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HMPPS spending over £25,000 for May 2025
Updated 16 April 2026
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MoJ | HMPPS | 01/05/25 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k - NON VAT Recoverable | GFSL | MITIE CARE & CUSTODY LTD | 155761/93304517 | £382,220.72 | Property related charges |
| MoJ | HMPPS | 02/05/25 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | GFSL | MITIE CARE & CUSTODY LTD | 155761/93304448 | £387,437.83 | Property related charges |
| MoJ | HMPPS | 21/05/25 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k - NON VAT Recoverable | GFSL | MITIE CARE & CUSTODY LTD | 155761/93316639 | £55,979.40 | Property related charges |
| MoJ | HMPPS | 28/05/25 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | GFSL | MITIE CARE & CUSTODY LTD | 155761/93317505 | £417,145.92 | Property related charges |
| MoJ | HMPPS | 28/05/25 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | GFSL | MITIE CARE & CUSTODY LTD | 155761/93316630 | £447,989.04 | Property related charges |
| MoJ | HMPPS | 28/05/25 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | GFSL | MITIE CARE & CUSTODY LTD | 155761/93317483 | -£447,989.04 | Property related charges |
| MoJ | HMPPS | 20/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | HALTON BOROUGH COUNCIL | 62361881 | £42,680.50 | Offender and probation related services |
| MoJ | HMPPS | 22/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Cardiff | CARDIFF COUNCIL | 1802385923 | £45,473.21 | Library services |
| MoJ | HMPPS | 27/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Education Contract | LANCASHIRE COUNTY COUNCIL | 5201547872 | £57,361.85 | Library services |
| MoJ | HMPPS | 01/05/25 | EXP - BUSINESS RATES | MoJ Estates | SWALE BOROUGH COUNCIL | 327049387/HMPELMLEY/25-26/MAY-25 | £53,188.00 | Property related charges |
| MoJ | HMPPS | 01/05/25 | EXP - BUSINESS RATES | MoJ Estates | SWALE BOROUGH COUNCIL | 327049396/HMPSWALESIDE/25-26/MAY-25 | £58,738.00 | Property related charges |
| MoJ | HMPPS | 01/05/25 | EXP - BUSINESS RATES | MoJ Estates | MILTON KEYNES COUNCIL | 69002534395/HMPWOODHILL/25-26/MAY-25 | £62,696.00 | Property related charges |
| MoJ | HMPPS | 01/05/25 | EXP - BUSINESS RATES | MoJ Estates | WANDSWORTH BOROUGH COUNCIL | 34294581/HMPWANDSWORTH/25-26/MAY-25 | £51,271.00 | Property related charges |
| MoJ | HMPPS | 01/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Emergency use of police cells | Prisoner Escort & Custody Service (PECS) | WEST MIDLANDS POLICE | 219901 | £37,364.12 | Offender and probation related services |
| MoJ | HMPPS | 01/05/25 | EXP - BUSINESS RATES | MoJ Estates | TEIGNBRIDGE DISTRICT COUNCIL | 30174910/HMPCHANNINGSWOOD/25-26/MAY-25 | £29,600.00 | Property related charges |
| MoJ | HMPPS | 01/05/25 | EXP - BUSINESS RATES | MoJ Estates | WREXHAM COUNTY BOROUGH COUNCIL | 55794687/HMPBERWYN/25-26/MAY-25 | £85,673.00 | Property related charges |
| MoJ | HMPPS | 01/05/25 | EXP - BUSINESS RATES | MoJ Estates | WYCHAVON DISTRICT COUNCIL | 500121415/HMPLONGLARTIN/25-26/MAY-25 | £44,168.00 | Property related charges |
| MoJ | HMPPS | 01/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Training | Usk | PEOPLEPLUS GROUP LTD | SI-132172 | £27,499.20 | Education services |
| MoJ | HMPPS | 01/05/25 | EXP - BUSINESS RATES | MoJ Estates | LONDON BOROUGH OF ISLINGTON | 23419881/HMPPENTONVILLE/25-26/MAY-25 | £51,271.00 | Property related charges |
| MoJ | HMPPS | 01/05/25 | EXP - BUSINESS RATES | MoJ Estates | BIRMINGHAM CITY COUNCIL | 6002577771/HMPBIRMINGHAM/25-26/MAY-25 | £55,500.00 | Property related charges |
| MoJ | HMPPS | 01/05/25 | EXP - BUSINESS RATES | MoJ Estates | BLABY DISTRICT COUNCIL | 9252055149/HMPFOSSE WAY/25-26/MAY-25 | £113,775.00 | Property related charges |
| MoJ | HMPPS | 01/05/25 | EXP - BUSINESS RATES | MoJ Estates | DACORUM BOROUGH COUNCIL | 90220896/HMPMOUNT/25-26/MAY-25 | £43,706.00 | Property related charges |
| MoJ | HMPPS | 01/05/25 | EXP - BUSINESS RATES | MoJ Estates | BRISTOL CITY COUNCIL | 5000948438225/HMPBRISTOL/25-26/MAY-25 | £27,750.00 | Property related charges |
| MoJ | HMPPS | 01/05/25 | EXP - BUSINESS RATES | MoJ Estates | BRECKLAND DISTRICT COUNCIL | 30122384X/HMPWAYLAND/25-26/MAY-25 | £34,225.00 | Property related charges |
| MoJ | HMPPS | 01/05/25 | EXP - BUSINESS RATES | MoJ Estates | BRIDGEND COUNTY BOROUGH COUNCIL | 5113175/HMPPARC/25-26/MAY-25 | £29,167.00 | Property related charges |
| MoJ | HMPPS | 01/05/25 | EXP - BUSINESS RATES | MoJ Estates | DONCASTER MBC | 9231661050/HMPDONCASTER/25-26/MAY-25 | £55,500.00 | Property related charges |
| MoJ | HMPPS | 01/05/25 | EXP - BUSINESS RATES | MoJ Estates | DONCASTER MBC | 9400279098/HMPLINDHOLME/25-26/MAY-25 | £43,507.00 | Property related charges |
| MoJ | HMPPS | 01/05/25 | EXP - BUSINESS RATES | MoJ Estates | DONCASTER MBC | 9231661019/HMPMOORLAND/25-26/MAY-25 | £42,986.00 | Property related charges |
| MoJ | HMPPS | 01/05/25 | EXP - BUSINESS RATES | MoJ Estates | NEWARK & SHERWOOD DISTRICT COUNCIL | 4101047074/HMPLOWDHAMGRANGE/25-26/MAY-25 | £40,468.00 | Property related charges |
| MoJ | HMPPS | 01/05/25 | EXP - BUSINESS RATES | MoJ Estates | NORTHUMBERLAND COUNTY COUNCIL | 2410295389/HMPNORTHUMBERLAND/25-26/MAY-25 | £56,888.00 | Property related charges |
| MoJ | HMPPS | 01/05/25 | EXP - BUSINESS RATES | MoJ Estates | KINGSTON-UPON T/A HULL CITY COUNCIL | 000022000062513381/HMPHULL/25-26/MAY-25 | £49,488.00 | Property related charges |
| MoJ | HMPPS | 01/05/25 | EXP - BUSINESS RATES | MoJ Estates | THE ROYAL BOROUGH OF GREENWICH | 900187942/HMPBELMARSH/25-26/MAY-25 | £112,604.00 | Property related charges |
| MoJ | HMPPS | 01/05/25 | EXP - BUSINESS RATES | MoJ Estates | THE ROYAL BOROUGH OF GREENWICH | 900326004/HMPISIS/25-26/MAY-25 | £76,667.00 | Property related charges |
| MoJ | HMPPS | 01/05/25 | EXP - BUSINESS RATES | MoJ Estates | THE ROYAL BOROUGH OF GREENWICH | 900326017/HMPTHAMESIDE/25-26/MAY-25 | £69,479.00 | Property related charges |
| MoJ | HMPPS | 01/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | SHAW TRUST | 265919 | £250,930.80 | Offender and probation related services |
| MoJ | HMPPS | 01/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Investment and Grant Funding (Programme) | THE RCJ ADVICE BUREAU | INVOICE2841 | £25,442.09 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 01/05/25 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance | Contracted Operational Delivery | SSS PUBLIC SAFETY | 91494345 | £108,995.23 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 01/05/25 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance | Contracted Operational Delivery | SSS PUBLIC SAFETY | 91494348 | £109,177.85 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 01/05/25 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance | Contracted Operational Delivery | SSS PUBLIC SAFETY | 91494346 | £109,182.53 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 01/05/25 | EXP - BUSINESS RATES | MoJ Estates | BROMSGROVE DISTRICT COUNCIL | 406716014/HMPHEWELL/25-26/MAY-25 | £51,338.00 | Property related charges |
| MoJ | HMPPS | 01/05/25 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Estates Contract Management | FALCON FOODSERVICE EQUIPMENT | 190425 | £145,832.40 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 01/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of STCs | Oakhill STC | STC (MILTON KEYNES) LIMITED | 90151466 | £117,540.66 | Offender and probation related services |
| MoJ | HMPPS | 01/05/25 | EXP - BUSINESS RATES | MoJ Estates | WEST SUFFOLK COUNCIL | 21091256/HMPHIGHPOINT/25-26/MAY-25 | £35,381.00 | Property related charges |
| MoJ | HMPPS | 01/05/25 | EXP - BUSINESS RATES | MoJ Estates | HARBOROUGH DISTRICT COUNCIL | 700049154/HMPGARTREE/25-26/MAY-25 | £30,988.00 | Property related charges |
| MoJ | HMPPS | 01/05/25 | EXP - BUSINESS RATES | MoJ Estates | LONDON BOROUGH OF LAMBETH | 325663211/HMPBRIXTON/25-26/MAY-25 | £26,115.00 | Property related charges |
| MoJ | HMPPS | 01/05/25 | EXP - BUSINESS RATES | MoJ Estates | ISLE OF WIGHT COUNCIL | 70094544/HMPALBANY/25-26/MAY-25 | £26,363.00 | Property related charges |
| MoJ | HMPPS | 01/05/25 | EXP - BUSINESS RATES | MoJ Estates | HUNTINGDONSHIRE DISTRICT COUNCIL | 3436373/HMPLITTLEHEY/25-26/MAY-25 | £49,488.00 | Property related charges |
| MoJ | HMPPS | 45778 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Unallocated Budgets | EDF ENERGY | 005-KO-22957962-EDF-ENERGY | £7,603,330.14 | Property related charges |
| MoJ | HMPPS | 01/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | Director PSP Front Line Centrally Managed | THOMPSONS SOLICITORS | T/1/A24H2377COSTS | £40,525.82 | Professional services |
| MoJ | HMPPS | 01/05/25 | EXP - BUSINESS RATES | MoJ Estates | MAIDSTONE BOROUGH COUNCIL | 3105164/HMPMAIDSTONE/25-26/MAY-25 | £25,438.00 | Property related charges |
| MoJ | HMPPS | 01/05/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MOTT MACDONALD LTD | 100639632 | £66,116.86 | Property related charges |
| MoJ | HMPPS | 01/05/25 | EXP - BUSINESS RATES | MoJ Estates | LONDON BOROUGH OF HAMMERSMITH AND FULHAM | 31979113/HMPWORMWOODSCRUBS/25-26/MAY-25 | £68,521.00 | Property related charges |
| MoJ | HMPPS | 01/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Investment and Grant Funding (Programme) | CLINKS | C3218-05 | £157,385.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 01/05/25 | EXP - BUSINESS RATES | MoJ Estates | LANCASTER CITY COUNCIL | 101833480/HMPLANCASTERFARMS/25-26/MAY-25 | £43,938.00 | Property related charges |
| MoJ | HMPPS | 01/05/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 25050036 | £316,665.66 | Property related charges |
| MoJ | HMPPS | 01/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | Director's Office YCS | DURHAM COUNTY COUNCIL (NORTH PENNINES NATIONAL LANDSCAPE) | 802259010 | -£231,808.82 | Offender and probation related services |
| MoJ | HMPPS | 01/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | Director's Office YCS | DURHAM COUNTY COUNCIL (NORTH PENNINES NATIONAL LANDSCAPE) | 802266080 | -£231,076.80 | Offender and probation related services |
| MoJ | HMPPS | 01/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | Director's Office YCS | DURHAM COUNTY COUNCIL (NORTH PENNINES NATIONAL LANDSCAPE) | 701377996 | £238,779.36 | Offender and probation related services |
| MoJ | HMPPS | 01/05/25 | EXP - BUSINESS RATES | MoJ Estates | DURHAM COUNTY COUNCIL (NORTH PENNINES NATIONAL LANDSCAPE) | 9000011932/HMPDEERBOLT/25-26/APR-25 | £29,132.00 | Property related charges |
| MoJ | HMPPS | 01/05/25 | EXP - BUSINESS RATES | MoJ Estates | DURHAM COUNTY COUNCIL (NORTH PENNINES NATIONAL LANDSCAPE) | 9000011932/HMPDEERBOLT/25-26/MAY-25 | £29,138.00 | Property related charges |
| MoJ | HMPPS | 01/05/25 | EXP - BUSINESS RATES | MoJ Estates | DURHAM COUNTY COUNCIL (NORTH PENNINES NATIONAL LANDSCAPE) | 5600148194/HMPDURHAM/25-26/APR-25 | £36,309.00 | Property related charges |
| MoJ | HMPPS | 01/05/25 | EXP - BUSINESS RATES | MoJ Estates | DURHAM COUNTY COUNCIL (NORTH PENNINES NATIONAL LANDSCAPE) | 5600148194/HMPDURHAM/25-26/MAY-25 | £36,306.00 | Property related charges |
| MoJ | HMPPS | 01/05/25 | EXP - BUSINESS RATES | MoJ Estates | DURHAM COUNTY COUNCIL (NORTH PENNINES NATIONAL LANDSCAPE) | 5600148229/HMPFRANKLAND/25-26/APR-25 | £75,850.00 | Property related charges |
| MoJ | HMPPS | 01/05/25 | EXP - BUSINESS RATES | MoJ Estates | DURHAM COUNTY COUNCIL (NORTH PENNINES NATIONAL LANDSCAPE) | 5600148229/HMPFRANKLAND/25-26/MAY-25 | £75,850.00 | Property related charges |
| MoJ | HMPPS | 01/05/25 | EXP - BUSINESS RATES | MoJ Estates | RUSHCLIFFE BOROUGH COUNCIL | 90705031/HMPWHATTON/25-26/MAY-25 | £26,363.00 | Property related charges |
| MoJ | HMPPS | 01/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Education Contract | RUTLAND DISTRICT COUNCIL | 9161122 | -£28,680.94 | Library services |
| MoJ | HMPPS | 01/05/25 | EXP - BUSINESS RATES | MoJ Estates | RUTLAND DISTRICT COUNCIL | 10014085/HMPSTOCKEN/25-26/MAY-25 | £61,550.00 | Property related charges |
| MoJ | HMPPS | 01/05/25 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security | MoJ Estates | MITIE CARE & CUSTODY LTD | 458328/93304275 | £32,587.18 | Property related charges |
| MoJ | HMPPS | 01/05/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | ATKINSRÉALIS PPS LTD | ML152 | £54,931.32 | Property related charges |
| MoJ | HMPPS | 01/05/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | ATKINSRÉALIS PPS LTD | ML172 | £52,656.28 | Property related charges |
| MoJ | HMPPS | 01/05/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | ATKINSRÉALIS PPS LTD | ML301 | £36,640.25 | Property related charges |
| MoJ | HMPPS | 01/05/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | ATKINSRÉALIS PPS LTD | ML242 | £41,460.79 | Property related charges |
| MoJ | HMPPS | 01/05/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | ATKINSRÉALIS PPS LTD | ML241 | £226,762.24 | Property related charges |
| MoJ | HMPPS | 01/05/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | ATKINSRÉALIS PPS LTD | 50034047 | £33,367.20 | Property related charges |
| MoJ | HMPPS | 01/05/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | ATKINSRÉALIS PPS LTD | 50031843 | £42,070.75 | Property related charges |
| MoJ | HMPPS | 01/05/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | ATKINSRÉALIS PPS LTD | 50033833 | £284,620.80 | Property related charges |
| MoJ | HMPPS | 01/05/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | ATKINSRÉALIS PPS LTD | 50033830 | £120,584.40 | Property related charges |
| MoJ | HMPPS | 01/05/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | ATKINSRÉALIS PPS LTD | 50033713 | £31,731.31 | Property related charges |
| MoJ | HMPPS | 01/05/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | ATKINSRÉALIS PPS LTD | 50034046 | £34,470.00 | Property related charges |
| MoJ | HMPPS | 01/05/25 | EXP - BUSINESS RATES | MoJ Estates | LEWES DISTRICT COUNCIL | 101223100/HMP/LEWES/25-26/MAY-25 | £29,600.00 | Property related charges |
| MoJ | HMPPS | 01/05/25 | EXP - BUSINESS RATES | MoJ Estates | LICHFIELD DISTRICT COUNCIL | 93557825/HMPSWINFENHALL/25-26/MAY-25 | £31,491.00 | Property related charges |
| MoJ | HMPPS | 01/05/25 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance | Contracted Operational Delivery | SSS PUBLIC SAFETY | 91497686 | £105,811.57 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 01/05/25 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance | Contracted Operational Delivery | SSS PUBLIC SAFETY | 91498349 | £106,268.03 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 01/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Education Contract | XMA LTD | LH67549 | £26,040.00 | Information technology related costs |
| MoJ | HMPPS | 01/05/25 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | PREMIER FOREST PRODUCTS LTD | 179341 | £297,901.80 | Materials for Prison Industries |
| MoJ | HMPPS | 01/05/25 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | PREMIER FOREST PRODUCTS LTD | 179343 | £123,586.86 | Materials for Prison Industries |
| MoJ | HMPPS | 01/05/25 | EXP - BUSINESS RATES | MoJ Estates | CHELMSFORD BOROUGH COUNCIL | 700054443/HMPCHELMSFORD/24-25/MAY-25 | £35,150.00 | Property related charges |
| MoJ | HMPPS | 01/05/25 | EXP - BUSINESS RATES | MoJ Estates | THE EAST RIDING OF YORKSHIRE COUNCIL | 56115692/HMPFULLSUTTON/25-26/MAY-25 | £53,443.00 | Property related charges |
| MoJ | HMPPS | 01/05/25 | EXP - BUSINESS RATES | MoJ Estates | THE EAST RIDING OF YORKSHIRE COUNCIL | 56519422/HMPHUMBER/25-26/MAY-25 | £44,911.00 | Property related charges |
| MoJ | HMPPS | 01/05/25 | EXP - BUSINESS RATES | MoJ Estates | NORTH NORTHAMPTONSHIRE COUNCIL | 930053596/HMPFIVEWELLS/25-26/MAY-25 | £93,888.00 | Property related charges |
| MoJ | HMPPS | 01/05/25 | EXP - BUSINESS RATES | MoJ Estates | LONDON BOROUGH OF HOUNSLOW | 921454366/HMPFELTHAM/25-26/MAY-25 | £39,292.00 | Property related charges |
| MoJ | HMPPS | 01/05/25 | EXP - BUSINESS RATES | MoJ Estates | MEDWAY COUNCIL | 10000014469/HMPROCHESTER/25-26/MAY-25 | £39,313.00 | Property related charges |
| MoJ | HMPPS | 01/05/25 | EXP - BUSINESS RATES | MoJ Estates | LIVERPOOL CITY COUNCIL | 9001305983/HMPALTCOURSE/25-26/MAY-25 | £31,325.00 | Property related charges |
| MoJ | HMPPS | 01/05/25 | EXP - BUSINESS RATES | MoJ Estates | LIVERPOOL CITY COUNCIL | 9001299668/HMPLIVERPOOL/25-26/MAY-25 | £44,842.00 | Property related charges |
| MoJ | HMPPS | 01/05/25 | EXP - BUSINESS RATES | MoJ Estates | CHERWELL DISTRICT COUNCIL | 3124354/HMPBULLINGDON/25-26/MAY-25 | £52,263.00 | Property related charges |
| MoJ | HMPPS | 01/05/25 | EXP - BUSINESS RATES | MoJ Estates | CHORLEY BOROUGH COUNCIL | 507749854/HMPGARTH/25-26/MAY-25 | £48,911.00 | Property related charges |
| MoJ | HMPPS | 01/05/25 | EXP - BUSINESS RATES | MoJ Estates | CHORLEY BOROUGH COUNCIL | 507749863/HMPWYMOTT/25-26/MAY-25 | £53,373.00 | Property related charges |
| MoJ | HMPPS | 01/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE FORWARD TRUST | 899 | -£48,090.00 | Education services |
| MoJ | HMPPS | 01/05/25 | EXP - BUSINESS RATES | MoJ Estates | NORWICH CITY COUNCIL | 9515481/HMPNORWICH/25-26/MAY-25 | £31,913.00 | Property related charges |
| MoJ | HMPPS | 01/05/25 | EXP - BUSINESS RATES | MoJ Estates | LEEDS CITY COUNCIL | 90030426X/HMPLEEDS/25-26/MAY-25 | £38,156.00 | Property related charges |
| MoJ | HMPPS | 01/05/25 | EXP - BUSINESS RATES | MoJ Estates | LEEDS CITY COUNCIL | 900304303/HMPWEALSTUN/25-26/MAY-25 | £41,163.00 | Property related charges |
| MoJ | HMPPS | 01/05/25 | EXP - BUSINESS RATES | MoJ Estates | LEEDS CITY COUNCIL | 900304288/HMPWETHERBY/25-26/MAY-25 | £27,981.00 | Property related charges |
| MoJ | HMPPS | 01/05/25 | EXP - BUSINESS RATES | MoJ Estates | MANCHESTER CITY COUNCIL | 700465181/HMPMANCHESTER/25-26/MAY-25 | £76,775.00 | Property related charges |
| MoJ | HMPPS | 01/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Drug Testing Consumables | Drug Strategy | ABBOTT TOXICOLOGY LTD | 980263 | £116,277.92 | Laboratory services |
| MoJ | HMPPS | 01/05/25 | EXP - BUSINESS RATES | MoJ Estates | CARDIFF COUNTY COUNCIL OF THE CITY & COUNTY OF CARDIFF | 10401625648/HMPCARDIFF/25-26/MAY-25 | £28,873.00 | Property related charges |
| MoJ | HMPPS | 01/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Emergency use of police cells | Prisoner Escort & Custody Service (PECS) | METROPOLITAN POLICE | 9411068864 | £25,701.69 | Offender and probation related services |
| MoJ | HMPPS | 01/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | INGEUS UK LTD | UINV-104939 | £30,779.30 | Offender and probation related services |
| MoJ | HMPPS | 01/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | INGEUS UK LTD | UINV-104943 | £37,775.45 | Offender and probation related services |
| MoJ | HMPPS | 01/05/25 | EXP - BUSINESS RATES | MoJ Estates | BASSETLAW DISTRICT COUNCIL | 161801230X/HMPRANBY/25-26/MAY-25 | £41,625.00 | Property related charges |
| MoJ | HMPPS | 01/05/25 | EXP - BUSINESS RATES | MoJ Estates | PETERBOROUGH CITY COUNCIL | 102026144/HMPPETERBOROUGH/24-25/MAY-25 | £54,259.00 | Property related charges |
| MoJ | HMPPS | 01/05/25 | EXP - BUSINESS RATES | MoJ Estates | PRESTON BOROUGH COUNCIL | 70152173/HMPPRESTON/25-26/MAY-25 | £25,206.00 | Property related charges |
| MoJ | HMPPS | 01/05/25 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | EM MDSS Gold Contract | G4S MONITORING TECHNOLOGIES LTD | 15531 | £88,855.21 | Electronic monitoring services |
| MoJ | HMPPS | 01/05/25 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | EM MDSS Gold Contract | G4S MONITORING TECHNOLOGIES LTD | 15603 | £40,219.20 | Electronic monitoring services |
| MoJ | HMPPS | 01/05/25 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | EM MDSS Gold Contract | G4S MONITORING TECHNOLOGIES LTD | 15627 | £146,125.83 | Electronic monitoring services |
| MoJ | HMPPS | 01/05/25 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | EM MDSS Gold Contract | G4S MONITORING TECHNOLOGIES LTD | 15628 | £174,667.23 | Electronic monitoring services |
| MoJ | HMPPS | 01/05/25 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | EM MDSS Gold Contract | G4S MONITORING TECHNOLOGIES LTD | 15656 | £302,061.13 | Electronic monitoring services |
| MoJ | HMPPS | 01/05/25 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | EM MDSS Gold Contract | G4S MONITORING TECHNOLOGIES LTD | 15532 | £64,568.12 | Electronic monitoring services |
| MoJ | HMPPS | 01/05/25 | EXP - BUSINESS RATES | MoJ Estates | REIGATE & BANSTEAD BOROUGH COUNCIL | 2200951/HMPHIGHDOWN/25-26/MAY-25 | £62,438.00 | Property related charges |
| MoJ | HMPPS | 01/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST - Other Fuels | Full Sutton | FLEETSOLVE LIMITED | 10304 | £56,242.88 | Property related charges |
| MoJ | HMPPS | 01/05/25 | EXP - BUSINESS RATES | MoJ Estates | EAST STAFFORDSHIRE BOROUGH COUNCIL | 800021298/HMPDOVEGATE/25-26/MAY-25 | £49,488.00 | Property related charges |
| MoJ | HMPPS | 01/05/25 | EXP - BUSINESS RATES | MoJ Estates | FENLAND DISTRICT COUNCIL | 70061985/HMPWHITEMOOR/25-26/MAY-25 | £53,188.00 | Property related charges |
| MoJ | HMPPS | 01/05/25 | EXP - BUSINESS RATES | MoJ Estates | BUCKINGHAMSHIRE COUNCIL | 5001298186/HMPAYLESBURY/25-26/MAY-25 | £25,206.00 | Property related charges |
| MoJ | HMPPS | 01/05/25 | EXP - BUSINESS RATES | MoJ Estates | DORSET COUNCIL | 850008221/HMPGUYSMARSH/25-26/MAY-25 | £26,363.00 | Property related charges |
| MoJ | HMPPS | 01/05/25 | EXP - BUSINESS RATES | MoJ Estates | SALFORD CITY COUNCIL | 62679191/HMPFORESTBANK/25-26/MAY-25 | £36,092.00 | Property related charges |
| MoJ | HMPPS | 01/05/25 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | HMPPS Operational Training Delivery (P) | SHEFFIELD HALLAM UNIVERSITY | SSAI01278 | £181,928.00 | Staff learning and development |
| MoJ | HMPPS | 01/05/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | ATKINSRÉALIS PPS LTD | 50033717 | £56,011.02 | Property related charges |
| MoJ | HMPPS | 01/05/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | WT PARTNERSHIP | 69252 | £60,103.55 | Property related charges |
| MoJ | HMPPS | 01/05/25 | EXP - BUSINESS RATES | MoJ Estates | WEST NORTHAMPTONSHIRE COUNCIL | 620007548/HMPONLEY/25-26/MAY-25 | £26,363.00 | Property related charges |
| MoJ | HMPPS | 01/05/25 | EXP - BUSINESS RATES | MoJ Estates | SOUTH STAFFORDSHIRE COUNCIL | 50037656/HMPBRINSFORD/25-26/MAY-25 | £46,713.00 | Property related charges |
| MoJ | HMPPS | 01/05/25 | EXP - BUSINESS RATES | MoJ Estates | SOUTH STAFFORDSHIRE COUNCIL | 50079148/HMPFEATHERSTONE/25-26/MAY-25 | £25,914.00 | Property related charges |
| MoJ | HMPPS | 01/05/25 | EXP - BUSINESS RATES | MoJ Estates | SOUTH STAFFORDSHIRE COUNCIL | 50278464/HMPOAKWOOD/25-26/MAY-25 | £127,188.00 | Property related charges |
| MoJ | HMPPS | 01/05/25 | EXP - BUSINESS RATES | MoJ Estates | SPELTHORNE BOROUGH COUNCIL | 101238865/HMPBRONZEFIELD/25-26/MAY-25 | £45,325.00 | Property related charges |
| MoJ | HMPPS | 01/05/25 | EXP - BUSINESS RATES | MoJ Estates | WIGAN COUNCIL | 560013895003/HMPHINDLEY/25-26/MAY-25 | £33,531.00 | Property related charges |
| MoJ | HMPPS | 01/05/25 | EXP - BUSINESS RATES | MoJ Estates | NOTTINGHAM CITY COUNCIL | 6412727/HMPNOTTINGHAM/25-26/MAY-25 | £47,545.00 | Property related charges |
| MoJ | HMPPS | 01/05/25 | EXP - BUSINESS RATES | MoJ Estates | SHROPSHIRE COUNCIL | 2900864480006/HMPSTOKEHEATH/25-26/MAY-25 | £26,131.00 | Property related charges |
| MoJ | HMPPS | 01/05/25 | EXP - BUSINESS RATES | MoJ Estates | STAFFORD BOROUGH COUNCIL | 30096065/HMPSTAFFORD/25-26/MAY-25 | £72,000.00 | Property related charges |
| MoJ | HMPPS | 01/05/25 | EXP - BUSINESS RATES | MoJ Estates | STOCKTON-ON-TEES BOROUGH COUNCIL | 11421101/HMPHOLMEHOUSE/25-26/MAY-25 | £67,525.00 | Property related charges |
| MoJ | HMPPS | 01/05/25 | EXP - BUSINESS RATES | MoJ Estates | SURREY HEATH BOROUGH COUNCIL | 90064430/HMPCOLDINGLEY/25-26/MAY-25 | £32,144.00 | Property related charges |
| MoJ | HMPPS | 01/05/25 | EXP - PURCHASE OF GOODS/SERVICES - GAS | Unallocated Budgets | TOTALENERGIES GAS & POWER LTD | 007-KO-374860172/25-TOTALENERGIES | £7,561,525.81 | Property related charges |
| MoJ | HMPPS | 02/05/25 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security | MoJ Estates | MITIE CARE & CUSTODY LTD | 458328/93304274 | £28,504.30 | Property related charges |
| MoJ | HMPPS | 02/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - General Wellbeing for Offenders Only | Health, Wellbeing and Substance Misuse | THE READER ORGANISATION | 6775 | £33,619.07 | Offender and probation related services |
| MoJ | HMPPS | 02/05/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MOTT MACDONALD LTD | 100641468 | £33,078.38 | Property related charges |
| MoJ | HMPPS | 02/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering | Birmingham | ARAMARK LTD | 90078641 | £45,899.28 | Catering services |
| MoJ | HMPPS | 02/05/25 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | North East APs | LANGLEY HOUSE TRUST | SL1CSD/00000908 | £103,393.29 | Offender and probation related services |
| MoJ | HMPPS | 02/05/25 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | MoJ Estates | ATKINSRÉALIS PPS LTD | ML272 | £32,211.60 | Property related charges |
| MoJ | HMPPS | 02/05/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Transforming Rehabilitation Admin | AECOM LTD | 28591161 | £46,784.70 | Property related charges |
| MoJ | HMPPS | 02/05/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Houseblocks Policy | AECOM LTD | 28588897 | £50,415.00 | Property related charges |
| MoJ | HMPPS | 02/05/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Director of Commissioning Office and Hub | MACE LTD | 2101048297 | £223,337.24 | Property related charges |
| MoJ | HMPPS | 02/05/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks Policy | MACE LTD | 2101048572 | £245,586.40 | Property related charges |
| MoJ | HMPPS | 02/05/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | MACE LTD | 2101048228 | £66,961.20 | Property related charges |
| MoJ | HMPPS | 02/05/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | MACE LTD | 2101048570 | £213,164.06 | Property related charges |
| MoJ | HMPPS | 02/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM FMS Gold Contract | SERCO LTD | 92055720 | £1,395,471.60 | Electronic monitoring services |
| MoJ | HMPPS | 02/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM FMS Gold Contract | SERCO LTD | 92055719 | £4,440,000.00 | Electronic monitoring services |
| MoJ | HMPPS | 02/05/25 | 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 | 891849 | £27,264.00 | Property related charges |
| MoJ | HMPPS | 02/05/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | HENRY BOOT CONSTRUCTION LTD | CSI001493 | £342,303.62 | Property related charges |
| MoJ | HMPPS | 02/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | PDU Hampshire North and East | HAMPSHIRE COUNTY COUNCIL | 3611931412 | £58,026.00 | Offender and probation related services |
| MoJ | HMPPS | 02/05/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | LAING O ROURKE CONSTRUCTION LTD | LOR-GREN-EWO-04-4NPP | £131,317.33 | Property related charges |
| MoJ | HMPPS | 02/05/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | LAING O ROURKE CONSTRUCTION LTD | LOR-GREN-PRECON-05-4NPP | £718,797.23 | Property related charges |
| MoJ | HMPPS | 02/05/25 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | PREMIER FOREST PRODUCTS LTD | 180852 | £43,156.80 | Materials for Prison Industries |
| MoJ | HMPPS | 02/05/25 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | PREMIER FOREST PRODUCTS LTD | 180851 | £58,967.77 | Materials for Prison Industries |
| MoJ | HMPPS | 02/05/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3103003511 | £1,042,536.65 | Property related charges |
| MoJ | HMPPS | 02/05/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3103003510 | £161,717.64 | Property related charges |
| MoJ | HMPPS | 02/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | Probation Programme: Central Funds | PINSENT MASONS | 6881105 | £33,640.76 | Professional services |
| MoJ | HMPPS | 02/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | Probation Programme: Central Funds | PINSENT MASONS | 6887348 | £46,294.02 | Professional services |
| MoJ | HMPPS | 02/05/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION UK LIMITED | 3103003509 | £314,219.72 | Property related charges |
| MoJ | HMPPS | 02/05/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Capacity Taskforce | WATES CONSTRUCTION LTD | 147004 | £82,302.66 | Property related charges |
| MoJ | HMPPS | 06/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Transport Group | ATOS IT SERVICES UK LTD-2WM | 0210/0225A | £133,966.15 | Information technology related costs |
| MoJ | HMPPS | 06/05/25 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Laptops | NPS South West Corporate Services | ATOS IT SERVICES UK LTD-2WM | 0210/0325 | £159,125.21 | Information technology related costs |
| MoJ | HMPPS | 06/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | Probation Programme: Central Funds | PINSENT MASONS | 6893485 | £45,342.36 | Professional services |
| MoJ | HMPPS | 06/05/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MOTT MACDONALD LTD | 100641467 | £41,421.42 | Property related charges |
| MoJ | HMPPS | 06/05/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MOTT MACDONALD LTD | 100633231 | £58,080.71 | Property related charges |
| MoJ | HMPPS | 06/05/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | PICK EVERARD | 82236 | £69,244.12 | Property related charges |
| MoJ | HMPPS | 06/05/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | PICK EVERARD | 82197A | £29,698.80 | Property related charges |
| MoJ | HMPPS | 06/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Wales Funding and commissioning | PEOPLEPLUS GROUP LTD | SI-132157 | £27,499.20 | Information technology related costs |
| MoJ | HMPPS | 06/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | PSP Industries HQ Manufacturing | CARPENTER LTD | 92891774 | £47,931.84 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 06/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | PSP Industries HQ Manufacturing | CARPENTER LTD | 92894670 | £48,574.08 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 06/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | PSP Industries HQ Manufacturing | CARPENTER LTD | 92893352 | £56,131.20 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 06/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | PSP Industries HQ Manufacturing | CARPENTER LTD | 92890170 | £56,773.44 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 06/05/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 147212 | £1,673,251.75 | Property related charges |
| MoJ | HMPPS | 06/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | THE POLICE AND CRIME COMMISSIONER FOR MERSEYSIDE | 306770 | £50,000.00 | Offender and probation related services |
| MoJ | HMPPS | 06/05/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MOTT MACDONALD LTD | 100641466 | £47,859.78 | Property related charges |
| MoJ | HMPPS | 06/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop | Retail Contract | DHL SUPPLY CHAIN LTD | 11676147 | £3,242,875.42 | Prison shop |
| MoJ | HMPPS | 06/05/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks Policy | MACE LTD | 2101048603 | £141,702.87 | Property related charges |
| MoJ | HMPPS | 06/05/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | ATKINSRÉALIS PPS LTD | ML124 | £26,748.91 | Property related charges |
| MoJ | HMPPS | 06/05/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | GLEEDS ADVISORY LTD | OXCM0425/0048 | £211,719.55 | Property related charges |
| MoJ | HMPPS | 06/05/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks | MACE LTD | 2101048571 | £38,014.85 | Property related charges |
| MoJ | HMPPS | 06/05/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | MACE LTD | 2101048613 | £91,796.74 | Property related charges |
| MoJ | HMPPS | 06/05/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Emergency Accommodation | MACE LTD | 2101048569 | £40,469.47 | Property related charges |
| MoJ | HMPPS | 06/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | POLICE & CRIME COMMISSIONER FOR CHESHIRE | 64004639 | £30,000.00 | Offender and probation related services |
| MoJ | HMPPS | 06/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | NPS London Community Integration | AFGHANISTAN & CENTRAL ASIAN ASSOCIATION | 04A | £37,333.33 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 06/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM Future Service Programme | G4S MONITORING TECHNOLOGIES LTD | 14990 | £345,496.08 | Electronic monitoring services |
| MoJ | HMPPS | 07/05/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | ATKINSRÉALIS PPS LTD | ML282 | £74,028.95 | Property related charges |
| MoJ | HMPPS | 07/05/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks Policy | GLEEDS ADVISORY LTD | SOCM0714/0014 | £30,311.28 | Property related charges |
| MoJ | HMPPS | 07/05/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | MACE LTD | 2101048611 | £185,673.04 | Property related charges |
| MoJ | HMPPS | 07/05/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | MACE LTD | 2101048612 | £98,189.93 | Property related charges |
| MoJ | HMPPS | 07/05/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | MACE LTD | 2101048610 | £171,003.84 | Property related charges |
| MoJ | HMPPS | 07/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PROSPECTS SERVICES LTD | 265595 | £69,356.57 | Education services |
| MoJ | HMPPS | 07/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PROSPECTS SERVICES LTD | 264962 | £70,190.81 | Education services |
| MoJ | HMPPS | 07/05/25 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Estates Contract Management | BRIGGS EQUIPMENT UK LTD | 507097611 | £127,200.00 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 07/05/25 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | London APs | HESTIA HOUSING SUPPORT CO LTD REF BATTERSEA AND STREATHAM | ARIVAT/00000290 | £313,267.82 | Offender and probation related services |
| MoJ | HMPPS | 07/05/25 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | London APs | HESTIA HOUSING SUPPORT CO LTD REF BATTERSEA AND STREATHAM | ARIVAT/00000291 | £118,929.80 | Offender and probation related services |
| MoJ | HMPPS | 07/05/25 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | London APs | HESTIA HOUSING SUPPORT CO LTD REF BATTERSEA AND STREATHAM | ARIVAT/00000292 | £118,929.80 | Offender and probation related services |
| MoJ | HMPPS | 07/05/25 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | London APs | HESTIA HOUSING SUPPORT CO LTD REF BATTERSEA AND STREATHAM | ARIVAT/00000293 | £118,929.80 | Offender and probation related services |
| MoJ | HMPPS | 07/05/25 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | London APs | HESTIA HOUSING SUPPORT CO LTD REF BATTERSEA AND STREATHAM | ARIVAT/00000289 | £402,799.97 | Offender and probation related services |
| MoJ | HMPPS | 07/05/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | PRIV00030814 | £66,604.69 | Property related charges |
| MoJ | HMPPS | 07/05/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | 2k Places | WATES CONSTRUCTION LTD | 147219 | £728,386.30 | Property related charges |
| MoJ | HMPPS | 07/05/25 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | MoJ Estates | VINCI CONSTRUCTION UK LTD | 25050052 | £633,138.07 | Property related charges |
| MoJ | HMPPS | 07/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Hard-Charged Clothing | PSP Industries HQ Manufacturing | JIANGSU SAINTY CORP LTD | S25D021465A | £57,108.48 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 07/05/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | GLEEDS COST MANAGEMENT LIMITED. | SOCM0840/0004 | £35,189.41 | Property related charges |
| MoJ | HMPPS | 07/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Investment and Grant Funding (Programme) | WALES RESTORATIVE APPROACHES PARTNERSHIP | WRAP05 | £29,989.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 07/05/25 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Probation workforce Capability | CAPITA BUSINESS SERVICES LTD | 6004204401 | £165,819.78 | Staff learning and development |
| MoJ | HMPPS | 07/05/25 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Probation Estate | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-25-04099 | £36,118.39 | Property related charges |
| MoJ | HMPPS | 07/05/25 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | MoJ Estates | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-25-04731 | £38,240.44 | Property related charges |
| MoJ | HMPPS | 07/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Berwyn | WREXHAM COUNTY BOROUGH COUNCIL | INV3691694 | £59,262.27 | Library services |
| MoJ | HMPPS | 07/05/25 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Psychology Services | THE BRITISH PSYCHOLOGICAL SOCIETY | INV-317886-N4V0H8 | £55,645.20 | Staff learning and development |
| MoJ | HMPPS | 07/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | THE NELSON TRUST | 1497 | £30,654.48 | Offender and probation related services |
| MoJ | HMPPS | 07/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | NACRO | SI0000006675 | £148,224.05 | Offender and probation related services |
| MoJ | HMPPS | 07/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Investment and Grant Funding (Programme) | SUPPORT WHEN IT MATTERS | 56181 | £37,580.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 07/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | Offender Safety Rights and Responsibilities Group Admin | THEBIGWORD INTERPRETING SERVICES LTD | 80109949 | £122,558.86 | Translation and interpreting services |
| MoJ | HMPPS | 07/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Education Contract | BUCKINGHAMSHIRE PENSION FUND | 2205090303 | £27,589.00 | Library services |
| MoJ | HMPPS | 07/05/25 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - CATERING SERVICES | Isis | MITIE CARE & CUSTODY LTD | 186308/93293183 | £37,589.38 | Catering services |
| MoJ | HMPPS | 08/05/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks Policy | MACE LTD | 2101048573 | £101,006.40 | Property related charges |
| MoJ | HMPPS | 08/05/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Director of Commissioning Office and Hub | ARCADIS LLP | 680072882 | £29,666.69 | Property related charges |
| MoJ | HMPPS | 08/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Parc | NOVUS GOWER LIMITED | 1055220 | £317,737.06 | Education services |
| MoJ | HMPPS | 08/05/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | 3k Places Programme | VINCI CONSTRUCTION UK LTD | 25050088 | £871,617.96 | Property related charges |
| MoJ | HMPPS | 08/05/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks | MACE LTD | 2101048655 | £90,030.38 | Property related charges |
| MoJ | HMPPS | 08/05/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | GLEEDS ADVISORY LTD | SOCM0584/0047 | £211,644.61 | Property related charges |
| MoJ | HMPPS | 08/05/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | 2k Places | KIER CONSTRUCTION LTD | 10357366 | -£1,245,158.44 | Property related charges |
| MoJ | HMPPS | 08/05/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | KIER CONSTRUCTION LTD | 10358127 | £261,944.96 | Property related charges |
| MoJ | HMPPS | 08/05/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | KIER CONSTRUCTION LTD | 10358122 | £1,092,890.12 | Property related charges |
| MoJ | HMPPS | 08/05/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | KIER CONSTRUCTION LTD | 10358253 | £1,615,072.91 | Property related charges |
| MoJ | HMPPS | 08/05/25 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Dress and Uniforms | Director PSP Front Line Centrally Managed | COONEEN DEFENCE LTD | 8116454 | £313,423.15 | Staff uniforms |
| MoJ | HMPPS | 08/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Transport | Pentonville | IMPERIAL CARS AND COURIERS | 35677 | £27,370.20 | Prisoner transport |
| MoJ | HMPPS | 08/05/25 | Exp - Purchase Of Goods/Services - Consultancy | EM Future Service Programme | ERNST & YOUNG LLP | GB01G000658747 | £750,012.90 | professional services |
| MoJ | HMPPS | 08/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | NPS KSS Corporate Services | THEBIGWORD INTERPRETING SERVICES LTD | 80109950 | £26,489.12 | Translation and interpreting services |
| MoJ | HMPPS | 08/05/25 | 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 | 1200000779 | £164,839.96 | Offender and probation related services |
| MoJ | HMPPS | 08/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Raw Materials - Commercial - External Market | PSP Industries HQ Manufacturing | STUART CANVAS LTD | 35507 | £69,197.76 | Materials for Prison Industries |
| MoJ | HMPPS | 08/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | PETP: Policy & Delivery | RAND EUROPE COMMUNITY INTEREST COMPANY | 022868.056-00001620 | £37,470.82 | Professional services |
| MoJ | HMPPS | 08/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Wales Funding and commissioning | NOVUS CAMBRIA | 1055219 | £314,673.73 | Education services |
| MoJ | HMPPS | 08/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Family Services | PRISON ADVICE & CARE TRUST (P A C T) | SI000798 | £36,500.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 08/05/25 | CL - OTHER PAYABLES - Pin phone suspense | HMPPS Public Sector Prisons | BT PAYPHONES | 1000042025 | £1,954,750.69 | Pin phone credits |
| MoJ | HMPPS | 08/05/25 | INC - SALES OF OTHER GOODS AND SERVICES - Prison Shop sales | Retail Contract | BT PAYPHONES | 2000042025 | -£136,832.51 | Pin phone credits |
| MoJ | HMPPS | 08/05/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | KIER CONSTRUCTION LTD | 10358125 | £911,103.86 | Property related charges |
| MoJ | HMPPS | 09/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | CORACLE ONLINE LTD | COR-7473 | £59,453.70 | Education services |
| MoJ | HMPPS | 09/05/25 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Probation Estate | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-25-04605 | £58,926.80 | Property related charges |
| MoJ | HMPPS | 09/05/25 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | Private Prison Expiry and Transfer | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-25-04423 | £32,408.00 | Property related charges |
| MoJ | HMPPS | 09/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE DX | Unallocated Budgets | DX NETWORK SERVICES LTD | 001-KO-84391321-DX-NETWORK-SERVICES | £65,397.46 | Postal Services |
| MoJ | HMPPS | 09/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | Director's Office YCS | SALFORD CITY COUNCIL | 507196101 | £610,541.28 | Offender and probation related services |
| MoJ | HMPPS | 09/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL - Non-taxable | Unallocated Budgets | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 010-KO-22802-CTM | £1,770,247.61 | Staff travel and subsistence costs |
| MoJ | HMPPS | 09/05/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | UK POWER NETWORKS OPERATIONS LTD | 92251815 | £1,209,911.17 | Property related charges |
| MoJ | HMPPS | 09/05/25 | EXP - PERMANENT UK STAFF - BASIC SALARY - STAFF RECHARGE - COST | National Security Group - CCPU | MAYORS OFFICE FOR POLICING CRIME | 9411068348 | £27,490.09 | Offender and probation related services |
| MoJ | HMPPS | 09/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Other Catering Costs | Birmingham | FALCON FOODSERVICE EQUIPMENT | 245976 | £69,543.60 | Catering services |
| MoJ | HMPPS | 09/05/25 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | Transforming Rehabilitation Admin | WATES CONSTRUCTION LTD | 147224 | £788,263.74 | Property related charges |
| MoJ | HMPPS | 09/05/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | BOWMER AND KIRKLAND LIMITED | P650207 | £1,338,302.35 | Property related charges |
| MoJ | HMPPS | 09/05/25 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Fosse Way | SERCO LTD | 92056998 | £32,162.58 | Property related charges |
| MoJ | HMPPS | 09/05/25 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Operational Security Group - RaCU | VODAFONE LIMITED | 505256 | £219,486.52 | Information technology related costs |
| MoJ | HMPPS | 09/05/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Houseblocks Policy | ALGECO UK LTD | 6331 | £899,006.80 | Property related charges |
| MoJ | HMPPS | 09/05/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | 2k Places | ALGECO UK LTD | 6330 | £354,927.91 | Property related charges |
| MoJ | HMPPS | 09/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Reducing Reoffending | NEWPORT CITY COUNCIL | CN47813 | -£89,441.00 | Offender and probation related services |
| MoJ | HMPPS | 09/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Reducing Reoffending | NEWPORT CITY COUNCIL | 220009338 | £89,441.00 | Offender and probation related services |
| MoJ | HMPPS | 09/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Contract | DHL SUPPLY CHAIN LTD | 11677291 | £1,133,947.57 | Prison shop |
| MoJ | HMPPS | 09/05/25 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Unallocated Budgets | BUSINESS STREAM | 004-KO-1024556-2024-12-BUSINESS-STREAM | £658,385.97 | Property related charges |
| MoJ | HMPPS | 09/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | GROWTH COMPANY | 6106676 | £442,150.80 | Offender and probation related services |
| MoJ | HMPPS | 09/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM Expansion - Change | E2E ASSURE LTD | INV-12947 | £25,390.61 | Electronic monitoring services |
| MoJ | HMPPS | 09/05/25 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Fosse Way | SERCO LTD | 92056996 | £100,318.54 | Property related charges |
| MoJ | HMPPS | 12/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Sustainability and Governance | PRISON RADIO ASSOCIATION | QTR420242025 | £75,000.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 12/05/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | KIER CONSTRUCTION TA KIER CONSTRUCTION MAJOR PROJECTS | 10359396 | £1,461,105.78 | Property related charges |
| MoJ | HMPPS | 12/05/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 25050035 | £29,976.14 | Property related charges |
| MoJ | HMPPS | 12/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | NPS East of England Community Integration | NACRO | EOE-DFFBD-JAN-2025 | £31,346.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 12/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM Future Service Programme | CAPITA BUSINESS SERVICES LTD | 6004208865 | £74,832.00 | Electronic monitoring services |
| MoJ | HMPPS | 12/05/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 25050046 | £881,393.28 | Property related charges |
| MoJ | HMPPS | 12/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000782 | £72,540.10 | Offender and probation related services |
| MoJ | HMPPS | 12/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner In Cell TV | APPROVED PREMISES BAU | MOTION PICTURE LICENSING COMPANY LIMITED | 697066 | £52,826.45 | Offender and probation related services |
| MoJ | HMPPS | 12/05/25 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | HMPPS Operational Training Delivery (P) | LIVERPOOL JOHN MOORES UNIVERSITY | 10117910 | £52,305.50 | Staff learning and development |
| MoJ | HMPPS | 12/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | ST GILES WISE | INV-0968 | £116,319.29 | Offender and probation related services |
| MoJ | HMPPS | 12/05/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Emergency Accommodation | ALGECO UK LTD | 6332 | £32,574.14 | Property related charges |
| MoJ | HMPPS | 12/05/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Emergency Accommodation | ALGECO UK LTD | 6329 | £41,144.33 | Property related charges |
| MoJ | HMPPS | 12/05/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Emergency Accommodation | ALGECO UK LTD | 6328 | £87,610.36 | Property related charges |
| MoJ | HMPPS | 12/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | NPS London Corporate Services | THEBIGWORD INTERPRETING SERVICES LTD | 380 | £94,248.86 | Translation and interpreting services |
| MoJ | HMPPS | 12/05/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | ATKINSRÉALIS PPS LTD | ML073 | £27,418.00 | Property related charges |
| MoJ | HMPPS | 12/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Training | Durham 2 | PEOPLEPLUS GROUP LTD | SI-132247 | £30,000.00 | Education services |
| MoJ | HMPPS | 12/05/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Sustainability (Custodial) | PICK EVERARD | 200361 | £35,395.45 | Property related charges |
| MoJ | HMPPS | 12/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | LANCASHIRE WOMEN | 2270 | £64,563.18 | Offender and probation related services |
| MoJ | HMPPS | 12/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | GROWTH COMPANY | 6106605 | £85,287.01 | Offender and probation related services |
| MoJ | HMPPS | 12/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | GROWTH COMPANY | 6106606 | £101,734.02 | Offender and probation related services |
| MoJ | HMPPS | 12/05/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MACE LTD | 2101048417 | £100,566.53 | Property related charges |
| MoJ | HMPPS | 12/05/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | MACE LTD | 2101047988 | £572,729.95 | Property related charges |
| MoJ | HMPPS | 12/05/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Director of Commissioning Office and Hub | MACE LTD | 2101048733 | £99,656.06 | Property related charges |
| MoJ | HMPPS | 12/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | SOUTH GLOUCESTERSHIRE COUNCIL | 3900032383 | £685,742.40 | Offender and probation related services |
| MoJ | HMPPS | 12/05/25 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Manufacturing | J AND B SEWING MACHINE CO LTD | 124641 | £25,980.00 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 12/05/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | WATES CONSTRUCTION LTD | 147262 | £170,684.60 | Property related charges |
| MoJ | HMPPS | 12/05/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | CURRIE & BROWN GROUP LTD | 124053436 | £28,580.17 | Property related charges |
| MoJ | HMPPS | 12/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | NACRO | SI0000006699 | £40,557.92 | Offender and probation related services |
| MoJ | HMPPS | 12/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | NACRO | SI0000006701 | £36,480.08 | Offender and probation related services |
| MoJ | HMPPS | 12/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | NACRO | SI0000006700 | £48,073.67 | Offender and probation related services |
| MoJ | HMPPS | 12/05/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | KIER CONSTRUCTION WESTERN & WALES | 10359559 | £9,335,825.83 | Property related charges |
| MoJ | HMPPS | 13/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | THIRTEEN HOUSING GROUP LTD | RITHIR/00038691 | £147,247.18 | Offender and probation related services |
| MoJ | HMPPS | 13/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Styal | ACTION FOR CHILDREN SERVICES LTD | 102003295 | £33,510.00 | Offender and probation related services |
| MoJ | HMPPS | 13/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Contract | DHL SUPPLY CHAIN LTD | 11677925 | £1,026,267.18 | Prison shop |
| MoJ | HMPPS | 13/05/25 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Unallocated Budgets | CALDER CONFERENCES LTD | 008-KO-BB18287-CALDER-CONFERENCES | £52,744.62 | Staff learning and development |
| MoJ | HMPPS | 13/05/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | BOWMER AND KIRKLAND LIMITED | P650236 | £212,106.00 | Property related charges |
| MoJ | HMPPS | 13/05/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | BOWMER AND KIRKLAND LIMITED | P630088 | £66,247.72 | Property related charges |
| MoJ | HMPPS | 13/05/25 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - Vehicle Expenditure | Unallocated Budgets | ALLSTAR BUSINESS SOLUTIONS LTD | 006-KO-E2020288776-ALLSTAR | £257,613.27 | Vehicle related costs |
| MoJ | HMPPS | 13/05/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Director of Commissioning Office and Hub | MACE LTD | 2101048763 | £480,697.22 | Property related charges |
| MoJ | HMPPS | 13/05/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | MACE LTD | 2101048699 | £62,661.60 | Property related charges |
| MoJ | HMPPS | 13/05/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Reconfiguration | MACE LTD | 2101048489 | £71,537.30 | Property related charges |
| MoJ | HMPPS | 13/05/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | 2k Places | KIER CONSTRUCTION LTD | 10357366A | £1,245,158.44 | Property related charges |
| MoJ | HMPPS | 13/05/25 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Probation workforce Capability | CAPITA BUSINESS SERVICES LTD | 6004209012 | £134,235.06 | Staff learning and development |
| MoJ | HMPPS | 13/05/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | 2k Places | KIER CONSTRUCTION LTD | 10359467 | £285,173.78 | Property related charges |
| MoJ | HMPPS | 13/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM Future Service Programme | G4S MONITORING TECHNOLOGIES LTD | 14977 | £292,408.70 | Electronic monitoring services |
| MoJ | HMPPS | 13/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of STCs | Director's Office YCS | STC (MILTON KEYNES) LIMITED | 90160410 | £2,574,143.04 | Offender and probation related services |
| MoJ | HMPPS | 13/05/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 147277 | £412,129.74 | Property related charges |
| MoJ | HMPPS | 13/05/25 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Custodial Capacity | VODAFONE LIMITED | 4054675 | £29,239.91 | Information technology related costs |
| MoJ | HMPPS | 13/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SAFETY EQUIPMENT | Drug Strategy | RAPISCAN SYSTEMS LTD | 1269469A | £33,756.00 | Safety equipment |
| MoJ | HMPPS | 13/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SAFETY EQUIPMENT | Drug Strategy | RAPISCAN SYSTEMS LTD | PINV-000001232A | £33,756.20 | Safety equipment |
| MoJ | HMPPS | 13/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prison Education Services | CORACLE ONLINE LTD | COR-7471 | £110,460.06 | Information technology related costs |
| MoJ | HMPPS | 13/05/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | PICK EVERARD | 200258 | -£66,243.07 | Property related charges |
| MoJ | HMPPS | 13/05/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | PICK EVERARD | 200102 | £153,427.15 | Property related charges |
| MoJ | HMPPS | 13/05/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY BUILDING LTD | 3122003900 | £121,999.12 | Property related charges |
| MoJ | HMPPS | 13/05/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Houseblocks Policy | KIER CONSTRUCTION LTD | 10359575 | £864,341.48 | Property related charges |
| MoJ | HMPPS | 13/05/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | BOVIS CONSTRUCTION (EUROPE) LTD | 14100021318 | £2,708,786.14 | Property related charges |
| MoJ | HMPPS | 13/05/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | AECOM LTD | 28591897 | £35,905.70 | Property related charges |
| MoJ | HMPPS | 13/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051208276 | £132,644.56 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 13/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051208393 | £86,225.50 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 13/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051208576 | £2,289,785.03 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 13/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051208394 | £94,993.82 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 13/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051208384 | £131,746.32 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 13/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051208395 | £30,733.54 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 13/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-132246 | £46,800.00 | Education services |
| MoJ | HMPPS | 13/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | REED IN PARTNERSHIP LTD | CI-80-10001138 | £180,675.60 | Offender and probation related services |
| MoJ | HMPPS | 13/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | REED IN PARTNERSHIP LTD | CI-80-10001248 | £94,020.00 | Offender and probation related services |
| MoJ | HMPPS | 13/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS South Central Community Integration | CENTENNIAL PROPERTY TA THE HOUSING NETWORK | CEN-202503086 | £463,445.78 | Offender and probation related services |
| MoJ | HMPPS | 13/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS South Central Community Integration | CENTENNIAL PROPERTY TA THE HOUSING NETWORK | CEN-202504086 | £472,070.95 | Offender and probation related services |
| MoJ | HMPPS | 13/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | INGEUS UK LTD | UINV-105060 | £69,802.21 | Offender and probation related services |
| MoJ | HMPPS | 13/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | INGEUS UK LTD | UINV-105069 | £163,471.62 | Offender and probation related services |
| MoJ | HMPPS | 13/05/25 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Belmarsh | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1068998C88889057956S15044985 | £31,061.39 | Property related charges |
| MoJ | HMPPS | 13/05/25 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Brinsford | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1068998C88889059984S15045107 | £66,312.90 | Property related charges |
| MoJ | HMPPS | 13/05/25 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Brixton | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1068998C88889058044S15045057 | £33,999.53 | Property related charges |
| MoJ | HMPPS | 13/05/25 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Channings Wood | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1068998C88889058066S15045101 | £30,337.70 | Property related charges |
| MoJ | HMPPS | 13/05/25 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Chelmsford | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1068998C88889056799S15044823 | £35,397.13 | Property related charges |
| MoJ | HMPPS | 13/05/25 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Durham 2 | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1068998C88889057985S15045009 | £27,867.40 | Property related charges |
| MoJ | HMPPS | 13/05/25 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Featherstone | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1068998C88889058029S15045027 | £31,002.50 | Property related charges |
| MoJ | HMPPS | 13/05/25 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Frankland | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1068998C88889056795S15044815 | £29,508.23 | Property related charges |
| MoJ | HMPPS | 13/05/25 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Guys Marsh | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1068998C88889057965S15044993 | £61,132.52 | Property related charges |
| MoJ | HMPPS | 13/05/25 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Hewell | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1068998C88889058027S15045023 | £31,184.86 | Property related charges |
| MoJ | HMPPS | 13/05/25 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Highpoint | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1068998C88889058055S15045079 | £62,783.33 | Property related charges |
| MoJ | HMPPS | 13/05/25 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Hollesley Bay | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1068998C88889058054S15045077 | £36,605.44 | Property related charges |
| MoJ | HMPPS | 13/05/25 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Holme House | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1068998C88889057983S15045007 | £44,921.16 | Property related charges |
| MoJ | HMPPS | 13/05/25 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Hull | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1068998C88889056839S15044901 | £33,016.14 | Property related charges |
| MoJ | HMPPS | 13/05/25 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Humber | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1068998C88889056842S15044907 | £26,450.73 | Property related charges |
| MoJ | HMPPS | 13/05/25 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Huntercombe | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1068998C88889058045S15045059 | £32,290.47 | Property related charges |
| MoJ | HMPPS | 13/05/25 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Isle of Wight | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1068998C88889058050S15045069 | £36,123.46 | Property related charges |
| MoJ | HMPPS | 13/05/25 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Kirkham | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1068998C88889058023S15045015 | £61,653.01 | Property related charges |
| MoJ | HMPPS | 13/05/25 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Lancaster Farms | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1068998C88889057919S15044957 | £26,845.23 | Property related charges |
| MoJ | HMPPS | 13/05/25 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Leeds | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1068998C88889056837S15044897 | £39,539.35 | Property related charges |
| MoJ | HMPPS | 13/05/25 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Lewes | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1068998C88889057969S15044995 | £38,904.40 | Property related charges |
| MoJ | HMPPS | 13/05/25 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Leyhill | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1068998C88889058063S15045095 | £25,284.88 | Property related charges |
| MoJ | HMPPS | 13/05/25 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Lindholme | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1068998C88889058034S15045037 | £34,714.27 | Property related charges |
| MoJ | HMPPS | 13/05/25 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Littlehey | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1068998C88889057977S15045001 | £32,921.09 | Property related charges |
| MoJ | HMPPS | 13/05/25 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Liverpool | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1068998C88889057926S15044967 | £32,366.95 | Property related charges |
| MoJ | HMPPS | 13/05/25 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Maidstone | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1068998C88889058062S15045093 | £96,424.69 | Property related charges |
| MoJ | HMPPS | 13/05/25 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Nottingham | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1068998C88889056852S15044925 | £41,145.54 | Property related charges |
| MoJ | HMPPS | 13/05/25 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Onley | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1068998C88889057939S15044977 | £28,308.50 | Property related charges |
| MoJ | HMPPS | 13/05/25 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Preston | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1068998C88889056859S15044939 | £31,835.55 | Property related charges |
| MoJ | HMPPS | 13/05/25 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Ranby | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1068998C88889057981S15045005 | £43,767.33 | Property related charges |
| MoJ | HMPPS | 13/05/25 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Risley | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1068998C88889058025S15045019 | £45,325.71 | Property related charges |
| MoJ | HMPPS | 13/05/25 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Stafford | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1068998C88889057938S15044975 | £32,606.65 | Property related charges |
| MoJ | HMPPS | 13/05/25 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Standford Hill | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1068998C88889058067S15045103 | £219,059.17 | Property related charges |
| MoJ | HMPPS | 13/05/25 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Stocken | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1068998C88889057935S15044971 | £45,243.84 | Property related charges |
| MoJ | HMPPS | 13/05/25 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Styal | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1068998C88889058024S15045017 | £27,695.07 | Property related charges |
| MoJ | HMPPS | 13/05/25 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Verne (The) | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1068998C88889058048S15045065 | £329,303.48 | Property related charges |
| MoJ | HMPPS | 13/05/25 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Thorn Cross | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1068998C88889056858S15044937 | £34,806.03 | Property related charges |
| MoJ | HMPPS | 13/05/25 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Wakefield | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1068998C88889058038S15045045 | £72,905.27 | Property related charges |
| MoJ | HMPPS | 13/05/25 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Wandsworth | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1068998C88889058042S15045053 | £51,838.48 | Property related charges |
| MoJ | HMPPS | 13/05/25 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Wayland | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1068998C88889056806S15044837 | £36,144.56 | Property related charges |
| MoJ | HMPPS | 13/05/25 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Wealstun | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1068998C88889058037S15045043 | £56,113.24 | Property related charges |
| MoJ | HMPPS | 13/05/25 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Winchester | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1068998C88889058052S15045073 | £58,379.00 | Property related charges |
| MoJ | HMPPS | 13/05/25 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Wormwood Scrubs | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1068998C88889057960S15044989 | £46,459.12 | Property related charges |
| MoJ | HMPPS | 13/05/25 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Wymott | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1068998C88889057920S15044959 | £32,527.15 | Property related charges |
| MoJ | HMPPS | 13/05/25 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Wymott | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1068998C88889057921S15044961 | £43,505.97 | Property related charges |
| MoJ | HMPPS | 13/05/25 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Doncaster | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1068998C88889058033S15045035 | £58,741.79 | Property related charges |
| MoJ | HMPPS | 13/05/25 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Oakwood | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1068998C88889056851S15044923 | £60,281.92 | Property related charges |
| MoJ | HMPPS | 13/05/25 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Sodexo Northumberland | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1068998C88889058059S15045087 | £146,676.99 | Property related charges |
| MoJ | HMPPS | 13/05/25 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Birmingham | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1068998C88889056853S15044927 | £32,561.01 | Property related charges |
| MoJ | HMPPS | 14/05/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MOTT MACDONALD LTD | 100632009 | £28,613.04 | Property related charges |
| MoJ | HMPPS | 14/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Probation workforce programme - Capacity and Efficiency | SSCL SHARED SERVICES CONNECTED LTD | 100056125 | £33,181.31 | Outsourced shared services |
| MoJ | HMPPS | 14/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Probation workforce programme - Capacity and Efficiency | SSCL SHARED SERVICES CONNECTED LTD | 100056124 | £337,937.04 | Outsourced shared services |
| MoJ | HMPPS | 14/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Drug Testing Consumables | Drug Strategy | ABBOTT TOXICOLOGY LTD | 981083 | £439,739.10 | Laboratory services |
| MoJ | HMPPS | 14/05/25 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | EM MDSS Gold Contract | G4S MONITORING TECHNOLOGIES LTD | 15742 | £574,656.00 | Electronic monitoring services |
| MoJ | HMPPS | 14/05/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MOTT MACDONALD LTD | 100636797 | £67,067.99 | Property related charges |
| MoJ | HMPPS | 14/05/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | 3k Places Programme | MACE LTD | 2101048517 | £621,774.10 | Property related charges |
| MoJ | HMPPS | 14/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | SODEXO LTD | 9051208044 | £32,777.34 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 14/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Investment and Grant Funding (Programme) | NEPACS | NEPACSINNOVATION05 | £26,973.82 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 14/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | NPS North East Community Integration | NEPACS | DEPARTURELOUNGESNEQ42024/5 | £47,145.29 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 14/05/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | KIER CONSTRUCTION LTD T/A EASTERN & MIDLANDS | 10359557 | £4,334,902.75 | Property related charges |
| MoJ | HMPPS | 14/05/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Emergency Accommodation | WATES CONSTRUCTION LTD | 147234 | £213,665.22 | Property related charges |
| MoJ | HMPPS | 14/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | MoJ Estates | TRIMBLE UK LTD | INV-216354 | £38,269.20 | Information technology related costs |
| MoJ | HMPPS | 14/05/25 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Cardiff | WELSH WATER | 6095778036 | £56,827.86 | Property related charges |
| MoJ | HMPPS | 14/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS East of England Community Integration | CAMBRIDGESHIRE COUNTY COUNCIL | 4.23005E+11 | £31,660.80 | Offender and probation related services |
| MoJ | HMPPS | 14/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS KSS Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000783 | £76,260.31 | Offender and probation related services |
| MoJ | HMPPS | 14/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS KSS Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000789 | £98,830.43 | Offender and probation related services |
| MoJ | HMPPS | 14/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90448746 | £55,913.76 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 14/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90448752 | £27,770.48 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 14/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90448755 | £2,991,416.20 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 14/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90448754 | £77,594.24 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 14/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90448747 | £36,598.61 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 14/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90448756 | £172,128.50 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 14/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90448758 | £58,023.29 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 14/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Education Contract | BIRMINGHAM CITY COUNCIL | 910629772 | £107,693.52 | Library services |
| MoJ | HMPPS | 14/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Thameside | BWP PROJECT SERVICES LTD | 90160222 | £4,934,793.24 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 14/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Thameside | BWP PROJECT SERVICES LTD | 90160246 | £36,052.20 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 14/05/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3103003507 | £597,006.04 | Property related charges |
| MoJ | HMPPS | 14/05/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 147215 | £197,358.43 | Property related charges |
| MoJ | HMPPS | 15/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Reducing Reoffending | CONWY COUNTY BOROUGH COUNCIL | 210389974 | £166,850.00 | Offender and probation related services |
| MoJ | HMPPS | 15/05/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | PICK EVERARD | 82238 | £63,450.00 | Property related charges |
| MoJ | HMPPS | 15/05/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | PICK EVERARD | 200362 | £99,126.00 | Property related charges |
| MoJ | HMPPS | 15/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Miscellaneous | Unallocated Budgets | WATES CONSTRUCTION LTD | 147260 | £217,456.28 | Property related charges |
| MoJ | HMPPS | 15/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Miscellaneous | Unallocated Budgets | WATES CONSTRUCTION LTD | 147301 | -£217,456.28 | Property related charges |
| MoJ | HMPPS | 15/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | New Hall | ACTION FOR CHILDREN SERVICES LTD | 102003290 | £28,390.00 | Offender and probation related services |
| MoJ | HMPPS | 15/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP25135 | £70,613.40 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 15/05/25 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | South West APs | ELIZABETH FRY CHARITY | 124 | £320,678.50 | Offender and probation related services |
| MoJ | HMPPS | 15/05/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3040003722 | £271,741.33 | Property related charges |
| MoJ | HMPPS | 15/05/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | LAING O ROURKE DELIVERY LTD | N4107-CWD-008 | £164,859.94 | Property related charges |
| MoJ | HMPPS | 15/05/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | WATES CONSTRUCTION LTD | 147302 | £217,456.28 | Property related charges |
| MoJ | HMPPS | 15/05/25 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | MoJ Estates | MOTT MACDONALD LTD | 100641464 | £38,587.93 | Property related charges |
| MoJ | HMPPS | 15/05/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MOTT MACDONALD LTD | 100640596 | £32,400.00 | Property related charges |
| MoJ | HMPPS | 15/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering | Brixton | MITIE CARE & CUSTODY LTD | 155761/93313168 | £47,764.40 | Catering services |
| MoJ | HMPPS | 15/05/25 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | South West APs | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000793 | £131,065.63 | Offender and probation related services |
| MoJ | HMPPS | 15/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS London Community Integration | HOUSING ACTION MANAGEMENT LTD | LONNC024 | £276,457.68 | Offender and probation related services |
| MoJ | HMPPS | 15/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS London Corporate Services | HOUSING ACTION MANAGEMENT LTD | LONNE024 | £346,058.14 | Offender and probation related services |
| MoJ | HMPPS | 15/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS London Community Integration | HOUSING ACTION MANAGEMENT LTD | LONNW023 | £272,371.26 | Offender and probation related services |
| MoJ | HMPPS | 15/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS London Community Integration | HOUSING ACTION MANAGEMENT LTD | LONSE024 | £418,374.14 | Offender and probation related services |
| MoJ | HMPPS | 15/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS London Community Integration | HOUSING ACTION MANAGEMENT LTD | LONSW024 | £144,611.28 | Offender and probation related services |
| MoJ | HMPPS | 15/05/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | AECOM LTD | 28589174 | £184,732.49 | Property related charges |
| MoJ | HMPPS | 15/05/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Director of Commissioning Office and Hub | MACE LTD | 2101048784 | £191,339.57 | Property related charges |
| MoJ | HMPPS | 15/05/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MACE LTD | 2101048267 | £109,738.80 | Property related charges |
| MoJ | HMPPS | 15/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs | YCS Education Contracts | SHAW TRUST | 266155 | £252,158.54 | Education services |
| MoJ | HMPPS | 15/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5937 | £29,950.19 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 15/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5934 | £3,431,912.04 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 15/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5938 | £64,480.27 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 15/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5942 | £82,860.48 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 15/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5940 | £52,318.58 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 15/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5935 | £965,110.27 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 15/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Berwyn | WREXHAM COUNTY BOROUGH COUNCIL | INV3694756 | £57,450.95 | Library services |
| MoJ | HMPPS | 15/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Ashfield | SERCO LTD | 92059082 | £44,582.53 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 15/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS London Community Integration | CATCH 22 CHARITY LTD | CSI0003834 | £452,111.04 | Offender and probation related services |
| MoJ | HMPPS | 15/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judiciary training | Usk | MONMOUTHSHIRE COUNTY COUNCIL | 70253948 | £32,968.80 | Library services |
| MoJ | HMPPS | 15/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Contracted Operational Delivery | G4S MONITORING TECHNOLOGIES LTD | 15127 | £239,131.53 | Electronic monitoring services |
| MoJ | HMPPS | 15/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS North East Community Integration | MEARS LTD | MEA213011 | £336,870.76 | Offender and probation related services |
| MoJ | HMPPS | 15/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE FORWARD TRUST | 14232 | £46,652.83 | Education services |
| MoJ | HMPPS | 15/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Ashfield | SERCO LTD | 92059081 | £44,581.91 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 15/05/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | KIER CONSTRUCTION - SOUTHERN | 10359570 | £6,834,675.44 | Property related charges |
| MoJ | HMPPS | 15/05/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | 3k Places Programme | WATES CONSTRUCTION LTD | 147311 | £9,237,304.16 | Property related charges |
| MoJ | HMPPS | 16/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs | YCS Education Contracts | PEOPLEPLUS GROUP LTD | SI-132146 | £212,554.34 | Education services |
| MoJ | HMPPS | 16/05/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 25050034 | £181,693.39 | Property related charges |
| MoJ | HMPPS | 16/05/25 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Estates Contract Management | FALCON FOODSERVICE EQUIPMENT | 180425 | £109,162.80 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 16/05/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | WATES CONSTRUCTION LTD | 147264 | £8,089,041.19 | Property related charges |
| MoJ | HMPPS | 16/05/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | WATES CONSTRUCTION LTD | 147312 | £701,193.56 | Property related charges |
| MoJ | HMPPS | 16/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 92050679 | £41,815.92 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 16/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Ashfield | SERCO LTD | 92059771 | £38,820.13 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 16/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Ashfield | SERCO LTD | 92059253 | £93,478.46 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 16/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Ashfield | SERCO LTD | 92059252 | £1,662,204.16 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 16/05/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks | AECOM LTD | 28588041 | £48,882.94 | Property related charges |
| MoJ | HMPPS | 16/05/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | KIER CONSTRUCTION LTD | 10359568 | £769,722.00 | Property related charges |
| MoJ | HMPPS | 16/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP25121 | £37,832.94 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 16/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP25141 | £37,332.00 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 16/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP25134 | £68,978.52 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 16/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSC367 | -£149,173.92 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 16/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI2219 | £4,757,299.74 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 16/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI2222 | £68,821.66 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 16/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI2221 | £71,209.20 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 16/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMC345 | -£163,868.42 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 16/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMC348 | -£81,934.21 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 16/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2764 | £29,372.89 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 16/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2755 | £323,772.66 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 16/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2758 | £26,360.54 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 16/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMC350 | -£54,278.10 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 16/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2754 | £5,976,992.35 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 16/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2757 | £122,002.61 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 16/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2756 | £162,097.46 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 16/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Five Wells | G4S CARE JUSTICE SERVICES UK LTD | 90448719 | £68,511.60 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 16/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SAFETY EQUIPMENT | Drug Strategy | SMITHS DETECTION WATFORD LTD | 92092607 | £33,400.69 | Safety equipment |
| MoJ | HMPPS | 16/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | CHANGING LIVES | 1150615 | £53,963.27 | Offender and probation related services |
| MoJ | HMPPS | 16/05/25 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | JIANGSU SAINTY CORP LTD | S25D031101 | £35,482.00 | Materials for Prison Industries |
| MoJ | HMPPS | 16/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South Central Community Integration | INGEUS UK LTD | UINV-105050 | £30,753.54 | Offender and probation related services |
| MoJ | HMPPS | 16/05/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION UK LIMITED | 3122003911 | £148,269.54 | Property related charges |
| MoJ | HMPPS | 16/05/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | PICK EVERARD | 200363 | £50,677.39 | Property related charges |
| MoJ | HMPPS | 16/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | NOTTINGHAM WOMENS CENTRE | 2605 | £53,751.34 | Offender and probation related services |
| MoJ | HMPPS | 16/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 92050678 | £31,599.77 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 16/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | THE NELSON TRUST | 1584 | £31,691.76 | Offender and probation related services |
| MoJ | HMPPS | 16/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | THE NELSON TRUST | 1583 | £50,677.97 | Offender and probation related services |
| MoJ | HMPPS | 16/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | NATIONAL AUTISTIC SOCIETY | FND01036 | £42,853.51 | Offender and probation related services |
| MoJ | HMPPS | 16/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | NATIONAL AUTISTIC SOCIETY | FND01046 | £42,853.51 | Offender and probation related services |
| MoJ | HMPPS | 16/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | NATIONAL AUTISTIC SOCIETY | FND01029A | -£111,107.40 | Offender and probation related services |
| MoJ | HMPPS | 16/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | NATIONAL AUTISTIC SOCIETY | FND01053 | £35,551.06 | Offender and probation related services |
| MoJ | HMPPS | 19/05/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | LAING O ROURKE CONSTRUCTION LTD | N4108-ENWK1-011 | £736,804.99 | Property related charges |
| MoJ | HMPPS | 19/05/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | LAING O ROURKE CONSTRUCTION LTD | N4107-ENWK1-011 | £390,856.91 | Property related charges |
| MoJ | HMPPS | 19/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Deerbolt | SENATOR INTERNATIONAL LTD | SILINV103624 | £29,023.06 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 19/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | NOTTINGHAMSHIRE COUNTY COUNCIL | 93157520 | £338,756.40 | Offender and probation related services |
| MoJ | HMPPS | 19/05/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Prison Management Group - MOJ Property | ATKINSRÉALIS PPS LTD | 50034400 | £87,179.41 | Secondee costs |
| MoJ | HMPPS | 19/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | SODEXO LTD | 9051208079 | £57,573.00 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 19/05/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | WATES CONSTRUCTION LTD | 147329 | £115,078.58 | Property related charges |
| MoJ | HMPPS | 19/05/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | WATES CONSTRUCTION LTD | 147300 | £1,314,989.80 | Property related charges |
| MoJ | HMPPS | 19/05/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | WATES CONSTRUCTION LTD | 147245 | £945,742.61 | Property related charges |
| MoJ | HMPPS | 19/05/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | WATES CONSTRUCTION LTD | 147295 | £876,566.06 | Property related charges |
| MoJ | HMPPS | 19/05/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | WATES CONSTRUCTION LTD | 147244 | £92,155.06 | Property related charges |
| MoJ | HMPPS | 19/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 92059674 | £99,551.33 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 19/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Contract | DHL SUPPLY CHAIN LTD | 11678928 | £1,196,869.01 | Prison shop |
| MoJ | HMPPS | 19/05/25 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | HMPPS Operational Training Delivery (P) | DE MONTFORT UNIVERSITY HIGHER EDUCATION CORPORATION | 100480257 | £52,965.00 | Staff learning and development |
| MoJ | HMPPS | 19/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Five Wells | G4S CARE JUSTICE SERVICES UK LTD | 90448720 | £4,167,366.20 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 19/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 92059675 | £2,690,284.96 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 19/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 92059678 | £95,360.32 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 19/05/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | LAING O ROURKE DELIVERY LTD | N4108-CWD-009 | £164,859.06 | Property related charges |
| MoJ | HMPPS | 19/05/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | LAING O ROURKE DELIVERY LTD | N4071-PCSA-M022 | £522,577.91 | Property related charges |
| MoJ | HMPPS | 19/05/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | LAING O ROURKE DELIVERY LTD | N4071-PCSA-R022 | £450,475.88 | Property related charges |
| MoJ | HMPPS | 19/05/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | LAING O ROURKE DELIVERY LTD | N4071-PCSA-H022 | £421,922.51 | Property related charges |
| MoJ | HMPPS | 19/05/25 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | MoJ Estates | BAILEY PARTNERSHIP (GROUP) LTD T/A BAILEY PARTNERSHIP | PSH114193 | £97,287.04 | Property related charges |
| MoJ | HMPPS | 19/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000792 | £154,464.60 | Offender and probation related services |
| MoJ | HMPPS | 20/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | CHANGING LIVES | 1150606 | £44,498.49 | Offender and probation related services |
| MoJ | HMPPS | 20/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | CHANGING LIVES | 1150605 | £151,989.58 | Offender and probation related services |
| MoJ | HMPPS | 20/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Ashfield | SERCO LTD | 92059016 | -£44,582.53 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 20/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Ashfield | SERCO LTD | 92059017 | -£44,582.53 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 20/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Ashfield | SERCO LTD | 92059015 | -£44,581.91 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 20/05/25 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Ashfield | SERCO LTD | 92059255 | £40,568.71 | Property related charges |
| MoJ | HMPPS | 20/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Fosse Way | SERCO LTD | 92059456 | £4,080,063.82 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 20/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS East of England Community Integration | NHS ENGLAND | 7000058824 | £70,000.00 | Offender and probation related services |
| MoJ | HMPPS | 20/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST - Other Fuels | Full Sutton | FLEETSOLVE LIMITED | 10355 | £45,575.72 | Property related charges |
| MoJ | HMPPS | 20/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | INGEUS UK LTD | UINV-105051 | £141,975.11 | Offender and probation related services |
| MoJ | HMPPS | 20/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | INGEUS UK LTD | UINV-105064 | £60,991.58 | Offender and probation related services |
| MoJ | HMPPS | 20/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | INGEUS UK LTD | UINV-105063 | £211,638.65 | Offender and probation related services |
| MoJ | HMPPS | 20/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | INGEUS UK LTD | UINV-105061 | £28,609.19 | Offender and probation related services |
| MoJ | HMPPS | 20/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM Expansion - Change | TELEFONICA UK LTD | 35464798 | £724,800.00 | Electronic monitoring services |
| MoJ | HMPPS | 20/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | WILLOWDENE REHABILITATION LTD | INV-0156 | £35,016.83 | Offender and probation related services |
| MoJ | HMPPS | 20/05/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | PICK EVERARD | 82234 | £49,680.60 | Property related charges |
| MoJ | HMPPS | 20/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | SODEXO LTD | 9051208414 | £60,000.00 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 20/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | SODEXO LTD | 9051208368 | £48,165.12 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 20/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | SODEXO LTD | 9051208345 | £3,263,902.56 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 20/05/25 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Altcourse | SODEXO LTD | 9051208367 | £111,635.99 | Property related charges |
| MoJ | HMPPS | 20/05/25 | EXP - PURCHASE OF GOODS/SERVICES - GAS | Altcourse | SODEXO LTD | 9051208369 | £45,046.99 | Property related charges |
| MoJ | HMPPS | 20/05/25 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Altcourse | SODEXO LTD | 9051208370 | £37,102.86 | Property related charges |
| MoJ | HMPPS | 20/05/25 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | SODEXO LTD | 9051208309 | £51,986.40 | Materials for Prison Industries |
| MoJ | HMPPS | 20/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Millsike | MITIE CARE & CUSTODY LTD | 407784/93306273 | £97,152.00 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 20/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Millsike | MITIE CARE & CUSTODY LTD | 407784/93307832 | £33,382.45 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 20/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Millsike | MITIE CARE & CUSTODY LTD | 407784/93307495 | £600,231.91 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 20/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Millsike | MITIE CARE & CUSTODY LTD | 407784/93307857 | £1,938,738.14 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 20/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | PSP Industries HQ Manufacturing | BOXXE LTD | INV0071213 | £53,232.50 | Information technology related costs |
| MoJ | HMPPS | 20/05/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | UK POWER NETWORKS OPERATIONS LTD | 92249489 | £1,800,000.00 | Property related charges |
| MoJ | HMPPS | 20/05/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 147294 | £587,885.35 | Property related charges |
| MoJ | HMPPS | 20/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | LTE GROUP | 1054950 | £95,000.00 | Education services |
| MoJ | HMPPS | 20/05/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | AECOM LTD | 28588803 | £53,465.28 | Property related charges |
| MoJ | HMPPS | 20/05/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | AECOM LTD | 28592410 | £50,872.55 | Property related charges |
| MoJ | HMPPS | 20/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Fosse Way | SERCO LTD | 92059458 | £43,243.37 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 20/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Fosse Way | SERCO LTD | 92059455 | £79,867.24 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 20/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Other Catering Costs | Mount (The) | FALCON FOODSERVICE EQUIPMENT | 246361CC | -£46,596.00 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 20/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Other Catering Costs | Mount (The) | FALCON FOODSERVICE EQUIPMENT | 246361CCC | -£27,957.60 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 20/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Other Catering Costs | Mount (The) | FALCON FOODSERVICE EQUIPMENT | 246361A | £27,957.60 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 20/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Other Catering Costs | Mount (The) | FALCON FOODSERVICE EQUIPMENT | 246361AA | £46,596.00 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 20/05/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | KIER CONSTRUCTION LTD | 10359523 | £367,753.69 | Property related charges |
| MoJ | HMPPS | 20/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | THE FORWARD TRUST | 14450 | £49,746.05 | Offender and probation related services |
| MoJ | HMPPS | 20/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | THE FORWARD TRUST | 14452 | £28,426.45 | Offender and probation related services |
| MoJ | HMPPS | 20/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | THE FORWARD TRUST | 14453 | £33,593.71 | Offender and probation related services |
| MoJ | HMPPS | 20/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9056079728 | -£340,620.85 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 20/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051208400 | £35,086.98 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 20/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051208390 | £5,426,626.04 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 20/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051208402 | £64,316.38 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 20/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051208392 | £141,949.64 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 20/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051208401 | £52,757.35 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 20/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051208391 | £138,809.83 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 20/05/25 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | HMPPS Operational Training Delivery (P) | DE MONTFORT UNIVERSITY HIGHER EDUCATION CORPORATION | 100480253 | £55,981.00 | Staff learning and development |
| MoJ | HMPPS | 20/05/25 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | HMPPS Operational Training Delivery (P) | DE MONTFORT UNIVERSITY HIGHER EDUCATION CORPORATION | 100480255 | £100,980.00 | Staff learning and development |
| MoJ | HMPPS | 20/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS | Community Accommodation Services Tier 2 | NACRO | SI0000006713 | £1,575,812.22 | Offender and probation related services |
| MoJ | HMPPS | 20/05/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 25050168 | £78,889.21 | Property related charges |
| MoJ | HMPPS | 21/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM Expansion - Change | E2E ASSURE LTD | INV-12907 | £25,390.61 | Electronic monitoring services |
| MoJ | HMPPS | 21/05/25 | EXP - PURCHASE OF GOODS/SERVICES - GAS | Fosse Way | SERCO LTD | 92058679 | £80,855.66 | Property related charges |
| MoJ | HMPPS | 21/05/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | WATES CONSTRUCTION LTD | 147252 | £905,571.60 | Property related charges |
| MoJ | HMPPS | 21/05/25 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Fosse Way | SERCO LTD | 92056997 | £82,327.53 | Property related charges |
| MoJ | HMPPS | 21/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS KSS Community Integration | ADVANCE ADVOCACY & NON VIOLENCE COMMUNITY EDUCATION | 15521 | £39,702.72 | Offender and probation related services |
| MoJ | HMPPS | 21/05/25 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | Director PSP Front Line Centrally Managed | OPTIMA HEALTH UK LTD | 71043347 | £33,979.24 | Staff occupational health services |
| MoJ | HMPPS | 21/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP25137 | -£260,083.78 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 21/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP25136 | £34,662.52 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 21/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP25131 | £77,742.85 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 21/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP25140 | £2,528,987.95 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 21/05/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Houseblocks | ONLEY PRISON SERVICES LTD | OP25125 | £364,386.55 | Property related charges |
| MoJ | HMPPS | 21/05/25 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | PDU Dorset | BROOK STREET UK LTD | 202530536251 | £115,229.72 | Agency staff |
| MoJ | HMPPS | 21/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEOAMEY LTD | 11340 | £8,304,902.57 | Prisoner escort services |
| MoJ | HMPPS | 21/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM Live Service - Non-Gold Contracts | TELEFONICA UK LTD | 37204452 | £71,428.96 | Electronic monitoring services |
| MoJ | HMPPS | 21/05/25 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | London APs | PENROSE OPTIONS | 14995 | £136,382.73 | Offender and probation related services |
| MoJ | HMPPS | 21/05/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Houseblocks | PCE LIMITED | 22002/39273 | £252,955.29 | Property related charges |
| MoJ | HMPPS | 21/05/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | MOTT MACDONALD LTD | 100644146 | £79,374.16 | Property related charges |
| MoJ | HMPPS | 21/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs | YCS Education Contracts | LTE GROUP | 1054967 | £241,603.37 | Education services |
| MoJ | HMPPS | 21/05/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | MACE LTD | 2101048628 | £471,076.58 | Property related charges |
| MoJ | HMPPS | 21/05/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION UK LIMITED | 3120002729 | £36,814.22 | Property related charges |
| MoJ | HMPPS | 21/05/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION UK LIMITED | 3122003899 | £528,954.04 | Property related charges |
| MoJ | HMPPS | 21/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | CAS Community Integration | LANGLEY HOUSE TRUST | SL1CSD/00000909 | £145,757.02 | Offender and probation related services |
| MoJ | HMPPS | 22/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | TOGETHER WOMEN PROJECTS (YORKSHIRE & HUMBERSIDE) | 1646 | £45,157.97 | Offender and probation related services |
| MoJ | HMPPS | 22/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | TOGETHER WOMEN PROJECTS (YORKSHIRE & HUMBERSIDE) | 1655 | £46,623.82 | Offender and probation related services |
| MoJ | HMPPS | 22/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | TOGETHER WOMEN PROJECTS (YORKSHIRE & HUMBERSIDE) | 1656 | £110,028.82 | Offender and probation related services |
| MoJ | HMPPS | 22/05/25 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | MoJ Estates | VINCI CONSTRUCTION UK LTD | 25050041 | £67,060.80 | Property related charges |
| MoJ | HMPPS | 22/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Workplace Parking Levy | Nottingham | NOTTINGHAM CITY COUNCIL | 855198655 | £111,150.00 | Property related charges |
| MoJ | HMPPS | 22/05/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3122003915 | £660,438.56 | Property related charges |
| MoJ | HMPPS | 22/05/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Reconfiguration | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3122003910 | £440,585.40 | Property related charges |
| MoJ | HMPPS | 22/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM Live Service - Non-Gold Contracts | BUDDI LTD | 66305 | £34,800.00 | Electronic monitoring services |
| MoJ | HMPPS | 22/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | CATCH 22 CHARITY LTD | CSI0003912 | £30,392.65 | Offender and probation related services |
| MoJ | HMPPS | 22/05/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 25050374 | £137,933.95 | Property related charges |
| MoJ | HMPPS | 22/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Education Contract | SUFFOLK LIBRARIES IPS LTD | INV26931 | £36,108.76 | Library services |
| MoJ | HMPPS | 22/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM FMS Gold Contract | SERCO LTD | 92059148 | £1,395,471.60 | Electronic monitoring services |
| MoJ | HMPPS | 22/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM FMS Gold Contract | SERCO LTD | 92059149 | £4,440,000.00 | Electronic monitoring services |
| MoJ | HMPPS | 22/05/25 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | MoJ Estates | MOTT MACDONALD LTD | 100631989 | £40,484.38 | Property related charges |
| MoJ | HMPPS | 22/05/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MOTT MACDONALD LTD | 100644382 | £67,067.98 | Property related charges |
| MoJ | HMPPS | 22/05/25 | Exp - Purchase Of Goods/Services - Consultancy | Private Prison Expiry and Transfer | DELOITTE LLP | 8005795164 | £41,720.00 | professional services |
| MoJ | HMPPS | 22/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | GROWTH COMPANY | 6106608 | £90,656.40 | Offender and probation related services |
| MoJ | HMPPS | 22/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | GROWTH COMPANY | 6106604 | £176,752.98 | Offender and probation related services |
| MoJ | HMPPS | 22/05/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | ATKINSRÉALIS PPS LTD | 50036192 | £33,366.14 | Property related charges |
| MoJ | HMPPS | 22/05/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | ATKINSRÉALIS PPS LTD | 50036344 | £34,471.62 | Property related charges |
| MoJ | HMPPS | 22/05/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks | AECOM LTD | 28589944 | £94,178.69 | Property related charges |
| MoJ | HMPPS | 22/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS East Midlands Corporate Services | CENTENNIAL PROPERTY TA THE HOUSING NETWORK | CEN-202504085 | £574,753.90 | Offender and probation related services |
| MoJ | HMPPS | 22/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS East of England Community Integration | CENTENNIAL PROPERTY TA THE HOUSING NETWORK | CEN-202504032 | £601,108.73 | Offender and probation related services |
| MoJ | HMPPS | 22/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS South West Community Integration | CENTENNIAL PROPERTY TA THE HOUSING NETWORK | CEN-202504084 | £601,976.72 | Offender and probation related services |
| MoJ | HMPPS | 22/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS YatH Community Integration | MEARS LTD | MEA213053 | £539,690.87 | Offender and probation related services |
| MoJ | HMPPS | 22/05/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Emergency Accommodation | REDS10 UK LTD | 6638 | £56,016.00 | Property related charges |
| MoJ | HMPPS | 22/05/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | 2k Places | REDS10 UK LTD | 6639 | £198,363.67 | Property related charges |
| MoJ | HMPPS | 22/05/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Houseblocks Policy | REDS10 UK LTD | 6640 | £2,045,282.71 | Property related charges |
| MoJ | HMPPS | 22/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS KSS Community Integration | BRIGHTON WOMENS CENTRE | INSAPR25 | £34,169.35 | Offender and probation related services |
| MoJ | HMPPS | 22/05/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION UK LIMITED | 3122003901 | £46,126.91 | Property related charges |
| MoJ | HMPPS | 22/05/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Reconfiguration | GALLIFORD TRY CONSTRUCTION UK LIMITED | 3122003898 | £234,794.57 | Property related charges |
| MoJ | HMPPS | 22/05/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | AECOM LTD | 28591892 | £62,041.49 | Property related charges |
| MoJ | HMPPS | 22/05/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | AECOM LTD | 28592037 | £25,337.24 | Property related charges |
| MoJ | HMPPS | 22/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS KSS Community Integration | THE FORWARD TRUST | 14424 | £27,089.78 | Offender and probation related services |
| MoJ | HMPPS | 22/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS KSS Community Integration | THE FORWARD TRUST | 14423 | £49,731.60 | Offender and probation related services |
| MoJ | HMPPS | 22/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | THE FORWARD TRUST | 14099 | £52,956.49 | Offender and probation related services |
| MoJ | HMPPS | 22/05/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Transforming Rehabilitation Admin | WATES CONSTRUCTION LTD | 147337 | £34,327.73 | Property related charges |
| MoJ | HMPPS | 22/05/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Transforming Rehabilitation Admin | WATES CONSTRUCTION LTD | 147338 | £234,079.64 | Property related charges |
| MoJ | HMPPS | 22/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | GET SKILLS EMPLOYMENT & TRAINING LTD | INV-1442 | £99,440.53 | Education services |
| MoJ | HMPPS | 22/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | GET SKILLS EMPLOYMENT & TRAINING LTD | INV-1443 | £138,577.00 | Education services |
| MoJ | HMPPS | 22/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | ST GILES WISE | INV-0958 | £38,129.11 | Offender and probation related services |
| MoJ | HMPPS | 22/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Training | Cardiff | PEOPLE PLUS GROUP LIMITED | SI-132320 | £27,499.20 | Education services |
| MoJ | HMPPS | 22/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | CHANGING LIVES | 1150603 | £55,343.63 | Offender and probation related services |
| MoJ | HMPPS | 22/05/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 147210 | £388,659.90 | Property related charges |
| MoJ | HMPPS | 22/05/25 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | MoJ Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 25050155 | £634,838.99 | Property related charges |
| MoJ | HMPPS | 22/05/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | LAING O ROURKE CONSTRUCTION LTD | 5011525 | £519,269.27 | Property related charges |
| MoJ | HMPPS | 23/05/25 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | HMPPS Operational Training Delivery (P) | DE MONTFORT UNIVERSITY HIGHER EDUCATION CORPORATION | 100480254 | £105,300.50 | Staff learning and development |
| MoJ | HMPPS | 23/05/25 | Exp - Purchase Of Goods/Services - Consultancy | Private Prison Expiry and Transfer | DELOITTE LLP | 8005518848 | £54,720.00 | Professional services |
| MoJ | HMPPS | 23/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | INGEUS UK LTD | UINV-105055 | £31,313.78 | Offender and probation related services |
| MoJ | HMPPS | 23/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | INGEUS UK LTD | UINV-105056 | £31,313.78 | Offender and probation related services |
| MoJ | HMPPS | 23/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | INGEUS UK LTD | UINV-105044 | £109,794.20 | Education services |
| MoJ | HMPPS | 23/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | INGEUS UK LTD | UINV-105043 | £65,870.60 | Education services |
| MoJ | HMPPS | 23/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | CATCH 22 CHARITY LTD | CSI0003911 | £71,010.92 | Offender and probation related services |
| MoJ | HMPPS | 23/05/25 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | Director PSP Front Line Centrally Managed | PEOPLE ASSET MANAGEMENT T/A PAM OH SOLUTIONS | 159964 | £28,062.00 | Staff occupational health services |
| MoJ | HMPPS | 23/05/25 | 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 | 15526 | £40,531.44 | Offender and probation related services |
| MoJ | HMPPS | 23/05/25 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Thameside | BWP PROJECT SERVICES LTD | 90151135 | £25,238.65 | Property related charges |
| MoJ | HMPPS | 23/05/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | 2k Places | KIER CONSTRUCTION LTD | 10360388 | £951,041.00 | Property related charges |
| MoJ | HMPPS | 23/05/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | LAING O ROURKE CONSTRUCTION LTD | LOR-GREN-EWO-05-4NPP | £35,204.41 | Property related charges |
| MoJ | HMPPS | 23/05/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | LAING O ROURKE CONSTRUCTION LTD | LOR-GREN-PRECON-06-4NPP | £1,032,475.86 | Property related charges |
| MoJ | HMPPS | 23/05/25 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT - Professional Body Membership Fees | Health, Safety & Fire | THE INSTITUTION OF FIRE ENGINEERS | INV-319568-N0R9 | £143,874.00 | Subscriptions to professional bodies on behalf of staff |
| MoJ | HMPPS | 23/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | Director's Office YCS | NOTTINGHAMSHIRE COUNTY COUNCIL | 93141991 | £331,589.64 | Offender and probation related services |
| MoJ | HMPPS | 23/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering | Bullingdon | ARAMARK LTD | 90078639A | £38,224.32 | Catering services |
| MoJ | HMPPS | 23/05/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | LAING O ROURKE DELIVERY LTD | N4108-FEN-011 | £329,609.37 | Property related charges |
| MoJ | HMPPS | 23/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | SODEXO LTD | 9051208371 | £40,416.12 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 23/05/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | WATES CONSTRUCTION LTD | 147313 | £422,802.30 | Property related charges |
| MoJ | HMPPS | 23/05/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | WATES CONSTRUCTION LTD | 147314 | £426,938.09 | Property related charges |
| MoJ | HMPPS | 23/05/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | WATES CONSTRUCTION LTD | 147315 | £426,839.90 | Property related charges |
| MoJ | HMPPS | 23/05/25 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Estates Contract Management | BRIGGS EQUIPMENT UK LTD | 507097731 | £30,600.00 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 23/05/25 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Estates Contract Management | BRIGGS EQUIPMENT UK LTD | 507097732 | £30,600.00 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 23/05/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MOTT MACDONALD LTD | 100644381 | £68,666.06 | Property related charges |
| MoJ | HMPPS | 23/05/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MOTT MACDONALD LTD | 100639471 | £59,121.52 | Property related charges |
| MoJ | HMPPS | 23/05/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MOTT MACDONALD LTD | 100644380 | £29,126.99 | Property related charges |
| MoJ | HMPPS | 23/05/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MOTT MACDONALD LTD | 100644379 | £89,775.08 | Property related charges |
| MoJ | HMPPS | 23/05/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | ATKINSRÉALIS PPS LTD | ML321 | £130,330.15 | Property related charges |
| MoJ | HMPPS | 23/05/25 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | MoJ Estates | AECOM LTD | 28592916 | £29,617.24 | Property related charges |
| MoJ | HMPPS | 23/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Probation Programme: Central Funds | MEGANEXUS LTD | 1690 | -£32,714.54 | Information technology related costs |
| MoJ | HMPPS | 23/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Central Community Payback Unpaid Work (UPW) Team | MEGANEXUS LTD | 1699 | £36,640.20 | Information technology related costs |
| MoJ | HMPPS | 23/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS KSS Community Integration | HOUSING ACTION MANAGEMENT LTD | VAN047 | £338,631.84 | Offender and probation related services |
| MoJ | HMPPS | 27/05/25 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | North East APs | LANGLEY HOUSE TRUST | SL1CSD/00000916 | £103,393.29 | Offender and probation related services |
| MoJ | HMPPS | 27/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales UPW and Attendance Centres | NACRO | SI0000006696 | £38,631.32 | Offender and probation related services |
| MoJ | HMPPS | 27/05/25 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | North East APs | INTERVENTIONS ALLIANCE | 1011 | £111,215.78 | Offender and probation related services |
| MoJ | HMPPS | 27/05/25 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | North East APs | INTERVENTIONS ALLIANCE | 1010 | £111,529.02 | Offender and probation related services |
| MoJ | HMPPS | 27/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | CHANGING LIVES | 1150610 | £63,509.27 | Offender and probation related services |
| MoJ | HMPPS | 27/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | CHANGING LIVES | 1150616 | £65,551.95 | Offender and probation related services |
| MoJ | HMPPS | 27/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | CHANGING LIVES | 1150609 | £67,348.91 | Offender and probation related services |
| MoJ | HMPPS | 27/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | CHANGING LIVES | 1150617 | £69,767.62 | Offender and probation related services |
| MoJ | HMPPS | 27/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM Future Service Programme | SERCO LTD | 92060518 | £700,488.00 | Electronic monitoring services |
| MoJ | HMPPS | 27/05/25 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Fosse Way | SERCO LTD | 92060949 | £86,833.78 | Property related charges |
| MoJ | HMPPS | 27/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | SHAW TRUST | 266364 | £250,930.80 | Offender and probation related services |
| MoJ | HMPPS | 27/05/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | KIER CONSTRUCTION LTD | 10360390 | £558,131.36 | Property related charges |
| MoJ | HMPPS | 27/05/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | KIER CONSTRUCTION LTD | 10360358 | £64,557.56 | Property related charges |
| MoJ | HMPPS | 27/05/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | KIER CONSTRUCTION LTD | 10360387 | £67,863.60 | Property related charges |
| MoJ | HMPPS | 27/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Laboratory Services | Drug Strategy | KEY FORENSIC SERVICES LTD | 1023543 | £34,650.72 | Laboratory services |
| MoJ | HMPPS | 27/05/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | 2k Places | GALLIFORD TRY CONSTRUCTION UK LIMITED | 3103003505 | £112,179.65 | Property related charges |
| MoJ | HMPPS | 27/05/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Emergency Accommodation | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3103003440 | £28,110.88 | Property related charges |
| MoJ | HMPPS | 27/05/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | 2k Places | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3039003083 | £515,778.20 | Property related charges |
| MoJ | HMPPS | 27/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000785 | £258,627.60 | Offender and probation related services |
| MoJ | HMPPS | 27/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000790 | £133,323.48 | Offender and probation related services |
| MoJ | HMPPS | 27/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | INGEUS UK LTD | UINV-105059 | £36,639.96 | Offender and probation related services |
| MoJ | HMPPS | 27/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | INGEUS UK LTD | UINV-105058 | £35,429.63 | Offender and probation related services |
| MoJ | HMPPS | 27/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | INGEUS UK LTD | UINV-105057 | £77,730.41 | Offender and probation related services |
| MoJ | HMPPS | 27/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | INGEUS UK LTD | UINV-105097 | £224,566.80 | Offender and probation related services |
| MoJ | HMPPS | 27/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | INGEUS UK LTD | UINV-105096 | £300,519.06 | Offender and probation related services |
| MoJ | HMPPS | 27/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South Central Community Integration | INGEUS UK LTD | UINV-105049 | £25,162.49 | Offender and probation related services |
| MoJ | HMPPS | 27/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | SHEFFIELD CITY COUNCIL | 1259455 | £115,203.60 | Offender and probation related services |
| MoJ | HMPPS | 27/05/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | ATKINSRÉALIS PPS LTD | 50033362 | £165,895.20 | Property related charges |
| MoJ | HMPPS | 27/05/25 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Estates Contract Management | AMEY COMMUNITY LIMITED | 90956105 | £863,040.96 | Property related charges |
| MoJ | HMPPS | 27/05/25 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Variable Costs - £750 to £5k | Estates Contract Management | AMEY COMMUNITY LIMITED | 90956107 | £832,065.80 | Property related charges |
| MoJ | HMPPS | 27/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS London Community Integration | THE FORWARD TRUST | 14472 | £326,631.80 | Offender and probation related services |
| MoJ | HMPPS | 27/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | CAREER CONNECT | SIN26100120 | £189,578.40 | Offender and probation related services |
| MoJ | HMPPS | 27/05/25 | 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-0537 | £38,721.93 | Offender and probation related services |
| MoJ | HMPPS | 27/05/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | PICK EVERARD | 82237 | £70,654.33 | Property related charges |
| MoJ | HMPPS | 27/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales UPW and Attendance Centres | ST GILES WISE | INV-0969 | £31,693.99 | Offender and probation related services |
| MoJ | HMPPS | 27/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales UPW and Attendance Centres | ST GILES WISE | INV-0970 | £83,604.68 | Offender and probation related services |
| MoJ | HMPPS | 27/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales UPW and Attendance Centres | ST GILES WISE | INV-0977 | £80,145.05 | Offender and probation related services |
| MoJ | HMPPS | 27/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales UPW and Attendance Centres | ST GILES WISE | INV-0974 | £28,388.38 | Offender and probation related services |
| MoJ | HMPPS | 27/05/25 | 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 | 15522 | £45,526.80 | Offender and probation related services |
| MoJ | HMPPS | 27/05/25 | 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 | 15525 | £37,842.41 | Offender and probation related services |
| MoJ | HMPPS | 27/05/25 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Fosse Way | SERCO LTD | 92060948 | £32,370.08 | Property related charges |
| MoJ | HMPPS | 27/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS Greater Manchester Community Integration | PRISON ADVICE & CARE TRUST (P A C T) | ARD000012 | -£28,800.00 | Offender and probation related services |
| MoJ | HMPPS | 27/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS Greater Manchester Community Integration | PRISON ADVICE & CARE TRUST (P A C T) | SI000879 | £28,800.00 | Offender and probation related services |
| MoJ | HMPPS | 27/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | LINCOLNSHIRE COUNTY COUNCIL | 2004401666 | £321,449.70 | Offender and probation related services |
| MoJ | HMPPS | 28/05/25 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | Estates Contract Management | AMEY COMMUNITY LIMITED | 90956108 | £5,381,329.20 | Property related charges |
| MoJ | HMPPS | 28/05/25 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | Estates Contract Management | AMEY COMMUNITY LIMITED | 90956110 | £4,852,797.37 | Property related charges |
| MoJ | HMPPS | 28/05/25 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Ad-Hoc Major Maintenance and New Work - more than £10k | Estates Contract Management | AMEY COMMUNITY LIMITED | 90956109 | £2,961,171.94 | Property related charges |
| MoJ | HMPPS | 28/05/25 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k - NON VAT Recoverable | Estates Contract Management | AMEY COMMUNITY LIMITED | 90956198 | £1,876,748.33 | Property related charges |
| MoJ | HMPPS | 28/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | CAREER CONNECT | SIN26100116 | £367,125.60 | Offender and probation related services |
| MoJ | HMPPS | 28/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | CAREER CONNECT | SCR2610006 | -£55,448.35 | Education services |
| MoJ | HMPPS | 28/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | CAREER CONNECT | SIN26100111 | £55,448.35 | Education services |
| MoJ | HMPPS | 28/05/25 | NCL - OBLIGATIONS UNDER LEASES - As lessee with Private lessor | Dartmoor | DUCHY OF CORNWALL | 184056 | £377,250.00 | Property related charges |
| MoJ | HMPPS | 28/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1055455 | £267,512.27 | Education services |
| MoJ | HMPPS | 28/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1055451 | £594,404.91 | Education services |
| MoJ | HMPPS | 28/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1055453 | £579,395.43 | Education services |
| MoJ | HMPPS | 28/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1055456 | £1,244,785.51 | Education services |
| MoJ | HMPPS | 28/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1055450 | £552,175.63 | Education services |
| MoJ | HMPPS | 28/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1055454 | £1,186,833.85 | Education services |
| MoJ | HMPPS | 28/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1055452 | £1,300,248.98 | Education services |
| MoJ | HMPPS | 28/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | INGEUS UK LTD | UINV-105098 | £364,783.80 | Offender and probation related services |
| MoJ | HMPPS | 28/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | MILTON KEYNES COLLEGE | SI-104763 | £777,804.70 | Education services |
| MoJ | HMPPS | 28/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | MILTON KEYNES COLLEGE | SI-104764 | £558,994.69 | Education services |
| MoJ | HMPPS | 28/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | MILTON KEYNES COLLEGE | SI-104765 | £556,654.61 | Education services |
| MoJ | HMPPS | 28/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | MILTON KEYNES COLLEGE | SI-104766 | £488,887.20 | Education services |
| MoJ | HMPPS | 28/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-132326 | £787,435.49 | Education services |
| MoJ | HMPPS | 28/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-132328 | £693,832.46 | Education services |
| MoJ | HMPPS | 28/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-132329 | £903,688.64 | Education services |
| MoJ | HMPPS | 28/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-132327 | £604,075.74 | Education services |
| MoJ | HMPPS | 28/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | CORNWALL COUNCIL | 8100580280 | £102,000.00 | Offender and probation related services |
| MoJ | HMPPS | 28/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM Expansion - Live Service | AIRBUS DEFENCE AND SPACE LTD | IN037012 | £70,809.19 | Electronic monitoring services |
| MoJ | HMPPS | 28/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM Expansion - Live Service | AIRBUS DEFENCE AND SPACE LTD | IN037013 | £70,809.19 | Electronic monitoring services |
| MoJ | HMPPS | 28/05/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | HENRY BOOT CONSTRUCTION LTD | CSI001510 | £123,514.51 | Property related charges |
| MoJ | HMPPS | 28/05/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | HENRY BOOT CONSTRUCTION LTD | CSI001514 | £360,000.00 | Property related charges |
| MoJ | HMPPS | 28/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Contract | DHL SUPPLY CHAIN LTD | 11679609 | £1,112,878.09 | Prison shop |
| MoJ | HMPPS | 28/05/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Emergency Accommodation | ALGECO UK LTD | 6338 | £110,524.81 | Property related charges |
| MoJ | HMPPS | 28/05/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Houseblocks | ONLEY PRISON SERVICES LTD | OP25161 | £162,809.14 | Property related charges |
| MoJ | HMPPS | 28/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | SHAW TRUST | 266130 | £305,731.20 | Offender and probation related services |
| MoJ | HMPPS | 28/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | SHAW TRUST | 266368 | £305,731.20 | Offender and probation related services |
| MoJ | HMPPS | 28/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Parc | G4S CARE JUSTICE SERVICES UK LTD | 90448768 | £5,137,682.45 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 28/05/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | KIER CONSTRUCTION LTD | 10359522 | £37,586.12 | Property related charges |
| MoJ | HMPPS | 28/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | CATCH 22 CHARITY LTD | CSI0003914 | £59,731.04 | Offender and probation related services |
| MoJ | HMPPS | 28/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | CATCH 22 CHARITY LTD | CSI0003916 | £38,854.82 | Offender and probation related services |
| MoJ | HMPPS | 28/05/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | 2k Places | KIER CONSTRUCTION LTD | 10360397 | £2,832,968.92 | Property related charges |
| MoJ | HMPPS | 28/05/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | 2k Places | KIER CONSTRUCTION LTD | 10359618 | £3,738,036.50 | Property related charges |
| MoJ | HMPPS | 28/05/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MOTT MACDONALD LTD | 100637151 | £178,683.67 | Property related charges |
| MoJ | HMPPS | 28/05/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MOTT MACDONALD LTD | 100637152 | £91,175.81 | Property related charges |
| MoJ | HMPPS | 28/05/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MOTT MACDONALD LTD | 100635314 | £48,740.40 | Property related charges |
| MoJ | HMPPS | 28/05/25 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | MoJ Estates | MOTT MACDONALD LTD | 100641000 | £35,446.12 | Property related charges |
| MoJ | HMPPS | 28/05/25 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - CATERING SERVICES | Isis | MITIE CARE & CUSTODY LTD | 186308/93313169 | £43,745.81 | Catering services |
| MoJ | HMPPS | 28/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Counsel | NPS HQ Support (Programme) | TWOMLOWS | 19053 | £28,326.00 | Legal services |
| MoJ | HMPPS | 28/05/25 | CL - OTHER PAYABLES - SALARY SACRIFICE | BALANCE SHEET | BRAVO BENEFITS LTD | HMPPS-CCV-MAY-25 | £47,368.29 | Staff salary sacrifice scheme |
| MoJ | HMPPS | 29/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Houseblocks Policy | ABILITY HANDLING LTD | 123945 | £30,411.60 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 29/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Houseblocks Policy | ABILITY HANDLING LTD | 123946 | £30,411.60 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 29/05/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Houseblocks Policy | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3122003916 | £827,084.24 | Property related charges |
| MoJ | HMPPS | 29/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | SERCO LTD | 92061566 | £9,736,140.17 | Prisoner escort services |
| MoJ | HMPPS | 29/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | INGEUS UK LTD | UINV-105062 | £104,651.12 | Offender and probation related services |
| MoJ | HMPPS | 29/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | INSPIRE NORTH FOUNDATION | 20005 | £34,802.54 | Offender and probation related services |
| MoJ | HMPPS | 29/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | THIRTEEN HOUSING GROUP LTD | RITHIR/00038802 | £151,664.59 | Offender and probation related services |
| MoJ | HMPPS | 29/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | ST GILES WISE | INV-0938 | £103,562.34 | Offender and probation related services |
| MoJ | HMPPS | 29/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | ST GILES WISE | INV-0963 | £107,020.14 | Offender and probation related services |
| MoJ | HMPPS | 29/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | ST GILES WISE | INV-0961 | £71,566.22 | Offender and probation related services |
| MoJ | HMPPS | 29/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | ST GILES WISE | INV-0951 | £75,432.17 | Offender and probation related services |
| MoJ | HMPPS | 29/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | ST GILES WISE | INV-0962 | £36,692.14 | Offender and probation related services |
| MoJ | HMPPS | 29/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | ST GILES WISE | INV-0937 | £39,390.77 | Offender and probation related services |
| MoJ | HMPPS | 29/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | ST GILES WISE | INV-0936 | £36,037.21 | Offender and probation related services |
| MoJ | HMPPS | 29/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | ST GILES WISE | INV-0960 | £36,108.17 | Offender and probation related services |
| MoJ | HMPPS | 29/05/25 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | HMPPS Operational Training Delivery (P) | LIVERPOOL JOHN MOORES UNIVERSITY | 10118087 | £57,567.00 | Staff learning and development |
| MoJ | HMPPS | 29/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | PDU Ealing and Hillingdon | LONDON BOROUGH OF EALING | 90165800 | £39,424.00 | Offender and probation related services |
| MoJ | HMPPS | 29/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | SHELTER | 30039397 | £207,773.16 | Offender and probation related services |
| MoJ | HMPPS | 29/05/25 | EXP - PERMANENT UK STAFF - BASIC SALARY - STAFF RECHARGE - COST | Rehabilitation Strategy and System Reform | THAMES VALLEY POLICE | 64786 | £26,581.79 | Secondee Costs |
| MoJ | HMPPS | 29/05/25 | EXP - PERMANENT UK STAFF - BASIC SALARY - STAFF RECHARGE - COST | Rehabilitation Strategy and System Reform | THAMES VALLEY POLICE | 64785 | £28,969.61 | Secondee Costs |
| MoJ | HMPPS | 29/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1055440 | -£52,117.44 | Education services |
| MoJ | HMPPS | 29/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1055425 | £85,049.58 | Education services |
| MoJ | HMPPS | 29/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1055422 | £137,300.46 | Education services |
| MoJ | HMPPS | 29/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1055427 | £132,689.66 | Education services |
| MoJ | HMPPS | 29/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1055418 | £115,781.98 | Education services |
| MoJ | HMPPS | 29/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1055441 | -£36,927.98 | Education services |
| MoJ | HMPPS | 29/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1055423 | £213,935.10 | Education services |
| MoJ | HMPPS | 29/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1055421 | £297,562.85 | Education services |
| MoJ | HMPPS | 29/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1055424 | £53,303.47 | Education services |
| MoJ | HMPPS | 29/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal | AP Professionalisation Project | NHS ENGLAND | 7000057704 | £114,026.00 | Professional services |
| MoJ | HMPPS | 30/05/25 | EXP - BUSINESS RATES | MoJ Estates | SALFORD CITY COUNCIL | 62679191/HMPFORESTBANK/25-26/JUN-25 | £36,092.00 | Property related charges |
| MoJ | HMPPS | 30/05/25 | EXP - BUSINESS RATES | MoJ Estates | SURREY HEATH BOROUGH COUNCIL | 90064430/HMPCOLDINGLEY/25-26/JUN-25 | £32,144.00 | Property related charges |
| MoJ | HMPPS | 30/05/25 | EXP - BUSINESS RATES | MoJ Estates | SWALE BOROUGH COUNCIL | 327049387/HMPELMLEY/25-26/JUN-25 | £53,188.00 | Property related charges |
| MoJ | HMPPS | 30/05/25 | EXP - BUSINESS RATES | MoJ Estates | SWALE BOROUGH COUNCIL | 327049396/HMPSWALESIDE/25-26/JUN-25 | £58,738.00 | Property related charges |
| MoJ | HMPPS | 30/05/25 | EXP - BUSINESS RATES | MoJ Estates | NOTTINGHAM CITY COUNCIL | 6412727/HMPNOTTINGHAM/25-26/JUN-25 | £47,545.00 | Property related charges |
| MoJ | HMPPS | 30/05/25 | EXP - BUSINESS RATES | MoJ Estates | SHROPSHIRE COUNCIL | 2900864480006/HMPSTOKEHEATH/25-26/JUN-25 | £26,131.00 | Property related charges |
| MoJ | HMPPS | 30/05/25 | EXP - BUSINESS RATES | MoJ Estates | NORTH NORTHAMPTONSHIRE COUNCIL | 930053596/HMPFIVEWELLS/25-26/JUN-25 | £93,888.00 | Property related charges |
| MoJ | HMPPS | 30/05/25 | EXP - BUSINESS RATES | MoJ Estates | MILTON KEYNES COUNCIL | 69002534395/HMPWOODHILL/25-26/JUN-25 | £62,696.00 | Property related charges |
| MoJ | HMPPS | 30/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS West Midlands Community Integration | CENTENNIAL PROPERTY TA THE HOUSING NETWORK | CEN-202504087 | £495,274.18 | Offender and probation related services |
| MoJ | HMPPS | 30/05/25 | EXP - BUSINESS RATES | MoJ Estates | BASSETLAW DISTRICT COUNCIL | 161801230X/HMPRANBY/25-26/JUN-25 | £41,625.00 | Property related charges |
| MoJ | HMPPS | 30/05/25 | EXP - BUSINESS RATES | MoJ Estates | WANDSWORTH BOROUGH COUNCIL | 34294581/HMPWANDSWORTH/25-26/JUN-25 | £51,271.00 | Property related charges |
| MoJ | HMPPS | 30/05/25 | EXP - BUSINESS RATES | MoJ Estates | DACORUM BOROUGH COUNCIL | 90220896/HMPMOUNT/25-26/JUN-25 | £43,706.00 | Property related charges |
| MoJ | HMPPS | 30/05/25 | EXP - BUSINESS RATES | MoJ Estates | DONCASTER MBC | 9231661050/HMPDONCASTER/25-26/JUN-25 | £55,500.00 | Property related charges |
| MoJ | HMPPS | 30/05/25 | EXP - BUSINESS RATES | MoJ Estates | DONCASTER MBC | 9400279098/HMPLINDHOLME/25-26/JUN-25 | £43,507.00 | Property related charges |
| MoJ | HMPPS | 30/05/25 | EXP - BUSINESS RATES | MoJ Estates | DONCASTER MBC | 9231661019/HMPMOORLAND/25-26/JUN-25 | £42,986.00 | Property related charges |
| MoJ | HMPPS | 30/05/25 | EXP - BUSINESS RATES | MoJ Estates | TEIGNBRIDGE DISTRICT COUNCIL | 30174910/HMPCHANNINGSWOOD/25-26/JUN-25 | £29,600.00 | Property related charges |
| MoJ | HMPPS | 30/05/25 | EXP - BUSINESS RATES | MoJ Estates | WREXHAM COUNTY BOROUGH COUNCIL | 55794687/HMPBERWYN/25-26/JUN-25 | £85,673.00 | Property related charges |
| MoJ | HMPPS | 30/05/25 | EXP - BUSINESS RATES | MoJ Estates | WYCHAVON DISTRICT COUNCIL | 500121415/HMPLONGLARTIN/25-26/JUN-25 | £44,168.00 | Property related charges |
| MoJ | HMPPS | 30/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-132309 | £148,422.70 | Education services |
| MoJ | HMPPS | 30/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-132310 | £109,490.82 | Education services |
| MoJ | HMPPS | 30/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-132311A | £26,526.35 | Education services |
| MoJ | HMPPS | 30/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-132312 | £152,221.84 | Education services |
| MoJ | HMPPS | 30/05/25 | EXP - BUSINESS RATES | MoJ Estates | NEWARK & SHERWOOD DISTRICT COUNCIL | 4101047074/HMPLOWDHAMGRANGE/25-26/JUN-25 | £40,468.00 | Property related charges |
| MoJ | HMPPS | 30/05/25 | EXP - BUSINESS RATES | MoJ Estates | BUCKINGHAMSHIRE COUNCIL | 5001298186/HMPAYLESBURY/25-26/JUN-25 | £25,206.00 | Property related charges |
| MoJ | HMPPS | 30/05/25 | EXP - BUSINESS RATES | MoJ Estates | DORSET COUNCIL | 850008221/HMPGUYSMARSH/25-26/JUN-25 | £26,363.00 | Property related charges |
| MoJ | HMPPS | 30/05/25 | EXP - BUSINESS RATES | MoJ Estates | LONDON BOROUGH OF ISLINGTON | 23419881/HMPPENTONVILLE/25-26/JUN-25 | £51,271.00 | Property related charges |
| MoJ | HMPPS | 30/05/25 | EXP - BUSINESS RATES | MoJ Estates | BIRMINGHAM CITY COUNCIL | 6002577771/HMPBIRMINGHAM/25-26/JUN-25 | £55,500.00 | Property related charges |
| MoJ | HMPPS | 30/05/25 | EXP - BUSINESS RATES | MoJ Estates | BLABY DISTRICT COUNCIL | 9252055149/HMPFOSSE WAY/25-26/JUN-25 | £113,775.00 | Property related charges |
| MoJ | HMPPS | 30/05/25 | EXP - BUSINESS RATES | MoJ Estates | BRECKLAND DISTRICT COUNCIL | 30122384X/HMPWAYLAND/25-26/JUN-25 | £34,225.00 | Property related charges |
| MoJ | HMPPS | 30/05/25 | EXP - BUSINESS RATES | MoJ Estates | BRIDGEND COUNTY BOROUGH COUNCIL | 5113175/HMPPARC/25-26/JUN-25 | £29,167.00 | Property related charges |
| MoJ | HMPPS | 30/05/25 | EXP - BUSINESS RATES | MoJ Estates | BROMSGROVE DISTRICT COUNCIL | 406716014/HMPHEWELL/25-26/JUN-25 | £51,338.00 | Property related charges |
| MoJ | HMPPS | 30/05/25 | EXP - BUSINESS RATES | MoJ Estates | MAIDSTONE BOROUGH COUNCIL | 3105164/HMPMAIDSTONE/25-26/JUN-25 | £25,438.00 | Property related charges |
| MoJ | HMPPS | 30/05/25 | EXP - BUSINESS RATES | MoJ Estates | WEST NORTHAMPTONSHIRE COUNCIL | 620007548/HMPONLEY/25-26/JUN-25 | £26,363.00 | Property related charges |
| MoJ | HMPPS | 30/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Future Skills Programme | LEARNING CURVE GROUP | SIN-041136 | £30,643.20 | Education services |
| MoJ | HMPPS | 30/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Eastwood Park | ACTION FOR CHILDREN SERVICES LTD | 102003297 | £33,507.90 | Offender and probation related services |
| MoJ | HMPPS | 30/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Eastwood Park | ACTION FOR CHILDREN SERVICES LTD | 102002845 | £43,678.80 | Offender and probation related services |
| MoJ | HMPPS | 30/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop | Retail Contract | DHL SUPPLY CHAIN LTD | 11679759 | £229,890.47 | Prison shop |
| MoJ | HMPPS | 30/05/25 | EXP - BUSINESS RATES | MoJ Estates | HUNTINGDONSHIRE DISTRICT COUNCIL | 3436373/HMPLITTLEHEY/25-26/JUN-25 | £49,488.00 | Property related charges |
| MoJ | HMPPS | 30/05/25 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Unallocated Budgets | EDF ENERGY | 017-KO-23491906-EDF-ENERGY | £73,110.14 | Property related charges |
| MoJ | HMPPS | 30/05/25 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Unallocated Budgets | EDF ENERGY | 018-KO-23408777-EDF-ENERGY | £4,292,478.90 | Property related charges |
| MoJ | HMPPS | 30/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Prison Safety | PRISON ADVICE & CARE TRUST | 293YR2Q4 | £31,046.43 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 30/05/25 | EXP - PURCHASE OF GOODS/SERVICES - GAS | Unallocated Budgets | TOTALENERGIES GAS & POWER LTD | 016-KO-377661553-25-TOTALENERGIES | £3,792,677.85 | Property related charges |
| MoJ | HMPPS | 30/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | NACRO | SI0000006698 | £181,165.84 | Offender and probation related services |
| MoJ | HMPPS | 30/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | NACRO | SI0000006740 | £36,480.08 | Offender and probation related services |
| MoJ | HMPPS | 30/05/25 | EXP - BUSINESS RATES | MoJ Estates | BRISTOL CITY COUNCIL | 5000948438225/HMPBRISTOL/25-26/JUN-25 | £27,750.00 | Property related charges |
| MoJ | HMPPS | 30/05/25 | EXP - BUSINESS RATES | MoJ Estates | RUSHCLIFFE BOROUGH COUNCIL | 90705031/HMPWHATTON/25-26/JUN-25 | £26,363.00 | Property related charges |
| MoJ | HMPPS | 30/05/25 | EXP - BUSINESS RATES | MoJ Estates | RUTLAND DISTRICT COUNCIL | 10014085/HMPSTOCKEN/25-26/JUN-25 | £61,555.00 | Property related charges |
| MoJ | HMPPS | 30/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Five Wells | G4S CARE JUSTICE SERVICES UK LTD | 90449027 | £36,022.13 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 30/05/25 | EXP - BUSINESS RATES | MoJ Estates | CHELMSFORD BOROUGH COUNCIL | 700054443/HMPCHELMSFORD/24-25/JUN-25 | £35,150.00 | Property related charges |
| MoJ | HMPPS | 30/05/25 | EXP - BUSINESS RATES | MoJ Estates | CHERWELL DISTRICT COUNCIL | 3124354/HMPBULLINGDON/25-26/JUN-25 | £52,263.00 | Property related charges |
| MoJ | HMPPS | 30/05/25 | EXP - BUSINESS RATES | MoJ Estates | CHORLEY BOROUGH COUNCIL | 507749854/HMPGARTH/25-26/JUN-25 | £48,911.00 | Property related charges |
| MoJ | HMPPS | 30/05/25 | EXP - BUSINESS RATES | MoJ Estates | CHORLEY BOROUGH COUNCIL | 507749863/HMPWYMOTT/25-26/JUN-25 | £53,373.00 | Property related charges |
| MoJ | HMPPS | 30/05/25 | EXP - BUSINESS RATES | MoJ Estates | THE EAST RIDING OF YORKSHIRE COUNCIL | 56115692/HMPFULLSUTTON/25-26/JUN-25 | £53,443.00 | Property related charges |
| MoJ | HMPPS | 30/05/25 | EXP - BUSINESS RATES | MoJ Estates | THE EAST RIDING OF YORKSHIRE COUNCIL | 56519422/HMPHUMBER/25-26/JUN-25 | £44,911.00 | Property related charges |
| MoJ | HMPPS | 30/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Prison Safety | CXK LTD | PRISONSSETTLINGIN12-92MAR25 | £33,031.60 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 30/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Education Contract | MEGANEXUS LTD | 1701 | £303,509.46 | Information technology related costs |
| MoJ | HMPPS | 30/05/25 | EXP - BUSINESS RATES | MoJ Estates | THE ROYAL BOROUGH OF GREENWICH | 900187942/HMPBELMARSH/25-26/JUN-25 | £112,604.00 | Property related charges |
| MoJ | HMPPS | 30/05/25 | EXP - BUSINESS RATES | MoJ Estates | THE ROYAL BOROUGH OF GREENWICH | 900326004/HMPISIS/25-26/JUN-25 | £76,667.00 | Property related charges |
| MoJ | HMPPS | 30/05/25 | EXP - BUSINESS RATES | MoJ Estates | THE ROYAL BOROUGH OF GREENWICH | 900326017/HMPTHAMESIDE/25-26/JUN-25 | £69,479.00 | Property related charges |
| MoJ | HMPPS | 30/05/25 | EXP - BUSINESS RATES | MoJ Estates | CARDIFF COUNTY COUNCIL OF THE CITY & COUNTY OF CARDIFF | 10401625648/HMPCARDIFF/25-26/JUN-25 | £28,873.00 | Property related charges |
| MoJ | HMPPS | 30/05/25 | EXP - BUSINESS RATES | MoJ Estates | HARBOROUGH DISTRICT COUNCIL | 700049154/HMPGARTREE/25-26/JUN-25 | £30,988.00 | Property related charges |
| MoJ | HMPPS | 30/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | WESTON COLLEGE | SI40591 | -£32,584.86 | Education services |
| MoJ | HMPPS | 30/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | WESTON COLLEGE | SI40588 | £60,497.85 | Education services |
| MoJ | HMPPS | 30/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | WESTON COLLEGE | SI40590 | -£158,598.66 | Education services |
| MoJ | HMPPS | 30/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | WESTON COLLEGE | SI40589 | -£59,564.63 | Education services |
| MoJ | HMPPS | 30/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | WESTON COLLEGE | SI40708 | -£406,522.39 | Education services |
| MoJ | HMPPS | 30/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | WESTON COLLEGE | SI40711 | £302,926.59 | Education services |
| MoJ | HMPPS | 30/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | WESTON COLLEGE | SI40703 | £406,522.39 | Education services |
| MoJ | HMPPS | 30/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | WESTON COLLEGE | SI40709 | -£417,538.54 | Education services |
| MoJ | HMPPS | 30/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | WESTON COLLEGE | SI40704 | £417,538.54 | Education services |
| MoJ | HMPPS | 30/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | WESTON COLLEGE | SI40710 | £438,438.42 | Education services |
| MoJ | HMPPS | 30/05/25 | EXP - BUSINESS RATES | MoJ Estates | DURHAM COUNTY COUNCIL (NORTH PENNINES NATIONAL LANDSCAPE) | 9000011932/HMPDEERBOLT/25-26/JUN-25 | £29,138.00 | Property related charges |
| MoJ | HMPPS | 30/05/25 | EXP - BUSINESS RATES | MoJ Estates | DURHAM COUNTY COUNCIL (NORTH PENNINES NATIONAL LANDSCAPE) | 5600148194/HMPDURHAM/25-26/JUN-25 | £36,306.00 | Property related charges |
| MoJ | HMPPS | 30/05/25 | EXP - BUSINESS RATES | MoJ Estates | DURHAM COUNTY COUNCIL (NORTH PENNINES NATIONAL LANDSCAPE) | 5600148229/HMPFRANKLAND/25-26/JUN-25 | £75,850.00 | Property related charges |
| MoJ | HMPPS | 30/05/25 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | MoJ Estates | GLEEDS COST MANAGEMENT LIMITED. | SOCM0840/0005 | £26,157.91 | Property related charges |
| MoJ | HMPPS | 30/05/25 | EXP - BUSINESS RATES | MoJ Estates | NORTHUMBERLAND COUNTY COUNCIL | 2410295389/HMPNORTHUMBERLAND/25-26/JUN-25 | £56,888.00 | Property related charges |
| MoJ | HMPPS | 30/05/25 | EXP - BUSINESS RATES | MoJ Estates | LONDON BOROUGH OF LAMBETH | 325663211/HMPBRIXTON/25-26/JUN-25 | £26,115.00 | Property related charges |
| MoJ | HMPPS | 30/05/25 | EXP - BUSINESS RATES | MoJ Estates | ISLE OF WIGHT COUNCIL | 70094544/HMPALBANY/25-26/JUN-25 | £26,363.00 | Property related charges |
| MoJ | HMPPS | 30/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | NACRO | SI0000006742 | £40,557.91 | Offender and probation related services |
| MoJ | HMPPS | 30/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | NACRO | SI0000006744 | £48,073.67 | Offender and probation related services |
| MoJ | HMPPS | 30/05/25 | EXP - BUSINESS RATES | MoJ Estates | LIVERPOOL CITY COUNCIL | 9001305983/HMPALTCOURSE/25-26/JUN-25 | £31,325.00 | Property related charges |
| MoJ | HMPPS | 30/05/25 | EXP - BUSINESS RATES | MoJ Estates | LIVERPOOL CITY COUNCIL | 9001299668/HMPLIVERPOOL/25-26/JUN-25 | £44,842.00 | Property related charges |
| MoJ | HMPPS | 30/05/25 | EXP - BUSINESS RATES | MoJ Estates | EAST STAFFORDSHIRE BOROUGH COUNCIL | 800021298/HMPDOVEGATE/25-26/JUN-25 | £49,488.00 | Property related charges |
| MoJ | HMPPS | 30/05/25 | EXP - BUSINESS RATES | MoJ Estates | FENLAND DISTRICT COUNCIL | 70061985/HMPWHITEMOOR/25-26/JUN-25 | £53,188.00 | Property related charges |
| MoJ | HMPPS | 30/05/25 | EXP - BUSINESS RATES | MoJ Estates | LANCASTER CITY COUNCIL | 101833480/HMPLANCASTERFARMS/25-26/JUN-25 | £43,938.00 | Property related charges |
| MoJ | HMPPS | 30/05/25 | EXP - BUSINESS RATES | MoJ Estates | LEWES DISTRICT COUNCIL | 101223100/HMP/LEWES/25-26/JUN-25 | £29,600.00 | Property related charges |
| MoJ | HMPPS | 30/05/25 | EXP - BUSINESS RATES | MoJ Estates | LICHFIELD DISTRICT COUNCIL | 93557825/HMPSWINFENHALL/25-26/JUN-25 | £31,491.00 | Property related charges |
| MoJ | HMPPS | 30/05/25 | EXP - BUSINESS RATES | MoJ Estates | WEST SUFFOLK COUNCIL | 21091256/HMPHIGHPOINT/25-26/JUN-25 | £35,381.00 | Property related charges |
| MoJ | HMPPS | 30/05/25 | EXP - BUSINESS RATES | MoJ Estates | LONDON BOROUGH OF HOUNSLOW | 921454366/HMPFELTHAM/25-26/JUN-25 | £39,292.00 | Property related charges |
| MoJ | HMPPS | 30/05/25 | EXP - BUSINESS RATES | MoJ Estates | MEDWAY COUNCIL | 10000014469/HMPROCHESTER/25-26/JUN-25 | £39,313.00 | Property related charges |
| MoJ | HMPPS | 30/05/25 | EXP - BUSINESS RATES | MoJ Estates | LEEDS CITY COUNCIL | 90030426X/HMPLEEDS/25-26/JUN-25 | £38,156.00 | Property related charges |
| MoJ | HMPPS | 30/05/25 | EXP - BUSINESS RATES | MoJ Estates | LEEDS CITY COUNCIL | 900304303/HMPWEALSTUN/25-26/JUN-25 | £41,163.00 | Property related charges |
| MoJ | HMPPS | 30/05/25 | EXP - BUSINESS RATES | MoJ Estates | LEEDS CITY COUNCIL | 900304288/HMPWETHERBY/25-26/JUN-25 | £27,981.00 | Property related charges |
| MoJ | HMPPS | 30/05/25 | EXP - BUSINESS RATES | MoJ Estates | MANCHESTER CITY COUNCIL | 700465181/HMPMANCHESTER/25-26/JUN-25 | £76,775.00 | Property related charges |
| MoJ | HMPPS | 30/05/25 | EXP - BUSINESS RATES | MoJ Estates | LONDON BOROUGH OF HAMMERSMITH AND FULHAM | 31979113/HMPWORMWOODSCRUBS/25-26/JUN-25 | £68,521.00 | Property related charges |
| MoJ | HMPPS | 30/05/25 | EXP - BUSINESS RATES | MoJ Estates | NORWICH CITY COUNCIL | 9515481/HMPNORWICH/25-26/JUN-25 | £31,913.00 | Property related charges |
| MoJ | HMPPS | 30/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | PDU Nottinghamshire | NOTTINGHAMSHIRE COUNTY COUNCIL | 93143878 | £30,245.00 | Offender and probation related services |
| MoJ | HMPPS | 30/05/25 | EXP - BUSINESS RATES | MoJ Estates | PETERBOROUGH CITY COUNCIL | 102026144/HMPPETERBOROUGH/24-25/JUN-25 | £54,259.00 | Property related charges |
| MoJ | HMPPS | 30/05/25 | EXP - BUSINESS RATES | MoJ Estates | SOUTH STAFFORDSHIRE COUNCIL | 50037656/HMPBRINSFORD/25-26/JUN-25 | £46,713.00 | Property related charges |
| MoJ | HMPPS | 30/05/25 | EXP - BUSINESS RATES | MoJ Estates | SOUTH STAFFORDSHIRE COUNCIL | 50079148/HMPFEATHERSTONE/25-26/JUN-25 | £25,914.00 | Property related charges |
| MoJ | HMPPS | 30/05/25 | EXP - BUSINESS RATES | MoJ Estates | SOUTH STAFFORDSHIRE COUNCIL | 50278464/HMPOAKWOOD/25-26/JUN-25 | £127,188.00 | Property related charges |
| MoJ | HMPPS | 30/05/25 | EXP - BUSINESS RATES | MoJ Estates | SPELTHORNE BOROUGH COUNCIL | 101238865/HMPBRONZEFIELD/25-26/JUN-25 | £45,325.00 | Property related charges |
| MoJ | HMPPS | 30/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Investment and Grant Funding (Programme) | ST GILES TRUST | REBU01MAR2025 | £32,852.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 30/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Prison Safety | ST GILES TRUST | SETTLING-INTO-PRISON-JAN-MAR2025 | £124,934.08 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 30/05/25 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Lowdham Grange | COMPANY FOR ELECTRONIC INDUSTRIAL AUTOMATION (CEIA) LIMITED | 2016516 | £40,896.00 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 30/05/25 | EXP - BUSINESS RATES | MoJ Estates | KINGSTON-UPON T/A HULL CITY COUNCIL | 000022000062513381/HMPHULL/25-26/JUN-25 | £49,488.00 | Property related charges |
| MoJ | HMPPS | 30/05/25 | EXP - BUSINESS RATES | MoJ Estates | PRESTON BOROUGH COUNCIL | 70152173/HMPPRESTON/25-26/JUN-25 | £25,206.00 | Property related charges |
| MoJ | HMPPS | 30/05/25 | EXP - BUSINESS RATES | MoJ Estates | REIGATE & BANSTEAD BOROUGH COUNCIL | 2200951/HMPHIGHDOWN/25-26/JUN-25 | £62,438.00 | Property related charges |
| MoJ | HMPPS | 30/05/25 | EXP - BUSINESS RATES | MoJ Estates | STOCKTON-ON-TEES BOROUGH COUNCIL | 11421101/HMPHOLMEHOUSE/25-26/JUN-25 | £67,525.00 | Property related charges |
| MoJ | HMPPS | 30/05/25 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | Estates Contract Management | AMEY COMMUNITY LIMITED | 90956525 | £80,154.92 | Property related charges |
| MoJ | HMPPS | 30/05/25 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Variable Costs - £750 to £5k | Estates Contract Management | AMEY COMMUNITY LIMITED | 90956527 | £402,641.68 | Property related charges |
| MoJ | HMPPS | 30/05/25 | EXP - BUSINESS RATES | MoJ Estates | WIGAN COUNCIL | 560013895003/HMPHINDLEY/25-26/JUN-25 | £33,531.00 | Property related charges |
| MoJ | HMPPS | 30/05/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Sustainability (Custodial) | GALLIFORD TRY CONSTRUCTION UK LIMITED | 3120002731 | £485,618.64 | Property related charges |
| MoJ | HMPPS | 01/05/25 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | [REDACTED] | GOVERNMENT LEGAL DEPARTMENT | [REDACTED] | £27,000.00 | Compensation payments |
| MoJ | HMPPS | 06/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical | Public Protection Wales | SWANSEA BAY UNIVERSITY HEALTH BOARD | 3230574 | £64,272.57 | Healthcare services in prisons |
| MoJ | HMPPS | 06/05/25 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | [REDACTED] | £35,000.00 | Compensation payments |
| MoJ | HMPPS | 09/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Unallocated Budgets | GOVERNMENT LEGAL DEPARTMENT | 007-KO-559895-9-560102-3-560377-GLD | £2,552,861.92 | Legal services |
| MoJ | HMPPS | 12/05/25 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | [REDACTED] | £60,000.00 | Compensation payments |
| MoJ | HMPPS | 16/05/25 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | [REDACTED] | £30,000.00 | Compensation payments |
| MoJ | HMPPS | 21/05/25 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | [REDACTED] | GOVERNMENT LEGAL DEPARTMENT | [REDACTED] | £35,000.00 | Compensation payments |
| MoJ | HMPPS | 21/05/25 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner | [REDACTED] | GOVERNMENT LEGAL DEPARTMENT | [REDACTED] | £150,000.00 | Compensation payments |
| MoJ | HMPPS | 22/05/25 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | [REDACTED] | GOVERNMENT LEGAL DEPARTMENT | [REDACTED] | £61,578.00 | Compensation payments |
| MoJ | HMPPS | 22/05/25 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | [REDACTED] | £68,842.91 | Compensation payments |
| MoJ | HMPPS | 22/05/25 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | [REDACTED] | £35,000.00 | Compensation payments |
| MoJ | HMPPS | 22/05/25 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | [REDACTED] | £45,000.00 | Compensation payments |
| MoJ | HMPPS | 27/05/25 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director of National Probation Service | GOVERNMENT LEGAL DEPARTMENT | [REDACTED] | £30,588.25 | Compensation payments |
| MoJ | HMPPS | 27/05/25 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | [REDACTED] | GOVERNMENT LEGAL DEPARTMENT | [REDACTED] | £68,000.00 | Compensation payments |
| MoJ | HMPPS | 27/05/25 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff | [REDACTED] | GOVERNMENT LEGAL DEPARTMENT | [REDACTED] | £86,187.59 | Compensation payments |
| MoJ | HMPPS | 27/05/25 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - third party | National Litigation Unit | GOVERNMENT LEGAL DEPARTMENT | [REDACTED] | £218,750.00 | Compensation payments |
| MoJ | HMPPS | 27/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | DEPARTMENT FOR WORK AND PENSIONS DWP | 4035655 | £4,385,427.61 | Offender and probation related services |
| MoJ | HMPPS | 28/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical | Public Protection Wales | SWANSEA BAY UNIVERSITY HEALTH BOARD | 3230972 | £63,227.51 | Healthcare services in prisons |
| MoJ | HMPPS | 29/05/25 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | [REDACTED] | GOVERNMENT LEGAL DEPARTMENT | [REDACTED] | £85,000.00 | Compensation payments |
| MoJ | HMPPS | 29/05/25 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | National Litigation Unit | GOVERNMENT LEGAL DEPARTMENT | [REDACTED] | £65,000.00 | Compensation payments |
| MoJ | HMPPS | 29/05/25 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner | [REDACTED] | GOV LEGAL CLIENT MONIES | [REDACTED] | £140,000.00 | Compensation payments |
| MoJ | HMPPS | 29/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Director of Commissioning Office and Hub | GOVERNMENT LEGAL DEPARTMENT | 562121 | £71,841.01 | Legal services |
| MoJ | HMPPS | 30/05/25 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | [REDACTED] | £55,090.00 | Compensation payments |
| MoJ | HMPPS | 01/05/25 | CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 5569510100247311MAY2025 | £548,946.24 | Settlement for purchases by Government Procurement Card (GPC) |
| MoJ | HMPPS | 01/05/25 | CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 5569510100259480MAY2025 | £361,477.25 | Settlement for purchases by Government Procurement Card (GPC) |
| MoJ | HMPPS | 07/05/25 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | ELECTRICITY NORTH WEST LTD | 990149326 | £64,062.70 | Property related charges |
| MoJ | HMPPS | 01/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS East of England Community Integration | NHS ENGLAND | 7000058633 | -£64,000.00 | Offender and probation related services |
| MoJ | HMPPS | 01/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS East of England Community Integration | NHS ENGLAND | 7000056539 | £64,000.00 | Offender and probation related services |
| MoJ | HMPPS | 12/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Miscellaneous | Unallocated Budgets | THE OPEN UNIVERSITY | 10038364 | £222,011.00 | Offender and probation related services |
| MoJ | HMPPS | 12/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Miscellaneous | Unallocated Budgets | THE OPEN UNIVERSITY | 10038464 | -£222,011.00 | Offender and probation related services |
| MoJ | HMPPS | 13/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Miscellaneous | Unallocated Budgets | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000786 | £68,617.91 | Offender and probation related services |
| MoJ | HMPPS | 13/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Miscellaneous | Unallocated Budgets | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000787 | £80,659.90 | Offender and probation related services |
| MoJ | HMPPS | 13/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Miscellaneous | Unallocated Budgets | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000060A | -£68,617.91 | Offender and probation related services |
| MoJ | HMPPS | 13/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Miscellaneous | Unallocated Budgets | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000061A | -£80,659.90 | Offender and probation related services |
| MoJ | HMPPS | 19/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Miscellaneous | Unallocated Budgets | BAILEY PARTNERSHIP (GROUP) LTD T/A BAILEY PARTNERSHIP | PSH114003 | £97,287.04 | Professional services |
| MoJ | HMPPS | 19/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Miscellaneous | Unallocated Budgets | BAILEY PARTNERSHIP (GROUP) LTD T/A BAILEY PARTNERSHIP | PSH114192 | -£97,287.04 | Professional Services |
| MoJ | HMPPS | 20/05/25 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | EM Live Service - Non-Gold Contracts | G4S MONITORING TECHNOLOGIES LTD | C000596 | -£64,945.20 | Electronic monitoring services |
| MoJ | HMPPS | 20/05/25 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | EM Live Service - Non-Gold Contracts | G4S MONITORING TECHNOLOGIES LTD | 15169 | £64,945.20 | Electronic monitoring services |
| MoJ | HMPPS | 28/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Miscellaneous | Unallocated Budgets | ATKINSRÉALIS UK LTD | 50036144 | £36,778.76 | Professional Services |
| MoJ | HMPPS | 28/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Miscellaneous | Unallocated Budgets | ATKINSRÉALIS UK LTD | 50038518 | -£36,778.76 | Professional Services |
| Not set | Not set | Not set | Not set | Not set | Not set | 940 | £321,080,200.95 | Not set |