSINESS RATES MoJ Estates BUCKINGHAMSHIRE COUNCIL 5001298186/HMPAYLESBURY/25-26/APR-25 £25,209.00 Property related charges
MoJ HMPPS 30/04/25 EXP - BUSINESS RATES MoJ Estates SALFORD CITY COUNCIL 62679191/HMPFORESTBANK/25-26/APR-25 £80,288.00 Property related charges
MoJ HMPPS 30/04/25 EXP - BUSINESS RATES MoJ Estates MAIDSTONE BOROUGH COUNCIL 3105164/HMPMAIDSTONE/25-26/APR-25 £25,432.00 Property related charges
MoJ HMPPS 30/04/25 EXP - BUSINESS RATES MoJ Estates DORSET COUNCIL 850008221/HMPGUYSMARSH/25-26/APR-25 £26,357.00 Property related charges
MoJ HMPPS 30/04/25 EXP - BUSINESS RATES MoJ Estates STOCKTON-ON-TEES BOROUGH COUNCIL 11421101/HMPHOLMEHOUSE/25-26/APR-25 £67,525.00 Property related charges
MoJ HMPPS 30/04/25 EXP - BUSINESS RATES MoJ Estates SWALE BOROUGH COUNCIL 327049387/HMPELMLEY/25-26/APR-25 £53,182.00 Property related charges
MoJ HMPPS 30/04/25 EXP - BUSINESS RATES MoJ Estates SWALE BOROUGH COUNCIL 327049396/HMPSWALESIDE/25-26/APR-25 £58,732.00 Property related charges
MoJ HMPPS 30/04/25 EXP - BUSINESS RATES MoJ Estates WIGAN COUNCIL 560013895003/HMPHINDLEY/25-26/APR-25 £33,534.00 Property related charges
MoJ HMPPS 30/04/25 EXP - BUSINESS RATES MoJ Estates NOTTINGHAM CITY COUNCIL 6412727/HMPNOTTINGHAM/25-26/APR-25 £215,155.00 Property related charges
MoJ HMPPS 30/04/25 EXP - BUSINESS RATES MoJ Estates THE EAST RIDING OF YORKSHIRE COUNCIL 56115692/HMPFULLSUTTON/25-26/APR-25 £94,777.00 Property related charges
MoJ HMPPS 30/04/25 EXP - BUSINESS RATES MoJ Estates THE EAST RIDING OF YORKSHIRE COUNCIL 56519422/HMPHUMBER/25-26/APR-25 £110,929.00 Property related charges
MoJ HMPPS 30/04/25 EXP - BUSINESS RATES MoJ Estates WEST NORTHAMPTONSHIRE COUNCIL 620007548/HMPONLEY/25-26/APR-25 £26,357.00 Property related charges
MoJ HMPPS 30/04/25 EXP - BUSINESS RATES MoJ Estates BRIDGEND COUNTY BOROUGH COUNCIL 5113175/HMPPARC/25-26/APR-25 £215,923.00 Property related charges
MoJ HMPPS 30/04/25 EXP - BUSINESS RATES MoJ Estates HARBOROUGH DISTRICT COUNCIL 700049154/HMPGARTREE/25-26/APR-25 £30,982.00 Property related charges
MoJ HMPPS 30/04/25 EXP - BUSINESS RATES MoJ Estates LANCASTER CITY COUNCIL 101833480/HMPLANCASTERFARMS/25-26/APR-25 £43,932.00 Property related charges
MoJ HMPPS 30/04/25 EXP - BUSINESS RATES MoJ Estates LEWES DISTRICT COUNCIL 101223100/HMP/LEWES/25-26/APR-25 £29,600.00 Property related charges
MoJ HMPPS 30/04/25 EXP - BUSINESS RATES MoJ Estates LICHFIELD DISTRICT COUNCIL 93557825/HMPSWINFENHALL/25-26/APR-25 £36,549.00 Property related charges
MoJ HMPPS 30/04/25 EXP - BUSINESS RATES MoJ Estates CHELMSFORD BOROUGH COUNCIL 700054443/HMPCHELMSFORD/24-25/APR-25 £35,150.00 Property related charges
MoJ HMPPS 30/04/25 EXP - BUSINESS RATES MoJ Estates DACORUM BOROUGH COUNCIL 90220896/HMPMOUNT/25-26/APR-25 £43,709.00 Property related charges
MoJ HMPPS 30/04/25 EXP - BUSINESS RATES MoJ Estates NORWICH CITY COUNCIL 9515481/HMPNORWICH/25-26/APR-25 £31,907.00 Property related charges
MoJ HMPPS 30/04/25 EXP - BUSINESS RATES MoJ Estates REIGATE & BANSTEAD BOROUGH COUNCIL 2200951/HMPHIGHDOWN/25-26/APR-25 £62,432.00 Property related charges
MoJ HMPPS 30/04/25 EXP - BUSINESS RATES MoJ Estates SPELTHORNE BOROUGH COUNCIL 101238865/HMPBRONZEFIELD/25-26/APR-25 £45,325.00 Property related charges
MoJ HMPPS 30/04/25 EXP - BUSINESS RATES MoJ Estates LEEDS CITY COUNCIL 90030426X/HMPLEEDS/25-26/APR-25 £38,159.00 Property related charges
MoJ HMPPS 30/04/25 EXP - BUSINESS RATES MoJ Estates LEEDS CITY COUNCIL 900304303/HMPWEALSTUN/25-26/APR-25 £41,157.00 Property related charges
MoJ HMPPS 30/04/25 EXP - BUSINESS RATES MoJ Estates LEEDS CITY COUNCIL 900304288/HMPWETHERBY/25-26/APR-25 £27,984.00 Property related charges
MoJ HMPPS 30/04/25 EXP - BUSINESS RATES MoJ Estates SOUTH STAFFORDSHIRE COUNCIL 50037656/HMPBRINSFORD/25-26/APR-25 £46,707.00 Property related charges
MoJ HMPPS 30/04/25 EXP - BUSINESS RATES MoJ Estates SOUTH STAFFORDSHIRE COUNCIL 50079148/HMPFEATHERSTONE/25-26/APR-25 £31,296.00 Property related charges
MoJ HMPPS 30/04/25 EXP - BUSINESS RATES MoJ Estates SOUTH STAFFORDSHIRE COUNCIL 50278464/HMPOAKWOOD/25-26/APR-25 £127,182.00 Property related charges
MoJ HMPPS 30/04/25 EXP - BUSINESS RATES MoJ Estates SURREY HEATH BOROUGH COUNCIL 90064430/HMPCOLDINGLEY/25-26/APR-25 £32,141.00 Property related charges
MoJ HMPPS 30/04/25 EXP - BUSINESS RATES MoJ Estates SHROPSHIRE COUNCIL 2900864480006/HMPSTOKEHEATH/25-26/APR-25 £26,134.00 Property related charges
MoJ HMPPS 30/04/25 EXP - BUSINESS RATES MoJ Estates MILTON KEYNES COUNCIL 69002534395/HMPWOODHILL/25-26/APR-25 £120,644.00 Property related charges
MoJ HMPPS 30/04/25 EXP - BUSINESS RATES MoJ Estates WEST DEVON BOROUGH COUNCIL 300052635/HMPDARTMOOR/25-26/APR-25 £46,263.00 Property related charges
MoJ HMPPS 30/04/25 EXP - BUSINESS RATES MoJ Estates WREXHAM COUNTY BOROUGH COUNCIL 55794687/HMPBERWYN/25-26/APR-25 £85,677.00 Property related charges
MoJ HMPPS 30/04/25 EXP - BUSINESS RATES MoJ Estates WYCHAVON DISTRICT COUNCIL 500121415/HMPLONGLARTIN/25-26/APR-25 £44,177.00 Property related charges
MoJ HMPPS 30/04/25 EXP - BUSINESS RATES MoJ Estates LONDON BOROUGH OF ISLINGTON 23419881/HMPPENTONVILLE/25-26/APR-25 £51,269.00 Property related charges
MoJ HMPPS 30/04/25 EXP - BUSINESS RATES MoJ Estates NORTHUMBERLAND COUNTY COUNCIL 2410295389/HMPNORTHUMBERLAND/25-26/APR-25 £56,882.00 Property related charges
MoJ HMPPS 30/04/25 EXP - BUSINESS RATES MoJ Estates WANDSWORTH BOROUGH COUNCIL 34294581/HMPWANDSWORTH/25-26/APR-25 £51,269.00 Property related charges
MoJ HMPPS 30/04/25 EXP - BUSINESS RATES MoJ Estates TEIGNBRIDGE DISTRICT COUNCIL 30174910/HMPCHANNINGSWOOD/25-26/APR-25 £29,600.00 Property related charges
MoJ HMPPS 01/04/25 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs [REDACTED] GOVERNMENT LEGAL DEPARTMENT [REDACTED] £29,000.00 Compensation payments
MoJ HMPPS 01/04/25 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Health, Safety & Fire GOVERNMENT LEGAL DEPARTMENT [REDACTED] £49,784.47 Compensation payments
MoJ HMPPS 03/04/25 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs [REDACTED] GOVERNMENT LEGAL DEPARTMENT [REDACTED] £100,000.00 Compensation payments
MoJ HMPPS 04/04/25 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs [REDACTED] GOVERNMENT LEGAL DEPARTMENT [REDACTED] £63,000.00 Compensation payments
MoJ HMPPS 08/04/25 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Health, Safety & Fire GOVERNMENT LEGAL DEPARTMENT [REDACTED] £29,000.00 Compensation payments
MoJ HMPPS 08/04/25 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT [REDACTED] £37,000.00 Compensation payments
MoJ HMPPS 04/04/25 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner [REDACTED] GOVERNMENT LEGAL DEPARTMENT [REDACTED] £375,000.00 Compensation payments
MoJ HMPPS 07/04/25 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner [REDACTED] GOVERNMENT LEGAL DEPARTMENT [REDACTED] £117,576.18 Compensation payments
MoJ HMPPS 11/04/25 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner [REDACTED] GOVERNMENT LEGAL DEPARTMENT [REDACTED] £30,000.00 Compensation payments
MoJ HMPPS 01/04/25 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff [REDACTED] GOVERNMENT LEGAL DEPARTMENT [REDACTED] £200,675.40 Compensation payments
MoJ HMPPS 15/04/25 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT [REDACTED] £25,744.00 Compensation payments
MoJ HMPPS 16/04/25 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff [REDACTED] GOVERNMENT LEGAL DEPARTMENT [REDACTED] £29,000.00 Compensation payments
MoJ HMPPS 28/04/25 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff [REDACTED] GOVERNMENT LEGAL DEPARTMENT [REDACTED] £40,000.00 Compensation payments
MoJ HMPPS 29/04/25 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - third party [REDACTED] GOVERNMENT LEGAL DEPARTMENT [REDACTED] £110,000.00 Compensation payments
MoJ HMPPS 08/04/25 EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises London APs WEST LONDON MISSION REF KATHERINE HUGHES HOUSE 1978 £354,158.55 Offender and probation related services
MoJ HMPPS 11/04/25 EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises North East APs ST JOHNS APPROVED PREMISES Jan-25 £321,846.03 Offender and probation related services
MoJ HMPPS 11/04/25 EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises North East APs LANGLEY HOUSE TRUST SL1CSD/00000898A £100,381.80 Offender and probation related services
MoJ HMPPS 14/04/25 EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises North East APs RIPON HOUSE 832 £316,030.37 Offender and probation related services
MoJ HMPPS 15/04/25 EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises South West APs SEETEC BUSINESS TECHNOLOGY CENTRE LTD 1200000769 £127,248.18 Offender and probation related services
MoJ HMPPS 23/04/25 EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises North East APs INTERVENTIONS ALLIANCE 1004 £111,215.78 Offender and probation related services
MoJ HMPPS 23/04/25 EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises North East APs INTERVENTIONS ALLIANCE 1003 £111,529.02 Offender and probation related services
MoJ HMPPS 24/04/25 EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises North East APs CARDIGAN HOUSE APPROVED PREMISE 1102 £320,057.64 Offender and probation related services
MoJ HMPPS 29/04/25 EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises North West APs ADELAIDE HOUSE ADE01/25 £302,585.45 Offender and probation related services
MoJ HMPPS 30/04/25 EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises London APs PENROSE OPTIONS 14842 £132,410.33 Offender and probation related services
MoJ HMPPS 30/04/25 EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises London APs PENROSE OPTIONS 14915 £136,382.73 Offender and probation related services
MoJ HMPPS 15/04/25 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 891848 £28,098.00 Property related charges
MoJ HMPPS 24/04/25 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 891850 £26,904.00 Property related charges
MoJ HMPPS 28/04/25 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k Estates Contract Management AMEY COMMUNITY LIMITED 90952158 £9,304,602.54 Property related charges
MoJ HMPPS 28/04/25 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k Estates Contract Management AMEY COMMUNITY LIMITED 90952160 £10,367,907.55 Property related charges
MoJ HMPPS 02/04/25 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services Sustainability (Custodial) MACE LTD 2101047954 £52,170.32 Property related charges
MoJ HMPPS 03/04/25 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services MoJ Estates MOTT MACDONALD LTD 100615962 £35,296.42 Property related charges
MoJ HMPPS 30/04/25 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services MoJ Estates MACE LTD 2101048162 £86,534.08 Property related charges
MoJ HMPPS 01/04/25 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works Wetherby WHARFDALE FLOORING LTD INV000167 £58,340.54 Property related charges
MoJ HMPPS 02/04/25 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works MoJ Estates VINCI CONSTRUCTION UK LTD 25040073 £318,387.43 Property related charges
MoJ HMPPS 08/04/25 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works Transforming Rehabilitation Admin WATES CONSTRUCTION LTD 146974 £941,650.60 Property related charges
MoJ HMPPS 22/04/25 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works Feltham SANPER CONSTRUCTION LTD 4552 £35,445.16 Property related charges
MoJ HMPPS 22/04/25 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works Feltham SANPER CONSTRUCTION LTD 4617 £35,445.16 Property related charges
MoJ HMPPS 28/04/25 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs Estates Contract Management AMEY COMMUNITY LIMITED 90952157 £9,613,942.69 Property related charges
MoJ HMPPS 25/04/25 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Variable Costs - £750 to £5k Estates Contract Management AMEY COMMUNITY LIMITED 90952159 £987,271.00 Property related charges
MoJ HMPPS 25/04/25 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k - NON VAT Recoverable Estates Contract Management AMEY COMMUNITY LIMITED 90952480 £11,269,797.82 Property related charges
MoJ HMPPS 04/04/25 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Locks Deerbolt SECURE LINE SOLUTIONS LTD 12943 £42,780.00 Property related charges
MoJ HMPPS 22/04/25 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Locks Risley BILFINGER INDUSTRIAL AUTOMATION SERVICES LTD 730069290 £29,898.71 Property related charges
MoJ HMPPS 29/04/25 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Locks FM Property PIONEER SECURITY SERVICES COMPANY LTD PSS017923 £31,608.00 Property related charges
MoJ HMPPS 03/04/25 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - MAINTENANCE REACTIVE WITHIN THRESHOLD Wakefield ORIGIN FITNESS INV-11291 £27,640.32 Offender and probation related services
MoJ HMPPS 04/04/25 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee MoJ Estates CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD GB3002-CI-25-03498 £48,409.40 Property related charges
MoJ HMPPS 07/04/25 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee Probation Estate CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD GB3002-CI-25-03351 £31,320.06 Property related charges
MoJ HMPPS 07/04/25 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee Probation Estate CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD GB3002-CI-25-03183 £36,573.95 Property related charges
MoJ HMPPS 03/04/25 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING Manchester IIC PRODUCTS TA VICTOR FLOORCARE 4615471 £154,133.40 Property related charges
MoJ HMPPS 03/04/25 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING Manchester IIC PRODUCTS TA VICTOR FLOORCARE 4615470 £106,563.10 Property related charges
MoJ HMPPS 03/04/25 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Occupancy Costs NPS North East Community Integration MEARS LTD MEA212339 £308,814.74 Offender and probation related services
MoJ HMPPS 15/04/25 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Occupancy Costs NPS West Midlands Community Integration CENTENNIAL PROPERTY TA THE HOUSING NETWORK CEN-202503087 £500,277.79 Property related charges
MoJ HMPPS 03/04/25 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security MoJ Estates MITIE CARE & CUSTODY LTD 458328/93283209 £32,587.18 Property related charges
MoJ HMPPS 03/04/25 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security MoJ Estates MITIE CARE & CUSTODY LTD 458328/93283208 £28,504.30 Property related charges
MoJ HMPPS 23/04/25 EXP - PURCHASE OF GOODS/SERVICES - AUDIT SERVICES Performance, Assurance and Risk GOVERNMENT INTERNAL AUDIT AGENCY 47632 £308,978.40 Audit services
MoJ HMPPS 30/04/25 EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences Unallocated Budgets CALDER CONFERENCES LTD 009-KO-BB18233-CALDER-CONFERENCES £42,475.00 Staff Learning and development
MoJ HMPPS 30/04/25 EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences Unallocated Budgets CALDER CONFERENCES LTD 010-KO-BB18190-CALDER-CONFERENCES £123,727.29 Staff Learning and development
MoJ HMPPS 14/04/25 EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY Fosse Way SERCO LTD 92044043 £117,513.30 Property related charges
MoJ HMPPS 22/04/25 EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY Altcourse SODEXO LTD 9051208040 £111,635.99 Property related charges
MoJ HMPPS 30/04/25 EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY Unallocated Budgets EDF ENERGY 006-KO-23101626-EDF-ENERGY £94,148.81 Property related charges
MoJ HMPPS 22/04/25 EXP - PURCHASE OF GOODS/SERVICES - GAS Altcourse SODEXO LTD 9051208042 £45,046.99 Property related charges
MoJ HMPPS 29/04/25 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE DX Unallocated Budgets DX NETWORK SERVICES LTD 001-KO-84373482-DX-NETWORK-SERVICES £65,754.68 Postal services
MoJ HMPPS 01/04/25 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) Feltham PINEAPPLE CONTRACT FURNITURE SI/98219 £117,032.40 Equipment furniture fixtures and fittings
MoJ HMPPS 01/04/25 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) Birmingham PINEAPPLE CONTRACT FURNITURE SI/99298 £124,186.80 Equipment furniture fixtures and fittings
MoJ HMPPS 01/04/25 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) Manchester PINEAPPLE CONTRACT FURNITURE SI/99227 £37,622.40 Equipment furniture fixtures and fittings
MoJ HMPPS 01/04/25 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) Wetherby PINEAPPLE CONTRACT FURNITURE SI/98944A £125,396.40 Equipment furniture fixtures and fittings
MoJ HMPPS 01/04/25 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) NPS East of England Headquarters SENATOR INTERNATIONAL LTD SILINV00335608 £26,667.12 Equipment furniture fixtures and fittings
MoJ HMPPS 01/04/25 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) Channings Wood THE RIGHT COURSE 25-003 £32,501.30 Equipment furniture fixtures and fittings
MoJ HMPPS 17/04/25 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) Transport Group BRIGGS EQUIPMENT UK LTD 507097062 £118,333.00 Equipment furniture fixtures and fittings
MoJ HMPPS 17/04/25 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) Transport Group BRIGGS EQUIPMENT UK LTD 507097061 £118,333.00 Equipment furniture fixtures and fittings
MoJ HMPPS 17/04/25 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) Transport Group BRIGGS EQUIPMENT UK LTD 507097063 £118,333.00 Equipment furniture fixtures and fittings
MoJ HMPPS 17/04/25 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) Feltham PINEAPPLE CONTRACT FURNITURE SI/99293 £115,106.40 Equipment furniture fixtures and fittings
MoJ HMPPS 22/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - ALBANIAN PRISONER SCHEME Prison Operational Policy and Delivery DREJTORIA E PËRGJITHSHME E BURGJEVE REDACTED £130,211.59 Offender and probation related services
MoJ HMPPS 01/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS Community Accommodation Services Tier 2  NACRO SI0000006651 £58,692.23 Offender and probation related services
MoJ HMPPS 14/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS Community Accommodation Services Tier 2  NACRO SI0000006670 £1,486,156.53 Offender and probation related services
MoJ HMPPS 03/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Cleaning (Prisoner costs) Feltham RENTOKIL INITIAL UK LTD 30166751 £69,576.00 Property related charges
MoJ HMPPS 04/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Forest Bank AGECROFT PRISON MANAGEMENT LTD 9051207726 £76,298.52 Prisons and detention centres operated by an external provider
MoJ HMPPS 04/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Forest Bank AGECROFT PRISON MANAGEMENT LTD 9051207725 £98,611.74 Prisons and detention centres operated by an external provider
MoJ HMPPS 07/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Forest Bank AGECROFT PRISON MANAGEMENT LTD 9051208047 £141,949.64 Prisons and detention centres operated by an external provider
MoJ HMPPS 07/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Millsike MITIE CARE & CUSTODY LTD 407784/93283528 £8,262,054.55 Prisons and detention centres operated by an external provider
MoJ HMPPS 07/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Parc G4S CARE JUSTICE SERVICES UK LTD 90448512 £5,063,456.75 Prisons and detention centres operated by an external provider
MoJ HMPPS 08/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 5926 £29,950.19 Prisons and detention centres operated by an external provider
MoJ HMPPS 08/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 5923 £3,546,363.24 Prisons and detention centres operated by an external provider
MoJ HMPPS 08/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 5927 £64,480.27 Prisons and detention centres operated by an external provider
MoJ HMPPS 08/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 5931 £82,860.48 Prisons and detention centres operated by an external provider
MoJ HMPPS 08/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 5929 £52,318.58 Prisons and detention centres operated by an external provider
MoJ HMPPS 08/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 5924 £997,248.67 Prisons and detention centres operated by an external provider
MoJ HMPPS 09/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Forest Bank AGECROFT PRISON MANAGEMENT LTD 9051208076 £64,316.38 Prisons and detention centres operated by an external provider
MoJ HMPPS 09/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Forest Bank AGECROFT PRISON MANAGEMENT LTD 9051208045 £138,809.83 Prisons and detention centres operated by an external provider
MoJ HMPPS 10/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Forest Bank AGECROFT PRISON MANAGEMENT LTD 9056079706 -£340,620.85 Prisons and detention centres operated by an external provider
MoJ HMPPS 10/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Forest Bank AGECROFT PRISON MANAGEMENT LTD 9051208122 £35,086.98 Prisons and detention centres operated by an external provider
MoJ HMPPS 10/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Forest Bank AGECROFT PRISON MANAGEMENT LTD 9051208121 £5,607,818.03 Prisons and detention centres operated by an external provider
MoJ HMPPS 11/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Five Wells G4S CARE JUSTICE SERVICES UK LTD 90448449 £64,505.02 Prisons and detention centres operated by an external provider
MoJ HMPPS 11/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Five Wells G4S CARE JUSTICE SERVICES UK LTD 90448450 £4,083,121.38 Prisons and detention centres operated by an external provider
MoJ HMPPS 14/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Fosse Way SERCO LTD 92054080 £40,726.91 Prisons and detention centres operated by an external provider
MoJ HMPPS 14/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Ashfield SERCO LTD 92054083 £44,582.53 Prisons and detention centres operated by an external provider
MoJ HMPPS 14/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Sodexo Northumberland SODEXO LTD 9051207966 £86,225.50 Prisons and detention centres operated by an external provider
MoJ HMPPS 14/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Sodexo Northumberland SODEXO LTD 9051207965 £94,993.82 Prisons and detention centres operated by an external provider
MoJ HMPPS 14/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Sodexo Northumberland SODEXO LTD 9051207818 £121,915.61 Prisons and detention centres operated by an external provider
MoJ HMPPS 14/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Sodexo Northumberland SODEXO LTD 9051208109 £38,416.92 Prisons and detention centres operated by an external provider
MoJ HMPPS 14/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Sodexo Northumberland SODEXO LTD 9051208082 £131,746.32 Prisons and detention centres operated by an external provider
MoJ HMPPS 14/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Bronzefield ASHFORD PRISON SERVICES LTD APSI2204 £4,772,452.45 Prisons and detention centres operated by an external provider
MoJ HMPPS 14/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Bronzefield ASHFORD PRISON SERVICES LTD APSI2207 £66,184.07 Prisons and detention centres operated by an external provider
MoJ HMPPS 14/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Bronzefield ASHFORD PRISON SERVICES LTD APSI2206 £68,480.11 Prisons and detention centres operated by an external provider
MoJ HMPPS 14/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Ashfield SERCO LTD 92054082 £93,408.42 Prisons and detention centres operated by an external provider
MoJ HMPPS 14/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Fosse Way SERCO LTD 92054345 £80,667.91 Prisons and detention centres operated by an external provider
MoJ HMPPS 15/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Forest Bank AGECROFT PRISON MANAGEMENT LTD 9056079696 -£120,509.21 Prisons and detention centres operated by an external provider
MoJ HMPPS 15/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Forest Bank AGECROFT PRISON MANAGEMENT LTD 9051207984 £120,509.24 Prisons and detention centres operated by an external provider
MoJ HMPPS 15/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMI2738 £139,511.95 Prisons and detention centres operated by an external provider
MoJ HMPPS 15/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMI2742 £25,356.13 Prisons and detention centres operated by an external provider
MoJ HMPPS 15/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMI2741 £117,326.87 Prisons and detention centres operated by an external provider
MoJ HMPPS 15/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMI2740 £142,253.48 Prisons and detention centres operated by an external provider
MoJ HMPPS 15/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMI2743 £38,451.08 Prisons and detention centres operated by an external provider
MoJ HMPPS 15/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Thameside BWP PROJECT SERVICES LTD 90158803 £5,013,823.96 Prisons and detention centres operated by an external provider
MoJ HMPPS 15/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Thameside BWP PROJECT SERVICES LTD 90158806 £35,902.84 Prisons and detention centres operated by an external provider
MoJ HMPPS 15/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Doncaster SERCO LTD 92054361 £115,099.16 Prisons and detention centres operated by an external provider
MoJ HMPPS 15/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Doncaster SERCO LTD 92054070 £99,551.33 Prisons and detention centres operated by an external provider
MoJ HMPPS 15/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Doncaster SERCO LTD 92054071 £2,779,961.14 Prisons and detention centres operated by an external provider
MoJ HMPPS 15/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Doncaster SERCO LTD 92054074 £95,360.32 Prisons and detention centres operated by an external provider
MoJ HMPPS 17/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Oakwood STAFFORDSHIRE COUNTY COUNCIL 1000146466 £37,585.18 Prisons and detention centres operated by an external provider
MoJ HMPPS 17/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Fosse Way SERCO LTD 92053872 £37,090.76 Prisons and detention centres operated by an external provider
MoJ HMPPS 17/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMI2021 £30,447.31 Prisons and detention centres operated by an external provider
MoJ HMPPS 17/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMI2033 £30,447.31 Prisons and detention centres operated by an external provider
MoJ HMPPS 17/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMI1820 £57,668.56 Prisons and detention centres operated by an external provider
MoJ HMPPS 17/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMI1807A £113,476.84 Prisons and detention centres operated by an external provider
MoJ HMPPS 17/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMI2737 £6,252,300.08 Prisons and detention centres operated by an external provider
MoJ HMPPS 17/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Oakwood G4S CARE JUSTICE SERVICES UK LTD 90448492 £54,642.34 Prisons and detention centres operated by an external provider
MoJ HMPPS 17/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Oakwood G4S CARE JUSTICE SERVICES UK LTD 90448503 £72,929.92 Prisons and detention centres operated by an external provider
MoJ HMPPS 17/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Oakwood G4S CARE JUSTICE SERVICES UK LTD 90448499 £27,770.48 Prisons and detention centres operated by an external provider
MoJ HMPPS 17/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Oakwood G4S CARE JUSTICE SERVICES UK LTD 90448502 £3,040,444.15 Prisons and detention centres operated by an external provider
MoJ HMPPS 17/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Oakwood G4S CARE JUSTICE SERVICES UK LTD 90448494 £35,709.77 Prisons and detention centres operated by an external provider
MoJ HMPPS 17/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Oakwood G4S CARE JUSTICE SERVICES UK LTD 90448506 £161,758.50 Prisons and detention centres operated by an external provider
MoJ HMPPS 17/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Oakwood G4S CARE JUSTICE SERVICES UK LTD 90448507 £54,535.40 Prisons and detention centres operated by an external provider
MoJ HMPPS 22/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Altcourse SODEXO LTD 9051208078 £44,341.20 Prisons and detention centres operated by an external provider
MoJ HMPPS 22/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Altcourse SODEXO LTD 9051208041 £45,977.04 Prisons and detention centres operated by an external provider
MoJ HMPPS 22/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Altcourse SODEXO LTD 9056079698 -£696,001.38 Prisons and detention centres operated by an external provider
MoJ HMPPS 22/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Altcourse SODEXO LTD 9051208050 £1,560,000.00 Prisons and detention centres operated by an external provider
MoJ HMPPS 23/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Altcourse SODEXO LTD 9051207991 £3,211,187.33 Prisons and detention centres operated by an external provider
MoJ HMPPS 23/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Rye Hill ONLEY PRISON SERVICES LTD OP25101 £38,576.40 Prisons and detention centres operated by an external provider
MoJ HMPPS 23/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Rye Hill ONLEY PRISON SERVICES LTD OP25109 £71,277.80 Prisons and detention centres operated by an external provider
MoJ HMPPS 23/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Rye Hill ONLEY PRISON SERVICES LTD OP25112 -£260,083.78 Prisons and detention centres operated by an external provider
MoJ HMPPS 23/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Rye Hill ONLEY PRISON SERVICES LTD OP25111 £34,662.52 Prisons and detention centres operated by an external provider
MoJ HMPPS 23/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Rye Hill ONLEY PRISON SERVICES LTD OP25106 £77,742.85 Prisons and detention centres operated by an external provider
MoJ HMPPS 23/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Rye Hill ONLEY PRISON SERVICES LTD OP25100 £2,613,721.87 Prisons and detention centres operated by an external provider
MoJ HMPPS 23/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Rye Hill ONLEY PRISON SERVICES LTD OP25110 £70,613.40 Prisons and detention centres operated by an external provider
MoJ HMPPS 23/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Oakwood G4S CARE JUSTICE SERVICES UK LTD 90448622 £29,633.04 Prisons and detention centres operated by an external provider
MoJ HMPPS 29/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Forest Bank AGECROFT PRISON MANAGEMENT LTD 9051208077 £110,837.34 Prisons and detention centres operated by an external provider
MoJ HMPPS 15/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Sodexo Northumberland SODEXO LTD 9051208155 £2,363,949.01 Prisons and detention centres operated by an external provider
MoJ HMPPS 15/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Ashfield SERCO LTD 92054081 £1,640,082.28 Prisons and detention centres operated by an external provider
MoJ HMPPS 15/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Fosse Way SERCO LTD 92054344 £4,014,826.46 Prisons and detention centres operated by an external provider
MoJ HMPPS 08/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH Director's Office YCS LINCOLNSHIRE COUNTY COUNCIL 2004399734 £314,338.41 Offender and probation related services
MoJ HMPPS 09/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH Director's Office YCS NEATH PORT TALBOT COUNCIL K065650 £120,390.36 Offender and probation related services
MoJ HMPPS 09/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH Director's Office YCS LEEDS CITY COUNCIL 6810188772 £310,777.60 Offender and probation related services
MoJ HMPPS 10/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH Director's Office YCS SHEFFIELD CITY COUNCIL 1238100 £112,455.60 Offender and probation related services
MoJ HMPPS 24/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH Director's Office YCS SOUTH GLOUCESTERSHIRE COUNCIL 3900027067 £607,689.96 Offender and probation related services
MoJ HMPPS 24/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH Director's Office YCS SOUTH GLOUCESTERSHIRE COUNCIL 3900030117 £669,721.78 Offender and probation related services
MoJ HMPPS 29/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH Director's Office YCS LEEDS CITY COUNCIL 6810189072 £344,075.20 Offender and probation related services
MoJ HMPPS 16/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) GEOAMEY LTD 11327 £8,416,701.46 Prisoner escort services
MoJ HMPPS 24/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) SERCO LTD 92055705 £11,323,744.73 Prisoner escort services
MoJ HMPPS 09/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering Birmingham ARAMARK LTD 90078559 £45,899.28 Catering services
MoJ HMPPS 04/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Drug Testing Consumables Drug Strategy ABBOTT TOXICOLOGY LTD 976667 £140,423.46 Laboratory services
MoJ HMPPS 04/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Drug Testing Consumables Drug Strategy ABBOTT TOXICOLOGY LTD 976564 £456,598.66 Laboratory services
MoJ HMPPS 08/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Drug Testing Consumables Drug Strategy AQUACLEAR SC LTD 9061 £238,321.20 Laboratory services
MoJ HMPPS 17/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Drug Testing Consumables Drug Strategy ABBOTT TOXICOLOGY LTD 977028 -£291,114.16 Laboratory services
MoJ HMPPS 01/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract CAREER CONNECT SIN25100632 £53,503.96 Education services
MoJ HMPPS 01/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract CAREER CONNECT SIN25100688 £53,503.96 Education services
MoJ HMPPS 01/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract NORTHAMPTON SAINTS FOUNDATION TRADING LTD CN-0003 -£29,299.20 Education services
MoJ HMPPS 01/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract NORTHAMPTON SAINTS FOUNDATION TRADING LTD INV-0002 £29,299.20 Education services
MoJ HMPPS 02/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract LTE GROUP 1054942 £28,000.00 Education services
MoJ HMPPS 03/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract PEOPLEPLUS GROUP LTD SI-131984 £30,001.20 Education services
MoJ HMPPS 09/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract PEOPLEPLUS GROUP LTD SI-132033 £39,237.38 Education services
MoJ HMPPS 11/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Wales Funding and commissioning NOVUS CAMBRIA 1054966 £314,673.73 Education services
MoJ HMPPS 15/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Parc NOVUS GOWER LIMITED 1054969 £317,737.06 Education services
MoJ HMPPS 17/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract UNIVERSITY OF CENTRAL LANCASHIRE 5116332 £95,000.00 Education services
MoJ HMPPS 22/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract WESTON COLLEGE SI40532 £406,522.39 Education services
MoJ HMPPS 22/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract WESTON COLLEGE SI40531 £417,538.54 Education services
MoJ HMPPS 22/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract PEOPLEPLUS GROUP LTD SI-131988 £619,691.82 Education services
MoJ HMPPS 22/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract PEOPLEPLUS GROUP LTD SI-131989 £706,042.07 Education services
MoJ HMPPS 22/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract PROSPECTS SERVICES LTD 265041 -£123,184.28 Education services
MoJ HMPPS 22/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract PROSPECTS SERVICES LTD 265044 -£123,184.28 Education services
MoJ HMPPS 22/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract PROSPECTS SERVICES LTD 265043 -£121,013.46 Education services
MoJ HMPPS 22/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract PROSPECTS SERVICES LTD 264391 £121,013.46 Education services
MoJ HMPPS 22/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract PROSPECTS SERVICES LTD 264543 £123,184.28 Education services
MoJ HMPPS 22/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract PROSPECTS SERVICES LTD 264965 £123,184.28 Education services
MoJ HMPPS 22/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract PROSPECTS SERVICES LTD 264542 -£117,565.68 Education services
MoJ HMPPS 22/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract PROSPECTS SERVICES LTD 265594 £120,374.98 Education services
MoJ HMPPS 22/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract PROSPECTS SERVICES LTD 265673 £121,013.46 Education services
MoJ HMPPS 22/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract PROSPECTS SERVICES LTD 265042 £123,184.28 Education services
MoJ HMPPS 22/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract PROSPECTS SERVICES LTD 265045 £123,184.28 Education services
MoJ HMPPS 23/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract PEOPLEPLUS GROUP LTD SI-131987 £800,056.62 Education services
MoJ HMPPS 24/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract PEOPLEPLUS GROUP LTD SI-131990 £911,420.93 Education services
MoJ HMPPS 25/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract SEETEC BUSINESS TECHNOLOGY CENTRE LTD 1200000055A -£33,900.47 Education services
MoJ HMPPS 25/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract SEETEC BUSINESS TECHNOLOGY CENTRE LTD 1200000740 £33,900.47 Education services
MoJ HMPPS 25/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract SEETEC BUSINESS TECHNOLOGY CENTRE LTD 1200000763 £33,900.47 Education services
MoJ HMPPS 28/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract NOVUS ¿ TRANSFORMING LIVES LTD 1054225 £150,505.81 Education services
MoJ HMPPS 28/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract NOVUS ¿ TRANSFORMING LIVES LTD 1054591 £150,505.81 Education services
MoJ HMPPS 28/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract NOVUS ¿ TRANSFORMING LIVES LTD 1054943 £150,505.81 Education services
MoJ HMPPS 28/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract MILTON KEYNES COLLEGE SI-104688 £354,306.62 Education services
MoJ HMPPS 28/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract MILTON KEYNES COLLEGE SC-100394 -£419,869.75 Education services
MoJ HMPPS 28/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract MILTON KEYNES COLLEGE SI-104689 £230,950.05 Education services
MoJ HMPPS 28/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract MILTON KEYNES COLLEGE SI-104697 £728,656.29 Education services
MoJ HMPPS 28/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract MILTON KEYNES COLLEGE SI-104728 £30,570.92 Education services
MoJ HMPPS 28/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract MILTON KEYNES COLLEGE SI-104696 £557,950.18 Education services
MoJ HMPPS 28/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract MILTON KEYNES COLLEGE SI-104729 £38,925.71 Education services
MoJ HMPPS 28/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract MILTON KEYNES COLLEGE SI-104695 £558,654.29 Education services
MoJ HMPPS 28/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract MILTON KEYNES COLLEGE SC-100396 -£249,558.88 Education services
MoJ HMPPS 28/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract MILTON KEYNES COLLEGE SI-104694 £485,970.68 Education services
MoJ HMPPS 28/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract THE MANCHESTER COLLEGE 1055011 £596,056.00 Education services
MoJ HMPPS 28/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract THE MANCHESTER COLLEGE 1055013 £579,746.40 Education services
MoJ HMPPS 28/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract THE MANCHESTER COLLEGE 1055016 £1,246,589.93 Education services
MoJ HMPPS 28/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract THE MANCHESTER COLLEGE 1055010 £552,347.24 Education services
MoJ HMPPS 28/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract THE MANCHESTER COLLEGE 1055014 £1,186,923.52 Education services
MoJ HMPPS 28/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract THE MANCHESTER COLLEGE 1055012 £1,300,027.89 Education services
MoJ HMPPS 28/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract THE MANCHESTER COLLEGE 1055015 £268,293.54 Education services
MoJ HMPPS 29/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract CORACLE ONLINE LTD COR-7355 £59,453.70 Education services
MoJ HMPPS 30/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract PEOPLEPLUS GROUP LTD SI-132153 £36,000.00 Education services
MoJ HMPPS 03/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract OFSTED SINMSC2648 £246,375.00 Education services
MoJ HMPPS 01/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring EM MDSS Gold Contract G4S MONITORING TECHNOLOGIES LTD 15491 £74,139.89 Electronic monitoring services
MoJ HMPPS 01/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring EM Future Service Programme G4S MONITORING TECHNOLOGIES LTD 15476 £76,161.60 Electronic monitoring services
MoJ HMPPS 01/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring EM MDSS Gold Contract G4S MONITORING TECHNOLOGIES LTD 15467 £187,578.70 Electronic monitoring services
MoJ HMPPS 01/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring EM MDSS Gold Contract G4S MONITORING TECHNOLOGIES LTD 15466 £187,578.70 Electronic monitoring services
MoJ HMPPS 03/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring EM FMS Gold Contract SERCO LTD 92047652 £1,395,471.60 Electronic monitoring services
MoJ HMPPS 03/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring EM Future Service Programme CAPITA BUSINESS SERVICES LTD 6004204432 £27,877.20 Electronic monitoring services
MoJ HMPPS 04/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring EM Future Service Programme SERCO LTD 92047651 £4,440,000.00 Electronic monitoring services
MoJ HMPPS 04/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring EM MDSS Gold Contract G4S MONITORING TECHNOLOGIES LTD 15412 £93,586.42 Electronic monitoring services
MoJ HMPPS 04/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring EM MDSS Gold Contract G4S MONITORING TECHNOLOGIES LTD 15405 £119,413.84 Electronic monitoring services
MoJ HMPPS 04/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring EM Future Service Programme G4S MONITORING TECHNOLOGIES LTD 15490 £60,750.15 Electronic monitoring services
MoJ HMPPS 04/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring EM Future Service Programme G4S MONITORING TECHNOLOGIES LTD 15154 £303,750.72 Electronic monitoring services
MoJ HMPPS 04/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring EM Future Service Programme G4S MONITORING TECHNOLOGIES LTD 15279 £303,750.72 Electronic monitoring services
MoJ HMPPS 04/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring EM Future Service Programme G4S MONITORING TECHNOLOGIES LTD 15267 £331,004.94 Electronic monitoring services
MoJ HMPPS 04/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring EM Future Service Programme G4S MONITORING TECHNOLOGIES LTD 15452 £414,927.18 Electronic monitoring services
MoJ HMPPS 04/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring EM Future Service Programme G4S MONITORING TECHNOLOGIES LTD 15478 £459,035.14 Electronic monitoring services
MoJ HMPPS 04/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring EM Future Service Programme G4S MONITORING TECHNOLOGIES LTD 15312 £670,524.30 Electronic monitoring services
MoJ HMPPS 04/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring EM Future Service Programme G4S MONITORING TECHNOLOGIES LTD 15407 £138,969.56 Electronic monitoring services
MoJ HMPPS 10/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring EM Future Service Programme CAPITA BUSINESS SERVICES LTD 6004204427 £74,832.00 Electronic monitoring services
MoJ HMPPS 15/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring EM MDSS Gold Contract G4S MONITORING TECHNOLOGIES LTD 15580 £135,214.14 Electronic monitoring services
MoJ HMPPS 15/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring EM Future Service Programme G4S MONITORING TECHNOLOGIES LTD 15577 £212,696.40 Electronic monitoring services
MoJ HMPPS 22/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring EM Live Service - Non-Gold Contracts TELEFONICA UK LTD 36532855 £111,049.20 Electronic monitoring services
MoJ HMPPS 25/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring EM Future Service Programme G4S MONITORING TECHNOLOGIES LTD 15453 £97,577.29 Electronic monitoring services
MoJ HMPPS 25/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring EM Live Service - Non-Gold Contracts TELEFONICA UK LTD 36619833 £71,539.16 Electronic monitoring services
MoJ HMPPS 30/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring EM Live Service - Non-Gold Contracts BUDDI LTD 66200 £74,400.00 Electronic monitoring services
MoJ HMPPS 16/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Emergency use of police cells Prisoner Escort & Custody Service (PECS) GREATER MANCHESTER COMBINED AUTHORITY 2023913 £33,822.75 Offender and probation related services
MoJ HMPPS 22/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Emergency use of police cells Prisoner Escort & Custody Service (PECS) METROPOLITAN POLICE 9411068676 £195,422.18 Offender and probation related services
MoJ HMPPS 01/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations NPS East of England Community Integration CITIZENS ADVICE ESSEX EOE-DEC25-CAE21/01/2021 £61,444.55 Grants to voluntary public private and third sector organisations
MoJ HMPPS 09/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations Women's Policy Group PRISON ADVICE & CARE TRUST 292YR2Q3 £96,627.08 Grants to voluntary public private and third sector organisations
MoJ HMPPS 22/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations Investment and Grant Funding (Programme) THE BUTLER TRUST HMPPSGRANT-Q4-2024 £31,250.00 Grants to voluntary public private and third sector organisations
MoJ HMPPS 29/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations Investment and Grant Funding (Programme) CHANGING LIVES PRJ-10838 £48,898.00 Grants to voluntary public private and third sector organisations
MoJ HMPPS 14/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Hard-Charged Clothing PSP Industries HQ Manufacturing JIANGSU SAINTY CORP LTD S25D021465B £57,108.48 Prisoner clothing and other consumable items (if Branston will be Exempt - MoJ internal)
MoJ HMPPS 14/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Hard-Charged Clothing PSP Industries HQ Manufacturing VISION LINENS LTD 396724 £67,815.36 Prisoner clothing and other consumable items (if Branston will be Exempt - MoJ internal)
MoJ HMPPS 02/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Laboratory Services Drug Strategy ABBOTT TOXICOLOGY LTD 976673 £45,788.04 Laboratory services
MoJ HMPPS 03/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Laboratory Services Drug Strategy ABBOTT TOXICOLOGY LTD 976671 £92,400.00 Laboratory services
MoJ HMPPS 22/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Laboratory Services Drug Strategy KEY FORENSIC SERVICES LTD 1023211 £143,563.21 Laboratory services
MoJ HMPPS 22/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Laboratory Services Drug Strategy KEY FORENSIC SERVICES LTD 1023088 £259,597.10 Laboratory services
MoJ HMPPS 25/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Laboratory Services Drug Strategy KEY FORENSIC SERVICES LTD 1023339 £27,565.93 Laboratory services
MoJ HMPPS 02/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library Education Contract LIVERPOOL CITY COUNCIL X1902649125 £131,793.20 Library services
MoJ HMPPS 09/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library Education Contract NOTTINGHAM CITY COUNCIL 855198168 £32,546.09 Library services
MoJ HMPPS 17/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library Education Contract STOCKTON-ON-TEES BOROUGH COUNCIL 100016439 £128,460.38 Library services
MoJ HMPPS 23/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library Education Contract HULL CITY COUNCIL 4000080355 £142,076.83 Library services
MoJ HMPPS 24/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library Education Contract OXFORDSHIRE COUNTY COUNCIL 3920805994 £31,523.59 Library services
MoJ HMPPS 08/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library Education Contract LONDON BOROUGH OF HAMMERSMITH AND FULHAM 3760022573 -£39,901.68 Library services
MoJ HMPPS 08/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library Education Contract LONDON BOROUGH OF HAMMERSMITH AND FULHAM 3660142231 £39,901.68 Library services
MoJ HMPPS 01/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical Public Protection Wales ANEURIN BEVAN UNIVERSITY HEALTH BOARD 231993 £57,180.58 Healthcare services in prisons
MoJ HMPPS 24/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - OGD FUNDING CONTRIBUTIONS (OUTWARDS) Reducing Reoffending POLICE AND CRIME COMMISSIONER FOR NORTH WALES N0009308 £100,000.00 MoJ contribution
MoJ HMPPS 29/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - OGD FUNDING CONTRIBUTIONS (OUTWARDS) Dartmoor UNIVERSITY HOSPITALS PLYMOUTH 962201 £104,705.00 Property related charges
MoJ HMPPS 03/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - OGD FUNDING CONTRIBUTIONS (OUTWARDS) Sustainability (Custodial) ENVIRONMENT AGENCY ENV_2383 £100,000.00 MoJ contribution
MoJ HMPPS 01/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Other Catering Costs Isle of Wight FALCON FOODSERVICE EQUIPMENT 246364 £57,271.20 Equipment furniture fixtures and fittings
MoJ HMPPS 07/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Retail Contract DHL SUPPLY CHAIN LTD 11669774 £3,135,883.18 Prison shop
MoJ HMPPS 29/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Retail Contract DHL SUPPLY CHAIN LTD 11674766 -£153,134.26 Prison shop
MoJ HMPPS 30/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Retail Contract DHL SUPPLY CHAIN LTD 11674767 £226,688.92 Prison shop
MoJ HMPPS 30/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Retail Contract DHL SUPPLY CHAIN LTD 11675897 £601,202.28 Prison shop
MoJ HMPPS 07/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales Retail Contract DHL SUPPLY CHAIN LTD 11672213 £1,083,768.95 Prison shop
MoJ HMPPS 14/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales Director PSP Front Line Centrally Managed DHL SUPPLY CHAIN LTD 11674245 £25,646.84 Prison shop
MoJ HMPPS 14/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales Retail Contract DHL SUPPLY CHAIN LTD 11673303 £1,294,016.61 Prison shop
MoJ HMPPS 16/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales Retail Contract DHL SUPPLY CHAIN LTD 11674236 £1,061,290.08 Prison shop
MoJ HMPPS 23/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales Retail Contract DHL SUPPLY CHAIN LTD 11674925 £904,532.99 Prison shop
MoJ HMPPS 29/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales Retail Contract DHL SUPPLY CHAIN LTD 11675715 £1,210,771.82 Prison shop
MoJ HMPPS 03/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES PSP Industries HQ Manufacturing CARPENTER LTD 92888575 £61,098.00 Prisoner clothing and other consumable items (if Branston will be Exempt - MoJ internal)
MoJ HMPPS 28/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES PSP Industries HQ Manufacturing CARPENTER LTD 92881589 £57,889.44 Prisoner clothing and other consumable items (if Branston will be Exempt - MoJ internal)
MoJ HMPPS 30/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES PSP Industries HQ Manufacturing CARPENTER LTD 92878056 £67,861.44 Prisoner clothing and other consumable items (if Branston will be Exempt - MoJ internal)
MoJ HMPPS 24/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner In Cell TV PSP Industries HQ Manufacturing CELLO ELECTRONICS (UK) LTD 149660 £258,840.00 Prisoner in-cell TV
MoJ HMPPS 28/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner In Cell TV PSP Industries HQ Manufacturing CELLO ELECTRONICS (UK) LTD 149909 £29,002.99 Prisoner in-cell TV
MoJ HMPPS 01/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Recreation Manchester ORIGIN FITNESS INV-11208 £114,559.07 Equipment furniture fixtures and fittings
MoJ HMPPS 02/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Recreation Bullingdon ORIGIN FITNESS INV-11283 £27,793.85 Equipment furniture fixtures and fittings
MoJ HMPPS 02/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Recreation Bullingdon ORIGIN FITNESS INV-11282 £30,082.52 Equipment furniture fixtures and fittings
MoJ HMPPS 30/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Recreation Wayland SCF MAINTENANCE 11519 £60,000.00 Equipment furniture fixtures and fittings
MoJ HMPPS 04/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Transport Swaleside VALS CARS INV1454 £41,461.15 Prisoner transport
MoJ HMPPS 11/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Raw Materials - Commercial - External Market PSP Industries HQ Manufacturing BCB INTERNATIONAL LTD 110163 £44,937.60 Materials for Prison Industries
MoJ HMPPS 14/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Raw Materials - Commercial - External Market PSP Industries HQ Manufacturing STUART CANVAS LTD 35314 £69,197.76 Materials for Prison Industries
MoJ HMPPS 01/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NPS East of England Community Integration LUTON BOROUGH COUNCIL 2888718 £36,782.04 Offender and probation related services
MoJ HMPPS 01/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NPS East of England Community Integration LUTON BOROUGH COUNCIL 2906396 £75,500.00 Offender and probation related services
MoJ HMPPS 01/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NPS East of England Community Integration NHS ENGLAND 7000058356 £64,000.00 Offender and probation related services
MoJ HMPPS 01/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement Reducing Reoffending THE CITY & COUNTY OF SWANSEA 60444177 £92,355.00 Offender and probation related services
MoJ HMPPS 03/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 REED IN PARTNERSHIP LTD CI-80-10001054 £274,695.60 Offender and probation related services
MoJ HMPPS 04/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NPS South West Community Integration NHS ENGLAND 7000057705 £121,752.00 Offender and probation related services
MoJ HMPPS 09/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NPS East of England Community Integration ESSEX COUNTY COUNCIL 1021086292 £120,000.00 Offender and probation related services
MoJ HMPPS 10/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NPS North West Community Integration MEARS LTD MEA212517 £364,451.24 Offender and probation related services
MoJ HMPPS 10/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement New Hall ACTION FOR CHILDREN SERVICES LTD DMR81IN2/00013139 -£31,730.00 Offender and probation related services
MoJ HMPPS 10/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement New Hall ACTION FOR CHILDREN SERVICES LTD R81IN2/00013139A £26,910.00 Offender and probation related services
MoJ HMPPS 10/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement New Hall ACTION FOR CHILDREN SERVICES LTD 102002204 £27,630.00 Offender and probation related services
MoJ HMPPS 10/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement New Hall ACTION FOR CHILDREN SERVICES LTD 102002547 £27,630.00 Offender and probation related services
MoJ HMPPS 10/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NPS London Community Integration HOUSING ACTION MANAGEMENT LTD LONNC023 £285,672.94 Offender and probation related services
MoJ HMPPS 10/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NPS London Corporate Services HOUSING ACTION MANAGEMENT LTD LONNE023 £355,344.64 Offender and probation related services
MoJ HMPPS 10/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NPS London Community Integration HOUSING ACTION MANAGEMENT LTD LONSE023 £431,717.90 Offender and probation related services
MoJ HMPPS 10/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NPS London Community Integration HOUSING ACTION MANAGEMENT LTD LONSW023 £149,431.66 Offender and probation related services
MoJ HMPPS 11/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NPS YatH Community Integration MEARS LTD MEA212532 £566,091.89 Offender and probation related services
MoJ HMPPS 15/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NPS KSS Community Integration HOUSING ACTION MANAGEMENT LTD VAN046 £337,464.14 Offender and probation related services
MoJ HMPPS 16/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NPS South West Community Integration CENTENNIAL PROPERTY TA THE HOUSING NETWORK CEN-202503084 £584,927.45 Offender and probation related services
MoJ HMPPS 17/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NPS London Community Integration HOUSING ACTION MANAGEMENT LTD LONNW022 £281,353.64 Offender and probation related services
MoJ HMPPS 23/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NPS East Midlands Corporate Services CENTENNIAL PROPERTY TA THE HOUSING NETWORK CEN-202503085 £549,807.26 Offender and probation related services
MoJ HMPPS 24/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NPS East of England Community Integration CENTENNIAL PROPERTY TA THE HOUSING NETWORK CEN-202503032 £582,387.39 Offender and probation related services
MoJ HMPPS 24/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 INGEUS UK LTD UINV-105006 £224,574.00 Offender and probation related services
MoJ HMPPS 24/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 INGEUS UK LTD UINV-105005 £300,418.80 Offender and probation related services
MoJ HMPPS 24/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 INGEUS UK LTD UINV-105007 £364,888.56 Offender and probation related services
MoJ HMPPS 24/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 CAREER CONNECT SIN26100007 £189,578.40 Offender and probation related services
MoJ HMPPS 24/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 CAREER CONNECT SIN26100008 £367,125.60 Offender and probation related services
MoJ HMPPS 24/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 SEETEC BUSINESS TECHNOLOGY CENTRE LTD 1200000767 £258,627.60 Offender and probation related services
MoJ HMPPS 25/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement Health, Wellbeing and Substance Misuse ROYAL COLLEGE OF PSYCHIATRISTS (THE) PSI00280 £30,000.00 Offender and probation related services
MoJ HMPPS 25/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement CAS Community Integration LANGLEY HOUSE TRUST SL1CSD/00000897 £141,511.68 Offender and probation related services
MoJ HMPPS 28/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement Reducing Reoffending PEMBROKESHIRE COUNTY COUNCIL M1604989 £35,754.17 Offender and probation related services
MoJ HMPPS 04/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services Rehabilitation Strategy and System Reform THEBIGWORD INTERPRETING SERVICES LTD 80109358 £195,852.49 Translation and interpreting services
MoJ HMPPS 07/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services NPS South Central Headquarters THEBIGWORD INTERPRETING SERVICES LTD 80109357 £44,061.24 Translation and interpreting services
MoJ HMPPS 09/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services NPS London Corporate Services THEBIGWORD INTERPRETING SERVICES LTD 347 £110,588.85 Translation and interpreting services
MoJ HMPPS 15/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services NPS South Central Headquarters THEBIGWORD INTERPRETING SERVICES LTD 91283146 £122,720.56 Translation and interpreting services
MoJ HMPPS 17/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services South East and Eastern Probation Service THEBIGWORD INTERPRETING SERVICES LTD 50 £97,817.28 Translation and interpreting services
MoJ HMPPS 10/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST - Other Fuels Sudbury YOUR NRG LTD 1352159 £26,885.74 Property related charges
MoJ HMPPS 14/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST - Other Fuels Berwyn SPEEDY FUELS & LUBRICANTS 833210 £25,117.09 Property related charges
MoJ HMPPS 14/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST - Other Fuels Berwyn SPEEDY FUELS & LUBRICANTS 833197 £52,826.11 Property related charges
MoJ HMPPS 30/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST - Other Fuels Sudbury YOUR NRG LTD 1370600 £25,525.42 Property related charges
MoJ HMPPS 04/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER -OPERATION OF ADVOCACY CONTRACTS Supervision for Monitors BARNARDOS NE270QJ BARSI029464 £68,650.00 Professional services
MoJ HMPPS 04/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER -OPERATION OF ADVOCACY CONTRACTS Supervision for Monitors BARNARDOS NE270QJ BARSI029473 £68,650.00 Professional services
MoJ HMPPS 09/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER -OPERATION OF ADVOCACY CONTRACTS PDU North Wales WREXHAM COUNTY BOROUGH COUNCIL INV3637221 £30,448.00 Professional services
MoJ HMPPS 14/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of STCs Oakhill STC STC (MILTON KEYNES) LIMITED 90159206 £2,644,633.21 Offender and probation related services
MoJ HMPPS 10/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs YCS Education Contracts SHAW TRUST 265662 £252,158.54 Education services
MoJ HMPPS 11/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs Wetherby LEEDS CITY COUNCIL 6810189522 £40,917.87 Education services
MoJ HMPPS 15/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs YCS Education Contracts LTE GROUP 1054718 £248,081.93 Education services
MoJ HMPPS 01/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North West Community Integration CUMBERLAND COUNCIL 390589 £45,059.00 Offender and probation related services
MoJ HMPPS 01/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS South West Community Integration SEETEC BUSINESS TECHNOLOGY CENTRE LTD 1200000759 £131,117.16 Offender and probation related services
MoJ HMPPS 02/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS West Midlands Community Integration WILLOWDENE REHABILITATION LTD INV-0148 £33,888.14 Offender and probation related services
MoJ HMPPS 02/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS KSS Community Integration ADVANCE ADVOCACY & NON VIOLENCE COMMUNITY EDUCATION 15482 £38,171.02 Offender and probation related services
MoJ HMPPS 02/04/25 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 1200000756 £167,766.58 Offender and probation related services
MoJ HMPPS 03/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS KSS Community Integration BRIGHTON WOMENS CENTRE INSMAR25 £33,091.82 Offender and probation related services
MoJ HMPPS 03/04/25 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 15487 £39,809.03 Offender and probation related services
MoJ HMPPS 03/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North West Community Integration CUMBERLAND COUNCIL 390610 £44,763.00 Offender and probation related services
MoJ HMPPS 04/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS South Central Community Integration CATCH 22 CHARITY LTD CSI0003487 £71,371.25 Offender and probation related services
MoJ HMPPS 04/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS South Central Community Integration CATCH 22 CHARITY LTD CSI0003736 £71,371.25 Offender and probation related services
MoJ HMPPS 04/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS South Central Community Integration CATCH 22 CHARITY LTD CSI0003737 £69,235.78 Offender and probation related services
MoJ HMPPS 04/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Lowdham Grange RECOOP SIN012623 £85,238.40 Offender and probation related services
MoJ HMPPS 04/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration GROWTH COMPANY 6105530 £97,623.40 Offender and probation related services
MoJ HMPPS 04/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North West Community Integration SEFTON COUNCIL 1604042 £26,600.75 Offender and probation related services
MoJ HMPPS 04/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS KSS Community Integration SEETEC BUSINESS TECHNOLOGY CENTRE LTD 1200000761 £79,427.59 Offender and probation related services
MoJ HMPPS 04/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS South West Community Integration BRISTOL CITY COUNCIL 801326890X £30,000.00 Offender and probation related services
MoJ HMPPS 07/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration SHELTER 30038456 £201,721.50 Offender and probation related services
MoJ HMPPS 07/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration SHELTER 30038870 £201,721.50 Offender and probation related services
MoJ HMPPS 07/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS West Midlands Community Integration CHANGING LIVES 105846 -£80,623.19 Offender and probation related services
MoJ HMPPS 07/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS West Midlands Community Integration CHANGING LIVES 1147670 £66,543.90 Offender and probation related services
MoJ HMPPS 07/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration CHANGING LIVES 1.15E+06 £25,661.99 Offender and probation related services
MoJ HMPPS 07/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration INSPIRE NORTH FOUNDATION 11611 £34,802.54 Offender and probation related services
MoJ HMPPS 08/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS London Community Integration WOMEN IN PRISON 1270 £83,292.00 Offender and probation related services
MoJ HMPPS 08/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East Midlands Community Integration CHANGING LIVES 1138732 £53,236.58 Offender and probation related services
MoJ HMPPS 08/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS West Midlands Community Integration CATCH 22 CHARITY LTD CSI0003739 £77,619.83 Offender and probation related services
MoJ HMPPS 08/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS West Midlands Community Integration NACRO SI0000006635 £197,816.28 Offender and probation related services
MoJ HMPPS 08/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS KSS Community Integration SEETEC BUSINESS TECHNOLOGY CENTRE LTD 1200000758 £91,895.59 Offender and probation related services
MoJ HMPPS 08/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East of England Community Integration NACRO SI0000006636 £41,534.69 Offender and probation related services
MoJ HMPPS 08/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East of England Community Integration NACRO SI0000006640 £35,417.56 Offender and probation related services
MoJ HMPPS 08/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East of England Community Integration NACRO SI0000006639 £46,673.46 Offender and probation related services
MoJ HMPPS 09/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East Midlands Community Integration THE FORWARD TRUST 14145 £32,636.12 Offender and probation related services
MoJ HMPPS 09/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East Midlands Community Integration CHANGING LIVES 1147668 £53,236.58 Offender and probation related services
MoJ HMPPS 09/04/25 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-0532 £37,204.44 Offender and probation related services
MoJ HMPPS 09/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East of England Community Integration ST GILES WISE INV-0946 £45,027.42 Offender and probation related services
MoJ HMPPS 09/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East Midlands Community Integration NOTTINGHAM WOMENS CENTRE 2585 £52,243.02 Offender and probation related services
MoJ HMPPS 10/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Wales UPW and Attendance Centres THE NELSON TRUST 1495 £50,733.54 Offender and probation related services
MoJ HMPPS 10/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North West Community Integration GROWTH COMPANY 6105531 £90,164.95 Offender and probation related services
MoJ HMPPS 10/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Wales UPW and Attendance Centres THE FORWARD TRUST 14147 £62,847.92 Offender and probation related services
MoJ HMPPS 10/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North West Community Integration CHESHIRE WEST CHESTER COUNCIL 12700243268 £40,743.75 Offender and probation related services
MoJ HMPPS 10/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North West Community Integration SEETEC BUSINESS TECHNOLOGY CENTRE LTD 1200000757 £143,964.97 Offender and probation related services
MoJ HMPPS 10/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North West Community Integration SEETEC BUSINESS TECHNOLOGY CENTRE LTD 1200000760 £73,862.09 Offender and probation related services
MoJ HMPPS 10/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration INGEUS UK LTD UINV-104951 £67,082.62 Offender and probation related services
MoJ HMPPS 10/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration INGEUS UK LTD UINV-104964 £162,793.48 Offender and probation related services
MoJ HMPPS 10/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration INGEUS UK LTD UINV104947- £30,260.87 Offender and probation related services
MoJ HMPPS 10/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Wales UPW and Attendance Centres ST GILES WISE INV-0940 £94,616.40 Offender and probation related services
MoJ HMPPS 10/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Wales UPW and Attendance Centres ST GILES WISE INV-0939 £34,768.63 Offender and probation related services
MoJ HMPPS 10/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Wales UPW and Attendance Centres ST GILES WISE INV-0953 £25,287.71 Offender and probation related services
MoJ HMPPS 10/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North West Community Integration ST GILES WISE INV-0949 £106,065.28 Offender and probation related services
MoJ HMPPS 10/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS HQ Support (Programme) ST GILES WISE INV-0943 £76,805.77 Offender and probation related services
MoJ HMPPS 11/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration GROWTH COMPANY 6105573 -£97,623.40 Offender and probation related services
MoJ HMPPS 11/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration GROWTH COMPANY 6105574 £106,974.18 Offender and probation related services
MoJ HMPPS 11/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration GROWTH COMPANY 6106052 -£169,921.02 Offender and probation related services
MoJ HMPPS 11/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration GROWTH COMPANY 6106053 £169,921.00 Offender and probation related services
MoJ HMPPS 11/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration GROWTH COMPANY 6105529 £169,921.02 Offender and probation related services
MoJ HMPPS 11/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East Midlands Community Integration INGEUS UK LTD UINV-104958 £79,838.41 Offender and probation related services
MoJ HMPPS 11/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East Midlands Community Integration INGEUS UK LTD UINV-104938 £93,497.56 Offender and probation related services
MoJ HMPPS 11/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East Midlands Community Integration INGEUS UK LTD UINV-104963 £53,397.94 Offender and probation related services
MoJ HMPPS 11/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North East Community Integration INGEUS UK LTD UINV-104950 £35,572.78 Offender and probation related services
MoJ HMPPS 11/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North East Community Integration INGEUS UK LTD UINV-104949 £34,397.70 Offender and probation related services
MoJ HMPPS 11/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North East Community Integration INGEUS UK LTD UINV-104948 £75,466.42 Offender and probation related services
MoJ HMPPS 11/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North East Community Integration INGEUS UK LTD UINV-104953 £104,537.34 Offender and probation related services
MoJ HMPPS 11/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS South Central Community Integration INGEUS UK LTD UINV-104936 £29,714.48 Offender and probation related services
MoJ HMPPS 11/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS South Central Community Integration INGEUS UK LTD UINV-104956 £96,829.92 Offender and probation related services
MoJ HMPPS 14/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS West Midlands Community Integration INGEUS UK LTD UINV-104937 £133,307.95 Offender and probation related services
MoJ HMPPS 14/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS West Midlands Community Integration INGEUS UK LTD UINV-104955 £59,620.92 Offender and probation related services
MoJ HMPPS 14/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS West Midlands Community Integration INGEUS UK LTD UINV-104952 £26,940.74 Offender and probation related services
MoJ HMPPS 14/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North West Community Integration WESTMORLAND AND FURNESS COUNCIL O385204 £26,464.00 Offender and probation related services
MoJ HMPPS 15/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Wales UPW and Attendance Centres NACRO SI0000006634 £30,191.30 Offender and probation related services
MoJ HMPPS 15/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East Midlands Community Integration WOMENS WORK DERBYSHIRE LTD DF49 £43,331.57 Offender and probation related services
MoJ HMPPS 16/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Wales UPW and Attendance Centres ST GILES WISE INV-0941 £29,863.13 Offender and probation related services
MoJ HMPPS 17/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS KSS Community Integration THE FORWARD TRUST 14153 £29,780.05 Offender and probation related services
MoJ HMPPS 17/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS KSS Community Integration THE FORWARD TRUST 14154 £55,238.68 Offender and probation related services
MoJ HMPPS 22/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North West Community Integration KNOWSLEY METROPOLITAN BOROUGH COUNCIL SD2334712 £67,800.00 Offender and probation related services
MoJ HMPPS 22/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS West Midlands Community Integration INGEUS UK LTD UINV-104954 £209,405.98 Offender and probation related services
MoJ HMPPS 22/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North West Community Integration LANCASHIRE WOMEN 2262 £62,592.35 Offender and probation related services
MoJ HMPPS 22/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North West Community Integration GROWTH COMPANY 6105532 £111,714.29 Offender and probation related services
MoJ HMPPS 23/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration ST GILES WISE INV-0945 £31,659.19 Offender and probation related services
MoJ HMPPS 24/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East Midlands Community Integration INGEUS UK LTD UINV-104957 £67,736.94 Offender and probation related services
MoJ HMPPS 25/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration KIRKLEES COUNCIL 8609525441 £31,819.03 Offender and probation related services
MoJ HMPPS 25/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS London Community Integration THE FORWARD TRUST 14292 £326,631.80 Offender and probation related services
MoJ HMPPS 25/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration BRADFORD METROPOLITAN DISTRICT COUNCIL 73901877160 £250,000.00 Offender and probation related services
MoJ HMPPS 28/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Reducing Reoffending G4S CARE & JUSTICE SERVICES (UK) LTD 90448444 £50,741.27 Offender and probation related services
MoJ HMPPS 28/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Reducing Reoffending G4S CARE & JUSTICE SERVICES (UK) LTD 90448445 £25,370.63 Offender and probation related services
MoJ HMPPS 28/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Reducing Reoffending G4S CARE & JUSTICE SERVICES (UK) LTD 90448447 £25,370.63 Offender and probation related services
MoJ HMPPS 28/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration TOGETHER WOMEN PROJECTS (YORKSHIRE & HUMBERSIDE) 1647 £106,488.34 Offender and probation related services
MoJ HMPPS 28/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North West Community Integration PSS UK LTD 93046 £52,377.51 Offender and probation related services
MoJ HMPPS 29/04/25 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 15483 £43,867.87 Offender and probation related services
MoJ HMPPS 29/04/25 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 15486 £36,740.21 Offender and probation related services
MoJ HMPPS 29/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North West Community Integration PSS UK LTD 93047 £46,713.41 Offender and probation related services
MoJ HMPPS 29/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS South West Community Integration THE NELSON TRUST 1496 £48,853.64 Offender and probation related services
MoJ HMPPS 29/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Reducing Reoffending G4S CARE & JUSTICE SERVICES (UK) LTD 90448443 £50,741.27 Offender and probation related services
MoJ HMPPS 29/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Wales UPW and Attendance Centres POLICE & CRIME COMMISSIONER FOR GWENT 3003356 £255,707.15 Offender and probation related services
MoJ HMPPS 29/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS South West Community Integration INGEUS UK LTD UINV-104944 £46,101.34 Offender and probation related services
MoJ HMPPS 23/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration INGEUS UK LTD UCRM-104946 -£30,260.87 Offender and probation related services
MoJ HMPPS 23/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration INGEUS UK LTD UINV-104946 £30,260.87 Offender and probation related services
MoJ HMPPS 09/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department Director of Commissioning Office and Hub GOVERNMENT LEGAL DEPARTMENT 559190 £74,390.06 Legal services
MoJ HMPPS 02/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS Probation Estate MILLS & REEVE LLP 306083 £27,094.33 Professional services
MoJ HMPPS 02/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS Probation Estate MILLS & REEVE LLP 306219 £54,511.08 Professional services
MoJ HMPPS 14/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS NPS KSS Headquarters ESSEX COUNTY COUNCIL 1021091710 £35,180.04 Professional services
MoJ HMPPS 24/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS Private Prison Expiry and Transfer PINSENT MASONS 6877509 £35,818.32 Professional services
MoJ HMPPS 24/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS Private Prison Expiry and Transfer PINSENT MASONS 6877511 £46,373.40 Professional services
MoJ HMPPS 24/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS Private Prison Expiry and Transfer PINSENT MASONS 6884053 £73,771.21 Professional services
MoJ HMPPS 24/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS Private Prison Expiry and Transfer PINSENT MASONS 6877733 £96,330.48 Professional services
MoJ HMPPS 29/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS Unallocated Budgets TOPMARK CLAIMS MANAGEMENT LTD 008-KO-4167-TOPMARK £50,346.00 Professional services
MoJ HMPPS 09/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs Wales - Grand Avenues UNIVERSITY OF SOUTH WALES INV0057456 £25,000.00 Professional services
MoJ HMPPS 24/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs PETP RAND EUROPE COMMUNITY INTEREST COMPANY 022868.055-00001593 £157,023.48 Professional services
MoJ HMPPS 02/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL - Non-taxable Unallocated Budgets CORPORATE TRAVEL MANAGEMENT NORTH LTD 024-KO-22425-CTM £1,534,839.37 Staff travel and subsistence costs
MoJ HMPPS 08/04/25 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED NPS West Midlands Headquarters WARWICKSHIRE POLICE W0069198 £30,388.80 Outsourced shared services
MoJ HMPPS 16/04/25 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED NPS West Midlands Headquarters WARWICKSHIRE POLICE W0069283 £43,461.60 Outsourced shared services
MoJ HMPPS 04/04/25 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Dress and Uniforms Hull COONEEN DEFENCE LTD 8115543 £38,119.24 Staff uniforms
MoJ HMPPS 04/04/25 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Dress and Uniforms Humber COONEEN DEFENCE LTD 8115540 £53,604.82 Staff uniforms
MoJ HMPPS 04/04/25 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Dress and Uniforms Lewes COONEEN DEFENCE LTD 8115542 £69,045.26 Staff uniforms
MoJ HMPPS 04/04/25 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Dress and Uniforms Director PSP Front Line Centrally Managed COONEEN DEFENCE LTD 8115538 £34,981.80 Staff uniforms
MoJ HMPPS 01/04/25 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety Director PSP Front Line Centrally Managed OPTIMA HEALTH UK LTD 71042569 £30,502.40 Staff occupational health services
MoJ HMPPS 01/04/25 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety Director PSP Front Line Centrally Managed OPTIMA HEALTH UK LTD 71042239 £40,656.66 Staff occupational health services
MoJ HMPPS 04/04/25 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety Director PSP Front Line Centrally Managed SEMMCO LTD INV0004002 £46,349.97 Safety equipment
MoJ HMPPS 04/04/25 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety Director PSP Front Line Centrally Managed SEMMCO LTD INV0003987 £49,146.80 Safety equipment
MoJ HMPPS 04/04/25 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety Director PSP Front Line Centrally Managed SEMMCO LTD INV0004017 £50,200.58 Safety equipment
MoJ HMPPS 04/04/25 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety Director PSP Front Line Centrally Managed SEMMCO LTD INV0003988 £50,575.91 Safety equipment
MoJ HMPPS 04/04/25 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety Director PSP Front Line Centrally Managed SEMMCO LTD INV0004001 £71,719.30 Safety equipment
MoJ HMPPS 09/04/25 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety Director PSP Front Line Centrally Managed SEMMCO LTD INV0004029 £48,786.65 Safety equipment
MoJ HMPPS 09/04/25 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety Director PSP Front Line Centrally Managed SEMMCO LTD INV0004049 £50,675.43 Safety equipment
MoJ HMPPS 09/04/25 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety Director PSP Front Line Centrally Managed SEMMCO LTD INV0004033 £50,979.78 Safety equipment
MoJ HMPPS 09/04/25 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety Director PSP Front Line Centrally Managed SEMMCO LTD INV0004031 £140,178.62 Safety equipment
MoJ HMPPS 22/04/25 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety Director PSP Front Line Centrally Managed SEMMCO LTD INV0003989 £48,523.25 Safety equipment
MoJ HMPPS 22/04/25 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety Director PSP Front Line Centrally Managed SEMMCO LTD INV0004064 £48,679.69 Safety equipment
MoJ HMPPS 22/04/25 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety Director PSP Front Line Centrally Managed SEMMCO LTD INV0004075 £160,553.42 Safety equipment
MoJ HMPPS 22/04/25 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety Director PSP Front Line Centrally Managed OPTIMA HEALTH UK LTD 71042943 £40,951.24 Staff occupational health services
MoJ HMPPS 23/04/25 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety Director PSP Front Line Centrally Managed SEMMCO LTD INV0004056 £46,261.44 Safety equipment
MoJ HMPPS 01/04/25 EXP - PURCHASE OF GOODS/SERVICES - SAFETY EQUIPMENT Operational Security Group - ORRU UNITED SHIELD INTERNATIONAL LTD 2-INV-0008262 £41,444.30 Safety equipment
MoJ HMPPS 08/04/25 EXP - PURCHASE OF GOODS/SERVICES - SAFETY EQUIPMENT Operational Security Group - RaCU VODAFONE LTD 505284 £28,080.00 Safety equipment
MoJ HMPPS 08/04/25 EXP - PURCHASE OF GOODS/SERVICES - SAFETY EQUIPMENT CAS Community Integration SMITHS DETECTION WATFORD LTD 92093377 £34,876.08 Safety equipment
MoJ HMPPS 23/04/25 EXP - PURCHASE OF GOODS/SERVICES - SAFETY EQUIPMENT Operational Security Group - ORRU BEE-TEE INV-32194 £57,912.00 Safety equipment
MoJ HMPPS 11/04/25 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING Probation workforce programme - Capacity and Efficiency SSCL SHARED SERVICES CONNECTED LTD 100055218 £64,456.90 Outsourced shared services
MoJ HMPPS 11/04/25 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING Probation workforce programme - Capacity and Efficiency SSCL SHARED SERVICES CONNECTED LTD 100055217 £218,043.50 Outsourced shared services
MoJ HMPPS 11/04/25 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING Probation workforce programme - Capacity and Efficiency SSCL SHARED SERVICES CONNECTED LTD 100055182 -£218,043.50 Outsourced shared services
MoJ HMPPS 11/04/25 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING Probation workforce programme - Capacity and Efficiency SSCL SHARED SERVICES CONNECTED LTD 100055183 -£64,456.90 Outsourced shared services
MoJ HMPPS 11/04/25 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING Probation workforce programme - Capacity and Efficiency SSCL SHARED SERVICES CONNECTED LTD 100055100 £64,456.90 Outsourced shared services
MoJ HMPPS 11/04/25 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING Probation workforce programme - Capacity and Efficiency SSCL SHARED SERVICES CONNECTED LTD 100055099 £218,043.50 Outsourced shared services
MoJ HMPPS 17/04/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT Central Community Payback Unpaid Work (UPW) Team MEGANEXUS LTD 1685 £36,640.20 Information technology related costs
MoJ HMPPS 29/04/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT Education Contract MEGANEXUS LTD 1691 £303,509.46 Information technology related costs
MoJ HMPPS 08/04/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES Director's Office YCS TRUSTMARQUE SOLUTIONS LTD 2402308 £49,601.20 Information technology related costs
MoJ HMPPS 10/04/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES National Security Group - NIU CTRL O LTD 100274 £36,936.00 Information technology related costs
MoJ HMPPS 15/04/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES Health, Safety & Fire SPHERA SOLUTIONS UK LTD INV190911 £99,928.71 Information technology related costs
MoJ HMPPS 17/04/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES Drug Strategy TRUSTMARQUE SOLUTIONS LTD 2402793 £848,232.00 Information technology related costs
MoJ HMPPS 01/04/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Operational Security Group - RaCU VODAFONE LTD 4054354 £259,853.88 Information technology related costs
MoJ HMPPS 03/04/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Prison Education Services CORACLE ONLINE LTD COR-7346 £108,780.06 Information technology related costs
MoJ HMPPS 09/04/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER MoJ Estates TRIMBLE UK LTD INV-205086 £38,269.20 Information technology related costs
MoJ HMPPS 25/04/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Reducing Reoffending Contracts Group CLARASYS LTD INV106435 £90,318.00 Information technology related costs
MoJ HMPPS 22/04/25 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT Public Protection and Restorative Justice BEHAVIOURAL MEASURES UK LTD 24-406 £36,230.40 Staff learning and development
MoJ HMPPS 30/04/25 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT HMPPS Operational Training Delivery (P) SHEFFIELD HALLAM UNIVERSITY SSAI01263 £77,311.00 Staff learning and development
MoJ HMPPS 30/04/25 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT HMPPS Operational Training Delivery (P) UNIVERSITY OF PORTSMOUTH HMI04674 £251,160.00 Staff learning and development
MoJ HMPPS 30/04/25 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT HMPPS Operational Training Delivery (P) UNIVERSITY OF PORTSMOUTH HMI04673 £50,600.00 Staff learning and development
MoJ HMPPS 24/04/25 EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - Fleet Lease Charges NPS YatH UPW and Attendance Centres LEASEPLAN UK LTD 512618387 -£55,853.77 Vehicle related costs
MoJ HMPPS 16/04/25 EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - Vehicle Expenditure PSP South Dogs & DST SHERWOODS MOTOR GROUP 1018314 £30,460.08 Vehicle related costs
MoJ HMPPS 16/04/25 EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - Vehicle Expenditure PSP South Dogs & DST SHERWOODS MOTOR GROUP 1018315 £30,460.08 Vehicle related costs
MoJ HMPPS 16/04/25 EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - Vehicle Expenditure PSP South Dogs & DST SHERWOODS MOTOR GROUP 1018317 £30,460.08 Vehicle related costs
MoJ HMPPS 16/04/25 EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - Vehicle Expenditure PSP South Dogs & DST SHERWOODS MOTOR GROUP 1018319 £30,460.08 Vehicle related costs
MoJ HMPPS 16/04/25 EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - Vehicle Expenditure PSP South Dogs & DST SHERWOODS MOTOR GROUP 1018320 £30,460.08 Vehicle related costs
MoJ HMPPS 16/04/25 EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - Vehicle Expenditure PSP South Dogs & DST SHERWOODS MOTOR GROUP 1018321 £30,460.08 Vehicle related costs
MoJ HMPPS 16/04/25 EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - Vehicle Expenditure PSP South Dogs & DST SHERWOODS MOTOR GROUP 1018322 £30,460.08 Vehicle related costs
MoJ HMPPS 17/04/25 EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - Vehicle Expenditure 2k Places RENAULT RETAIL GROUP UK LTD 10322821 £36,625.60 Vehicle related costs
MoJ HMPPS 25/04/25 EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - Vehicle Expenditure PSP South Dogs & DST SHERWOODS MOTOR GROUP 1018631 £30,460.08 Vehicle related costs
MoJ HMPPS 30/04/25 EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - Vehicle Expenditure Unallocated Budgets ALLSTAR BUSINESS SOLUTIONS LTD 012-KO-E2020161910-ALLSTAR £292,580.65 Vehicle related costs
MoJ HMPPS 01/04/25 EXP - PURCHASE OF GOODS/SERVICES - WATER Thameside BWP PROJECT SERVICES LTD 90151138 £29,909.68 Property related charges
MoJ HMPPS 01/04/25 EXP - PURCHASE OF GOODS/SERVICES - WATER Thameside BWP PROJECT SERVICES LTD 90158837 £213,872.71 Property related charges
MoJ HMPPS 14/04/25 EXP - PURCHASE OF GOODS/SERVICES - WATER Brixton WAVE ANGLIAN WATER BUSINESS-2WM 88889056782CStatement1068399C88889058044S14933390 £26,748.74 Property related charges
MoJ HMPPS 14/04/25 EXP - PURCHASE OF GOODS/SERVICES - WATER Bullingdon WAVE ANGLIAN WATER BUSINESS-2WM 88889056782CStatement1068399C88889058041S14933384 £26,468.79 Property related charges
MoJ HMPPS 14/04/25 EXP - PURCHASE OF GOODS/SERVICES - WATER Chelmsford WAVE ANGLIAN WATER BUSINESS-2WM 88889056782CStatement1068399C88889056799S14933093 £26,748.80 Property related charges
MoJ HMPPS 14/04/25 EXP - PURCHASE OF GOODS/SERVICES - WATER Featherstone WAVE ANGLIAN WATER BUSINESS-2WM 88889056782CStatement1068399C88889058029S14933360 £27,250.27 Property related charges
MoJ HMPPS 14/04/25 EXP - PURCHASE OF GOODS/SERVICES - WATER Featherstone WAVE ANGLIAN WATER BUSINESS-2WM 88889056782CStatement1068399C88889058030S14877764 £25,905.91 Property related charges
MoJ HMPPS 14/04/25 EXP - PURCHASE OF GOODS/SERVICES - WATER Feltham WAVE ANGLIAN WATER BUSINESS-2WM 88889056782CStatement1068399C88889058046S14933394 £36,066.69 Property related charges
MoJ HMPPS 14/04/25 EXP - PURCHASE OF GOODS/SERVICES - WATER Ford WAVE ANGLIAN WATER BUSINESS-2WM 88889056782CStatement1068399C88889058064S14933430 £41,384.67 Property related charges
MoJ HMPPS 14/04/25 EXP - PURCHASE OF GOODS/SERVICES - WATER Frankland WAVE ANGLIAN WATER BUSINESS-2WM 88889056782CStatement1068399C88889056795S14933067 -£34,023.75 Property related charges
MoJ HMPPS 14/04/25 EXP - PURCHASE OF GOODS/SERVICES - WATER Guys Marsh WAVE ANGLIAN WATER BUSINESS-2WM 88889056782CStatement1068399C88889057965S14933325 £42,052.79 Property related charges
MoJ HMPPS 14/04/25 EXP - PURCHASE OF GOODS/SERVICES - WATER Hewell WAVE ANGLIAN WATER BUSINESS-2WM 88889056782CStatement1068399C88889058027S14933356 £27,351.64 Property related charges
MoJ HMPPS 14/04/25 EXP - PURCHASE OF GOODS/SERVICES - WATER Highpoint WAVE ANGLIAN WATER BUSINESS-2WM 88889056782CStatement1068399C88889058055S14933412 £52,615.02 Property related charges
MoJ HMPPS 14/04/25 EXP - PURCHASE OF GOODS/SERVICES - WATER Hindley WAVE ANGLIAN WATER BUSINESS-2WM 88889056782CStatement1068399C88889056856S14933261 £40,151.65 Property related charges
MoJ HMPPS 14/04/25 EXP - PURCHASE OF GOODS/SERVICES - WATER Hollesley Bay WAVE ANGLIAN WATER BUSINESS-2WM 88889056782CStatement1068399C88889058054S14933410 £30,262.51 Property related charges
MoJ HMPPS 14/04/25 EXP - PURCHASE OF GOODS/SERVICES - WATER Holme House WAVE ANGLIAN WATER BUSINESS-2WM 88889056782CStatement1068399C88889057983S14933340 £36,875.06 Property related charges
MoJ HMPPS 14/04/25 EXP - PURCHASE OF GOODS/SERVICES - WATER Huntercombe WAVE ANGLIAN WATER BUSINESS-2WM 88889056782CStatement1068399C88889058045S14933392 £25,011.09 Property related charges
MoJ HMPPS 14/04/25 EXP - PURCHASE OF GOODS/SERVICES - WATER Kirkham WAVE ANGLIAN WATER BUSINESS-2WM 88889056782CStatement1068399C88889058023S14933348 £49,088.54 Property related charges
MoJ HMPPS 14/04/25 EXP - PURCHASE OF GOODS/SERVICES - WATER Lewes WAVE ANGLIAN WATER BUSINESS-2WM 88889056782CStatement1068399C88889057969S14933327 £32,137.91 Property related charges
MoJ HMPPS 14/04/25 EXP - PURCHASE OF GOODS/SERVICES - WATER Littlehey WAVE ANGLIAN WATER BUSINESS-2WM 88889056782CStatement1068399C88889057977S14933334 £27,305.54 Property related charges
MoJ HMPPS 14/04/25 EXP - PURCHASE OF GOODS/SERVICES - WATER Liverpool WAVE ANGLIAN WATER BUSINESS-2WM 88889056782CStatement1068399C88889057926S14933297 £28,284.63 Property related charges
MoJ HMPPS 14/04/25 EXP - PURCHASE OF GOODS/SERVICES - WATER Maidstone WAVE ANGLIAN WATER BUSINESS-2WM 88889056782CStatement1068399C88889058062S14933426 £67,176.45 Property related charges
MoJ HMPPS 14/04/25 EXP - PURCHASE OF GOODS/SERVICES - WATER Manchester WAVE ANGLIAN WATER BUSINESS-2WM 88889056782CStatement1068399C88889058022S14933346 £60,381.78 Property related charges
MoJ HMPPS 14/04/25 EXP - PURCHASE OF GOODS/SERVICES - WATER Nottingham WAVE ANGLIAN WATER BUSINESS-2WM 88889056782CStatement1068399C88889056852S14933253 £33,032.49 Property related charges
MoJ HMPPS 14/04/25 EXP - PURCHASE OF GOODS/SERVICES - WATER Pentonville WAVE ANGLIAN WATER BUSINESS-2WM 88889056782CStatement1068399C88889058043S14933388 £43,790.99 Property related charges
MoJ HMPPS 14/04/25 EXP - PURCHASE OF GOODS/SERVICES - WATER Preston WAVE ANGLIAN WATER BUSINESS-2WM 88889056782CStatement1068399C88889056859S14933267 £26,754.58 Property related charges
MoJ HMPPS 14/04/25 EXP - PURCHASE OF GOODS/SERVICES - WATER Ranby WAVE ANGLIAN WATER BUSINESS-2WM 88889056782CStatement1068399C88889057981S14933338 £38,457.14 Property related charges
MoJ HMPPS 14/04/25 EXP - PURCHASE OF GOODS/SERVICES - WATER Risley WAVE ANGLIAN WATER BUSINESS-2WM 88889056782CStatement1068399C88889058025S14933352 £111,008.76 Property related charges
MoJ HMPPS 14/04/25 EXP - PURCHASE OF GOODS/SERVICES - WATER Stafford WAVE ANGLIAN WATER BUSINESS-2WM 88889056782CStatement1068399C88889057938S14933306 £25,450.94 Property related charges
MoJ HMPPS 14/04/25 EXP - PURCHASE OF GOODS/SERVICES - WATER Standford Hill WAVE ANGLIAN WATER BUSINESS-2WM 88889056782CStatement1068399C88889058067S14933436 £152,628.77 Property related charges
MoJ HMPPS 14/04/25 EXP - PURCHASE OF GOODS/SERVICES - WATER Stocken WAVE ANGLIAN WATER BUSINESS-2WM 88889056782CStatement1068399C88889057935S14933302 £44,821.83 Property related charges
MoJ HMPPS 14/04/25 EXP - PURCHASE OF GOODS/SERVICES - WATER Swinfen Hall WAVE ANGLIAN WATER BUSINESS-2WM 88889056782CStatement1068399C88889056814S14933143 £28,460.89 Property related charges
MoJ HMPPS 14/04/25 EXP - PURCHASE OF GOODS/SERVICES - WATER Thorn Cross WAVE ANGLIAN WATER BUSINESS-2WM 88889056782CStatement1068399C88889056858S14933265 £29,092.75 Property related charges
MoJ HMPPS 14/04/25 EXP - PURCHASE OF GOODS/SERVICES - WATER Wakefield WAVE ANGLIAN WATER BUSINESS-2WM 88889056782CStatement1068399C88889058038S14933378 £39,440.99 Property related charges
MoJ HMPPS 14/04/25 EXP - PURCHASE OF GOODS/SERVICES - WATER Wandsworth WAVE ANGLIAN WATER BUSINESS-2WM 88889056782CStatement1068399C88889058042S14933386 £43,704.39 Property related charges
MoJ HMPPS 14/04/25 EXP - PURCHASE OF GOODS/SERVICES - WATER Wealstun WAVE ANGLIAN WATER BUSINESS-2WM 88889056782CStatement1068399C88889058037S14933376 £32,263.75 Property related charges
MoJ HMPPS 14/04/25 EXP - PURCHASE OF GOODS/SERVICES - WATER Winchester WAVE ANGLIAN WATER BUSINESS-2WM 88889056782CStatement1068399C88889058052S14933406 £37,384.64 Property related charges
MoJ HMPPS 14/04/25 EXP - PURCHASE OF GOODS/SERVICES - WATER Wormwood Scrubs WAVE ANGLIAN WATER BUSINESS-2WM 88889056782CStatement1068399C88889057960S14933321 £36,959.35 Property related charges
MoJ HMPPS 14/04/25 EXP - PURCHASE OF GOODS/SERVICES - WATER Wymott WAVE ANGLIAN WATER BUSINESS-2WM 88889056782CStatement1068399C88889057920S14933289 £26,294.21 Property related charges
MoJ HMPPS 14/04/25 EXP - PURCHASE OF GOODS/SERVICES - WATER Doncaster WAVE ANGLIAN WATER BUSINESS-2WM 88889056782CStatement1068399C88889058033S14933368 £34,449.09 Property related charges
MoJ HMPPS 14/04/25 EXP - PURCHASE OF GOODS/SERVICES - WATER Oakwood WAVE ANGLIAN WATER BUSINESS-2WM 88889056782CStatement1068399C88889056851S14933251 £48,352.51 Property related charges
MoJ HMPPS 14/04/25 EXP - PURCHASE OF GOODS/SERVICES - WATER Sodexo Northumberland WAVE ANGLIAN WATER BUSINESS-2WM 88889056782CStatement1068399C88889058059S14933420 £53,968.79 Property related charges
MoJ HMPPS 14/04/25 EXP - PURCHASE OF GOODS/SERVICES - WATER Birmingham WAVE ANGLIAN WATER BUSINESS-2WM 88889056782CStatement1068399C88889056853S14933255 £25,234.11 Property related charges
MoJ HMPPS 15/04/25 EXP - PURCHASE OF GOODS/SERVICES - WATER Cardiff WELSH WATER 6093942314 £41,101.30 Property related charges
MoJ HMPPS 22/04/25 EXP - PURCHASE OF GOODS/SERVICES - WATER Altcourse SODEXO LTD 9051208043 £37,102.86 Property related charges
MoJ HMPPS 15/04/25 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS Probation Programme: Central Funds WT PARTNERSHIP 69213 £28,207.18 Property related charges
MoJ HMPPS 04/04/25 INC - SALES OF OTHER GOODS AND SERVICES - Prison Shop sales Retail Contract BT PAYPHONES 2000032025 -£142,273.70 Pin phone credits
MoJ HMPPS 16/04/25 PPE - BUILDINGS (OWNED) - COST - ADDITIONS Ashfield SERCO LTD 92053873 £595,831.76 Property related charges
MoJ HMPPS 10/04/25 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS EM Live Service - Non-Gold Contracts G4S MONITORING TECHNOLOGIES LTD 14562 £102,842.89 Electronic monitoring services
MoJ HMPPS 10/04/25 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS EM Live Service - Non-Gold Contracts G4S MONITORING TECHNOLOGIES LTD C000594 -£56,032.80 Electronic monitoring services
MoJ HMPPS 15/04/25 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS EM MDSS Gold Contract G4S MONITORING TECHNOLOGIES LTD 15564 £92,698.42 Electronic monitoring services
MoJ HMPPS 15/04/25 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS EM MDSS Gold Contract G4S MONITORING TECHNOLOGIES LTD 15572 £42,457.44 Electronic monitoring services
MoJ HMPPS 15/04/25 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS EM MDSS Gold Contract G4S MONITORING TECHNOLOGIES LTD 15581 £55,908.77 Electronic monitoring services
MoJ HMPPS 15/04/25 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS EM MDSS Gold Contract G4S MONITORING TECHNOLOGIES LTD 15561 £134,589.90 Electronic monitoring services
MoJ HMPPS 15/04/25 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS EM MDSS Gold Contract G4S MONITORING TECHNOLOGIES LTD 15566 £29,273.19 Electronic monitoring services
MoJ HMPPS 03/04/25 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Operational Security Group - RaCU CPM ELETTRONICA S.R.L 82025 £139,570.00 Property related charges
MoJ HMPPS 01/04/25 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Director PSP Front Line Centrally Managed VERTU KIA NOTTINGHAM 8019 £29,508.50 Vehicle related costs
MoJ HMPPS 01/04/25 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Director PSP Front Line Centrally Managed VERTU KIA NOTTINGHAM 8021 £37,878.60 Vehicle related costs
MoJ HMPPS 01/04/25 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS PSP Industries HQ Manufacturing ELECTROLUX VA25005059 £62,652.00 Equipment furniture fixtures and fittings
MoJ HMPPS 01/04/25 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS PSP Industries HQ Manufacturing ELECTROLUX VA25005058 £158,832.00 Equipment furniture fixtures and fittings
MoJ HMPPS 01/04/25 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Operational Security Group - RaCU VODAFONE LTD 505255 £244,977.47 Information technology related costs
MoJ HMPPS 01/04/25 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Director PSP Front Line Centrally Managed GREENHOUS FLEET SERVICES 1676506 £61,391.40 Vehicle related costs
MoJ HMPPS 01/04/25 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Director PSP Front Line Centrally Managed GREENHOUS FLEET SERVICES 1676502 £61,391.40 Vehicle related costs
MoJ HMPPS 01/04/25 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Director PSP Front Line Centrally Managed GREENHOUS FLEET SERVICES 1676508 £61,391.40 Vehicle related costs
MoJ HMPPS 01/04/25 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Director PSP Front Line Centrally Managed GREENHOUS FLEET SERVICES 1676510 £61,391.40 Vehicle related costs
MoJ HMPPS 01/04/25 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Director PSP Front Line Centrally Managed GREENHOUS FLEET SERVICES 1677463 £54,714.60 Vehicle related costs
MoJ HMPPS 01/04/25 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Director PSP Front Line Centrally Managed GREENHOUS FLEET SERVICES 1677520 £54,714.60 Vehicle related costs
MoJ HMPPS 01/04/25 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Director PSP Front Line Centrally Managed GREENHOUS FLEET SERVICES 1676640 £54,995.40 Vehicle related costs
MoJ HMPPS 01/04/25 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Director PSP Front Line Centrally Managed GREENHOUS FLEET SERVICES 1677515 £61,110.72 Vehicle related costs
MoJ HMPPS 01/04/25 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Director PSP Front Line Centrally Managed GREENHOUS FLEET SERVICES 1677460 £63,644.80 Vehicle related costs
MoJ HMPPS 01/04/25 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Director PSP Front Line Centrally Managed GREENHOUS FLEET SERVICES 1677470 £52,347.00 Vehicle related costs
MoJ HMPPS 01/04/25 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Director PSP Front Line Centrally Managed GREENHOUS FLEET SERVICES 1677468 £54,714.60 Vehicle related costs
MoJ HMPPS 01/04/25 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Director PSP Front Line Centrally Managed GREENHOUS FLEET SERVICES 1677414 £54,714.60 Vehicle related costs
MoJ HMPPS 01/04/25 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Director PSP Front Line Centrally Managed GREENHOUS FLEET SERVICES 1677521 £54,714.60 Vehicle related costs
MoJ HMPPS 01/04/25 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Director PSP Front Line Centrally Managed GREENHOUS FLEET SERVICES 1677519 £55,201.80 Vehicle related costs
MoJ HMPPS 01/04/25 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Director PSP Front Line Centrally Managed GREENHOUS FLEET SERVICES 1677436 £63,632.28 Vehicle related costs
MoJ HMPPS 01/04/25 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Director PSP Front Line Centrally Managed GREENHOUS FLEET SERVICES 1677474 £63,105.48 Vehicle related costs
MoJ HMPPS 01/04/25 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Estates Contract Management FALCON FOODSERVICE EQUIPMENT 210325D £50,636.40 Equipment furniture fixtures and fittings
MoJ HMPPS 01/04/25 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Director PSP Front Line Centrally Managed TOYOTA GB PLC YF1080260 £35,481.76 Vehicle related costs
MoJ HMPPS 02/04/25 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Director PSP Front Line Centrally Managed PENTAGON GROUP LTD 935006 £34,270.80 Vehicle related costs
MoJ HMPPS 02/04/25 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Director PSP Front Line Centrally Managed PENTAGON GROUP LTD 935007 £34,270.80 Vehicle related costs
MoJ HMPPS 02/04/25 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Director PSP Front Line Centrally Managed GREENHOUS FLEET SERVICES 1677580 £29,975.40 Vehicle related costs
MoJ HMPPS 02/04/25 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Director PSP Front Line Centrally Managed GREENHOUS FLEET SERVICES 1676646 £44,527.66 Vehicle related costs
MoJ HMPPS 02/04/25 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Director PSP Front Line Centrally Managed RENAULT RETAIL GROUP UK LTD 10322898 £34,261.60 Vehicle related costs
MoJ HMPPS 02/04/25 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Director PSP Front Line Centrally Managed VERTU KIA NOTTINGHAM 8085 £28,837.00 Vehicle related costs
MoJ HMPPS 02/04/25 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Director PSP Front Line Centrally Managed VERTU KIA NOTTINGHAM 8.08E+03 £28,837.00 Vehicle related costs
MoJ HMPPS 02/04/25 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Director PSP Front Line Centrally Managed VERTU KIA NOTTINGHAM 8.08E+03 £28,837.00 Vehicle related costs
MoJ HMPPS 02/04/25 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Director PSP Front Line Centrally Managed VERTU KIA NOTTINGHAM 8.08E+03 £28,837.00 Vehicle related costs
MoJ HMPPS 02/04/25 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Transport Group MOTUS COMMERCIALS 1.45E+07 £147,945.00 Vehicle related costs
MoJ HMPPS 02/04/25 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS PSP Industries HQ Manufacturing GIRBAU UK LTD 34778441 £104,846.40 Property related charges
MoJ HMPPS 02/04/25 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS PSP Industries HQ Manufacturing GIRBAU UK LTD 34778449 £29,080.20 Property related charges
MoJ HMPPS 03/04/25 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Estates Contract Management FALCON FOODSERVICE EQUIPMENT 803369 £36,722.40 Property related charges
MoJ HMPPS 03/04/25 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Estates Contract Management FALCON FOODSERVICE EQUIPMENT 280325 £77,020.80 Property related charges
MoJ HMPPS 03/04/25 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Director PSP Front Line Centrally Managed VERTU KIA NOTTINGHAM 8083 £28,837.00 Property related charges
MoJ HMPPS 03/04/25 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Director PSP Front Line Centrally Managed VERTU KIA NOTTINGHAM 8081 £28,837.00 Property related charges
MoJ HMPPS 03/04/25 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Director PSP Front Line Centrally Managed VERTU KIA NOTTINGHAM 8086 £28,837.00 Property related charges
MoJ HMPPS 03/04/25 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Director PSP Front Line Centrally Managed VERTU KIA NOTTINGHAM 8079 £28,837.00 Property related charges
MoJ HMPPS 03/04/25 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS PSP Industries HQ Manufacturing CHERRY TREE LAUNDRY SOLUTIONS LTD 415 £193,458.00 Property related charges
MoJ HMPPS 03/04/25 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS PSP Industries HQ Manufacturing GIRBAU UK LTD 34778451 £189,386.40 Property related charges
MoJ HMPPS 07/04/25 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Director PSP Front Line Centrally Managed VERTU KIA NOTTINGHAM 8028 £28,837.00 Property related charges
MoJ HMPPS 10/04/25 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Wealstun LMB SUPPLIES LTD SI-4212 £38,380.80 Property related charges
MoJ HMPPS 11/04/25 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS PSP Industries HQ Manufacturing LLOYD LTD 166724 £61,740.00 Property related charges
MoJ HMPPS 11/04/25 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Director PSP Front Line Centrally Managed RENAULT RETAIL GROUP UK LTD 10322804 £39,415.36 Property related charges
MoJ HMPPS 11/04/25 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Director PSP Front Line Centrally Managed RENAULT RETAIL GROUP UK LTD 10322802 £39,415.36 Property related charges
MoJ HMPPS 11/04/25 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Director PSP Front Line Centrally Managed RENAULT RETAIL GROUP UK LTD 10322815 £39,415.36 Property related charges
MoJ HMPPS 11/04/25 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Director PSP Front Line Centrally Managed RENAULT RETAIL GROUP UK LTD 10322816 £39,415.36 Property related charges
MoJ HMPPS 11/04/25 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Director PSP Front Line Centrally Managed RENAULT RETAIL GROUP UK LTD 10322806 £39,415.36 Property related charges
MoJ HMPPS 11/04/25 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Director PSP Front Line Centrally Managed RENAULT RETAIL GROUP UK LTD 10322807 £39,415.36 Property related charges
MoJ HMPPS 11/04/25 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Director PSP Front Line Centrally Managed RENAULT RETAIL GROUP UK LTD 10322809 £39,415.36 Property related charges
MoJ HMPPS 11/04/25 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Director PSP Front Line Centrally Managed RENAULT RETAIL GROUP UK LTD 10322810 £39,415.36 Property related charges
MoJ HMPPS 11/04/25 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Director PSP Front Line Centrally Managed RENAULT RETAIL GROUP UK LTD 10322811 £39,415.36 Property related charges
MoJ HMPPS 11/04/25 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Director PSP Front Line Centrally Managed RENAULT RETAIL GROUP UK LTD 10322813 £39,415.36 Property related charges
MoJ HMPPS 11/04/25 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Director PSP Front Line Centrally Managed RENAULT RETAIL GROUP UK LTD 10322814 £39,415.36 Property related charges
MoJ HMPPS 17/04/25 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Director PSP Front Line Centrally Managed RENAULT RETAIL GROUP UK LTD 10322817 £34,261.60 Property related charges
MoJ HMPPS 17/04/25 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Director PSP Front Line Centrally Managed RENAULT RETAIL GROUP UK LTD 10322820 £34,261.60 Property related charges
MoJ HMPPS 23/04/25 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS PSP Industries HQ Manufacturing RUSSELLS KIRBYMOORSIDE LTD D04979 £33,900.00 Property related charges
MoJ HMPPS 23/04/25 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS PSP Industries HQ Manufacturing RUSSELLS KIRBYMOORSIDE LTD D04980 £33,900.00 Property related charges
MoJ HMPPS 24/04/25 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Director PSP Front Line Centrally Managed GUEST MOTORS LTD 50137217 £85,962.96 Property related charges
MoJ HMPPS 24/04/25 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Director PSP Front Line Centrally Managed GUEST MOTORS LTD 50137389 £85,962.96 Property related charges
MoJ HMPPS 24/04/25 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Estates Contract Management BRIGGS EQUIPMENT UK LTD 507097385 £31,200.00 Property related charges
MoJ HMPPS 24/04/25 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Estates Contract Management BRIGGS EQUIPMENT UK LTD 507097387 £31,200.00 Property related charges
MoJ HMPPS 25/04/25 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Director PSP Front Line Centrally Managed RENAULT RETAIL GROUP UK LTD 10322819 £34,261.60 Property related charges
MoJ HMPPS 28/04/25 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Estates Contract Management FALCON FOODSERVICE EQUIPMENT 160425 £240,812.40 Property related charges
MoJ HMPPS 28/04/25 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Estates Contract Management BRIGGS EQUIPMENT UK LTD 507097386 £31,200.00 Property related charges
MoJ HMPPS 29/04/25 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Director PSP Front Line Centrally Managed GREENHOUS FLEET SERVICES 1677583 £25,356.00 Property related charges
MoJ HMPPS 29/04/25 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Director PSP Front Line Centrally Managed GREENHOUS FLEET SERVICES 1677582 £25,356.00 Property related charges
MoJ HMPPS 29/04/25 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Director PSP Front Line Centrally Managed GREENHOUS FLEET SERVICES 1677581 £25,356.00 Property related charges
MoJ HMPPS 29/04/25 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Estates Contract Management FALCON FOODSERVICE EQUIPMENT 170425 £199,178.40 Property related charges
MoJ HMPPS 29/04/25 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Director PSP Front Line Centrally Managed TOYOTA GB PLC YF1078746 £34,950.76 Property related charges
MoJ HMPPS 29/04/25 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Director PSP Front Line Centrally Managed TOYOTA GB PLC YF1078727 £35,481.76 Property related charges
MoJ HMPPS 29/04/25 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Director PSP Front Line Centrally Managed TOYOTA GB PLC YF1080261 £35,481.76 Property related charges
MoJ HMPPS 29/04/25 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Director PSP Front Line Centrally Managed TOYOTA GB PLC YF1078726 £35,481.76 Property related charges
MoJ HMPPS 29/04/25 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Director PSP Front Line Centrally Managed TOYOTA GB PLC YF1078725 £35,481.76 Property related charges
MoJ HMPPS 29/04/25 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Director PSP Front Line Centrally Managed TOYOTA GB PLC YF1078724 £35,481.76 Property related charges
MoJ HMPPS 29/04/25 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Director PSP Front Line Centrally Managed GUEST MOTORS LTD 50137391 £85,962.96 Property related charges
MoJ HMPPS 30/04/25 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS Estates Contract Management FALCON FOODSERVICE EQUIPMENT 210425 £47,102.40 Property related charges
MoJ HMPPS 01/04/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates GALLIFORD TRY CONSTRUCTION (UK) LTD 3103003477 £1,068,070.03 Property related charges
MoJ HMPPS 01/04/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates TILBURY DOUGLAS CONSTRUCTION LTD 25030407 £213,689.62 Property related charges
MoJ HMPPS 01/04/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS Houseblocks ONLEY PRISON SERVICES LTD OP25090 -£1,444,053.91 Property related charges
MoJ HMPPS 01/04/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS Houseblocks ONLEY PRISON SERVICES LTD OP25089 £1,444,053.91 Property related charges
MoJ HMPPS 01/04/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS Houseblocks ONLEY PRISON SERVICES LTD OP25091 £343,528.45 Property related charges
MoJ HMPPS 01/04/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS Houseblocks ONLEY PRISON SERVICES LTD OP25093 £236,869.20 Property related charges
MoJ HMPPS 02/04/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS Sustainability (Custodial) VERTU KIA NOTTINGHAM 8073 £28,837.00 Property related charges
MoJ HMPPS 02/04/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS Sustainability (Custodial) VERTU KIA NOTTINGHAM 8075 £28,837.00 Property related charges
MoJ HMPPS 02/04/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS Sustainability (Custodial) VERTU KIA NOTTINGHAM 8026 £28,837.00 Property related charges
MoJ HMPPS 02/04/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 25040086 £162,346.94 Property related charges
MoJ HMPPS 02/04/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 25040087 £119,317.20 Property related charges
MoJ HMPPS 02/04/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS 2k Places KIER CONSTRUCTION LTD 10356680 £1,245,158.44 Property related charges
MoJ HMPPS 02/04/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates GALLIFORD TRY CONSTRUCTION (UK) LTD 3103003484 £536,941.54 Property related charges
MoJ HMPPS 02/04/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates GALLIFORD TRY CONSTRUCTION (UK) LTD 3103003462 £316,168.16 Property related charges
MoJ HMPPS 02/04/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS Reconfiguration GALLIFORD TRY CONSTRUCTION UK LIMITED 3122003867A £489,351.25 Property related charges
MoJ HMPPS 03/04/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates WATES CONSTRUCTION LTD 146980 £696,964.69 Property related charges
MoJ HMPPS 03/04/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates WATES CONSTRUCTION LTD 146979 £1,027,092.77 Property related charges
MoJ HMPPS 03/04/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS Reconfiguration WATES CONSTRUCTION LTD 146973 £78,032.94 Property related charges
MoJ HMPPS 03/04/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates TURNER & TOWNSEND PROJECT MANAGEMENT LTD PRIV00031386 £32,204.00 Property related charges
MoJ HMPPS 03/04/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS Sustainability (Custodial) VERTU KIA NOTTINGHAM 8025 £28,837.00 Property related charges
MoJ HMPPS 03/04/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS Sustainability (Custodial) VERTU KIA NOTTINGHAM 8030 £28,837.00 Property related charges
MoJ HMPPS 03/04/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS Sustainability (Custodial) VERTU KIA NOTTINGHAM 8027 £28,837.00 Property related charges
MoJ HMPPS 03/04/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS Sustainability (Custodial) VERTU KIA NOTTINGHAM 8077 £28,837.00 Property related charges
MoJ HMPPS 03/04/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS Sustainability (Custodial) VERTU KIA NOTTINGHAM 8031 £28,837.00 Property related charges
MoJ HMPPS 03/04/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS Sustainability (Custodial) VERTU KIA NOTTINGHAM 8078 £28,837.00 Property related charges
MoJ HMPPS 03/04/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS Reconfiguration GALLIFORD TRY CONSTRUCTION (UK) LTD 3122003868 £276,762.37 Property related charges
MoJ HMPPS 03/04/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates TILBURY DOUGLAS CONSTRUCTION LTD 25040005 £627,587.82 Property related charges
MoJ HMPPS 03/04/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS Reconfiguration WATES CONSTRUCTION LTD 146920 £673,403.66 Property related charges
MoJ HMPPS 04/04/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates GALLIFORD TRY CONSTRUCTION (UK) LTD 3122003869 £37,128.12 Property related charges
MoJ HMPPS 04/04/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS Emergency Accommodation ALGECO UK LTD 6316 £122,814.46 Property related charges
MoJ HMPPS 04/04/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS Emergency Accommodation ALGECO UK LTD 6313 £54,385.23 Property related charges
MoJ HMPPS 04/04/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS 2k Places ALGECO UK LTD 6314 £526,312.83 Property related charges
MoJ HMPPS 04/04/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS 2k Places KIER CONSTRUCTION LTD 10357841 £342,395.47 Property related charges
MoJ HMPPS 04/04/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates GALLIFORD TRY BUILDING LTD 3122003870 £98,716.54 Property related charges
MoJ HMPPS 04/04/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS Houseblocks Policy KIER CONSTRUCTION LTD 10357829 £606,125.50 Property related charges
MoJ HMPPS 04/04/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS 2k Places WATES CONSTRUCTION LTD 146972 £1,255,500.98 Property related charges
MoJ HMPPS 07/04/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS 2k Places WATES CONSTRUCTION LTD 147009 £67,815.46 Property related charges
MoJ HMPPS 07/04/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS Houseblocks Policy ALGECO UK LTD 6299 £45,020.22 Property related charges
MoJ HMPPS 07/04/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS Houseblocks Policy ALGECO UK LTD 6315 £177,154.37 Property related charges
MoJ HMPPS 07/04/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates HENRY BOOT CONSTRUCTION LTD CSI001483 £330,654.10 Property related charges
MoJ HMPPS 07/04/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS 2k Places GALLIFORD TRY CONSTRUCTION UK LIMITED 3103003492 £109,274.74 Property related charges
MoJ HMPPS 07/04/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 25040116 £420,719.46 Property related charges
MoJ HMPPS 08/04/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 25040224 £249,959.84 Property related charges
MoJ HMPPS 08/04/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS Houseblocks Policy GALLIFORD TRY CONSTRUCTION (UK) LTD 3122003857 £707,663.44 Property related charges
MoJ HMPPS 09/04/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates WATES CONSTRUCTION LTD 147001 £425,926.07 Property related charges
MoJ HMPPS 09/04/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS 2k Places GALLIFORD TRY CONSTRUCTION (UK) LTD 3103003494 £1,413,477.71 Property related charges
MoJ HMPPS 10/04/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS Sustainability (Custodial) GALLIFORD TRY CONSTRUCTION UK LIMITED 3120002712 £43,229.03 Property related charges
MoJ HMPPS 10/04/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS 3k Places Programme VINCI CONSTRUCTION UK LTD 25040074 £1,127,007.60 Property related charges
MoJ HMPPS 14/04/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 25040115 £270,344.77 Property related charges
MoJ HMPPS 14/04/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS Sustainability (Custodial) VERTU KIA NOTTINGHAM 8029 £28,837.00 Property related charges
MoJ HMPPS 14/04/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS Houseblocks Policy G4S CARE & JUSTICE SERVICES (UK) LTD 90448528 £1,479,259.20 Property related charges
MoJ HMPPS 14/04/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS 3k Places Programme WATES CONSTRUCTION LTD 147060 £9,982,081.43 Property related charges
MoJ HMPPS 15/04/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS Emergency Accommodation WATES CONSTRUCTION LTD 147062 £124,755.02 Property related charges
MoJ HMPPS 15/04/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS Emergency Accommodation ALGECO UK LTD 6320 £75,578.83 Property related charges
MoJ HMPPS 16/04/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS Probation Estates CDEL AECOM LTD 28589729 £82,161.89 Property related charges
MoJ HMPPS 17/04/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates KIER CONSTRUCTION LTD 10358076 £266,623.20 Property related charges
MoJ HMPPS 17/04/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS 2k Places REDS10 UK LTD 6606 £518,391.06 Property related charges
MoJ HMPPS 17/04/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS Emergency Accommodation VINCI CONSTRUCTION UK LTD 25031011 £420,000.00 Property related charges
MoJ HMPPS 22/04/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS Houseblocks ONLEY PRISON SERVICES LTD OP25092 £1,100,525.46 Property related charges
MoJ HMPPS 22/04/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates GALLIFORD TRY CONSTRUCTION (UK) LTD 3103003490 £861,981.83 Property related charges
MoJ HMPPS 22/04/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS Houseblocks Policy REDS10 UK LTD 6607 £727,173.30 Property related charges
MoJ HMPPS 23/04/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates BOWMER AND KIRKLAND LIMITED P630077 £107,628.58 Property related charges
MoJ HMPPS 23/04/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 25040032 £58,066.33 Property related charges
MoJ HMPPS 23/04/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS 2k Places KIER CONSTRUCTION LTD 10358115 £2,344,895.75 Property related charges
MoJ HMPPS 23/04/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates GALLIFORD TRY CONSTRUCTION UK LIMITED 3103003478 £276,061.70 Property related charges
MoJ HMPPS 24/04/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates GALLIFORD TRY CONSTRUCTION (UK) LTD 3103003504 £628,197.36 Property related charges
MoJ HMPPS 24/04/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS 2k Places GALLIFORD TRY CONSTRUCTION (UK) LTD 3039003067 £275,478.04 Property related charges
MoJ HMPPS 25/04/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS Emergency Accommodation WATES CONSTRUCTION LTD 146957 £294,659.22 Property related charges
MoJ HMPPS 25/04/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates GALLIFORD TRY CONSTRUCTION UK LIMITED 3103003502 £978,934.93 Property related charges
MoJ HMPPS 25/04/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS Houseblocks WATES CONSTRUCTION LTD 147078 £1,115,845.02 Property related charges
MoJ HMPPS 28/04/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS Houseblocks PCE LIMITED 22002/39268 £78,252.30 Property related charges
MoJ HMPPS 28/04/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates GALLIFORD TRY CONSTRUCTION (UK) LTD 3122003889 £676,323.92 Property related charges
MoJ HMPPS 29/04/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS Houseblocks ONLEY PRISON SERVICES LTD OP25126 £248,012.90 Property related charges
MoJ HMPPS 29/04/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS 2k Places ATKINSRÉALIS PPS LTD ML192 £67,871.34 Property related charges
MoJ HMPPS 29/04/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates GALLIFORD TRY CONSTRUCTION UK LIMITED 3122003881 £147,772.98 Property related charges
MoJ HMPPS 30/04/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 25050025 £74,619.01 Property related charges
MoJ HMPPS 01/04/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Reconfiguration AECOM LTD 28588898 £30,804.95 Property related charges
MoJ HMPPS 01/04/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP LAING O ROURKE CONSTRUCTION LTD LOR-GREN-EWO-03-4NPP £78,230.58 Property related charges
MoJ HMPPS 01/04/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP LAING O ROURKE CONSTRUCTION LTD LOR-GREN-PRECON-04-4NPP £651,656.66 Property related charges
MoJ HMPPS 01/04/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates ATKINSRÉALIS PPS LTD 20029368 £140,981.34 Property related charges
MoJ HMPPS 01/04/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates ATKINSRÉALIS PPS LTD ML072 £41,402.18 Property related charges
MoJ HMPPS 01/04/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Sustainability (Custodial) ATKINSRÉALIS PPS LTD MJ025 £52,471.18 Property related charges
MoJ HMPPS 01/04/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Reconfiguration ATKINSRÉALIS PPS LTD 20029426 £33,388.12 Property related charges
MoJ HMPPS 01/04/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 2k Places GLEEDS ADVISORY LTD SOCM0687/0025 £28,350.66 Property related charges
MoJ HMPPS 02/04/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates ATKINSRÉALIS PPS LTD 20027250 £25,520.48 Property related charges
MoJ HMPPS 02/04/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates JACOBS UK LTD B23581CG-004 £40,411.15 Property related charges
MoJ HMPPS 02/04/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Director of Commissioning Office and Hub MACE LTD 2101047951 £226,343.53 Property related charges
MoJ HMPPS 02/04/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates TILBURY DOUGLAS CONSTRUCTION LTD 25030412 £577,839.92 Property related charges
MoJ HMPPS 03/04/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 2k Places GLEEDS ADVISORY LTD SOCM0584/0046 £161,170.97 Property related charges
MoJ HMPPS 04/04/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Houseblocks Policy MACE LTD 2101047812 £225,511.64 Property related charges
MoJ HMPPS 04/04/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Director of Commissioning Office and Hub MACE LTD 2101048069 £302,077.69 Property related charges
MoJ HMPPS 04/04/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Houseblocks MACE LTD 2101048090 £123,612.26 Property related charges
MoJ HMPPS 04/04/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates PICK EVERARD 200257 £66,243.07 Property related charges
MoJ HMPPS 04/04/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates PICK EVERARD 81700 £28,034.34 Property related charges
MoJ HMPPS 04/04/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates PICK EVERARD 81550 £64,808.86 Property related charges
MoJ HMPPS 04/04/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Houseblocks HENRY BOOT CONSTRUCTION LTD CSI001467 £77,849.18 Property related charges
MoJ HMPPS 07/04/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates PICK EVERARD 81697 £64,808.86 Property related charges
MoJ HMPPS 07/04/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates CURRIE & BROWN GROUP LTD 124051275 £47,587.68 Property related charges
MoJ HMPPS 07/04/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates WATES CONSTRUCTION LTD 146978 £1,902,851.28 Property related charges
MoJ HMPPS 07/04/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 2k Places WATES CONSTRUCTION LTD 146867 £32,814.46 Property related charges
MoJ HMPPS 07/04/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates TURNER & TOWNSEND PROJECT MANAGEMENT LTD PRIV00031267 £76,072.80 Property related charges
MoJ HMPPS 07/04/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates AECOM LTD 28588878 £81,264.79 Property related charges
MoJ HMPPS 08/04/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates MOTT MACDONALD LTD 100638841 £124,722.47 Property related charges
MoJ HMPPS 08/04/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates ATKINSRÉALIS PPS LTD 20028708 £31,731.32 Property related charges
MoJ HMPPS 08/04/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Emergency Accommodation MACE LTD 2101047860 £44,246.20 Property related charges
MoJ HMPPS 09/04/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Prison Management Group - MOJ Property ATKINSRÉALIS PPS LTD 20010205 £34,324.36 Property related charges
MoJ HMPPS 09/04/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Prison Management Group - MOJ Property ATKINSRÉALIS PPS LTD 20009485 £66,590.70 Property related charges
MoJ HMPPS 09/04/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates TURNER & TOWNSEND COST MANAGEMENT LTD PRIV00014401 £96,662.62 Property related charges
MoJ HMPPS 09/04/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme KIER CONSTRUCTION - SOUTHERN 10357931 £5,321,136.14 Property related charges
MoJ HMPPS 09/04/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates CURRIE & BROWN UK LTD 124052394 £53,102.77 Property related charges
MoJ HMPPS 10/04/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme KIER CONSTRUCTION LTD T/A EASTERN & MIDLANDS 10358050 £6,525,401.94 Property related charges
MoJ HMPPS 10/04/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme WATES CONSTRUCTION LTD 147043 £623,281.94 Property related charges
MoJ HMPPS 11/04/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme KIER CONSTRUCTION LTD 10358044 £13,135,402.80 Property related charges
MoJ HMPPS 11/04/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates MOTT MACDONALD LTD 100636795 £47,617.55 Property related charges
MoJ HMPPS 14/04/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP WATES CONSTRUCTION LTD 147081 £86,183.71 Property related charges
MoJ HMPPS 14/04/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme WATES CONSTRUCTION LTD 147054 £814,906.26 Property related charges
MoJ HMPPS 14/04/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 2k Places WATES CONSTRUCTION LTD 147063 £1,884,466.56 Property related charges
MoJ HMPPS 14/04/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates MACE LTD 2101047531 £71,863.57 Property related charges
MoJ HMPPS 14/04/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 2k Places LAING O ROURKE CONSTRUCTION LTD N4107-ENWK1-010 £1,580,565.13 Property related charges
MoJ HMPPS 14/04/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates MACE LTD 2101047347 £26,569.39 Property related charges
MoJ HMPPS 14/04/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates VINCI CONSTRUCTION UK LTD 25040567 £54,816.47 Property related charges
MoJ HMPPS 14/04/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 2k Places LAING O ROURKE DELIVERY LTD N4107-CWD-007 £104,520.79 Property related charges
MoJ HMPPS 14/04/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme WATES CONSTRUCTION LTD 147051 £333,319.22 Property related charges
MoJ HMPPS 15/04/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Houseblocks HENRY BOOT CONSTRUCTION LTD CSI001481 £118,880.89 Property related charges
MoJ HMPPS 15/04/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates AECOM LTD 28587411 £148,163.11 Property related charges
MoJ HMPPS 16/04/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates AECOM LTD 28589948 -£89,256.20 Property related charges
MoJ HMPPS 16/04/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates AECOM LTD 28589950 £65,223.30 Property related charges
MoJ HMPPS 16/04/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates AECOM LTD 28588405 £89,256.20 Property related charges
MoJ HMPPS 16/04/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Transforming Rehabilitation Admin AECOM LTD 28588183 £98,040.86 Property related charges
MoJ HMPPS 16/04/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP LENDLEASE CONSTRUCTION LTD 14100021209 £3,439,234.60 Property related charges
MoJ HMPPS 16/04/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 2k Places LAING O ROURKE DELIVERY LTD N4071/PCSA/M021 £461,256.36 Property related charges
MoJ HMPPS 16/04/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 2k Places LAING O ROURKE DELIVERY LTD N4071/PCSA/R021 £452,581.50 Property related charges
MoJ HMPPS 16/04/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 2k Places LAING O ROURKE DELIVERY LTD N4071/PCSA/H021 £435,133.50 Property related charges
MoJ HMPPS 16/04/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 2k Places WATES CONSTRUCTION LTD 147093 £124,200.00 Property related charges
MoJ HMPPS 16/04/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 2k Places WATES CONSTRUCTION LTD 147091 £133,753.94 Property related charges
MoJ HMPPS 16/04/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 2k Places WATES CONSTRUCTION LTD 147092 £124,200.00 Property related charges
MoJ HMPPS 16/04/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 2k Places KIER CONSTRUCTION LTD 10358124 £90,013.13 Property related charges
MoJ HMPPS 16/04/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 2k Places KIER CONSTRUCTION LTD 10358126 -£27,148.24 Property related charges
MoJ HMPPS 17/04/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 2k Places MACE LTD 2101048072 £589,861.39 Property related charges
MoJ HMPPS 17/04/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 2k Places LAING O ROURKE CONSTRUCTION LTD N4108-ENWK1-010 £1,073,285.13 Property related charges
MoJ HMPPS 17/04/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 2k Places KIER CONSTRUCTION LTD 10358123 £34,704.05 Property related charges
MoJ HMPPS 17/04/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 2k Places LAING O ROURKE DELIVERY LTD N4108-FEN-010 £362,766.14 Property related charges
MoJ HMPPS 22/04/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 2k Places WATES CONSTRUCTION LTD 147059 £1,510,083.71 Property related charges
MoJ HMPPS 22/04/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme WATES CONSTRUCTION LTD 147096 £46,396.63 Property related charges
MoJ HMPPS 22/04/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme WATES CONSTRUCTION LTD 147097 £38,365.03 Property related charges
MoJ HMPPS 22/04/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates MOTT MACDONALD LTD 100633228 £25,372.36 Property related charges
MoJ HMPPS 22/04/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates MOTT MACDONALD LTD 100638139 £89,775.10 Property related charges
MoJ HMPPS 23/04/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 2k Places LAING O ROURKE DELIVERY LTD N4108-CWD-008REVA £104,520.79 Property related charges
MoJ HMPPS 23/04/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 2k Places LAING O ROURKE CONSTRUCTION LTD N4106/EWO-4/010 £131,482.98 Property related charges
MoJ HMPPS 23/04/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP LAING O ROURKE CONSTRUCTION LTD 5011407 £197,823.16 Property related charges
MoJ HMPPS 23/04/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 2k Places KIER CONSTRUCTION LTD 10358117 £39,351.72 Property related charges
MoJ HMPPS 23/04/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 2k Places KIER CONSTRUCTION LTD 10358114 £59,132.60 Property related charges
MoJ HMPPS 23/04/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 2k Places KIER CONSTRUCTION LTD 10358081 £359,549.27 Property related charges
MoJ HMPPS 23/04/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 2k Places KIER CONSTRUCTION LTD 10358082 £359,549.27 Property related charges
MoJ HMPPS 23/04/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 2k Places KIER CONSTRUCTION LTD 10358255 £82,608.02 Property related charges
MoJ HMPPS 24/04/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 2k Places WATES CONSTRUCTION LTD 147118 £123,406.72 Property related charges
MoJ HMPPS 24/04/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme WATES CONSTRUCTION LTD 147125 £581,521.76 Property related charges
MoJ HMPPS 24/04/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP WATES CONSTRUCTION LTD 147079 £4,408,950.01 Property related charges
MoJ HMPPS 25/04/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme WATES CONSTRUCTION LTD 147126 £30,248.95 Property related charges
MoJ HMPPS 25/04/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Houseblocks Policy MACE LTD 2101048073 £154,638.90 Property related charges
MoJ HMPPS 25/04/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Houseblocks Policy MACE LTD 2101047992 £177,903.72 Property related charges
MoJ HMPPS 25/04/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Director of Commissioning Office and Hub MACE LTD 2101048229 £311,290.93 Property related charges
MoJ HMPPS 25/04/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates MACE LTD 2101047624 £289,724.46 Property related charges
MoJ HMPPS 25/04/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates MOTT MACDONALD LTD 100639482 £63,066.67 Property related charges
MoJ HMPPS 29/04/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Houseblocks Policy MACE LTD 2101047991 £74,857.50 Property related charges
MoJ HMPPS 29/04/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates ATKINSRÉALIS PPS LTD ML311 £49,200.00 Property related charges
MoJ HMPPS 29/04/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP MACE LTD 2101047626 £149,438.11 Property related charges
MoJ HMPPS 29/04/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP MACE LTD 2101047627 £77,705.50 Property related charges
MoJ HMPPS 29/04/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP MACE LTD 2101047625 £184,748.50 Property related charges
MoJ HMPPS 30/04/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates MOTT MACDONALD LTD 100641242 £89,775.08 Property related charges
MoJ HMPPS 30/04/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Houseblocks AECOM LTD 28590611 £28,200.00 Property related charges
MoJ HMPPS 30/04/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP THINKPROJECT UK LTD INV-31366 £25,012.16 Property related charges
MoJ HMPPS 30/04/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP THINKPROJECT UK LTD INV-32104 £37,001.55 Property related charges
MoJ HMPPS 17/04/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates AECOM LTD 28590286 -£25,243.16 Property related charges
MoJ HMPPS 17/04/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates AECOM LTD 28574018 £25,243.16 Property related charges
MoJ HMPPS 29/04/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme KIER CONSTRUCTION TA KIER CONSTRUCTION MAJOR PROJECTS 10307724AA -£99,066.87 Property related charges
MoJ HMPPS 29/04/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme KIER CONSTRUCTION TA KIER CONSTRUCTION MAJOR PROJECTS 10305338 £108,432.68 Property related charges
MoJ HMPPS 01/04/25 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing VISION LINENS LTD 396296 £69,651.00 Materials for Prison Industries
MoJ HMPPS 03/04/25 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing VISION LINENS LTD 396295 £41,220.13 Materials for Prison Industries
MoJ HMPPS 14/04/25 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing JIANGSU SAINTY CORP LTD S24D121301 £89,511.31 Materials for Prison Industries
MoJ HMPPS 29/04/25 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing VISION LINENS LTD 400794 £33,300.00 Materials for Prison Industries
MoJ HMPPS 16/04/25 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing SODEXO LTD 9051206851 £69,957.60 Materials for Prison Industries
MoJ HMPPS 16/04/25 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing SODEXO LTD 9056079717 -£69,957.60 Materials for Prison Industries
MoJ HMPPS 01/04/25 EXP - PERMANENT UK STAFF - BASIC SALARY - STAFF RECHARGE - COST NPS North West Community Integration EMPOWERMENT CHARITY LANCASHIRE INV-4281 £47,596.00 Secondee costs
MoJ HMPPS 09/04/25 EXP - PERMANENT UK STAFF - BASIC SALARY - STAFF RECHARGE - COST Werrington STAFFORDSHIRE COUNTY COUNCIL 1000141058 £86,912.54 Secondee costs
MoJ HMPPS 09/04/25 EXP - PERMANENT UK STAFF - BASIC SALARY - STAFF RECHARGE - COST NPS North West Community Integration PRESTON CITY COUNCIL 2129675 £27,004.00 Secondee costs
Not set Not set Not set Not set Not set Not set 904 £313,464,452.68 Not set