Transparency data
HMPPS spending over £25,000 for June 2025
Updated 16 April 2026
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MoJ | HMPPS | 19/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Drug Testing Consumables | Drug Strategy | ABBOTT TOXICOLOGY LTD | 983969 | 152,108.96 | Laboratory services |
| MoJ | HMPPS | 19/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Drug Testing Consumables | Drug Strategy | ABBOTT TOXICOLOGY LTD | 985963 | 441,859.38 | Laboratory services |
| MoJ | HMPPS | 25/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Drug Testing Consumables | Drug Strategy | ABBOTT TOXICOLOGY LTD | 988876 | 137,616.86 | Laboratory services |
| MoJ | HMPPS | 06/04/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Styal | ACTION FOR CHILDREN SERVICES LTD | 102003626 | 33,510.00 | Offender and probation related services |
| MoJ | HMPPS | 06/04/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Askham Grange | ACTION FOR CHILDREN SERVICES LTD | 102003627 | 29,530.00 | Offender and probation related services |
| MoJ | HMPPS | 06/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | New Hall | ACTION FOR CHILDREN SERVICES LTD | 102003621 | 28,390.00 | Offender and probation related services |
| MoJ | HMPPS | 06/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Eastwood Park | ACTION FOR CHILDREN SERVICES LTD | 102003628 | 33,507.90 | Offender and probation related services |
| MoJ | HMPPS | 13/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Askham Grange | ACTION FOR CHILDREN SERVICES LTD | 102003296 | 29,530.00 | Offender and probation related services |
| MoJ | HMPPS | 06/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS KSS Community Integration | ADVANCE ADVOCACY & NON VIOLENCE COMMUNITY EDUCATION | 15542 | 39,702.72 | Offender and probation related services |
| MoJ | HMPPS | 13/06/2025 | 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 | 15543 | 45,526.80 | Offender and probation related services |
| MoJ | HMPPS | 13/06/2025 | 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 | 15546 | 37,842.41 | Offender and probation related services |
| MoJ | HMPPS | 23/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS London Community Integration | ADVANCE ADVOCACY & NON VIOLENCE COMMUNITY EDUCATION | 15534 | 166,828.88 | Offender and probation related services |
| MoJ | HMPPS | 23/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS London Community Integration | ADVANCE ADVOCACY & NON VIOLENCE COMMUNITY EDUCATION | 15535 | 165,423.64 | Offender and probation related services |
| MoJ | HMPPS | 26/06/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | AECOM INFRASTRUCTURE & ENVIRONMENT UK LTD | 28593230 | 34,690.34 | Property related charges |
| MoJ | HMPPS | 06/05/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks | AECOM LTD | 28593283 | 28,200.00 | Property related charges |
| MoJ | HMPPS | 17/06/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | AECOM LTD | 28595135 | 47,119.18 | Property related charges |
| MoJ | HMPPS | 18/06/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | AECOM LTD | 28594727 | 25,293.18 | Property related charges |
| MoJ | HMPPS | 25/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | MoJ Estates | AECOM LTD | 28593696 | 134,640.90 | Property related charges |
| MoJ | HMPPS | 26/06/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks | AECOM LTD | 28595533 | 28,200.00 | Property related charges |
| MoJ | HMPPS | 06/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | NPS London Community Integration | AFGHANISTAN & CENTRAL ASIAN ASSOCIATION | 5 | 37,333.33 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 06/12/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051208837 | 64,316.38 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 06/12/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051208819A | 141,949.64 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 06/12/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051208835 | 52,757.35 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 19/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051208473 | 184,211.82 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 19/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9056079779 | -443,955.96 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 19/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051209037 | 443,955.96 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 19/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051209068 | 858,314.86 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 19/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9056079783 | -5,426,626.04 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 19/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9056079771 | -340,620.85 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 19/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051208836 | 35,086.98 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 19/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051209069 | 4,770,643.93 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 19/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051208820 | 5,426,626.04 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 20/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051208823 | 138,809.83 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 24/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Publications & Communications | Long Term High Security Estates Prison Group | AIRWAVE SOLUTIONS LTD | 0900000056-084 | 102,193.05 | Information technology related costs |
| MoJ | HMPPS | 06/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Houseblocks Policy | ALGECO UK LTD | 6344 | 35,020.70 | Property related charges |
| MoJ | HMPPS | 06/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Emergency Accommodation | ALGECO UK LTD | 6340 | 54,260.20 | Property related charges |
| MoJ | HMPPS | 06/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Emergency Accommodation | ALGECO UK LTD | 6342 | 142,365.54 | Property related charges |
| MoJ | HMPPS | 06/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Emergency Accommodation | ALGECO UK LTD | 6341 | 63,960.17 | Property related charges |
| MoJ | HMPPS | 06/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | 2k Places | ALGECO UK LTD | 6343 | 43,101.26 | Property related charges |
| MoJ | HMPPS | 24/06/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Emergency Accommodation | ALGECO UK LTD | 6354 | 72,871.92 | Property related charges |
| MoJ | HMPPS | 25/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | Estates Contract Management | AMEY COMMUNITY LIMITED | 90958529 | 5,435,225.20 | Property related charges |
| MoJ | HMPPS | 25/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | Estates Contract Management | AMEY COMMUNITY LIMITED | 90958531 | 4,882,248.83 | Property related charges |
| MoJ | HMPPS | 26/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k - NON VAT Recoverable | Estates Contract Management | AMEY COMMUNITY LIMITED | 90958530 | 2,506,552.31 | Property related charges |
| MoJ | HMPPS | 26/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k - NON VAT Recoverable | Estates Contract Management | AMEY COMMUNITY LIMITED | 90958532 | 2,298,793.58 | Property related charges |
| MoJ | HMPPS | 26/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k - NON VAT Recoverable | Estates Contract Management | AMEY COMMUNITY LIMITED | 90958503 | 1,246,724.74 | Property related charges |
| MoJ | HMPPS | 26/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Variable Costs - £750 to £5k | Estates Contract Management | AMEY COMMUNITY LIMITED | 90958528 | 1,163,411.35 | Property related charges |
| MoJ | HMPPS | 06/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering | Birmingham | ARAMARK LTD | 90078726 | 45,899.28 | Catering services |
| MoJ | HMPPS | 06/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering | Bullingdon | ARAMARK LTD | 90078724 | 38,224.32 | Catering services |
| MoJ | HMPPS | 06/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering | Bullingdon | ARAMARK LTD | 90078557A | 38,224.32 | Catering services |
| MoJ | HMPPS | 06/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSC368 | -30,524.35 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 06/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI2201 | 246,097.62 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 17/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI2235 | 104,009.58 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 17/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI2239 | 36,768.00 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 17/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI2234 | 68,821.66 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 17/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI2233 | 71,209.20 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 19/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI2232 | 4,928,488.80 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 24/06/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Prison Management Group - MOJ Property | ATKINSRÉALIS PPS LTD | 50039553 | 31,752.60 | Property related charges |
| MoJ | HMPPS | 27/06/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | ATKINSRÉALIS PPS LTD | 20029688 | 60,851.09 | Property related charges |
| MoJ | HMPPS | 06/04/2025 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Laptops | NPS YatH Corporate Services | ATOS IT SERVICES UK LTD-2WM | 0210/0425 | 97,745.99 | Information technology related costs |
| MoJ | HMPPS | 06/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | MoJ Estates | BAILEY PARTNERSHIP (GROUP) LTD T/A BAILEY PARTNERSHIP | PSH114190 | 105,533.88 | Property related charges |
| MoJ | HMPPS | 30/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | MoJ Estates | BAILEY PARTNERSHIP (GROUP) LTD T/A BAILEY PARTNERSHIP | PSH114470 | 104,374.18 | Property related charges |
| MoJ | HMPPS | 06/04/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical | Berwyn - Dual Running | BETSI CADWALADER UNIVERSITY HEALTH BOARD | 458360 | 790,339.47 | Healthcare services in prisons |
| MoJ | HMPPS | 06/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical | Berwyn | BETSI CADWALADER UNIVERSITY HEALTH BOARD | 458600 | 868,053.81 | Healthcare services in prisons |
| MoJ | HMPPS | 19/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical | Berwyn - Dual Running | BETSI CADWALADER UNIVERSITY HEALTH BOARD | 459306 | 787,028.77 | Healthcare services in prisons |
| MoJ | HMPPS | 24/06/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | PETP | BJF CONNECTIONS LTD | 1028750 | 108,975.88 | Property related charges |
| MoJ | HMPPS | 06/04/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | PSP Industries HQ Manufacturing | BLUESTEM GROUP | PP/3286582 | 163,134.72 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 16/06/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | BOVIS CONSTRUCTION (EUROPE) LTD | 14100021414 | 3,453,315.52 | Property related charges |
| MoJ | HMPPS | 06/12/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | BOWMER AND KIRKLAND LIMITED | P650268 | 39,477.96 | Property related charges |
| MoJ | HMPPS | 26/06/2025 | CL - OTHER PAYABLES - SALARY SACRIFICE | BALANCE SHEET | BRAVO BENEFITS LTD | HMPPS-CCV-JUN-25 | 47,110.29 | Staff salary sacrifice scheme |
| MoJ | HMPPS | 13/06/2025 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Estates Contract Management | BRIGGS EQUIPMENT UK LTD | 507098204 | 26,400.00 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 06/12/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS KSS Community Integration | BRIGHTON WOMENS CENTRE | INSMAY25 | 34,169.35 | Offender and probation related services |
| MoJ | HMPPS | 06/02/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS South West Community Integration | BRISTOL CITY COUNCIL | 8013462011 | 26,844.00 | Offender and probation related services |
| MoJ | HMPPS | 06/05/2025 | CL - OTHER PAYABLES - Pin phone suspense | HMPPS Public Sector Prisons | BT PAYPHONES | 1000052025 | 1,980,104.95 | Pin phone credits |
| MoJ | HMPPS | 06/05/2025 | INC - SALES OF OTHER GOODS AND SERVICES - Prison Shop sales | Retail Contract | BT PAYPHONES | 2000052025 | -138,607.33 | Pin phone credits |
| MoJ | HMPPS | 06/05/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | BUCKINGHAMSHIRE COUNCIL | 2205092160 | 48,000.00 | Property related charges |
| MoJ | HMPPS | 24/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM Live Service - Non-Gold Contracts | BUDDI LTD | 66397 | 134,400.00 | Electronic monitoring services |
| MoJ | HMPPS | 06/12/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Thameside | BWP PROJECT SERVICES LTD | 90161726 | -420,983.58 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 06/12/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Thameside | BWP PROJECT SERVICES LTD | 90161727 | -84,196.72 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 06/12/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Thameside | BWP PROJECT SERVICES LTD | 90161725 | -84,196.66 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 06/12/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Thameside | BWP PROJECT SERVICES LTD | 90161728A | -84,196.66 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 06/12/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Thameside | BWP PROJECT SERVICES LTD | 90161729A | -84,196.66 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 06/12/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Thameside | BWP PROJECT SERVICES LTD | 90161730 | -84,196.66 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 06/12/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Thameside | BWP PROJECT SERVICES LTD | 90156146 | 84,196.66 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 06/12/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Thameside | BWP PROJECT SERVICES LTD | 90161737 | 162,275.27 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 06/12/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Thameside | BWP PROJECT SERVICES LTD | 90161897 | 221,622.64 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 06/12/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Thameside | BWP PROJECT SERVICES LTD | 90161461 | 5,098,494.04 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 06/12/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Thameside | BWP PROJECT SERVICES LTD | 90161898 | 87,513.32 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 13/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Thameside | BWP PROJECT SERVICES LTD | 90160446 | 61,543.62 | Property related charges |
| MoJ | HMPPS | 13/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Thameside | BWP PROJECT SERVICES LTD | 90161915 | 129,925.09 | Property related charges |
| MoJ | HMPPS | 13/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Thameside | BWP PROJECT SERVICES LTD | 90160445 | 27,776.45 | Property related charges |
| MoJ | HMPPS | 18/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Thameside | BWP PROJECT SERVICES LTD | 90161464 | 37,253.94 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 23/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Thameside | BWP PROJECT SERVICES LTD | 90162298 | 65,775.88 | Property related charges |
| MoJ | HMPPS | 23/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Thameside | BWP PROJECT SERVICES LTD | 90162299 | 87,513.32 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 30/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - GAS | Thameside | BWP PROJECT SERVICES LTD | 90161916 | 174,798.06 | Property related charges |
| MoJ | HMPPS | 06/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Unallocated Budgets | CALDER CONFERENCES LTD | 008-KO-BB18312-CALDER-CONFERENCES | 132,179.12 | Event hire and conference costs |
| MoJ | HMPPS | 06/02/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical | Whitemoor | CAMBRIDGESHIRE & PETERBOROUGH NHS FOUNDATION TRUST | 67586897 | 157,250.00 | Healthcare services in prisons |
| MoJ | HMPPS | 06/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical | Whitemoor | CAMBRIDGESHIRE & PETERBOROUGH NHS FOUNDATION TRUST | 67586977 | 157,250.00 | Healthcare services in prisons |
| MoJ | HMPPS | 06/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM Live Service - Non-Gold Contracts | CAPITA BUSINESS SERVICES LTD | 6004205315 | 42,183.04 | Electronic monitoring services |
| MoJ | HMPPS | 06/04/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM Live Service - Non-Gold Contracts | CAPITA BUSINESS SERVICES LTD | 8003094260 | -300,000.00 | Electronic monitoring services |
| MoJ | HMPPS | 06/04/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM Live Service - Non-Gold Contracts | CAPITA BUSINESS SERVICES LTD | 6004198557 | 409,098.32 | Electronic monitoring services |
| MoJ | HMPPS | 06/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM Live Service - Non-Gold Contracts | CAPITA BUSINESS SERVICES LTD | 6004217344 | 74,832.00 | Electronic monitoring services |
| MoJ | HMPPS | 06/06/2025 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | North East APs | CARDIGAN HOUSE APPROVED PREMISE | 1108 | 320,057.64 | Offender and probation related services |
| MoJ | HMPPS | 06/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | CAREER CONNECT | SIN26100150 | 26,900.99 | Education services |
| MoJ | HMPPS | 06/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | CAREER CONNECT | SIN26100137 | 55,348.36 | Education services |
| MoJ | HMPPS | 06/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | CAREER CONNECT | SIN26100112 | 104,036.70 | Education services |
| MoJ | HMPPS | 18/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | CAREER CONNECT | SIN26100171 | 55,348.36 | Education services |
| MoJ | HMPPS | 18/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | CAREER CONNECT | SIN26100170 | 104,036.70 | Education services |
| MoJ | HMPPS | 06/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | PSP Industries HQ Manufacturing | CARPENTER LTD | 92901987 | 25,504.08 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 06/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | PSP Industries HQ Manufacturing | CARPENTER LTD | 92901013 | 48,574.08 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 06/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | PSP Industries HQ Manufacturing | CARPENTER LTD | 92897626 | 75,697.92 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 06/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | PSP Industries HQ Manufacturing | CARPENTER LTD | 92899296 | 66,214.08 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 06/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | PSP Industries HQ Manufacturing | CARPENTER LTD | 92896079 | 31,971.60 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 06/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | PSP Industries HQ Manufacturing | CARPENTER LTD | 92903648 | 37,206.72 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 30/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | PSP Industries HQ Manufacturing | CARPENTER LTD | 92906811 | 56,773.44 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 30/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | PSP Industries HQ Manufacturing | CARPENTER LTD | 92903649 | 75,697.92 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 30/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | PSP Industries HQ Manufacturing | CARPENTER LTD | 92905177 | 47,289.60 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 06/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | CATCH 22 CHARITY LTD | CSI0003913 | 48,633.62 | Offender and probation related services |
| MoJ | HMPPS | 06/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS London Community Integration | CATCH 22 CHARITY LTD | CSI0003972 | 399,308.38 | Offender and probation related services |
| MoJ | HMPPS | 06/12/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | CATCH 22 CHARITY LTD | CSI0003977 | 37,336.75 | Offender and probation related services |
| MoJ | HMPPS | 13/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South Central Community Integration | CATCH 22 CHARITY LTD | CSI0003973 | 45,688.58 | Offender and probation related services |
| MoJ | HMPPS | 13/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South Central Community Integration | CATCH 22 CHARITY LTD | CSI0003974 | 47,980.85 | Offender and probation related services |
| MoJ | HMPPS | 17/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | CATCH 22 CHARITY LTD | CSI0003975 | 34,167.64 | Offender and probation related services |
| MoJ | HMPPS | 27/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS London Community Integration | CATCH 22 CHARITY LTD | CSI0004043 | 399,308.38 | Offender and probation related services |
| MoJ | HMPPS | 30/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | CATCH 22 CHARITY LTD | CSI0004025 | 34,167.64 | Offender and probation related services |
| MoJ | HMPPS | 30/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS London Community Integration | CATCH 22 CHARITY LTD | CSI0004044 | 194,253.66 | Offender and probation related services |
| MoJ | HMPPS | 06/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner In Cell TV | PSP Industries HQ Manufacturing | CELLO ELECTRONICS (UK) LTD | 151595 | 258,840.00 | Prisoner in-cell TV |
| MoJ | HMPPS | 18/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS South Central Community Integration | CENTENNIAL PROPERTY TA THE HOUSING NETWORK | CEN-202505086 | 505,399.63 | Offender and probation related services |
| MoJ | HMPPS | 24/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS South West Community Integration | CENTENNIAL PROPERTY TA THE HOUSING NETWORK | CEN-202505084 | 649,689.55 | Offender and probation related services |
| MoJ | HMPPS | 26/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS East Midlands Community Integration | CENTENNIAL PROPERTY TA THE HOUSING NETWORK | CEN-202505085 | 639,234.29 | Offender and probation related services |
| MoJ | HMPPS | 23/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS East of England Community Integration | CENTENNIAL PROPERTY TA THE HOUSING NETWORK | CEN-202505032 | 674,819.65 | Offender and probation related services |
| MoJ | HMPPS | 06/12/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS KSS Community Integration | CHANGE GROW LIVE SERVICES LTD | CM1005 | -296,835.77 | Offender and probation related services |
| MoJ | HMPPS | 06/12/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS KSS Community Integration | CHANGE GROW LIVE SERVICES LTD | CM1006 | -125,957.56 | Offender and probation related services |
| MoJ | HMPPS | 06/12/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS KSS Community Integration | CHANGE GROW LIVE SERVICES LTD | IN14013 | 126,352.43 | Offender and probation related services |
| MoJ | HMPPS | 06/12/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS KSS Community Integration | CHANGE GROW LIVE SERVICES LTD | IN14231 | 131,353.44 | Offender and probation related services |
| MoJ | HMPPS | 06/12/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS KSS Community Integration | CHANGE GROW LIVE SERVICES LTD | IN14271 | 131,353.44 | Offender and probation related services |
| MoJ | HMPPS | 06/12/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | CHANGE GROW LIVE SERVICES LTD | CM1003 | -228,410.27 | Offender and probation related services |
| MoJ | HMPPS | 06/12/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | CHANGE GROW LIVE SERVICES LTD | CM1002 | -140,140.56 | Offender and probation related services |
| MoJ | HMPPS | 06/12/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | CHANGE GROW LIVE SERVICES LTD | IN14229 | 226,313.95 | Offender and probation related services |
| MoJ | HMPPS | 06/12/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | CHANGE GROW LIVE SERVICES LTD | IN14262 | 226,313.95 | Offender and probation related services |
| MoJ | HMPPS | 06/12/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | CHANGE GROW LIVE SERVICES LTD | IN13911 | 237,834.55 | Offender and probation related services |
| MoJ | HMPPS | 06/12/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | CHANGE GROW LIVE SERVICES LTD | CM1004 | -148,570.09 | Offender and probation related services |
| MoJ | HMPPS | 06/12/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | CHANGE GROW LIVE SERVICES LTD | IN13912 | 69,554.47 | Offender and probation related services |
| MoJ | HMPPS | 06/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | CHANGING LIVES | 1154461 | 68,186.43 | Offender and probation related services |
| MoJ | HMPPS | 06/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | CHANGING LIVES | 1154460 | 220,178.34 | Offender and probation related services |
| MoJ | HMPPS | 06/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | CHANGING LIVES | 1154448 | 55,343.63 | Offender and probation related services |
| MoJ | HMPPS | 13/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | CHANGING LIVES | 1154453 | 65,551.95 | Offender and probation related services |
| MoJ | HMPPS | 13/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | CHANGING LIVES | 1154454 | 69,767.62 | Offender and probation related services |
| MoJ | HMPPS | 06/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | NPS East of England Community Integration | CITIZENS ADVICE ESSEX | EOE-FEB-MAR25CAE06-05-2025 | 30,354.76 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 27/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security | Feltham | COMPANY FOR ELECTRONIC INDUSTRIAL AUTOMATION (CEIA) LIMITED | 2016572 | 39,096.00 | Property related charges |
| MoJ | HMPPS | 06/12/2025 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Dress and Uniforms | Holme House | COONEEN DEFENCE LTD | 8117312 | 340,921.38 | Staff uniforms |
| MoJ | HMPPS | 06/12/2025 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Dress and Uniforms | Director PSP Front Line Centrally Managed | COONEEN DEFENCE LTD | 8117429 | 339,482.58 | Staff uniforms |
| MoJ | HMPPS | 06/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prison Education Services | CORACLE ONLINE LTD | COR-7557 | 110,040.06 | Information technology related costs |
| MoJ | HMPPS | 06/12/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | CORACLE ONLINE LTD | COR-7565 | 59,903.70 | Education services |
| MoJ | HMPPS | 06/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL - Non-taxable | Unallocated Budgets | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 010-KO-23156-CTM | 1,471,117.09 | Staff travel and subsistence costs |
| MoJ | HMPPS | 06/09/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | CURRIE & BROWN UK LTD | 124053911 | 45,631.32 | Property related charges |
| MoJ | HMPPS | 06/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Probation Estate | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-25-05590 | 35,833.68 | Property related charges |
| MoJ | HMPPS | 06/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | MoJ Estates | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-25-05861 | 48,645.50 | Property related charges |
| MoJ | HMPPS | 06/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | Director's Office YCS | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-25-05683 | 73,087.20 | Property related charges |
| MoJ | HMPPS | 06/09/2025 | 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-25-05676 | 42,840.00 | Property related charges |
| MoJ | HMPPS | 26/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | HMPPS Operational Training Delivery (P) | DE MONTFORT UNIVERSITY HIGHER EDUCATION CORPORATION | 100481926 | 123,585.00 | Staff learning and development |
| MoJ | HMPPS | 27/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | Prison Education Services | DENTONS UK & MIDDLE EAST LLP | 91345594 | 25,275.00 | Professional services |
| MoJ | HMPPS | 06/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop | Retail Contract | DHL SUPPLY CHAIN LTD | 11679760 | -218,000.86 | Prison shop |
| MoJ | HMPPS | 06/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop | Retail Contract | DHL SUPPLY CHAIN LTD | 11680128 | 3,245,344.81 | Prison shop |
| MoJ | HMPPS | 06/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Contract | DHL SUPPLY CHAIN LTD | 11680774 | 1,213,233.79 | Prison shop |
| MoJ | HMPPS | 06/12/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Contract | DHL SUPPLY CHAIN LTD | 11682053 | -26,237.63 | Prison shop |
| MoJ | HMPPS | 06/12/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Contract | DHL SUPPLY CHAIN LTD | 11682098 | 1,260,183.27 | Prison shop |
| MoJ | HMPPS | 17/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Contract | DHL SUPPLY CHAIN LTD | 11682959 | 1,080,390.65 | Prison shop |
| MoJ | HMPPS | 24/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Contract | DHL SUPPLY CHAIN LTD | 11683671 | 1,104,084.17 | Prison shop |
| MoJ | HMPPS | 13/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Education Contract | DONCASTER MET DIST COUNCIL | 30615401A | 54,980.00 | Library services |
| MoJ | HMPPS | 18/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Education Contract | DONCASTER MET DIST COUNCIL | 30773530 | 31,597.92 | Library services |
| MoJ | HMPPS | 19/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Education Contract | DONCASTER MET DIST COUNCIL | 30629766 | 51,285.00 | Library services |
| MoJ | HMPPS | 19/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Laboratory Services | Operational Security Group - ORRU | DSTL | 10005080 | 25,433.33 | Laboratory services |
| MoJ | HMPPS | 06/02/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | DURHAM COUNTY COUNCIL (NORTH PENNINES NATIONAL LANDSCAPE) | 701383747 | 243,600.00 | Offender and probation related services |
| MoJ | HMPPS | 06/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | Director's Office YCS | DURHAM COUNTY COUNCIL (NORTH PENNINES NATIONAL LANDSCAPE) | 802265777 | 231,076.80 | Offender and probation related services |
| MoJ | HMPPS | 25/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | DURHAM COUNTY COUNCIL (NORTH PENNINES NATIONAL LANDSCAPE) | 802362285 | 251,720.00 | Offender and probation related services |
| MoJ | HMPPS | 06/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE DX | Unallocated Budgets | DX NETWORK SERVICES LTD | 001-KO-84371972-DX-NETWORK-SERVICES | 270,300.00 | Postal Services |
| MoJ | HMPPS | 23/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE DX | Unallocated Budgets | DX NETWORK SERVICES LTD | 011-KO-84413218-DX-NETWORK-SERVICES | 49,712.12 | Postal Services |
| MoJ | HMPPS | 06/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM Expansion - Change | E2E ASSURE LTD | INV-12973 | 25,390.61 | Electronic monitoring services |
| MoJ | HMPPS | 30/06/2025 | EXP - BUSINESS RATES | MoJ Estates | EAST SUFFOLK COUNCIL | 520064720/HMPWARRENHILL/22-23V4 | 149,760.00 | Property related charges |
| MoJ | HMPPS | 27/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Unallocated Budgets | EDF ENERGY | 017-KO-23774442-EDF-ENERGY | 8,156,538.37 | Property related charges |
| MoJ | HMPPS | 06/06/2025 | Exp - Purchase Of Goods/Services - Consultancy | EM Future Service Programme | ERNST & YOUNG LLP | GB01G000669654 | 640,926.89 | Consultancy and professional services |
| MoJ | HMPPS | 17/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | NPS KSS Headquarters | ESSEX COUNTY COUNCIL | 102114170X | 31,000.79 | Professional services |
| MoJ | HMPPS | 06/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Drug Testing Consumables | Drug Strategy | EUROFINS FORENSIC SERVICES LTD | 103582 | 64,638.00 | Laboratory services |
| MoJ | HMPPS | 06/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Drug Testing Consumables | Drug Strategy | EUROFINS FORENSIC SERVICES LTD | 103206 | 186,732.00 | Laboratory services |
| MoJ | HMPPS | 18/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance | Operational Security Group - RaCU | EXFO EUROPE LTD | 91048426 | 81,543.60 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 06/02/2025 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Estates Contract Management | FALCON FOODSERVICE EQUIPMENT | 605548 | 44,930.40 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 19/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST - Other Fuels | Full Sutton | FLEETSOLVE LIMITED | 10390 | 44,193.82 | Property related charges |
| MoJ | HMPPS | 13/06/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Houseblocks Policy | G4S CARE & JUSTICE SERVICES (UK) LTD | 90449144 | 572,593.20 | Property related charges |
| MoJ | HMPPS | 13/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Reducing Reoffending | G4S CARE & JUSTICE SERVICES (UK) LTD | 90449020 | 26,924.68 | Offender and probation related services |
| MoJ | HMPPS | 17/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS HQ Support (Programme) | G4S CARE & JUSTICE SERVICES (UK) LTD | 90449133 | 25,370.63 | Offender and probation related services |
| MoJ | HMPPS | 27/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS HQ Support (Programme) | G4S CARE & JUSTICE SERVICES (UK) LTD | 90449018 | 53,023.00 | Offender and probation related services |
| MoJ | HMPPS | 27/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS HQ Support (Programme) | G4S CARE & JUSTICE SERVICES (UK) LTD | 90449019 | 53,023.00 | Offender and probation related services |
| MoJ | HMPPS | 06/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90449079 | 57,777.55 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 06/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90449085 | 27,770.48 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 06/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90449080 | 36,988.68 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 06/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90449090 | 77,594.24 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 06/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90449081 | 36,598.61 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 06/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90449092 | 172,128.50 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 06/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90449093 | 58,023.29 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 06/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90449160 | 61,439.62 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 06/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90448886 | 38,865.07 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 06/12/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Five Wells | G4S CARE JUSTICE SERVICES UK LTD | 90449070 | 68,511.60 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 06/12/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Five Wells | G4S CARE JUSTICE SERVICES UK LTD | 90449071 | 4,303,611.59 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 06/12/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Five Wells | G4S CARE JUSTICE SERVICES UK LTD | 90449073 | 61,137.01 | Property related charges |
| MoJ | HMPPS | 06/12/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90449091 | 3,249,545.42 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 06/12/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Parc | G4S CARE JUSTICE SERVICES UK LTD | 90449105 | 5,299,812.67 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 13/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM Live Service - Non-Gold Contracts | G4S CARE JUSTICE SERVICES UK LTD | 90449131 | 1,262,890.80 | Electronic monitoring services |
| MoJ | HMPPS | 16/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM Expansion - Change | G4S CARE JUSTICE SERVICES UK LTD | 90448274A | 1,262,890.80 | Electronic monitoring services |
| MoJ | HMPPS | 16/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM Live Service - Non-Gold Contracts | G4S CARE JUSTICE SERVICES UK LTD | 90449077A | 1,262,890.80 | Electronic monitoring services |
| MoJ | HMPPS | 18/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM Live Service - Non-Gold Contracts | G4S CARE JUSTICE SERVICES UK LTD | 90449254 | 1,262,890.80 | Electronic monitoring services |
| MoJ | HMPPS | 18/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM Live Service - Non-Gold Contracts | G4S CARE JUSTICE SERVICES UK LTD | 90449267 | 2,171,296.80 | Electronic monitoring services |
| MoJ | HMPPS | 19/06/2025 | PPE - BUILDINGS (OWNED) - COST - ADDITIONS | Five Wells | G4S CARE JUSTICE SERVICES UK LTD | 90449052 | 192,324.00 | Property related charges |
| MoJ | HMPPS | 20/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Five Wells | G4S CARE JUSTICE SERVICES UK LTD | 90449255 | 2,052,387.20 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 06/02/2025 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | EM MDSS Gold Contract | G4S MONITORING TECHNOLOGIES LTD | 15809 | 44,068.30 | Information technology related costs |
| MoJ | HMPPS | 06/04/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM MDSS Gold Contract | G4S MONITORING TECHNOLOGIES LTD | 15901 | 187,578.70 | Electronic monitoring services |
| MoJ | HMPPS | 19/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Contracted Operational Delivery | G4S MONITORING TECHNOLOGIES LTD | 15951 | 224,115.84 | Electronic monitoring services |
| MoJ | HMPPS | 19/06/2025 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | EM MDSS Gold Contract | G4S MONITORING TECHNOLOGIES LTD | 15921 | 229,862.40 | Information technology related costs |
| MoJ | HMPPS | 19/06/2025 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | EM MDSS Gold Contract | G4S MONITORING TECHNOLOGIES LTD | 15920 | 689,587.20 | Information technology related costs |
| MoJ | HMPPS | 19/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM Future Service Programme | G4S MONITORING TECHNOLOGIES LTD | 15922 | 229,862.40 | Electronic monitoring services |
| MoJ | HMPPS | 26/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM MDSS Gold Contract | G4S MONITORING TECHNOLOGIES LTD | 16047 | 425,109.30 | Electronic monitoring services |
| MoJ | HMPPS | 26/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM MDSS Gold Contract | G4S MONITORING TECHNOLOGIES LTD | 16043 | 406,929.60 | Electronic monitoring services |
| MoJ | HMPPS | 26/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM MDSS Gold Contract | G4S MONITORING TECHNOLOGIES LTD | 16045 | 367,959.90 | Electronic monitoring services |
| MoJ | HMPPS | 26/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM MDSS Gold Contract | G4S MONITORING TECHNOLOGIES LTD | 16044 | 413,625.30 | Electronic monitoring services |
| MoJ | HMPPS | 26/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM MDSS Gold Contract | G4S MONITORING TECHNOLOGIES LTD | 16046 | 421,324.20 | Electronic monitoring services |
| MoJ | HMPPS | 30/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM Future Service Programme | G4S MONITORING TECHNOLOGIES LTD | 16020 | 364,500.87 | Electronic monitoring services |
| MoJ | HMPPS | 27/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM Future Service Programme | G4S MONITORING TECHNOLOGIES LTD | C000623 | -42,155.72 | Electronic monitoring services |
| MoJ | HMPPS | 27/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM Future Service Programme | G4S MONITORING TECHNOLOGIES LTD | 15688 | 42,155.72 | Electronic monitoring services |
| MoJ | HMPPS | 27/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM Future Service Programme | G4S MONITORING TECHNOLOGIES LTD | C000622 | -297,774.96 | Electronic monitoring services |
| MoJ | HMPPS | 27/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM Future Service Programme | G4S MONITORING TECHNOLOGIES LTD | 15767 | 297,774.96 | Electronic monitoring services |
| MoJ | HMPPS | 06/11/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY BUILDING LTD | 3122003931 | 76,389.38 | Property related charges |
| MoJ | HMPPS | 25/06/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Transforming Rehabilitation Admin | GALLIFORD TRY BUILDING LTD | 3103003561 | 147,782.76 | Property related charges |
| MoJ | HMPPS | 06/03/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3103003540 | 1,016,703.73 | Property related charges |
| MoJ | HMPPS | 06/03/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3103003539 | 279,576.16 | Property related charges |
| MoJ | HMPPS | 06/03/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3103003519 | 606,598.34 | Property related charges |
| MoJ | HMPPS | 06/06/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3122003927 | 615,085.56 | Property related charges |
| MoJ | HMPPS | 06/06/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3103003536 | 845,758.58 | Property related charges |
| MoJ | HMPPS | 06/06/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3103003535 | 1,160,272.44 | Property related charges |
| MoJ | HMPPS | 16/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | MoJ Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3039003093 | 494,052.74 | Property related charges |
| MoJ | HMPPS | 16/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | MoJ Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3039003075 | 583,051.12 | Property related charges |
| MoJ | HMPPS | 18/06/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Reconfiguration | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3122003934 | 174,755.99 | Property related charges |
| MoJ | HMPPS | 23/06/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3103003544 | 381,424.94 | Property related charges |
| MoJ | HMPPS | 23/06/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Houseblocks Policy | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3122003939 | 1,046,477.66 | Property related charges |
| MoJ | HMPPS | 23/06/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | 2k Places | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3103003521 | 388,132.19 | Property related charges |
| MoJ | HMPPS | 26/06/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3103003557 | 345,625.97 | Property related charges |
| MoJ | HMPPS | 26/06/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3039003088 | 363,653.00 | Property related charges |
| MoJ | HMPPS | 26/06/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3122003942 | 285,439.67 | Property related charges |
| MoJ | HMPPS | 23/06/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | 2k Places | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3039003098 | 660,764.62 | Property related charges |
| MoJ | HMPPS | 30/06/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Houseblocks | GALLIFORD TRY CONSTRUCTION BUILDING WEST MIDLANDS & SOUTH WEST | 3120002756 | 900,000.00 | Property related charges |
| MoJ | HMPPS | 06/03/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION UK LIMITED | 3103003538 | 499,260.46 | Property related charges |
| MoJ | HMPPS | 06/03/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION UK LIMITED | 3039003084 | 74,543.23 | Property related charges |
| MoJ | HMPPS | 06/06/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION UK LIMITED | 3103003506 | 450,533.59 | Property related charges |
| MoJ | HMPPS | 06/11/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Reconfiguration | GALLIFORD TRY CONSTRUCTION UK LIMITED | 3122003932 | 317,074.82 | Property related charges |
| MoJ | HMPPS | 06/12/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Sustainability (Custodial) | GALLIFORD TRY CONSTRUCTION UK LIMITED | 3120002735 | 90,931.51 | Property related charges |
| MoJ | HMPPS | 16/06/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION UK LIMITED | 3120002744 | 206,637.16 | Property related charges |
| MoJ | HMPPS | 18/06/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION UK LIMITED | 3122003933 | 431,931.80 | Property related charges |
| MoJ | HMPPS | 19/06/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION UK LIMITED | 3039003097 | 74,991.54 | Property related charges |
| MoJ | HMPPS | 19/06/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION UK LIMITED | 3039003085 | 90,569.48 | Property related charges |
| MoJ | HMPPS | 23/06/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Sustainability (Custodial) | GALLIFORD TRY CONSTRUCTION UK LIMITED | 3120002750 | 120,738.01 | Property related charges |
| MoJ | HMPPS | 23/06/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Sustainability (Custodial) | GALLIFORD TRY CONSTRUCTION UK LIMITED | 3120002749 | 821,189.59 | Property related charges |
| MoJ | HMPPS | 26/06/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION UK LIMITED | 3122003943 | 75,555.64 | Property related charges |
| MoJ | HMPPS | 26/06/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | GALLIFORD TRY CONSTRUCTION UK LIMITED | 3122003938 | 441,933.54 | Property related charges |
| MoJ | HMPPS | 27/06/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION UK LIMITED | 3122003930 | 194,820.32 | Property related charges |
| MoJ | HMPPS | 20/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEOAMEY LTD | 11347 | 8,345,518.96 | Prisoner escort services |
| MoJ | HMPPS | 26/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | GET SKILLS EMPLOYMENT & TRAINING LTD | INV-1479 | 99,440.53 | Education services |
| MoJ | HMPPS | 26/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | GET SKILLS EMPLOYMENT & TRAINING LTD | INV-1480 | 138,577.00 | Education services |
| MoJ | HMPPS | 26/06/2025 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | PSP Industries HQ Staff | GIRBAU UK LTD | 34778440 | 177,095.62 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 06/03/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks Policy | GLEEDS ADVISORY LTD | SOCM0714/0015 | 28,063.88 | Property related charges |
| MoJ | HMPPS | 06/04/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | GLEEDS ADVISORY LTD | OXCM0425/0049 | 219,401.41 | Property related charges |
| MoJ | HMPPS | 18/06/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | GLEEDS ADVISORY LTD | SOCM0584/0048 | 150,830.18 | Property related charges |
| MoJ | HMPPS | 20/06/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | GLEEDS ADVISORY LTD | SOCM0687/0027 | 33,354.41 | Property related charges |
| MoJ | HMPPS | 23/06/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Reconfiguration | GLEEDS ADVISORY LTD | SOCM0491/0025 | 29,890.46 | Property related charges |
| MoJ | HMPPS | 23/06/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | GLEEDS ADVISORY LTD | SOCM0687/0026 | 27,183.14 | Property related charges |
| MoJ | HMPPS | 06/12/2025 | EXP - PURCHASE OF GOODS/SERVICES - AUDIT SERVICES | National Security Group - CCPU | GOVERNMENT INTERNAL AUDIT AGENCY | 47755 | 105,871.50 | Audit services |
| MoJ | HMPPS | 06/02/2025 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff | [REDACTED] | GOVERNMENT LEGAL DEPARTMENT | [REDACTED] | 45,046.00 | Compensation payments |
| MoJ | HMPPS | 06/03/2025 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | National Litigation Unit | GOVERNMENT LEGAL DEPARTMENT | [REDACTED] | 76,000.00 | Compensation payments |
| MoJ | HMPPS | 06/06/2025 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | National Litigation Unit | GOVERNMENT LEGAL DEPARTMENT | [REDACTED] | 100,000.00 | Compensation payments |
| MoJ | HMPPS | 06/11/2025 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff | National Litigation Unit | GOVERNMENT LEGAL DEPARTMENT | [REDACTED] | 40,000.00 | Compensation payments |
| MoJ | HMPPS | 06/12/2025 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | [REDACTED] | 50,000.00 | Compensation payments |
| MoJ | HMPPS | 13/06/2025 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | [REDACTED] | 50,000.00 | Compensation payments |
| MoJ | HMPPS | 18/06/2025 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | [REDACTED] | 60,000.00 | Compensation payments |
| MoJ | HMPPS | 20/06/2025 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | [REDACTED] | GOVERNMENT LEGAL DEPARTMENT | [REDACTED] | 217,670.00 | Compensation payments |
| MoJ | HMPPS | 24/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Unallocated Budgets | GOVERNMENT LEGAL DEPARTMENT | 013-KO-561362-5-561482-3-561668-GLD | 2,113,920.63 | Legal services |
| MoJ | HMPPS | 25/06/2025 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | [REDACTED] | GOVERNMENT LEGAL DEPARTMENT | [REDACTED] | 306,362.00 | Compensation payments |
| MoJ | HMPPS | 25/06/2025 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | [REDACTED] | GOVERNMENT LEGAL DEPARTMENT | [REDACTED] | 100,000.00 | Compensation payments |
| MoJ | HMPPS | 25/06/2025 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | [REDACTED] | 38,816.00 | Compensation payments |
| MoJ | HMPPS | 06/10/2025 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HQ Residual Estate | GOVERNMENT PROPERTY AGENCY | 00000001/40942 | 48,294.11 | Property related charges |
| MoJ | HMPPS | 06/03/2025 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | NOMS North East | GOVERNMENT PROPERTY AGENCY GPA | GPA-40134-1223R001-JUL-SEP2025 | 33,119.87 | Property related charges |
| MoJ | HMPPS | 06/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | PSP Industries HQ Manufacturing | GREENHAM | 16/344300 | 42,000.00 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 06/02/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | GROWTH COMPANY | 6107229 | 85,287.01 | Offender and probation related services |
| MoJ | HMPPS | 06/02/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | GROWTH COMPANY | 6107230 | 101,734.02 | Offender and probation related services |
| MoJ | HMPPS | 06/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | GROWTH COMPANY | 6107242 | 442,150.80 | Offender and probation related services |
| MoJ | HMPPS | 06/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | GROWTH COMPANY | 6107228 | 90,656.40 | Offender and probation related services |
| MoJ | HMPPS | 06/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | GROWTH COMPANY | 6107227 | 176,752.98 | Offender and probation related services |
| MoJ | HMPPS | 06/12/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | GROWTH COMPANY | 6107237 | 91,524.41 | Education services |
| MoJ | HMPPS | 06/12/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | GROWTH COMPANY | 6107236 | 56,676.07 | Education services |
| MoJ | HMPPS | 30/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | PDU Stockton and Hartlepool | HARTLEPOOL BOROUGH COUNCIL | 40498888 | 31,999.00 | Offender and probation related services |
| MoJ | HMPPS | 30/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS East of England Community Integration | HERTFORDSHIRE COUNTY COUNCIL | 1804433945 | 26,854.25 | Offender and probation related services |
| MoJ | HMPPS | 26/06/2025 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | London APs | HESTIA HOUSING SUPPORT CO LTD REF BATTERSEA AND STREATHAM | ARIVAT/00000297 | 322,665.86 | Offender and probation related services |
| MoJ | HMPPS | 26/06/2025 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | London APs | HESTIA HOUSING SUPPORT CO LTD REF BATTERSEA AND STREATHAM | ARIVAT/00000299 | 122,497.70 | Offender and probation related services |
| MoJ | HMPPS | 26/06/2025 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | London APs | HESTIA HOUSING SUPPORT CO LTD REF BATTERSEA AND STREATHAM | ARIVAT/00000301 | 122,497.70 | Offender and probation related services |
| MoJ | HMPPS | 26/06/2025 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | London APs | HESTIA HOUSING SUPPORT CO LTD REF BATTERSEA AND STREATHAM | ARIVAT/00000302 | 122,497.70 | Offender and probation related services |
| MoJ | HMPPS | 26/06/2025 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | London APs | HESTIA HOUSING SUPPORT CO LTD REF BATTERSEA AND STREATHAM | ARIVAT/00000298 | 414,883.97 | Offender and probation related services |
| MoJ | HMPPS | 23/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | APPROVED PREMISES BAU | HM REVENUE & CUSTOMS | GD0004033-888818055 | 52,186.49 | Property related charges |
| MoJ | HMPPS | 06/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS London Community Integration | HOUSING ACTION MANAGEMENT LTD | LONNC025 | 288,120.41 | Offender and probation related services |
| MoJ | HMPPS | 06/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS London Corporate Services | HOUSING ACTION MANAGEMENT LTD | LONNE025 | 361,486.04 | Offender and probation related services |
| MoJ | HMPPS | 06/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS London Community Integration | HOUSING ACTION MANAGEMENT LTD | LONNW024 | 282,385.58 | Offender and probation related services |
| MoJ | HMPPS | 06/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS London Community Integration | HOUSING ACTION MANAGEMENT LTD | LONSE025 | 439,583.33 | Offender and probation related services |
| MoJ | HMPPS | 06/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS London Community Integration | HOUSING ACTION MANAGEMENT LTD | LONSW025 | 149,431.66 | Offender and probation related services |
| MoJ | HMPPS | 16/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS KSS Community Integration | HOUSING ACTION MANAGEMENT LTD | VAN048 | 347,908.54 | Offender and probation related services |
| MoJ | HMPPS | 06/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Transport | Pentonville | IMPERIAL CARS AND COURIERS | 35732 | 31,647.60 | Prisoner transport |
| MoJ | HMPPS | 06/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | INGEUS UK LTD | UINV-105052 | 96,800.98 | Offender and probation related services |
| MoJ | HMPPS | 13/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | INGEUS UK LTD | UINV-105132 | 104,651.12 | Offender and probation related services |
| MoJ | HMPPS | 13/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | INGEUS UK LTD | UINV-105129 | 36,639.96 | Offender and probation related services |
| MoJ | HMPPS | 13/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | INGEUS UK LTD | UINV-105128 | 35,429.63 | Offender and probation related services |
| MoJ | HMPPS | 13/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | INGEUS UK LTD | UINV-105127 | 77,730.41 | Offender and probation related services |
| MoJ | HMPPS | 13/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | INGEUS UK LTD | UINV-105125 | 31,313.78 | Offender and probation related services |
| MoJ | HMPPS | 13/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | INGEUS UK LTD | UINV-105126 | 31,313.78 | Offender and probation related services |
| MoJ | HMPPS | 13/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | INGEUS UK LTD | UINV-105116 | 109,794.20 | Education services |
| MoJ | HMPPS | 13/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | INGEUS UK LTD | UINV-105117 | 65,870.60 | Education services |
| MoJ | HMPPS | 16/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South Central Community Integration | INGEUS UK LTD | UINV-105095 | 30,753.54 | Offender and probation related services |
| MoJ | HMPPS | 16/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South Central Community Integration | INGEUS UK LTD | UINV-105119 | 99,734.82 | Offender and probation related services |
| MoJ | HMPPS | 17/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | INGEUS UK LTD | UINV-105066 | 69,296.10 | Offender and probation related services |
| MoJ | HMPPS | 17/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | INGEUS UK LTD | UINV-105135 | 69,296.10 | Offender and probation related services |
| MoJ | HMPPS | 17/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | INGEUS UK LTD | UINV-105068 | 54,323.94 | Offender and probation related services |
| MoJ | HMPPS | 17/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | INGEUS UK LTD | UINV-105137 | 54,323.94 | Offender and probation related services |
| MoJ | HMPPS | 17/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | INGEUS UK LTD | UINV-105067 | 82,253.50 | Offender and probation related services |
| MoJ | HMPPS | 17/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | INGEUS UK LTD | UINV-105136 | 82,253.50 | Offender and probation related services |
| MoJ | HMPPS | 17/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | INGEUS UK LTD | UINV-105130 | 69,802.21 | Offender and probation related services |
| MoJ | HMPPS | 17/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | INGEUS UK LTD | UINV-105122 | 39,514.64 | Offender and probation related services |
| MoJ | HMPPS | 18/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | INGEUS UK LTD | UINV-105121 | 96,800.98 | Offender and probation related services |
| MoJ | HMPPS | 24/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | INGEUS UK LTD | UINV-105120 | 141,975.11 | Offender and probation related services |
| MoJ | HMPPS | 24/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | INGEUS UK LTD | UINV-105134 | 60,991.58 | Offender and probation related services |
| MoJ | HMPPS | 24/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | INGEUS UK LTD | UINV-105133 | 211,638.65 | Offender and probation related services |
| MoJ | HMPPS | 24/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | INGEUS UK LTD | UINV-105131 | 28,609.19 | Offender and probation related services |
| MoJ | HMPPS | 25/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | INGEUS UK LTD | UINV-105169 | 39,514.64 | Offender and probation related services |
| MoJ | HMPPS | 26/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | INGEUS UK LTD | UINV-105138 | 163,471.62 | Offender and probation related services |
| MoJ | HMPPS | 06/12/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | INSPIRE NORTH FOUNDATION | 20118 | 35,161.39 | Offender and probation related services |
| MoJ | HMPPS | 27/06/2025 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | North East APs | INTERVENTIONS ALLIANCE | 1013 | 111,215.78 | Offender and probation related services |
| MoJ | HMPPS | 27/06/2025 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | North East APs | INTERVENTIONS ALLIANCE | 1012 | 111,529.02 | Offender and probation related services |
| MoJ | HMPPS | 06/05/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | JACOBS UK LTD | B23581CJ-002 | 30,119.40 | Property related charges |
| MoJ | HMPPS | 23/06/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | JACOBS UK LTD | B2358199-016 | 45,066.53 | Property related charges |
| MoJ | HMPPS | 06/03/2025 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | JIANGSU SAINTY CORP LTD | S25D031301 | 89,511.31 | Materials for Prison Industries |
| MoJ | HMPPS | 06/12/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | KIER CONSTRUCTION - SOUTHERN | 10361312 | 6,064,852.75 | Property related charges |
| MoJ | HMPPS | 19/06/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | KIER CONSTRUCTION - SOUTHERN | 10361708 | 5,904,241.80 | Property related charges |
| MoJ | HMPPS | 06/03/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | 2k Places | KIER CONSTRUCTION LTD | 10360615 | 910,396.62 | Property related charges |
| MoJ | HMPPS | 06/04/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Houseblocks Policy | KIER CONSTRUCTION LTD | 10360715 | 804,981.56 | Property related charges |
| MoJ | HMPPS | 06/06/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | KIER CONSTRUCTION LTD | 10359893 | 158,046.13 | Property related charges |
| MoJ | HMPPS | 06/06/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | KIER CONSTRUCTION LTD | 10359894 | 212,495.66 | Property related charges |
| MoJ | HMPPS | 06/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | 2k Places | KIER CONSTRUCTION LTD | 10361184 | 457,670.84 | Property related charges |
| MoJ | HMPPS | 16/06/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | KIER CONSTRUCTION LTD | 10361382 | 181,207.87 | Property related charges |
| MoJ | HMPPS | 17/06/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | KIER CONSTRUCTION LTD | 10346690 | 68,920.36 | Property related charges |
| MoJ | HMPPS | 17/06/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Houseblocks Policy | KIER CONSTRUCTION LTD | 10361589 | 1,221,841.40 | Property related charges |
| MoJ | HMPPS | 17/06/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | KIER CONSTRUCTION LTD | 10361324 | 118,534.61 | Property related charges |
| MoJ | HMPPS | 18/06/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | KIER CONSTRUCTION LTD | 10361383 | 46,557.50 | Property related charges |
| MoJ | HMPPS | 19/06/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | KIER CONSTRUCTION LTD | 10361049 | 41,267.14 | Property related charges |
| MoJ | HMPPS | 19/06/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | KIER CONSTRUCTION LTD | 10361050 | 344,395.62 | Property related charges |
| MoJ | HMPPS | 23/06/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | 2k Places | KIER CONSTRUCTION LTD | 10361756 | 475,136.80 | Property related charges |
| MoJ | HMPPS | 23/06/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | KIER CONSTRUCTION LTD | 10361188A | 226,848.00 | Property related charges |
| MoJ | HMPPS | 23/06/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | 2k Places | KIER CONSTRUCTION LTD | 10361381 | 3,225,455.39 | Property related charges |
| MoJ | HMPPS | 23/06/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | 2k Places | KIER CONSTRUCTION LTD | 10361266 | 3,139,739.11 | Property related charges |
| MoJ | HMPPS | 24/06/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | 2k Places | KIER CONSTRUCTION LTD | 10361380 | 2,000,707.97 | Property related charges |
| MoJ | HMPPS | 25/06/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | KIER CONSTRUCTION LTD | 10361793 | 288,462.61 | Property related charges |
| MoJ | HMPPS | 25/06/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | 2k Places | KIER CONSTRUCTION LTD | 10361796 | 2,873,310.90 | Property related charges |
| MoJ | HMPPS | 25/06/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | 2k Places | KIER CONSTRUCTION LTD | 10361795 | 1,095,597.60 | Property related charges |
| MoJ | HMPPS | 26/06/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | 2k Places | KIER CONSTRUCTION LTD | 10361871 | 3,264,794.40 | Property related charges |
| MoJ | HMPPS | 27/06/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | KIER CONSTRUCTION LTD | 10359892 | 272,831.02 | Property related charges |
| MoJ | HMPPS | 06/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | KIER CONSTRUCTION LTD T/A EASTERN & MIDLANDS | 10361196 | 6,512,757.83 | Property related charges |
| MoJ | HMPPS | 20/06/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | KIER CONSTRUCTION LTD T/A EASTERN & MIDLANDS | 10361672 | 9,431,947.57 | Property related charges |
| MoJ | HMPPS | 06/12/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | KIER CONSTRUCTION TA KIER CONSTRUCTION MAJOR PROJECTS | 10361268 | 5,564,361.29 | Property related charges |
| MoJ | HMPPS | 06/12/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | KIER CONSTRUCTION WESTERN & WALES | 10361261 | 8,853,262.22 | Property related charges |
| MoJ | HMPPS | 20/06/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | KIER CONSTRUCTION WESTERN & WALES | 10361755 | 6,999,135.34 | Property related charges |
| MoJ | HMPPS | 06/11/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | LAING O ROURKE CONSTRUCTION LTD | 5011629 | 563,954.90 | Property related charges |
| MoJ | HMPPS | 06/12/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | LAING O ROURKE CONSTRUCTION LTD | N4108-ENWK1-012 | 1,249,462.30 | Property related charges |
| MoJ | HMPPS | 06/12/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | LAING O ROURKE CONSTRUCTION LTD | N4107-ENWK1-012 | 1,100,630.41 | Property related charges |
| MoJ | HMPPS | 13/06/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | LAING O ROURKE CONSTRUCTION LTD | N4106-EWO-4-012 | 37,638.47 | Property related charges |
| MoJ | HMPPS | 20/06/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | LAING O ROURKE CONSTRUCTION LTD | LOR-GREN-PRECON-07-4NPPA | 1,100,932.36 | Property related charges |
| MoJ | HMPPS | 06/04/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | LAING O ROURKE DELIVERY LTD | N4107-FEN-011 | 38,359.70 | Property related charges |
| MoJ | HMPPS | 06/12/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | LAING O ROURKE DELIVERY LTD | N4107-CWD-009 | 381,379.20 | Property related charges |
| MoJ | HMPPS | 06/12/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | LAING O ROURKE DELIVERY LTD | N4108-CWD-010 | 124,937.99 | Property related charges |
| MoJ | HMPPS | 06/12/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | LAING O ROURKE DELIVERY LTD | N4071-PCSA-M023 | 564,396.37 | Property related charges |
| MoJ | HMPPS | 06/12/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | LAING O ROURKE DELIVERY LTD | N4071-PCSA-R023 | 535,793.09 | Property related charges |
| MoJ | HMPPS | 06/12/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | LAING O ROURKE DELIVERY LTD | N4071-PCSA-H023 | 535,793.08 | Property related charges |
| MoJ | HMPPS | 06/02/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | LANCASHIRE WOMEN | 2284 | 64,563.18 | Offender and probation related services |
| MoJ | HMPPS | 25/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | CAS Community Integration | LANGLEY HOUSE TRUST | SL1CSD/00000915 | 145,757.02 | Offender and probation related services |
| MoJ | HMPPS | 25/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Regime Tools & Equipment | PSP Industries HQ Manufacturing | LAUNDRY ENGINEERING SERVICES LTD | INV-1876 | 32,619.60 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 19/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance | Operational Security Group - RaCU | LINEV SYSTEMS UK LTD | INV-01010-M5N2K5 | 26,603.07 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 06/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | PDU Barking, Dagenham and Havering | LONDON BOROUGH OF BARKING & DAGENHAM | 60283609 | 37,693.00 | Offender and probation related services |
| MoJ | HMPPS | 27/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | PDU Hammersmith,Fulham,Kensington,Chelsea,Westminster | LONDON BOROUGH OF HAMMERSMITH AND FULHAM | 3660160961 | 30,000.00 | Offender and probation related services |
| MoJ | HMPPS | 13/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS London Community Integration | LONDON BOROUGH OF LAMBETH | 2601720447 | 41,700.00 | Offender and probation related services |
| MoJ | HMPPS | 06/02/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs | YCS Education Contracts | LTE GROUP | 1055445 | 62,964.14 | Education services |
| MoJ | HMPPS | 06/04/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs | YCS Education Contracts | LTE GROUP | 1055366 | 249,117.21 | Education services |
| MoJ | HMPPS | 20/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs | YCS Education Contracts | LTE GROUP | 1055652 | 242,638.65 | Education services |
| MoJ | HMPPS | 06/02/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks Policy | MACE LTD | 2101049081 | 231,620.02 | Property related charges |
| MoJ | HMPPS | 06/02/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks | MACE LTD | 2101049064 | 26,901.36 | Property related charges |
| MoJ | HMPPS | 06/02/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | 3k Places Programme | MACE LTD | 2101049062 | 563,832.29 | Property related charges |
| MoJ | HMPPS | 06/02/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | MACE LTD | 2101049065 | 190,238.64 | Property related charges |
| MoJ | HMPPS | 06/02/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Emergency Accommodation | MACE LTD | 2101049063 | 33,517.29 | Property related charges |
| MoJ | HMPPS | 06/03/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks Policy | MACE LTD | 2101048907 | 217,780.66 | Property related charges |
| MoJ | HMPPS | 06/03/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MACE LTD | 2101048982 | 63,697.58 | Property related charges |
| MoJ | HMPPS | 06/04/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks | MACE LTD | 2101049171 | 187,155.64 | Property related charges |
| MoJ | HMPPS | 06/05/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Director of Commissioning Office and Hub | MACE LTD | 2101049097 | 91,788.48 | Property related charges |
| MoJ | HMPPS | 06/05/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks Policy | MACE LTD | 2101049179 | 114,522.24 | Property related charges |
| MoJ | HMPPS | 06/09/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | MACE LTD | 2101049341 | 93,413.05 | Property related charges |
| MoJ | HMPPS | 06/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | MACE LTD | 2101049357 | 137,898.04 | Property related charges |
| MoJ | HMPPS | 06/11/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | MACE LTD | 2101049339 | 233,245.79 | Property related charges |
| MoJ | HMPPS | 06/11/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | MACE LTD | 2101049340 | 90,074.56 | Property related charges |
| MoJ | HMPPS | 06/11/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | MACE LTD | 2101049172 | 473,433.57 | Property related charges |
| MoJ | HMPPS | 13/06/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | MACE LTD | 2101049246 | 65,900.40 | Property related charges |
| MoJ | HMPPS | 17/06/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Director of Commissioning Office and Hub | MACE LTD | 2101049510 | 32,784.19 | Property related charges |
| MoJ | HMPPS | 19/06/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks Policy | MACE LTD | 2101049500 | 206,771.18 | Property related charges |
| MoJ | HMPPS | 24/06/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MACE LTD | 2101048909 | 25,663.50 | Property related charges |
| MoJ | HMPPS | 25/06/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MACE LTD | 2101049088 | 35,392.27 | Property related charges |
| MoJ | HMPPS | 27/06/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | MACE LTD | 2101049684 | 170,972.25 | Property related charges |
| MoJ | HMPPS | 27/06/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Emergency Accommodation | MACE LTD | 2101049675 | 28,580.06 | Property related charges |
| MoJ | HMPPS | 30/06/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks Policy | MACE LTD | 2101049683 | 262,327.10 | Property related charges |
| MoJ | HMPPS | 30/06/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MACE LTD | 2101049606 | 34,060.54 | Property related charges |
| MoJ | HMPPS | 25/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance | Lewes | MARDON RECYCLING MACHINERY LTD | 144590 | 31,080.00 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 06/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Occupancy Costs | NPS North East Community Integration | MEARS LTD | MEA212499 | 360,122.59 | Offender and probation related services |
| MoJ | HMPPS | 06/12/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS North West Community Integration | MEARS LTD | MEA213000 | 465,841.58 | Offender and probation related services |
| MoJ | HMPPS | 16/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS North West Community Integration | MEARS LTD | MEA213570 | 507,457.94 | Offender and probation related services |
| MoJ | HMPPS | 17/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS YatH Community Integration | MEARS LTD | MEA213548 | 560,663.06 | Offender and probation related services |
| MoJ | HMPPS | 19/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS North East Community Integration | MEARS LTD | MEA213637 | 360,714.83 | Offender and probation related services |
| MoJ | HMPPS | 25/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Central Community Payback Unpaid Work (UPW) Team | MEGANEXUS LTD | 1704 | 36,640.20 | Information technology related costs |
| MoJ | HMPPS | 27/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Education Contract | MEGANEXUS LTD | 1705 | 303,509.46 | Information technology related costs |
| MoJ | HMPPS | 25/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | Probation Estate | MILLS & REEVE LLP | 322446 | 63,651.82 | Professional services |
| MoJ | HMPPS | 16/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | MILTON KEYNES COLLEGE | SI-104774 | 777,804.70 | Education services |
| MoJ | HMPPS | 16/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | MILTON KEYNES COLLEGE | SI-104775 | 558,994.69 | Education services |
| MoJ | HMPPS | 16/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | MILTON KEYNES COLLEGE | SI-104776 | 556,654.61 | Education services |
| MoJ | HMPPS | 16/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | MILTON KEYNES COLLEGE | SI-104777 | 488,887.20 | Education services |
| MoJ | HMPPS | 06/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security | MoJ Estates | MITIE CARE & CUSTODY LTD | 458328/93326680 | 39,703.45 | Property related charges |
| MoJ | HMPPS | 06/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security | MoJ Estates | MITIE CARE & CUSTODY LTD | 458328/93326679 | 34,728.96 | Property related charges |
| MoJ | HMPPS | 06/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Millsike | MITIE CARE & CUSTODY LTD | 407784/93328313 | 445,098.95 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 06/12/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Millsike | MITIE CARE & CUSTODY LTD | 407784/93328266 | 2,335,908.76 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 20/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - CATERING SERVICES | Isis | MITIE CARE & CUSTODY LTD | 186308/93334935 | 39,641.52 | Catering services |
| MoJ | HMPPS | 27/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering | Brixton | MITIE CARE & CUSTODY LTD | 155761/93293182 | 41,042.44 | Catering services |
| MoJ | HMPPS | 27/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | GFSL | MITIE CARE & CUSTODY LTD | 155761/93342361 | 363,471.71 | Property related charges |
| MoJ | HMPPS | 27/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k - NON VAT Recoverable | GFSL | MITIE CARE & CUSTODY LTD | 155761/93342366 | 34,958.62 | Property related charges |
| MoJ | HMPPS | 06/12/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5949 | 64,480.27 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 06/12/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5953 | 82,860.48 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 06/12/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5951 | 52,318.58 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 06/12/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5946 | 997,248.67 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 17/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5948 | 29,950.19 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 18/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5945 | 3,546,363.24 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 26/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Prison Safety | MOTOROLA SOLUTIONS UK LTD | 1950004181 | 1,290,627.60 | Information technology related costs |
| MoJ | HMPPS | 06/02/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MOTT MACDONALD LTD | 100645285 | 35,446.03 | Property related charges |
| MoJ | HMPPS | 26/06/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MOTT MACDONALD LTD | 1005873841 | -38,731.52 | Property related charges |
| MoJ | HMPPS | 26/06/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MOTT MACDONALD LTD | 100587384 | 38,731.52 | Property related charges |
| MoJ | HMPPS | 06/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | NACRO | SI0000006739 | 152,315.75 | Offender and probation related services |
| MoJ | HMPPS | 06/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | NACRO | SI0000006697 | 255,469.96 | Offender and probation related services |
| MoJ | HMPPS | 06/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | NACRO | SI0000006743 | 205,361.68 | Offender and probation related services |
| MoJ | HMPPS | 13/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales UPW and Attendance Centres | NACRO | SI0000006738 | 31,097.04 | Offender and probation related services |
| MoJ | HMPPS | 24/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS | Community Accommodation Services Tier 2 | NACRO | SI0000006764 | 1,403,922.69 | Offender and probation related services |
| MoJ | HMPPS | 06/02/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | NATIONAL AUTISTIC SOCIETY | FND01019 | 25,475.67 | Offender and probation related services |
| MoJ | HMPPS | 06/11/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | NATIONAL GRID ELECTRICITY DISTRIBUTION SOUTH WEST PLC | 25026217 | 260,118.10 | Property related charges |
| MoJ | HMPPS | 06/05/2025 | EXP - PERMANENT UK STAFF - BASIC SALARY - STAFF RECHARGE - COST | Reducing Reoffending | NEATH PORT TALBOT COUNCIL | K109079 | 46,408.55 | Offender and probation related services |
| MoJ | HMPPS | 06/12/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | NEATH PORT TALBOT COUNTY BOROUGH COUNCIL | K168492 | 126,688.32 | Offender and probation related services |
| MoJ | HMPPS | 06/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS East of England Community Integration | NHS ENGLAND | 7000058840 | 70,000.00 | Offender and probation related services |
| MoJ | HMPPS | 20/06/2025 | EXP - PERMANENT UK STAFF - BASIC SALARY - STAFF RECHARGE - COST | Women's Policy Group | NHS ENGLAND | 7000058586 | 113,417.00 | Offender and probation related services |
| MoJ | HMPPS | 18/06/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | NORTHERN POWERGRID NORTHEAST LTD | YD20445907 | 166,894.64 | Property related charges |
| MoJ | HMPPS | 06/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | NOTTINGHAM WOMENS CENTRE | 2621 | 53,751.34 | Offender and probation related services |
| MoJ | HMPPS | 26/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | NOTTINGHAMSHIRE COUNTY COUNCIL | 93177436 | 350,048.28 | Offender and probation related services |
| MoJ | HMPPS | 06/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Wales Funding and commissioning | NOVUS CAMBRIA | 1055508 | 49,685.33 | Education services |
| MoJ | HMPPS | 06/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Wales Funding and commissioning | NOVUS CAMBRIA | 1055525 | 314,673.73 | Education services |
| MoJ | HMPPS | 06/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Parc | NOVUS GOWER LIMITED | 1055513 | 168,213.60 | Education services |
| MoJ | HMPPS | 06/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Parc | NOVUS GOWER LIMITED | 1055526 | 317,737.06 | Education services |
| MoJ | HMPPS | 06/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - DATA COMMUNICATIONS | Contracted Operational Delivery | OFFICE OF COMMUNICATIONS (THE) | 78764759 | 280,480.00 | Information technology related costs |
| MoJ | HMPPS | 19/06/2025 | EXP - PERMANENT UK STAFF - BASIC SALARY - STAFF RECHARGE - COST | NOMS North East | ONE SMALL THING | 104077 | -56,674.80 | Offender and probation related services |
| MoJ | HMPPS | 19/06/2025 | EXP - PERMANENT UK STAFF - BASIC SALARY - STAFF RECHARGE - COST | NOMS North East | ONE SMALL THING | 103541 | 56,674.80 | Offender and probation related services |
| MoJ | HMPPS | 06/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP25175 | 38,576.40 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 06/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP25169 | 71,277.80 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 06/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP25172 | -260,083.78 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 06/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP25171 | 34,662.52 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 06/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP25166 | 77,742.85 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 06/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP25174 | 2,613,721.87 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 06/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP25170 | 70,613.40 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 19/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP25117 | 32,602.85 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 19/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP25154 | 44,976.41 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 26/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP25158 | 41,487.91 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 26/06/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Houseblocks | ONLEY PRISON SERVICES LTD | OP25180 | 637,631.12 | Property related charges |
| MoJ | HMPPS | 23/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP25178A | -125,429.34 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 23/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP25179 | 1,905,414.84 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 17/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | Director PSP Front Line Centrally Managed | OPTIMA HEALTH UK LTD | 71043596 | 39,940.98 | Staff occupational health services |
| MoJ | HMPPS | 25/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | NPS London Community Integration | OSMANI TRUST | CJYS044 | 37,495.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 17/06/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | 3k Places Programme | OXFORDSHIRE COUNTY COUNCIL | 3920814596 | 143,362.83 | Property related charges |
| MoJ | HMPPS | 06/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | PCC FOR CLEVELAND | 109834 | 35,000.00 | Offender and probation related services |
| MoJ | HMPPS | 18/06/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Houseblocks | PCE LIMITED | 22002/39279 | 481,734.21 | Property related charges |
| MoJ | HMPPS | 06/09/2025 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | London APs | PENROSE OPTIONS | 15067 | 136,382.73 | Offender and probation related services |
| MoJ | HMPPS | 06/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs | YCS Education Contracts | PEOPLE PLUS GROUP LIMITED | SI-132387 | 231,736.57 | Education services |
| MoJ | HMPPS | 06/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs | YCS Education Contracts | PEOPLEPLUS GROUP LTD | SI-132386 | 41,351.77 | Education services |
| MoJ | HMPPS | 06/12/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-132194 | 30,000.00 | Education services |
| MoJ | HMPPS | 16/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-132433 | 787,435.49 | Education services |
| MoJ | HMPPS | 16/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-132435 | 693,832.46 | Education services |
| MoJ | HMPPS | 16/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-132436 | 903,688.64 | Education services |
| MoJ | HMPPS | 16/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-132434 | 604,075.74 | Education services |
| MoJ | HMPPS | 06/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | PERFECT CIRCLE JV LTD | PC13244 | 56,952.89 | Property related charges |
| MoJ | HMPPS | 18/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMC351 | -169,281.86 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 18/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2770 | 339,710.47 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 18/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2773 | 26,360.54 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 18/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2772 | 122,002.61 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 18/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2771 | 162,097.46 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 23/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2769 | 6,141,928.62 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 06/05/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | PICK EVERARD | 82574 | 88,956.00 | Property related charges |
| MoJ | HMPPS | 06/11/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | PICK EVERARD | 200493 | 157,728.00 | Property related charges |
| MoJ | HMPPS | 25/06/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | PICK EVERARD | 82571 | 64,808.86 | Property related charges |
| MoJ | HMPPS | 25/06/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | PICK EVERARD | 200492 | 229,400.04 | Property related charges |
| MoJ | HMPPS | 26/06/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | PICK EVERARD | 82573 | 64,545.28 | Property related charges |
| MoJ | HMPPS | 06/02/2025 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Midlands APs | PINEAPPLE CONTRACT FURNITURE | SI/99079 | 65,140.80 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 18/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | London APs | PINEAPPLE CONTRACT FURNITURE | SI/99224 | 59,191.06 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 06/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | Private Prison Expiry and Transfer | PINSENT MASONS | 6894593 | 81,955.38 | Professional services |
| MoJ | HMPPS | 06/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | Private Prison Expiry and Transfer | PINSENT MASONS | 6894608 | 87,129.13 | Professional services |
| MoJ | HMPPS | 06/04/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | Probation Programme: Central Funds | PINSENT MASONS | 6900178 | 76,837.70 | Professional services |
| MoJ | HMPPS | 06/02/2025 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | PREMIER FOREST PRODUCTS LTD | 187760 | 132,946.92 | Materials for Prison Industries |
| MoJ | HMPPS | 06/02/2025 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | PREMIER FOREST PRODUCTS LTD | 187762 | 42,470.50 | Materials for Prison Industries |
| MoJ | HMPPS | 25/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Women's Policy Group | PRISON ADVICE & CARE TRUST | 292YR2Q4 | 90,106.69 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 06/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS Greater Manchester Community Integration | PRISON ADVICE & CARE TRUST (P A C T) | SI000878 | 28,800.00 | Offender and probation related services |
| MoJ | HMPPS | 06/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Education Contract | PRISONERS EDUCATION TRUST | PETQ42024-25 | 102,719.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 06/02/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | PSS UK LTD | 94616 | 48,283.29 | Offender and probation related services |
| MoJ | HMPPS | 06/02/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | PSS UK LTD | 94784 | 48,283.29 | Offender and probation related services |
| MoJ | HMPPS | 06/02/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | PSS UK LTD | 94615 | 54,157.24 | Offender and probation related services |
| MoJ | HMPPS | 06/02/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | PSS UK LTD | 94783 | 54,157.24 | Offender and probation related services |
| MoJ | HMPPS | 17/06/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | 2k Places | REDS10 UK LTD | 6660 | 453,284.72 | Property related charges |
| MoJ | HMPPS | 18/06/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Emergency Accommodation | REDS10 UK LTD | 6659 | 92,478.88 | Property related charges |
| MoJ | HMPPS | 19/06/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Houseblocks Policy | REDS10 UK LTD | 6661 | 1,573,425.43 | Property related charges |
| MoJ | HMPPS | 06/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | REED IN PARTNERSHIP LTD | CI-80-10001337 | 180,675.60 | Offender and probation related services |
| MoJ | HMPPS | 06/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | REED IN PARTNERSHIP LTD | CI-80-10001339 | 180,675.60 | Offender and probation related services |
| MoJ | HMPPS | 06/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | REED IN PARTNERSHIP LTD | CI-80-10001338 | 94,020.00 | Offender and probation related services |
| MoJ | HMPPS | 23/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | REED IN PARTNERSHIP LTD | CI-80-10001381 | 94,020.00 | Offender and probation related services |
| MoJ | HMPPS | 06/02/2025 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Operational Security Group - ORRU | RENAULT RETAIL GROUP UK LTD | 10325842 | 30,367.36 | Vehicle related costs |
| MoJ | HMPPS | 06/02/2025 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Operational Security Group - ORRU | RENAULT RETAIL GROUP UK LTD | 10325843 | 30,367.36 | Vehicle related costs |
| MoJ | HMPPS | 06/02/2025 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Operational Security Group - ORRU | RENAULT RETAIL GROUP UK LTD | 10325844 | 30,367.36 | Vehicle related costs |
| MoJ | HMPPS | 06/02/2025 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Operational Security Group - ORRU | RENAULT RETAIL GROUP UK LTD | 10325846 | 30,367.36 | Vehicle related costs |
| MoJ | HMPPS | 06/02/2025 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Operational Security Group - ORRU | RENAULT RETAIL GROUP UK LTD | 10325847 | 30,367.36 | Vehicle related costs |
| MoJ | HMPPS | 06/02/2025 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Operational Security Group - ORRU | RENAULT RETAIL GROUP UK LTD | 10325848 | 30,367.36 | Vehicle related costs |
| MoJ | HMPPS | 06/06/2025 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | North East APs | RIPON HOUSE | 839 | 316,030.37 | Offender and probation related services |
| MoJ | HMPPS | 06/02/2025 | CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 5569510100247311JUN2025 | 604,527.08 | Settlement for purchases by Government Procurement Card (GPC) |
| MoJ | HMPPS | 06/02/2025 | CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 5569510100259480JUN2025 | 355,164.89 | Settlement for purchases by Government Procurement Card (GPC) |
| MoJ | HMPPS | 24/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Investment and Grant Funding (Programme) | SAMARITANS | HMPPS-24/25-Q4 | 193,043.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 17/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Training | Wealstun | SBFM LTD | SI30106412 | 46,794.00 | Education services |
| MoJ | HMPPS | 06/03/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000806 | 133,323.48 | Offender and probation related services |
| MoJ | HMPPS | 06/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000805A | 154,464.58 | Offender and probation related services |
| MoJ | HMPPS | 06/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000807A | 72,540.10 | Offender and probation related services |
| MoJ | HMPPS | 06/10/2025 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | South West APs | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000814 | 131,065.63 | Offender and probation related services |
| MoJ | HMPPS | 06/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS KSS Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000808 | 76,260.31 | Offender and probation related services |
| MoJ | HMPPS | 06/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS KSS Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000804 | 96,939.71 | Offender and probation related services |
| MoJ | HMPPS | 06/12/2025 | 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 | 1200000803 | 164,839.96 | Offender and probation related services |
| MoJ | HMPPS | 23/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000809 | 258,627.60 | Offender and probation related services |
| MoJ | HMPPS | 25/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000802 | 66,250.61 | Education services |
| MoJ | HMPPS | 25/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000801 | 83,388.90 | Education services |
| MoJ | HMPPS | 25/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000788 | 66,996.60 | Education services |
| MoJ | HMPPS | 06/02/2025 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | Director PSP Front Line Centrally Managed | SEMMCO LTD | INV0004105 | 42,869.64 | Safety equipment |
| MoJ | HMPPS | 06/02/2025 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | Director PSP Front Line Centrally Managed | SEMMCO LTD | INV0004106 | 50,214.72 | Safety equipment |
| MoJ | HMPPS | 06/02/2025 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | Director PSP Front Line Centrally Managed | SEMMCO LTD | INV0004082 | 50,299.23 | Safety equipment |
| MoJ | HMPPS | 06/02/2025 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | Director PSP Front Line Centrally Managed | SEMMCO LTD | INV0004078 | 52,826.40 | Safety equipment |
| MoJ | HMPPS | 06/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM Future Service Programme | SERCO LTD | 92064598 | 1,414,656.90 | Electronic monitoring services |
| MoJ | HMPPS | 06/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Ashfield | SERCO LTD | 92059083 | 44,582.53 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 06/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM FMS Gold Contract | SERCO LTD | 92064596 | 859,128.90 | Electronic monitoring services |
| MoJ | HMPPS | 13/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | SERCO LTD | 92065664 | 9,775,135.81 | Prisoner escort services |
| MoJ | HMPPS | 17/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | SERCO LTD | 92066123 | 94,343.44 | Prisoner escort services |
| MoJ | HMPPS | 17/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 92050677 | 59,025.37 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 17/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 92050676 | 70,856.10 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 18/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Fosse Way | SERCO LTD | 92065307 | 38,494.25 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 18/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Fosse Way | SERCO LTD | 92065096 | 43,243.37 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 18/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Fosse Way | SERCO LTD | 92065097 | 82,529.48 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 18/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Fosse Way | SERCO LTD | 92065308 | 1,585,450.22 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 18/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Fosse Way | SERCO LTD | 92053871 | 124,084.04 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 18/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM FMS Gold Contract | SERCO LTD | 92065595 | 6,567,600.00 | Electronic monitoring services |
| MoJ | HMPPS | 19/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Ashfield | SERCO LTD | 92064831 | 40,742.82 | Property related charges |
| MoJ | HMPPS | 19/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Fosse Way | SERCO LTD | 92065199 | 4,214,256.44 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 19/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Ashfield | SERCO LTD | 92064829 | 93,478.46 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 19/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 92065183 | 115,099.16 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 19/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 92065180 | 99,551.33 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 19/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 92065181 | 2,779,961.14 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 19/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 92065185 | 95,360.32 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 19/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Ashfield | SERCO LTD | 92064828 | 1,717,610.95 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 23/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 92061525 | 115,099.16 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 26/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 92061634 | 37,452.72 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 26/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 92061636 | 52,516.20 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 26/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 92061638 | 43,767.77 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 30/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM FMS Gold Contract | SERCO LTD | 92067982 | 1,643,571.60 | Electronic monitoring services |
| MoJ | HMPPS | 19/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM FMS Gold Contract | SERCO LTD | 92067001 | 1,123,645.20 | Electronic monitoring services |
| MoJ | HMPPS | 06/12/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Variable Costs - £750 to £5k | Estates Contract Management | SEVERN TRENT WATER LTD | CR-01957 | 26,601.55 | Property related charges |
| MoJ | HMPPS | 06/12/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs | YCS Education Contracts | SHAW TRUST | 266792 | 252,158.54 | Education services |
| MoJ | HMPPS | 26/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | SHEFFIELD CITY COUNCIL | 1271363 | 119,043.72 | Offender and probation related services |
| MoJ | HMPPS | 06/04/2025 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | HMPPS Operational Training Delivery (P) | SHEFFIELD HALLAM UNIVERSITY | SSAI01302 | 100,769.00 | Staff learning and development |
| MoJ | HMPPS | 16/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | HMPPS Operational Training Delivery (P) | SHEFFIELD HALLAM UNIVERSITY | SSAI01327 | 56,876.50 | Staff learning and development |
| MoJ | HMPPS | 06/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | SHELTER | 30039655 | 207,773.16 | Offender and probation related services |
| MoJ | HMPPS | 30/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Swaleside | SIEMENS FINANCIAL SERVICES LTD | 001/25/0490066 | 55,962.00 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 18/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9056079738 | -299,428.97 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 18/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051208815 | 86,225.50 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 18/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051208816 | 94,993.82 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 18/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051208656 | 120,900.90 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 18/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051208797 | 131,746.32 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 18/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051208963 | 38,416.92 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 19/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | SODEXO LTD | 9051208793 | 41,763.32 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 19/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | SODEXO LTD | 9051208790 | 48,165.12 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 19/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | SODEXO LTD | 9051208794 | 3,372,699.31 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 19/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Altcourse | SODEXO LTD | 9051208967 | 111,635.99 | Property related charges |
| MoJ | HMPPS | 19/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - GAS | Altcourse | SODEXO LTD | 9051208791 | 45,046.99 | Property related charges |
| MoJ | HMPPS | 19/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Altcourse | SODEXO LTD | 9051208792 | 37,102.86 | Property related charges |
| MoJ | HMPPS | 19/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051208995 | 2,363,623.25 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 24/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS South West Community Integration | SOMERSET COUNCIL | 30112855 | 34,376.97 | Offender and probation related services |
| MoJ | HMPPS | 06/02/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Education Contract | SOUTH GLOUCESTERSHIRE COUNCIL | 3900034515 | 27,564.30 | Library services |
| MoJ | HMPPS | 13/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | SOUTH GLOUCESTERSHIRE COUNCIL | 3900034594 | 708,600.48 | Offender and probation related services |
| MoJ | HMPPS | 23/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Probation workforce programme - Capacity and Efficiency | SSCL SHARED SERVICES CONNECTED LTD | 100056824 | 627,597.36 | Outsourced shared services |
| MoJ | HMPPS | 06/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security | Contracted Operational Delivery | SSS PUBLIC SAFETY | 50038091A | -26,875.10 | Property related charges |
| MoJ | HMPPS | 06/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance | Contracted Operational Delivery | SSS PUBLIC SAFETY | 91494349 | 109,346.41 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 06/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance | Contracted Operational Delivery | SSS PUBLIC SAFETY | 91498209 | 105,874.91 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 06/02/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | ST GILES WISE | INV-0982 | 116,319.29 | Offender and probation related services |
| MoJ | HMPPS | 06/04/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | ST GILES WISE | INV-0964 | 41,140.58 | Offender and probation related services |
| MoJ | HMPPS | 06/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | ST GILES WISE | INV-0992 | 41,140.58 | Offender and probation related services |
| MoJ | HMPPS | 13/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales UPW and Attendance Centres | ST GILES WISE | INV-0990 | 83,604.68 | Offender and probation related services |
| MoJ | HMPPS | 13/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales UPW and Attendance Centres | ST GILES WISE | INV-0979 | 31,693.99 | Offender and probation related services |
| MoJ | HMPPS | 13/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | ST GILES WISE | INV-0985 | 107,020.14 | Offender and probation related services |
| MoJ | HMPPS | 13/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | ST GILES WISE | INV-0987 | 71,566.22 | Offender and probation related services |
| MoJ | HMPPS | 13/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | ST GILES WISE | INV-0993 | 36,692.14 | Offender and probation related services |
| MoJ | HMPPS | 13/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | ST GILES WISE | INV-0995 | 36,108.17 | Offender and probation related services |
| MoJ | HMPPS | 13/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | ST GILES WISE | INV-0996 | 38,129.11 | Offender and probation related services |
| MoJ | HMPPS | 13/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales UPW and Attendance Centres | ST GILES WISE | INV-0981 | 80,145.05 | Offender and probation related services |
| MoJ | HMPPS | 13/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales UPW and Attendance Centres | ST GILES WISE | INV-0983 | 28,388.38 | Offender and probation related services |
| MoJ | HMPPS | 27/06/2025 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | North East APs | ST JOHNS APPROVED PREMISES | 46078 | 321,846.03 | Offender and probation related services |
| MoJ | HMPPS | 06/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS London Community Integration | ST MUNGOS COMMUNITY HOUSING ASSOCIATION | 103523 | 289,228.86 | Offender and probation related services |
| MoJ | HMPPS | 13/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS London Community Integration | ST MUNGOS COMMUNITY HOUSING ASSOCIATION | 103522 | 289,228.86 | Offender and probation related services |
| MoJ | HMPPS | 06/04/2025 | EXP - PERMANENT UK STAFF - BASIC SALARY - STAFF RECHARGE - COST | Werrington | STAFFORDSHIRE COUNTY COUNCIL | 1000146706 | 155,618.68 | Offender and probation related services |
| MoJ | HMPPS | 20/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of STCs | Oakhill STC | STC (MILTON KEYNES) LIMITED | 90161841 | 2,501,935.68 | Offender and probation related services |
| MoJ | HMPPS | 06/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Education Contract | SUFFOLK LIBRARIES IPS LTD | INV27133 | 31,138.33 | Library services |
| MoJ | HMPPS | 26/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Education Contract | SUFFOLK LIBRARIES IPS LTD | INV26951 | 82,342.45 | Library services |
| MoJ | HMPPS | 27/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Publications & Communications | Education Contract | SUFFOLK LIBRARIES IPS LTD | INV27160 | 43,641.47 | Publications and communications |
| MoJ | HMPPS | 19/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Education Contract | SUFFOLK LIBRARIES IPS LTD | CRD5630 | -36,108.76 | Library services |
| MoJ | HMPPS | 19/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Education Contract | SUFFOLK LIBRARIES IPS LTD | INV27097 | 36,108.76 | Library services |
| MoJ | HMPPS | 26/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Counselling & Advisory costs | Low Newton | TEES ESK AND WEAR VALLEYS NHS TRUST | 4810027038 | 121,621.75 | Offender and probation related services |
| MoJ | HMPPS | 26/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Counselling & Advisory costs | Low Newton | TEES ESK AND WEAR VALLEYS NHS TRUST | 2802 | -121,621.75 | Offender and probation related services |
| MoJ | HMPPS | 26/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Counselling & Advisory costs | Low Newton | TEES ESK AND WEAR VALLEYS NHS TRUST | 4810026514 | 121,621.75 | Offender and probation related services |
| MoJ | HMPPS | 25/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | Contracted Operational Delivery | TELEFONICA UK LTD | 38151491 | 102,080.40 | Electronic monitoring services |
| MoJ | HMPPS | 26/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM Live Service - Non-Gold Contracts | TELEFONICA UK LTD | 37214288 | 33,182.03 | Electronic monitoring services |
| MoJ | HMPPS | 26/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM Live Service - Non-Gold Contracts | TELEFONICA UK LTD | 37785711 | 37,919.88 | Electronic monitoring services |
| MoJ | HMPPS | 27/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM Live Service - Non-Gold Contracts | TELEFONICA UK LTD | 37779989 | 71,372.47 | Electronic monitoring services |
| MoJ | HMPPS | 06/02/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales UPW and Attendance Centres | THE FORWARD TRUST | 14478 | 68,471.30 | Offender and probation related services |
| MoJ | HMPPS | 06/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | THE FORWARD TRUST | 14402 | 29,556.02 | Offender and probation related services |
| MoJ | HMPPS | 06/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | THE FORWARD TRUST | 14357 | 54,799.12 | Offender and probation related services |
| MoJ | HMPPS | 13/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales UPW and Attendance Centres | THE FORWARD TRUST | 14312 | 68,471.30 | Offender and probation related services |
| MoJ | HMPPS | 20/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS KSS Community Integration | THE FORWARD TRUST | 14588 | 27,089.78 | Offender and probation related services |
| MoJ | HMPPS | 20/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS KSS Community Integration | THE FORWARD TRUST | 14587 | 49,731.60 | Offender and probation related services |
| MoJ | HMPPS | 25/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | THE FORWARD TRUST | 14589 | 49,746.05 | Offender and probation related services |
| MoJ | HMPPS | 25/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | THE FORWARD TRUST | 14591 | 28,426.45 | Offender and probation related services |
| MoJ | HMPPS | 25/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | THE FORWARD TRUST | 14592 | 33,593.71 | Offender and probation related services |
| MoJ | HMPPS | 16/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1055621 | 267,512.27 | Education services |
| MoJ | HMPPS | 16/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1055614 | 594,404.91 | Education services |
| MoJ | HMPPS | 16/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1055613 | 552,175.63 | Education services |
| MoJ | HMPPS | 16/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1055620 | 1,186,833.85 | Education services |
| MoJ | HMPPS | 17/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1055619 | 579,395.43 | Education services |
| MoJ | HMPPS | 17/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1055622 | 1,244,785.51 | Education services |
| MoJ | HMPPS | 18/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1055618 | 1,300,248.98 | Education services |
| MoJ | HMPPS | 18/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Raw Materials - Commercial - External Market | Styal | THE MANCHESTER COLLEGE | 1055446 | 32,318.64 | Materials for Prison Industries |
| MoJ | HMPPS | 06/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | THE NELSON TRUST | 1663 | 31,691.76 | Offender and probation related services |
| MoJ | HMPPS | 06/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | THE NELSON TRUST | 1662 | 50,677.97 | Offender and probation related services |
| MoJ | HMPPS | 06/12/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales UPW and Attendance Centres | THE NELSON TRUST | 1661 | 51,143.64 | Offender and probation related services |
| MoJ | HMPPS | 13/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales UPW and Attendance Centres | THE NELSON TRUST | 1582 | 51,143.64 | Offender and probation related services |
| MoJ | HMPPS | 06/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Education Contract | THE OPEN UNIVERSITY | 10038463 | 133,796.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 06/04/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | AED Wales | THE POLICE AND CRIME COMMISSIONER FOR SOUTH WALES | 3021506 | 32,500.00 | Offender and probation related services |
| MoJ | HMPPS | 27/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | PDU Hammersmith,Fulham,Kensington,Chelsea,Westminster | THE ROYAL BOROUGH OF KENSINGTON AND CHELSEA | 88008936 | 30,000.00 | Offender and probation related services |
| MoJ | HMPPS | 30/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | NPS London Community Integration | THE SWITCHBACK INITIATIVE | INV25-0005 | 36,750.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 17/06/2025 | 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-0548 | 38,721.93 | Offender and probation related services |
| MoJ | HMPPS | 06/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | Offender Safety Rights and Responsibilities Group Admin | THEBIGWORD INTERPRETING SERVICES LTD | 80110444 | 155,224.75 | Translation and interpreting services |
| MoJ | HMPPS | 06/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | NPS Greater Manchester Corporate Services | THEBIGWORD INTERPRETING SERVICES LTD | 80110447 | 25,879.54 | Translation and interpreting services |
| MoJ | HMPPS | 06/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | NPS YatH Corporate Services | THEBIGWORD INTERPRETING SERVICES LTD | 413 | 101,308.90 | Translation and interpreting services |
| MoJ | HMPPS | 20/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | THIRTEEN HOUSING GROUP LTD | RITHIR/00039021 | 151,664.59 | Offender and probation related services |
| MoJ | HMPPS | 19/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | Director PSP Front Line Centrally Managed | THOMPSONS SOLICITORS | T/I/A24H0804 | 25,131.70 | Professional services |
| MoJ | HMPPS | 06/05/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 25060025 | 516,802.91 | Property related charges |
| MoJ | HMPPS | 24/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | MoJ Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 25060201 | 1,049,260.04 | Property related charges |
| MoJ | HMPPS | 20/06/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 25060184 | 307,361.09 | Property related charges |
| MoJ | HMPPS | 06/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | TOGETHER WOMEN PROJECTS (YORKSHIRE & HUMBERSIDE) | 1664 | 46,623.82 | Offender and probation related services |
| MoJ | HMPPS | 06/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | TOGETHER WOMEN PROJECTS (YORKSHIRE & HUMBERSIDE) | 1665 | 110,028.82 | Offender and probation related services |
| MoJ | HMPPS | 26/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - GAS | Unallocated Budgets | TOTALENERGIES GAS & POWER LTD | 018-KO-381123968-25-TOTALENERGIES | 2,407,992.20 | Property related charges |
| MoJ | HMPPS | 06/04/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Thorn Cross | TRANSPORT TRAINING ACADEMY | INV-15131 | 37,996.80 | Education services |
| MoJ | HMPPS | 06/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | MoJ Estates | TRIMBLE UK LTD | INV-227934 | 38,269.20 | Information technology related costs |
| MoJ | HMPPS | 30/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | National Security Group - NIU | TRUSTMARQUE SOLUTIONS LTD | 2403697 | 69,235.56 | Information technology related costs |
| MoJ | HMPPS | 19/06/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Emergency Accommodation | TURNER & TOWNSEND COST MANAGEMENT LTD | PRIV00014325 | 29,370.91 | Property related charges |
| MoJ | HMPPS | 20/06/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | TURNER & TOWNSEND COST MANAGEMENT LTD | PRIV00014937 | 30,000.00 | Property related charges |
| MoJ | HMPPS | 27/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Counsel | NPS HQ Support (Programme) | TWOMLOWS | 19129A | 30,685.00 | Legal services |
| MoJ | HMPPS | 06/02/2025 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Maintenance - non-mobile | Lowdham Grange | UNIFY BUSINESS SOLUTIONS LTD | 211230 | 49,989.87 | Information technology related costs |
| MoJ | HMPPS | 19/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Maintenance - non-mobile | Lowdham Grange | UNIFY BUSINESS SOLUTIONS LTD | 211306 | 46,425.08 | Information technology related costs |
| MoJ | HMPPS | 06/02/2025 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | HMPPS Operational Training Delivery (P) | UNIVERSITY OF PORTSMOUTH | HMI04669 | 101,663.50 | Staff learning and development |
| MoJ | HMPPS | 06/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | HMPPS Operational Training Delivery (P) | UNIVERSITY OF PORTSMOUTH | DMHMI04669 | -101,663.50 | Staff learning and development |
| MoJ | HMPPS | 06/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | HMPPS Operational Training Delivery (P) | UNIVERSITY OF PORTSMOUTH | HMI04669A | 160,094.50 | Staff learning and development |
| MoJ | HMPPS | 06/02/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 25060038 | 303,418.73 | Property related charges |
| MoJ | HMPPS | 06/05/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | 3k Places Programme | VINCI CONSTRUCTION UK LTD | 25060076 | 1,224,360.38 | Property related charges |
| MoJ | HMPPS | 06/05/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | MoJ Estates | VINCI CONSTRUCTION UK LTD | 25060077 | 462,450.84 | Property related charges |
| MoJ | HMPPS | 06/09/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 25030174 | 92,632.68 | Property related charges |
| MoJ | HMPPS | 06/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | MoJ Estates | VINCI CONSTRUCTION UK LTD | 25060144 | 49,149.60 | Property related charges |
| MoJ | HMPPS | 20/06/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 25060530 | 133,088.88 | Property related charges |
| MoJ | HMPPS | 20/06/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 25050153 | 139,902.90 | Property related charges |
| MoJ | HMPPS | 20/06/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 25030057 | 197,922.89 | Property related charges |
| MoJ | HMPPS | 20/06/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 24020060 | 133,525.18 | Property related charges |
| MoJ | HMPPS | 23/06/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 25030437 | 258,750.76 | Property related charges |
| MoJ | HMPPS | 23/06/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 25060078 | 489,324.40 | Property related charges |
| MoJ | HMPPS | 25/06/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 25060670 | 42,909.60 | Property related charges |
| MoJ | HMPPS | 26/06/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 25050049 | 477,973.58 | Property related charges |
| MoJ | HMPPS | 30/06/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 25070054 | 351,052.34 | Property related charges |
| MoJ | HMPPS | 06/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Hard-Charged Clothing | PSP Industries HQ Manufacturing | VISION LINENS LTD | 406154 | 85,140.00 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 06/10/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Hard-Charged Clothing | PSP Industries HQ Manufacturing | VISION LINENS LTD | 398812 | 27,771.34 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 06/11/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Norwich | VODAFONE LIMITED | 4054632 | 57,793.69 | Property related charges |
| MoJ | HMPPS | 06/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Custodial Capacity | VODAFONE LIMITED | 4055531 | 35,535.74 | Information technology related costs |
| MoJ | HMPPS | 23/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | NPS West Midlands Headquarters | WARWICKSHIRE POLICE | W0069486A | 51,074.40 | Professional services |
| MoJ | HMPPS | 06/03/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 147430 | 1,401,302.94 | Property related charges |
| MoJ | HMPPS | 06/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | WATES CONSTRUCTION LTD | 147511 | 5,837,767.49 | Property related charges |
| MoJ | HMPPS | 06/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | 2k Places | WATES CONSTRUCTION LTD | 147485 | 160,537.36 | Property related charges |
| MoJ | HMPPS | 06/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | 2k Places | WATES CONSTRUCTION LTD | 147218 | 163,168.70 | Property related charges |
| MoJ | HMPPS | 06/10/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | 2k Places | WATES CONSTRUCTION LTD | 147482 | 1,300,249.62 | Property related charges |
| MoJ | HMPPS | 06/11/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | WATES CONSTRUCTION LTD | 147531 | 659,250.38 | Property related charges |
| MoJ | HMPPS | 06/11/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 147323 | 100,821.68 | Property related charges |
| MoJ | HMPPS | 06/11/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | WATES CONSTRUCTION LTD | 147530 | 104,152.08 | Property related charges |
| MoJ | HMPPS | 06/12/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 147484 | 355,081.40 | Property related charges |
| MoJ | HMPPS | 06/12/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Transforming Rehabilitation Admin | WATES CONSTRUCTION LTD | 147442 | 149,895.72 | Property related charges |
| MoJ | HMPPS | 06/12/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | WATES CONSTRUCTION LTD | 147457 | 1,607,187.42 | Property related charges |
| MoJ | HMPPS | 16/06/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | WATES CONSTRUCTION LTD | 147588 | 41,562.12 | Property related charges |
| MoJ | HMPPS | 16/06/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Houseblocks | WATES CONSTRUCTION LTD | 147296 | 407,369.45 | Property related charges |
| MoJ | HMPPS | 16/06/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | 3k Places Programme | WATES CONSTRUCTION LTD | 147539 | -9,722,201.64 | Property related charges |
| MoJ | HMPPS | 16/06/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | 3k Places Programme | WATES CONSTRUCTION LTD | 147525 | 9,722,201.64 | Property related charges |
| MoJ | HMPPS | 16/06/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | 3k Places Programme | WATES CONSTRUCTION LTD | 147550 | 9,722,201.64 | Property related charges |
| MoJ | HMPPS | 18/06/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | WATES CONSTRUCTION LTD | 147520 | 275,422.16 | Property related charges |
| MoJ | HMPPS | 18/06/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | WATES CONSTRUCTION LTD | 147533 | 558,496.09 | Property related charges |
| MoJ | HMPPS | 18/06/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | WATES CONSTRUCTION LTD | 147526 | 372,179.11 | Property related charges |
| MoJ | HMPPS | 18/06/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | WATES CONSTRUCTION LTD | 147527 | 312,179.11 | Property related charges |
| MoJ | HMPPS | 18/06/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | WATES CONSTRUCTION LTD | 147528 | 312,179.11 | Property related charges |
| MoJ | HMPPS | 18/06/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Emergency Accommodation | WATES CONSTRUCTION LTD | 147607 | 265,113.91 | Property related charges |
| MoJ | HMPPS | 18/06/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | WATES CONSTRUCTION LTD | 147543 | 9,142,642.40 | Property related charges |
| MoJ | HMPPS | 19/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | MoJ Estates | WATES CONSTRUCTION LTD | 147467 | 286,462.19 | Property related charges |
| MoJ | HMPPS | 19/06/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 147622 | 1,398,817.01 | Property related charges |
| MoJ | HMPPS | 19/06/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | WATES CONSTRUCTION LTD | 147529 | 3,268,310.12 | Property related charges |
| MoJ | HMPPS | 20/06/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Transforming Rehabilitation Admin | WATES CONSTRUCTION LTD | 147056 | 29,840.84 | Property related charges |
| MoJ | HMPPS | 24/06/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Reconfiguration | WATES CONSTRUCTION LTD | 147551 | 298,857.11 | Property related charges |
| MoJ | HMPPS | 25/06/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 147628 | 354,736.91 | Property related charges |
| MoJ | HMPPS | 25/06/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | WATES CONSTRUCTION LTD | 147600 | 770,121.24 | Property related charges |
| MoJ | HMPPS | 26/06/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Emergency Accommodation | WATES CONSTRUCTION LTD | 147603 | 115,820.94 | Property related charges |
| MoJ | HMPPS | 27/06/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | WATES CONSTRUCTION LTD | 147611 | 800,308.12 | Property related charges |
| MoJ | HMPPS | 30/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | Transforming Rehabilitation Admin | WATES CONSTRUCTION LTD | 147455 | 735,740.17 | Property related charges |
| MoJ | HMPPS | 06/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Belmarsh | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1069615C88889057956S15169769 | 31,245.10 | Property related charges |
| MoJ | HMPPS | 06/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Brinsford | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1069615C88889059984S15170146 | 26,915.95 | Property related charges |
| MoJ | HMPPS | 06/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Brixton | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1069615C88889058044S15169995 | 35,130.97 | Property related charges |
| MoJ | HMPPS | 06/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Channings Wood | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1069615C88889058066S15170122 | 33,689.56 | Property related charges |
| MoJ | HMPPS | 06/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Chelmsford | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1069615C88889056799S15169007 | 38,477.65 | Property related charges |
| MoJ | HMPPS | 06/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Durham 2 | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1069615C88889057985S15169842 | 26,819.40 | Property related charges |
| MoJ | HMPPS | 06/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Erlestoke and Shepton Mallet | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1069615C88889056818S15169191 | 38,369.81 | Property related charges |
| MoJ | HMPPS | 06/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Featherstone | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1069615C88889058029S15169904 | 31,663.29 | Property related charges |
| MoJ | HMPPS | 06/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Ford | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1069615C88889058064S15170108 | 36,234.34 | Property related charges |
| MoJ | HMPPS | 06/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Frankland | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1069615C88889056795S15168970 | 31,250.52 | Property related charges |
| MoJ | HMPPS | 06/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Gartree | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1069615C88889058032S15169920 | 25,816.51 | Property related charges |
| MoJ | HMPPS | 06/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Guys Marsh | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1069615C88889057965S15169797 | 58,129.30 | Property related charges |
| MoJ | HMPPS | 06/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Haverigg | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1069615C88889057922S15169694 | 26,192.20 | Property related charges |
| MoJ | HMPPS | 06/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Hewell | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1069615C88889058027S15169891 | 35,175.32 | Property related charges |
| MoJ | HMPPS | 06/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Hollesley Bay | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1069615C88889058054S15170058 | 39,338.09 | Property related charges |
| MoJ | HMPPS | 06/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Holme House | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1069615C88889057983S15169835 | 45,867.26 | Property related charges |
| MoJ | HMPPS | 06/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Humber | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1069615C88889056842S15169467 | 26,612.78 | Property related charges |
| MoJ | HMPPS | 06/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Huntercombe | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1069615C88889058045S15170000 | 51,134.43 | Property related charges |
| MoJ | HMPPS | 06/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Isle of Wight | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1069615C88889058050S15170032 | 35,701.80 | Property related charges |
| MoJ | HMPPS | 06/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Kirkham | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1069615C88889058023S15169863 | 81,830.80 | Property related charges |
| MoJ | HMPPS | 06/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Lancaster Farms | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1069615C88889057919S15169672 | 27,739.80 | Property related charges |
| MoJ | HMPPS | 06/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Leeds | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1069615C88889056837S15169420 | 40,423.07 | Property related charges |
| MoJ | HMPPS | 06/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Lewes | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1069615C88889057969S15169803 | 29,786.20 | Property related charges |
| MoJ | HMPPS | 06/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Littlehey | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1069615C88889057977S15169816 | 34,608.17 | Property related charges |
| MoJ | HMPPS | 06/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Liverpool | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1069615C88889057926S15169707 | 33,446.65 | Property related charges |
| MoJ | HMPPS | 06/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Lowdham Grange | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1069615C88889086399S15170227 | 85,423.51 | Property related charges |
| MoJ | HMPPS | 06/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Maidstone | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1069615C88889058062S15170093 | 93,927.84 | Property related charges |
| MoJ | HMPPS | 06/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Manchester | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1069615C88889058022S15169857 | 78,131.06 | Property related charges |
| MoJ | HMPPS | 06/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Onley | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1069615C88889057939S15169740 | 29,421.89 | Property related charges |
| MoJ | HMPPS | 06/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Portland | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1069615C88889057963S15169790 | 38,798.45 | Property related charges |
| MoJ | HMPPS | 06/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Preston | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1069615C88889056859S15169604 | 32,899.39 | Property related charges |
| MoJ | HMPPS | 06/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Ranby | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1069615C88889057981S15169829 | 45,226.50 | Property related charges |
| MoJ | HMPPS | 06/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Risley | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1069615C88889058025S15169877 | 55,856.95 | Property related charges |
| MoJ | HMPPS | 06/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Rochester | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1069615C88889058051S15170039 | 225,577.40 | Property related charges |
| MoJ | HMPPS | 06/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Stafford | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1069615C88889057938S15169732 | 30,294.37 | Property related charges |
| MoJ | HMPPS | 06/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Standford Hill | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1069615C88889058067S15170130 | 225,965.16 | Property related charges |
| MoJ | HMPPS | 06/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Stocken | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1069615C88889057935S15169719 | 33,079.70 | Property related charges |
| MoJ | HMPPS | 06/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Styal | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1069615C88889058024S15169869 | 28,061.77 | Property related charges |
| MoJ | HMPPS | 06/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Verne (The) | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1069615C88889058048S15170020 | 68,535.82 | Property related charges |
| MoJ | HMPPS | 06/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Thorn Cross | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1069615C88889056858S15169594 | 35,835.71 | Property related charges |
| MoJ | HMPPS | 06/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Wakefield | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1069615C88889058038S15169957 | 69,341.77 | Property related charges |
| MoJ | HMPPS | 06/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Wandsworth | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1069615C88889058042S15169985 | 56,618.75 | Property related charges |
| MoJ | HMPPS | 06/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Wayland | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1069615C88889056806S15169084 | 31,998.37 | Property related charges |
| MoJ | HMPPS | 06/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Wealstun | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1069615C88889058037S15169950 | 54,096.51 | Property related charges |
| MoJ | HMPPS | 06/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Wetherby | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1069615C88889056836S15169409 | -25,358.77 | Property related charges |
| MoJ | HMPPS | 06/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Whatton | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1069615C88889058031S15169914 | 26,033.59 | Property related charges |
| MoJ | HMPPS | 06/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Winchester | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1069615C88889058052S15170045 | 52,224.60 | Property related charges |
| MoJ | HMPPS | 06/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Wormwood Scrubs | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1069615C88889057960S15169782 | 42,065.62 | Property related charges |
| MoJ | HMPPS | 06/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Wymott | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1069615C88889057920S15169680 | 35,173.65 | Property related charges |
| MoJ | HMPPS | 06/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Wymott | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1069615C88889057921S15169686 | 29,095.57 | Property related charges |
| MoJ | HMPPS | 06/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Doncaster | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1069615C88889058033S15169927 | 69,332.66 | Property related charges |
| MoJ | HMPPS | 06/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Oakwood | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1069615C88889056851S15169536 | 63,793.13 | Property related charges |
| MoJ | HMPPS | 06/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Birmingham | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1069615C88889056853S15169554 | 35,219.99 | Property related charges |
| MoJ | HMPPS | 13/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Cardiff | WELSH WATER | 6097389015 | 63,023.41 | Property related charges |
| MoJ | HMPPS | 13/06/2025 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | London APs | WEST LONDON MISSION REF KATHERINE HUGHES HOUSE | 2114 | 354,158.55 | Offender and probation related services |
| MoJ | HMPPS | 18/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | WESTON COLLEGE | SI40717 | 302,926.59 | Education services |
| MoJ | HMPPS | 18/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | WESTON COLLEGE | SI40716 | 438,438.42 | Education services |
| MoJ | HMPPS | 06/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | WILLOWDENE REHABILITATION LTD | INV-0165 | 35,016.83 | Offender and probation related services |
| MoJ | HMPPS | 06/12/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical | Women's Policy Group | WOMEN IN PRISON | 1286 | 105,297.95 | Healthcare services in prisons |
| MoJ | HMPPS | 18/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS London Community Integration | WOMEN IN PRISON | 1281 | 127,806.17 | Offender and probation related services |
| MoJ | HMPPS | 18/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS London Community Integration | WOMEN IN PRISON | 1282 | 127,806.17 | Offender and probation related services |
| MoJ | HMPPS | 06/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | WOMENS WORK DERBYSHIRE LTD | DF50 | 44,753.18 | Offender and probation related services |
| MoJ | HMPPS | 06/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | WOMENS WORK DERBYSHIRE LTD | DF51 | 44,753.18 | Offender and probation related services |
| MoJ | HMPPS | 06/11/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | PDU North Wales | WREXHAM COUNTY BOROUGH COUNCIL | INV3696505 | 478,140.00 | Offender and probation related services |
| MoJ | HMPPS | 06/03/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | WT PARTNERSHIP | 69440 | 60,156.46 | Property related charges |
| MoJ | HMPPS | 19/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | PETP | XEROX U K LTD | 900245440 | -54,752.16 | Reprographics and printing services |
| MoJ | HMPPS | 19/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | PETP | XEROX U K LTD | 900245445 | -54,752.16 | Reprographics and printing services |
| MoJ | HMPPS | 19/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | PETP | XEROX U K LTD | 900245430 | 54,752.16 | Reprographics and printing services |
| MoJ | HMPPS | 19/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - PRINTING | PETP | XEROX U K LTD | 900245442 | 54,752.16 | Reprographics and printing services |
| MoJ | HMPPS | 06/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Education Contract | XMA LTD | CIV-033823 | 25,620.00 | Information technology related costs |
| MoJ | HMPPS | 06/05/2025 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | South West APs | YOUR AMBITION | INV-0049 | 109,069.88 | Offender and probation related services |
| MoJ | HMPPS | 24/06/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST - Other Fuels | Sudbury | YOUR NRG LTD | 1398027 | 26,056.06 | Property related charges |
| Not set | Not set | Not set | Not set | Not set | Not set | 808 | £367,221,162.21 | Not set |