Transparency data
HMPPS spending over £25,000 for July 2025
Updated 21 May 2026
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MoJ | HMPPS | 02/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Drug Testing Consumables | Drug Strategy | ABBOTT TOXICOLOGY LTD | 0000990420 | 442,768.96 | Laboratory services |
| MoJ | HMPPS | 16/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Drug Testing Consumables | Drug Strategy | ABBOTT TOXICOLOGY LTD | 0000990781 | 151,680.00 | Laboratory services |
| MoJ | HMPPS | 17/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Drug Testing Consumables | Drug Strategy | ABBOTT TOXICOLOGY LTD | 0000992414 | 281,051.05 | Laboratory services |
| MoJ | HMPPS | 21/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Drug Testing Consumables | Drug Strategy | ABBOTT TOXICOLOGY LTD | 0000992963 | 139,171.69 | Laboratory services |
| MoJ | HMPPS | 03/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Laboratory Services | Drug Strategy | ABBOTT TOXICOLOGY LTD | 0000990458 | 92,400.00 | Laboratory services |
| MoJ | HMPPS | 02/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Styal | ACTION FOR CHILDREN SERVICES LTD | 102004032 | 33,510.00 | Offender and probation related services |
| MoJ | HMPPS | 03/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Askham Grange | ACTION FOR CHILDREN SERVICES LTD | 102004033 | 29,530.00 | Offender and probation related services |
| MoJ | HMPPS | 03/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Eastwood Park | ACTION FOR CHILDREN SERVICES LTD | 102004034 | 33,507.90 | Offender and probation related services |
| MoJ | HMPPS | 15/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | New Hall | ACTION FOR CHILDREN SERVICES LTD | 102004027 | 28,390.00 | Offender and probation related services |
| MoJ | HMPPS | 03/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | ADVANCE ADVOCACY & NON VIOLENCE COMMUNITY EDUCATION | 15547 | 40,531.44 | Offender and probation related services |
| MoJ | HMPPS | 03/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | ADVANCE ADVOCACY & NON VIOLENCE COMMUNITY EDUCATION | 15553 | 40,531.44 | Offender and probation related services |
| MoJ | HMPPS | 15/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS KSS Community Integration | ADVANCE ADVOCACY & NON VIOLENCE COMMUNITY EDUCATION | 15548 | 39,702.72 | Offender and probation related services |
| MoJ | HMPPS | 28/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | ADVANCE ADVOCACY & NON VIOLENCE COMMUNITY EDUCATION | 15587 | 40,531.44 | Offender and probation related services |
| MoJ | HMPPS | 29/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | MoJ Estates | AECOM LTD | 28594491A | 25,348.07 | Property related charges |
| MoJ | HMPPS | 04/07/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Transforming Rehabilitation Admin | AECOM LTD | 28596235 | 58,552.30 | Property related charges |
| MoJ | HMPPS | 15/07/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | AECOM LTD | 28595178 | 224,688.73 | Property related charges |
| MoJ | HMPPS | 17/07/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | AECOM LTD | 28597314 | 54,400.00 | Property related charges |
| MoJ | HMPPS | 23/07/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | AECOM LTD | 28596233 | 114,068.54 | Property related charges |
| MoJ | HMPPS | 24/07/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | AECOM LTD | 28597932 | 26,017.13 | Property related charges |
| MoJ | HMPPS | 24/07/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks | AECOM LTD | 28597895 | 48,000.00 | Property related charges |
| MoJ | HMPPS | 24/07/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Emergency Accommodation | AECOM LTD | 28597312 | 44,498.47 | Property related charges |
| MoJ | HMPPS | 30/07/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Transforming Rehabilitation Admin | AECOM LTD | 28596238 | 33,600.88 | Property related charges |
| MoJ | HMPPS | 18/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9056079816 | -340,620.85 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 18/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051209437 | 35,086.98 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 18/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051209402 | 4,616,457.56 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 18/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051209438 | 64,316.38 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 18/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9056079821 | -318,157.56 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 18/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051209403 | 141,949.64 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 04/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM Expansion - BAU | AIRBUS DEFENCE AND SPACE LTD | IN037146 | 74,507.80 | Electronic monitoring services |
| MoJ | HMPPS | 04/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM Expansion - BAU | AIRBUS DEFENCE AND SPACE LTD | IN037101 | 236,723.39 | Electronic monitoring services |
| MoJ | HMPPS | 07/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM Expansion - BAU | AIRBUS DEFENCE AND SPACE LTD | IN037163 | 74,507.80 | Electronic monitoring services |
| MoJ | HMPPS | 09/07/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Houseblocks Policy | ALGECO UK LTD | 6361 | 66,246.37 | Property related charges |
| MoJ | HMPPS | 09/07/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | 2k Places | ALGECO UK LTD | 6360 | 173,169.89 | Property related charges |
| MoJ | HMPPS | 10/07/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Emergency Accommodation | ALGECO UK LTD | 6359 | 101,940.09 | Property related charges |
| MoJ | HMPPS | 10/07/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Emergency Accommodation | ALGECO UK LTD | 6357 | 177,717.32 | Property related charges |
| MoJ | HMPPS | 24/07/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Emergency Accommodation | ALGECO UK LTD | 6372 | 57,694.67 | Property related charges |
| MoJ | HMPPS | 30/07/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Houseblocks Policy | ALGECO UK LTD | 6376 | 35,020.71 | Property related charges |
| MoJ | HMPPS | 30/07/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Emergency Accommodation | ALGECO UK LTD | 6373 | 129,220.18 | Property related charges |
| MoJ | HMPPS | 02/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - Vehicle Expenditure | Unallocated Budgets | ALLSTAR BUSINESS SOLUTIONS LTD | 020-KO-E2020463977-ALLSTAR | 270,792.32 | Vehicle related costs |
| MoJ | HMPPS | 23/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - Vehicle Expenditure | Unallocated Budgets | ALLSTAR BUSINESS SOLUTIONS LTD | 010-KO-E2020594714-ALLSTAR | 262,367.32 | Vehicle related costs |
| MoJ | HMPPS | 28/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | Estates Contract Management | AMEY COMMUNITY LIMITED | 90961290 | 4,899,223.60 | Property related charges |
| MoJ | HMPPS | 29/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | Estates Contract Management | AMEY COMMUNITY LIMITED | 90961294 | 5,370,609.96 | Property related charges |
| MoJ | HMPPS | 24/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Variable Costs - £750 to £5k | Estates Contract Management | AMEY COMMUNITY LIMITED | 90961291 | 992,742.26 | Property related charges |
| MoJ | HMPPS | 25/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k - NON VAT Recoverable | Estates Contract Management | AMEY COMMUNITY LIMITED | 90961327 | 1,148,013.67 | Property related charges |
| MoJ | HMPPS | 25/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k - NON VAT Recoverable | Estates Contract Management | AMEY COMMUNITY LIMITED | 90961424 | 452,438.32 | Property related charges |
| MoJ | HMPPS | 28/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k - NON VAT Recoverable | Estates Contract Management | AMEY COMMUNITY LIMITED | 90961293 | 3,344,628.43 | Property related charges |
| MoJ | HMPPS | 24/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k - NON VAT Recoverable | Estates Contract Management | AMEY COMMUNITY LIMITED | 90961292 | 3,614,931.10 | Property related charges |
| MoJ | HMPPS | 15/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical | Public Protection Wales | ANEURIN BEVAN UNIVERSITY HEALTH BOARD | 233009 | 48,990.01 | Healthcare services in prisons |
| MoJ | HMPPS | 21/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Laboratory Services | Drug Strategy | AQUACLEAR SC LTD | 9087 | 49,500.00 | Laboratory services |
| MoJ | HMPPS | 03/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering | Birmingham | ARAMARK LTD | 90078844 | 45,899.28 | Catering services |
| MoJ | HMPPS | 04/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering | Bullingdon | ARAMARK LTD | 90078842 | 38,224.32 | Catering services |
| MoJ | HMPPS | 07/07/2025 | Exp - Purchase Of Goods/Services - Consultancy | Sustainability (Custodial) | ARCADIS LLP | 680078938 | 33,871.20 | Consultancy and professional services |
| MoJ | HMPPS | 04/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI2226 | 64,365.90 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 04/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI2212 | 89,979.12 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 18/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSC369 | -96,602.38 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 18/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSC370 | -300,161.57 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 18/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI2240 | 4,756,227.47 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 18/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI2243 | 68,821.66 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 18/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI2241 | 71,209.20 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 25/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI2242 | 73,032.43 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 31/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Locks | Holme House | ASSA ABLOY GLOBAL SOLUTIONS UK LTD T/A TRAKA | 7000057579 | 33,036.00 | Property related charges |
| MoJ | HMPPS | 01/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Locks | PETP | ASSA ABLOY LTD | 1222692009 | 84,097.01 | Property related charges |
| MoJ | HMPPS | 29/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Locks | PETP | ASSA ABLOY LTD | 1222707988 | 101,551.10 | Property related charges |
| MoJ | HMPPS | 03/07/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | ATKINSRÉALIS PPS LTD | 50044151 | 56,011.01 | Property related charges |
| MoJ | HMPPS | 03/07/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | ATKINSRÉALIS PPS LTD | ML341 | 74,614.61 | Property related charges |
| MoJ | HMPPS | 08/07/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Prison Management Group - MOJ Property | ATKINSRÉALIS PPS LTD | 50042574 | 31,864.80 | Property related charges |
| MoJ | HMPPS | 10/07/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | ATKINSRÉALIS PPS LTD | ML243 | 62,305.27 | Property related charges |
| MoJ | HMPPS | 10/07/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks Policy | ATKINSRÉALIS PPS LTD | 50043689 | 30,967.28 | Property related charges |
| MoJ | HMPPS | 15/07/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | ATKINSRÉALIS PPS LTD | ML292 | 94,713.97 | Property related charges |
| MoJ | HMPPS | 22/07/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | ATKINSRÉALIS PPS LTD | ML322 | 164,000.00 | Property related charges |
| MoJ | HMPPS | 22/07/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | ATKINSRÉALIS PPS LTD | 50044636 | 27,120.34 | Property related charges |
| MoJ | HMPPS | 22/07/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | ATKINSRÉALIS PPS LTD | ML361 | 27,120.34 | Property related charges |
| MoJ | HMPPS | 24/07/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | ATKINSRÉALIS PPS LTD | 50047217 | 26,703.17 | Property related charges |
| MoJ | HMPPS | 25/07/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Prison Management Group - MOJ Property | ATKINSRÉALIS PPS LTD | 50045414 | 34,557.60 | Property related charges |
| MoJ | HMPPS | 02/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Laptops | NPS YatH Corporate Services | ATOS IT SERVICES UK LTD-2WM | 0210/0525 | 107,617.94 | Information technology related costs |
| MoJ | HMPPS | 29/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Operational Security Group - RaCU | AWTG LTD | S20250725 | 48,087.00 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 31/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | MoJ Estates | BAILEY PARTNERSHIP (GROUP) LTD T/A BAILEY PARTNERSHIP | PSH114712 | 101,281.61 | Property related charges |
| MoJ | HMPPS | 01/07/2025 | EXP - BUSINESS RATES | MoJ Estates | BASSETLAW DISTRICT COUNCIL | 161801230X/HMPRANBY/25-26/JUL-25 | 41,625.00 | Property related charges |
| MoJ | HMPPS | 17/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Double Waking Night Cover programme | BATH AND NORTH EAST SOMERSET COUNCIL | 8370428 | 30,000.00 | Professional services |
| MoJ | HMPPS | 17/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | PDU Birmingham Courts and Centralised Functions | BC TRUST GENERAL FUND | 920001682 | 35,907.53 | Offender and probation related services |
| MoJ | HMPPS | 07/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Future Skills Programme | BEAM UP LTD | INV-1507A | 25,532.58 | Education services |
| MoJ | HMPPS | 01/07/2025 | EXP - BUSINESS RATES | MoJ Estates | BIRMINGHAM CITY COUNCIL | 6002577771/HMPBIRMINGHAM/25-26/JUL-25 | 55,500.00 | Property related charges |
| MoJ | HMPPS | 15/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Education Contract | BIRMINGHAM CITY COUNCIL | 910671267 | 28,044.83 | Library services |
| MoJ | HMPPS | 01/07/2025 | EXP - BUSINESS RATES | MoJ Estates | BLABY DISTRICT COUNCIL | 9252055149/HMPFOSSE WAY/25-26/JUL-25 | 113,775.00 | Property related charges |
| MoJ | HMPPS | 11/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Emergency use of police cells | Prisoner Escort & Custody Service (PECS) | BLUELIGHT COMMERCIAL LTD | INV-0972 | 2,124,086.37 | Offender and probation related services |
| MoJ | HMPPS | 14/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Emergency use of police cells | Prisoner Escort & Custody Service (PECS) | BLUELIGHT COMMERCIAL LTD | INV-0973 | 1,300,352.57 | Offender and probation related services |
| MoJ | HMPPS | 16/07/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | BOVIS CONSTRUCTION (EUROPE) LTD | 14100021514 | 1,797,439.91 | Property related charges |
| MoJ | HMPPS | 24/07/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | BOVIS CONSTRUCTION (EUROPE) LTD | 14100021532 | 5,189,366.84 | Property related charges |
| MoJ | HMPPS | 09/07/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | BOWMER AND KIRKLAND LIMITED | P650295 | 26,429.41 | Property related charges |
| MoJ | HMPPS | 29/07/2025 | CL - OTHER PAYABLES - SALARY SACRIFICE | BALANCE SHEET | BRAVO BENEFITS LTD | HMPPS-CCV-JUL-25 | 45,148.29 | Staff salary sacrifice scheme |
| MoJ | HMPPS | 01/07/2025 | EXP - BUSINESS RATES | MoJ Estates | BRECKLAND DISTRICT COUNCIL | 30122384X/HMPWAYLAND/25-26/JUL-25 | 34,225.00 | Property related charges |
| MoJ | HMPPS | 01/07/2025 | EXP - BUSINESS RATES | MoJ Estates | BRIDGEND COUNTY BOROUGH COUNCIL | 5113175/HMPPARC/25-26/JUL-25 | 29,167.00 | Property related charges |
| MoJ | HMPPS | 09/07/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Sustainability (Custodial) | BRIGGS EQUIPMENT UK LTD | 507098684 | 53,700.00 | Property related charges |
| MoJ | HMPPS | 16/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS KSS Community Integration | BRIGHTON WOMENS CENTRE | INSJUNE25 | 34,169.35 | Offender and probation related services |
| MoJ | HMPPS | 01/07/2025 | EXP - BUSINESS RATES | MoJ Estates | BRISTOL CITY COUNCIL | 5000948438225/HMPBRISTOL/25-26/JUL-25 | 27,750.00 | Property related charges |
| MoJ | HMPPS | 16/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | BRISTOL CITY COUNCIL | 8013629305 | 127,025.00 | Offender and probation related services |
| MoJ | HMPPS | 01/07/2025 | EXP - BUSINESS RATES | MoJ Estates | BROMSGROVE DISTRICT COUNCIL | 406716014/HMPHEWELL/25-26/JUL-25 | 51,338.00 | Property related charges |
| MoJ | HMPPS | 07/07/2025 | CL - OTHER PAYABLES - Pin phone suspense | HMPPS Public Sector Prisons | BT PAYPHONES | 1000062025 | 1,831,421.47 | Pin phone credits |
| MoJ | HMPPS | 02/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Wandsworth | BT PAYPHONES | AI5499/2660 | 36,419.48 | Information technology related costs |
| MoJ | HMPPS | 07/07/2025 | INC - SALES OF OTHER GOODS AND SERVICES - Prison Shop sales | Retail Contract | BT PAYPHONES | 2000062025 | -128,199.49 | Prison shop |
| MoJ | HMPPS | 01/07/2025 | EXP - BUSINESS RATES | MoJ Estates | BUCKINGHAMSHIRE COUNCIL | 5001298186/HMPAYLESBURY/25-26/JUL-25 | 25,206.00 | Property related charges |
| MoJ | HMPPS | 03/07/2025 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | EM Live Service - Non-Gold Contracts | BUDDI LTD | 66323 | 25,440.00 | Information technology related costs |
| MoJ | HMPPS | 03/07/2025 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | EM Live Service - Non-Gold Contracts | BUDDI LTD | 66227 | 56,880.00 | Information technology related costs |
| MoJ | HMPPS | 03/07/2025 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | EM Live Service - Non-Gold Contracts | BUDDI LTD | 66111 | 111,120.00 | Information technology related costs |
| MoJ | HMPPS | 11/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Thameside | BWP PROJECT SERVICES LTD | 90162640 | 4,934,793.24 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 11/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Thameside | BWP PROJECT SERVICES LTD | 90162649 | 87,513.32 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 11/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Thameside | BWP PROJECT SERVICES LTD | 90162643 | 36,052.20 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 31/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Thameside | BWP PROJECT SERVICES LTD | 90163587 | 35,166.10 | Property related charges |
| MoJ | HMPPS | 14/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical | Whitemoor | CAMBRIDGESHIRE & PETERBOROUGH NHS FOUNDATION TRUST | 67587335 | 171,589.08 | Healthcare services in prisons |
| MoJ | HMPPS | 14/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical | Whitemoor | CAMBRIDGESHIRE & PETERBOROUGH NHS FOUNDATION TRUST | 67587336 | 171,589.08 | Healthcare services in prisons |
| MoJ | HMPPS | 15/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS East of England Community Integration | CAMBRIDGESHIRE COUNTY COUNCIL | 423005570228 | 30,000.00 | Offender and probation related services |
| MoJ | HMPPS | 17/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM Live Service - Non-Gold Contracts | CAPITA BUSINESS SERVICES LTD | 6004224283 | 74,832.00 | Electronic monitoring services |
| MoJ | HMPPS | 07/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Probation workforce Capability | CAPITA BUSINESS SERVICES LTD | 6004223227 | 214,776.09 | Staff training learning and development |
| MoJ | HMPPS | 09/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Probation workforce Capability | CAPITA BUSINESS SERVICES LTD | 6004223399 | 180,032.90 | Staff training learning and development |
| MoJ | HMPPS | 01/07/2025 | EXP - BUSINESS RATES | MoJ Estates | CARDIFF COUNTY COUNCIL OF THE CITY & COUNTY OF CARDIFF | 10401625648/HMPCARDIFF/25-26/JUL-25 | 28,873.00 | Property related charges |
| MoJ | HMPPS | 15/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | CAREER CONNECT | SIN26100202 | 55,348.36 | Education services |
| MoJ | HMPPS | 15/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | CAREER CONNECT | SIN26100200 | 104,036.70 | Education services |
| MoJ | HMPPS | 03/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | CAREER CONNECT | SIN26100153 | 367,125.60 | Offender and probation related services |
| MoJ | HMPPS | 23/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | CAREER CONNECT | SIN26100201 | 189,578.40 | Offender and probation related services |
| MoJ | HMPPS | 23/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | CAREER CONNECT | SIN26100203 | 189,578.40 | Offender and probation related services |
| MoJ | HMPPS | 02/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | PSP Industries HQ Manufacturing | CARPENTER LTD | 92908406 | 65,993.04 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 01/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | CATCH 22 CHARITY LTD | CSI0003971 | 48,633.62 | Offender and probation related services |
| MoJ | HMPPS | 01/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South Central Community Integration | CATCH 22 CHARITY LTD | CSI0003906 | 60,214.06 | Offender and probation related services |
| MoJ | HMPPS | 02/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | CATCH 22 CHARITY LTD | CSI0004028 | 37,336.75 | Offender and probation related services |
| MoJ | HMPPS | 07/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South Central Community Integration | CATCH 22 CHARITY LTD | CSI0004034 | 47,980.85 | Offender and probation related services |
| MoJ | HMPPS | 08/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | CATCH 22 CHARITY LTD | CSI0004024 | 48,633.62 | Offender and probation related services |
| MoJ | HMPPS | 08/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS London Community Integration | CATCH 22 CHARITY LTD | CSI0003835A | 194,253.66 | Offender and probation related services |
| MoJ | HMPPS | 08/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS London Community Integration | CATCH 22 CHARITY LTD | CSI0003951 | 194,253.66 | Offender and probation related services |
| MoJ | HMPPS | 24/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | CATCH 22 CHARITY LTD | CSI0004078 | 37,336.75 | Offender and probation related services |
| MoJ | HMPPS | 24/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | CATCH 22 CHARITY LTD | CSI0004080 | 34,167.64 | Offender and probation related services |
| MoJ | HMPPS | 24/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS London Community Integration | CATCH 22 CHARITY LTD | CSI0004083 | 194,253.66 | Offender and probation related services |
| MoJ | HMPPS | 25/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS London Community Integration | CATCH 22 CHARITY LTD | CSI0004074 | 399,308.38 | Offender and probation related services |
| MoJ | HMPPS | 25/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner In Cell TV | PSP Industries HQ Manufacturing | CELLO ELECTRONICS (UK) LTD | 154562 | 258,840.00 | Prisoner in-cell TV |
| MoJ | HMPPS | 01/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS West Midlands Community Integration | CENTENNIAL PROPERTY TA THE HOUSING NETWORK | CEN-202505087 | 522,254.62 | Offender and probation related services |
| MoJ | HMPPS | 08/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS South Central Community Integration | CENTENNIAL PROPERTY TA THE HOUSING NETWORK | CEN-202506086 | 518,091.41 | Offender and probation related services |
| MoJ | HMPPS | 09/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS South West Community Integration | CENTENNIAL PROPERTY TA THE HOUSING NETWORK | CEN-202506084 | 662,984.34 | Offender and probation related services |
| MoJ | HMPPS | 15/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS East Midlands Community Integration | CENTENNIAL PROPERTY TA THE HOUSING NETWORK | CEN-202506085 | 639,562.01 | Offender and probation related services |
| MoJ | HMPPS | 16/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS East of England Community Integration | CENTENNIAL PROPERTY TA THE HOUSING NETWORK | CEN-202506032 | 680,934.73 | Offender and probation related services |
| MoJ | HMPPS | 21/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS West Midlands Community Integration | CENTENNIAL PROPERTY TA THE HOUSING NETWORK | CEN-202506087 | 503,237.84 | Offender and probation related services |
| MoJ | HMPPS | 17/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST - Other Fuels | Transport Group | CERTAS ENERGY UK LIMITED | 2518664 | 25,426.84 | Property related charges |
| MoJ | HMPPS | 08/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | CHANGE GROW LIVE SERVICES LTD | IN14457 | 226,313.95 | Offender and probation related services |
| MoJ | HMPPS | 09/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | CHANGE GROW LIVE SERVICES LTD | IN14230 | 73,012.08 | Offender and probation related services |
| MoJ | HMPPS | 09/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | CHANGE GROW LIVE SERVICES LTD | IN14264 | 73,012.08 | Offender and probation related services |
| MoJ | HMPPS | 11/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | CHANGE GROW LIVE SERVICES LTD | IN14456 | 73,012.08 | Offender and probation related services |
| MoJ | HMPPS | 15/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS KSS Community Integration | CHANGE GROW LIVE SERVICES LTD | IN14455A | 131,353.44 | Offender and probation related services |
| MoJ | HMPPS | 03/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | CHANGING LIVES | 1154449A | 53,963.27 | Offender and probation related services |
| MoJ | HMPPS | 22/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | CHANGING LIVES | 1158390 | 55,343.63 | Offender and probation related services |
| MoJ | HMPPS | 01/07/2025 | EXP - BUSINESS RATES | MoJ Estates | CHELMSFORD BOROUGH COUNCIL | 700054443/HMPCHELMSFORD/24-25/JUL-25 | 35,150.00 | Property related charges |
| MoJ | HMPPS | 01/07/2025 | EXP - BUSINESS RATES | MoJ Estates | CHERWELL DISTRICT COUNCIL | 3124354/HMPBULLINGDON/25-26/JUL-25 | 52,263.00 | Property related charges |
| MoJ | HMPPS | 21/07/2025 | EXP - PERMANENT UK STAFF - BASIC SALARY - STAFF RECHARGE - COST | NPS North West Community Integration | CHESHIRE AND WIRRAL NHS FOUNDATION | 8710046823 | 36,000.00 | Secondee costs |
| MoJ | HMPPS | 01/07/2025 | EXP - BUSINESS RATES | MoJ Estates | CHORLEY BOROUGH COUNCIL | 507749854/HMPGARTH/25-26/JUL-25 | 48,911.00 | Property related charges |
| MoJ | HMPPS | 01/07/2025 | EXP - BUSINESS RATES | MoJ Estates | CHORLEY BOROUGH COUNCIL | 507749863/HMPWYMOTT/25-26/JUL-25 | 53,373.00 | Property related charges |
| MoJ | HMPPS | 24/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | PDU Hammersmith,Fulham,Kensington,Chelsea,Westminster | CITY OF WESTMINSTER | 3660131131 | 30,000.00 | Offender and probation related services |
| MoJ | HMPPS | 09/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Reducing Reoffending Contracts Group | CLARASYS LTD | INV106689 | 35,310.00 | Information technology related costs |
| MoJ | HMPPS | 02/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Dress and Uniforms | Nottingham | COONEEN DEFENCE LTD | 8118310 | 293,226.90 | Staff uniforms |
| MoJ | HMPPS | 31/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Laptops | Director's Office YCS | CORACLE ONLINE LTD | COR-7692 | 43,524.00 | Information technology related costs |
| MoJ | HMPPS | 14/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | CORACLE ONLINE LTD | COR-7634 | 59,453.70 | Education services |
| MoJ | HMPPS | 03/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prison Education Services | CORACLE ONLINE LTD | COR-7629 | 110,040.06 | Information technology related costs |
| MoJ | HMPPS | 02/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Belmarsh | CORE SYSTEMS (NI) LTD | 1415 | 123,480.00 | Information technology related costs |
| MoJ | HMPPS | 22/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL - Non-taxable | Unallocated Budgets | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 002-KO-23553-CTM | 2,120,899.51 | Staff travel and subsistence costs |
| MoJ | HMPPS | 28/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | National Security Group - NIU | CTRL O LTD | 100279A | 38,304.00 | Information technology related costs |
| MoJ | HMPPS | 10/07/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | CURRIE & BROWN UK LTD | 124054883 | 35,671.00 | Property related charges |
| MoJ | HMPPS | 04/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Probation Estate | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-25-06766 | 30,175.80 | Property related charges |
| MoJ | HMPPS | 07/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Probation Estate | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-25-06491 | 35,816.94 | Property related charges |
| MoJ | HMPPS | 07/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | MoJ Estates | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-25-06903 | 33,409.30 | Property related charges |
| MoJ | HMPPS | 01/07/2025 | EXP - BUSINESS RATES | MoJ Estates | DACORUM BOROUGH COUNCIL | 90220896/HMPMOUNT/25-26/JUL-25 | 43,706.00 | Property related charges |
| MoJ | HMPPS | 25/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | HMPPS Operational Training Delivery (P) | DE MONTFORT UNIVERSITY HIGHER EDUCATION CORPORATION | 100483911 | 69,148.75 | Staff training learning and development |
| MoJ | HMPPS | 08/07/2025 | Exp - Purchase Of Goods/Services - Consultancy | Private Prison Expiry and Transfer | DELOITTE LLP | 8006222644 | 202,822.80 | Consultancy and professional services |
| MoJ | HMPPS | 10/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | Prison Education Services | DENTONS UK & MIDDLE EAST LLP | 91345598 | 51,712.72 | Professional services |
| MoJ | HMPPS | 01/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop | Retail Contract | DHL SUPPLY CHAIN LTD | 11683881 | -202,331.12 | Prison shop |
| MoJ | HMPPS | 02/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop | Retail Contract | DHL SUPPLY CHAIN LTD | 11684877 | 3,205,623.97 | Prison shop |
| MoJ | HMPPS | 03/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop | Retail Contract | DHL SUPPLY CHAIN LTD | 11683880 | 231,269.04 | Prison shop |
| MoJ | HMPPS | 29/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop | Retail Contract | DHL SUPPLY CHAIN LTD | 11687415 | 221,660.98 | Prison shop |
| MoJ | HMPPS | 29/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop | Retail Contract | DHL SUPPLY CHAIN LTD | 11687416 | -289,032.24 | Prison shop |
| MoJ | HMPPS | 01/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Contract | DHL SUPPLY CHAIN LTD | 11684811 | 1,014,139.50 | Prison shop |
| MoJ | HMPPS | 08/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Contract | DHL SUPPLY CHAIN LTD | 11686292 | 1,160,322.66 | Prison shop |
| MoJ | HMPPS | 15/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Contract | DHL SUPPLY CHAIN LTD | 11687263 | 1,057,669.73 | Prison shop |
| MoJ | HMPPS | 22/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Contract | DHL SUPPLY CHAIN LTD | 11688051 | 1,095,837.23 | Prison shop |
| MoJ | HMPPS | 29/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Contract | DHL SUPPLY CHAIN LTD | 11688943 | 1,187,235.41 | Prison shop |
| MoJ | HMPPS | 01/07/2025 | EXP - BUSINESS RATES | MoJ Estates | DONCASTER MBC | 9231661050/HMPDONCASTER/25-26/JUL-25 | 55,500.00 | Property related charges |
| MoJ | HMPPS | 01/07/2025 | EXP - BUSINESS RATES | MoJ Estates | DONCASTER MBC | 9400279098/HMPLINDHOLME/25-26/JUL-25 | 43,507.00 | Property related charges |
| MoJ | HMPPS | 01/07/2025 | EXP - BUSINESS RATES | MoJ Estates | DONCASTER MBC | 9231661019/HMPMOORLAND/25-26/JUL-25 | 42,986.00 | Property related charges |
| MoJ | HMPPS | 28/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Education Contract | DONCASTER MBC | 31170459 | 32,642.42 | Library services |
| MoJ | HMPPS | 28/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Education Contract | DONCASTER MET DIST COUNCIL | 31170440 | 33,030.13 | Library services |
| MoJ | HMPPS | 01/07/2025 | EXP - BUSINESS RATES | MoJ Estates | DORSET COUNCIL | 850008221/HMPGUYSMARSH/25-26/JUL-25 | 26,363.00 | Property related charges |
| MoJ | HMPPS | 24/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - ALBANIAN PRISONER SCHEME | Prison Operational Policy and Delivery | DREJTORIA E PËRGJITHSHME E BURGJEVE | REDACTED | 272,660.03 | Offender and probation related services |
| MoJ | HMPPS | 18/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Laboratory Services | Operational Security Group - ORRU | DSTL | 10005154 | 56,333.47 | Laboratory services |
| MoJ | HMPPS | 01/07/2025 | EXP - BUSINESS RATES | MoJ Estates | DURHAM COUNTY COUNCIL (NORTH PENNINES NATIONAL LANDSCAPE) | 9000011932/HMPDEERBOLT/25-26/JUL-25 | 29,138.00 | Property related charges |
| MoJ | HMPPS | 01/07/2025 | EXP - BUSINESS RATES | MoJ Estates | DURHAM COUNTY COUNCIL (NORTH PENNINES NATIONAL LANDSCAPE) | 5600148194/HMPDURHAM/25-26/JUL-25 | 36,306.00 | Property related charges |
| MoJ | HMPPS | 01/07/2025 | EXP - BUSINESS RATES | MoJ Estates | DURHAM COUNTY COUNCIL (NORTH PENNINES NATIONAL LANDSCAPE) | 5600148229/HMPFRANKLAND/25-26/JUL-25 | 75,850.00 | Property related charges |
| MoJ | HMPPS | 16/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | Director's Office YCS | DURHAM COUNTY COUNCIL (NORTH PENNINES NATIONAL LANDSCAPE) | 802360123 | -243,600.00 | Offender and probation related services |
| MoJ | HMPPS | 16/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | Director's Office YCS | DURHAM COUNTY COUNCIL (NORTH PENNINES NATIONAL LANDSCAPE) | 802275792A | 238,779.36 | Offender and probation related services |
| MoJ | HMPPS | 17/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | DURHAM COUNTY COUNCIL (NORTH PENNINES NATIONAL LANDSCAPE) | 802368019 | 243,600.00 | Offender and probation related services |
| MoJ | HMPPS | 22/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE DX | Unallocated Budgets | DX NETWORK SERVICES LTD | 008-KO-84432605-DX-NETWORK-SERVICES | 44,122.84 | Postal Services |
| MoJ | HMPPS | 22/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE DX | Unallocated Budgets | DX NETWORK SERVICES LTD | 009-KO-84431609-DX-NETWORK-SERVICES | 36,205.93 | Postal Services |
| MoJ | HMPPS | 01/07/2025 | EXP - BUSINESS RATES | MoJ Estates | EAST STAFFORDSHIRE BOROUGH COUNCIL | 800021298/HMPDOVEGATE/25-26/JUL-25 | 49,488.00 | Property related charges |
| MoJ | HMPPS | 17/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Education Contract | EAST SUSSEX COUNTY COUNCIL | 8005070530 | 25,587.18 | Library services |
| MoJ | HMPPS | 17/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Education Contract | EAST SUSSEX COUNTY COUNCIL | 8005070529 | 28,009.02 | Library services |
| MoJ | HMPPS | 17/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Education Contract | EAST SUSSEX COUNTY COUNCIL | 8005070528 | 30,126.00 | Library services |
| MoJ | HMPPS | 29/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Unallocated Budgets | EDF ENERGY | 013-KO-24282623-EDF-ENERGY | 76,741.66 | Property related charges |
| MoJ | HMPPS | 24/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Unallocated Budgets | EDF ENERGY | 011-KO-24144588-EDF-ENERGY | 6,567,280.85 | Property related charges |
| MoJ | HMPPS | 21/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | ELITE PROJECT SERVICES LTD | INV-4889 | 28,604.16 | Education services |
| MoJ | HMPPS | 24/07/2025 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | South West APs | ELIZABETH FRY CHARITY | 128 | 320,678.50 | Offender and probation related services |
| MoJ | HMPPS | 14/07/2025 | Exp - Purchase Of Goods/Services - Consultancy | EM Future Service Programme | ERNST & YOUNG LLP | GB01G000676477 | 520,329.00 | Consultancy and professional services |
| MoJ | HMPPS | 14/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Miscellaneous | Unallocated Budgets | ERNST & YOUNG LLP | GB01G000637615 | 68,355.60 | Consultancy and professional services |
| MoJ | HMPPS | 14/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Miscellaneous | Unallocated Budgets | ERNST & YOUNG LLP | GB01G000684039 | -68,355.60 | Consultancy and professional services |
| MoJ | HMPPS | 08/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Education Contract | ESSEX COUNTY COUNCIL | 1021164694 | 30,143.22 | Library services |
| MoJ | HMPPS | 03/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS East of England Community Integration | ESSEX COUNTY COUNCIL | 1021157085 | 45,000.00 | Offender and probation related services |
| MoJ | HMPPS | 17/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Counsel | NPS KSS Headquarters | ESSEX COUNTY COUNCIL | 1021158133 | 30,580.80 | Legal services |
| MoJ | HMPPS | 31/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Drug Strategy | EXPONENTIAL E LTD | EX-SI1114491 | 41,262.17 | Information technology related costs |
| MoJ | HMPPS | 31/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Drug Strategy | EXPONENTIAL E LTD | EX-SI1123082 | 41,262.17 | Information technology related costs |
| MoJ | HMPPS | 31/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Drug Strategy | EXPONENTIAL E LTD | EX-SI1131182 | 41,262.17 | Information technology related costs |
| MoJ | HMPPS | 31/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Drug Strategy | EXPONENTIAL E LTD | EX-SI1120149 | 446,611.68 | Information technology related costs |
| MoJ | HMPPS | 01/07/2025 | EXP - BUSINESS RATES | MoJ Estates | FENLAND DISTRICT COUNCIL | 70061985/HMPWHITEMOOR/25-26/JUL-25 | 53,188.00 | Property related charges |
| MoJ | HMPPS | 09/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS HQ Support (Programme) | G4S CARE & JUSTICE SERVICES (UK) LTD | 90449359 | 53,023.00 | Offender and probation related services |
| MoJ | HMPPS | 03/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Reducing Reoffending | G4S CARE & JUSTICE SERVICES (UK) LTD | 90449360 | 26,924.68 | Offender and probation related services |
| MoJ | HMPPS | 18/07/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Houseblocks Policy | G4S CARE & JUSTICE SERVICES (UK) LTD | 90449503 | 521,461.20 | Property related charges |
| MoJ | HMPPS | 03/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Parc | G4S CARE JUSTICE SERVICES UK LTD | 90449474 | -252,455.41 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 10/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90447706 | -256,851.26 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 10/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90449450 | 55,913.76 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 10/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90449457 | 27,770.48 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 10/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90449472 | 3,145,794.17 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 10/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90449465 | 77,594.24 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 10/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90449451 | 36,598.61 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 10/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90449469 | 172,128.50 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 10/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90449471 | 58,023.29 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 11/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Parc | G4S CARE JUSTICE SERVICES UK LTD | 90449501 | 5,211,928.24 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 18/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Five Wells | G4S CARE JUSTICE SERVICES UK LTD | 90449459 | 153,132.40 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 18/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Five Wells | G4S CARE JUSTICE SERVICES UK LTD | 90449413 | 68,511.60 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 18/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Five Wells | G4S CARE JUSTICE SERVICES UK LTD | 90449414 | 4,167,366.20 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 25/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Five Wells | G4S CARE JUSTICE SERVICES UK LTD | 90449748 | 52,039.39 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 25/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Five Wells | G4S CARE JUSTICE SERVICES UK LTD | 90449427 | 105,581.70 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 31/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90449759 | 28,419.55 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 03/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM Live Service - Non-Gold Contracts | G4S CARE JUSTICE SERVICES UK LTD | 90449324 | 1,262,890.80 | Electronic monitoring services |
| MoJ | HMPPS | 18/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Five Wells | G4S CARE JUSTICE SERVICES UK LTD | 90449416 | 40,848.35 | Property related charges |
| MoJ | HMPPS | 03/07/2025 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | EM MDSS Gold Contract | G4S MONITORING TECHNOLOGIES LTD | 0015886 | 218,900.55 | Electronic monitoring services |
| MoJ | HMPPS | 03/07/2025 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | EM MDSS Gold Contract | G4S MONITORING TECHNOLOGIES LTD | 0015885 | 225,647.46 | Electronic monitoring services |
| MoJ | HMPPS | 09/07/2025 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | EM MDSS Gold Contract | G4S MONITORING TECHNOLOGIES LTD | 0015883 | 396,969.12 | Electronic monitoring services |
| MoJ | HMPPS | 11/07/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY BUILDING LTD | 3122003956 | 86,890.49 | Property related charges |
| MoJ | HMPPS | 07/07/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Transforming Rehabilitation Admin | GALLIFORD TRY BUILDING LTD | 3103003527 | 132,076.61 | Property related charges |
| MoJ | HMPPS | 24/07/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Transforming Rehabilitation Admin | GALLIFORD TRY BUILDING LTD | 3103003587 | 64,649.54 | Property related charges |
| MoJ | HMPPS | 14/07/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3103003568 | 218,324.99 | Property related charges |
| MoJ | HMPPS | 14/07/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3039003106 | 349,255.50 | Property related charges |
| MoJ | HMPPS | 14/07/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3103003575 | 187,854.26 | Property related charges |
| MoJ | HMPPS | 15/07/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3103003571 | 532,723.12 | Property related charges |
| MoJ | HMPPS | 15/07/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3103003576 | 909,385.92 | Property related charges |
| MoJ | HMPPS | 15/07/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | 2k Places | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3103003580 | 319,039.01 | Property related charges |
| MoJ | HMPPS | 18/07/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Reconfiguration | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3122003961 | 211,680.35 | Property related charges |
| MoJ | HMPPS | 24/07/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3103003590 | 30,838.75 | Property related charges |
| MoJ | HMPPS | 24/07/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | 2k Places | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3039003115 | 1,121,378.10 | Property related charges |
| MoJ | HMPPS | 16/07/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Houseblocks | GALLIFORD TRY CONSTRUCTION BUILDING WEST MIDLANDS & SOUTH WEST | 3120002764 | 111,421.62 | Property related charges |
| MoJ | HMPPS | 10/07/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Reconfiguration | GALLIFORD TRY CONSTRUCTION UK LIMITED | 3122003955 | 230,107.62 | Property related charges |
| MoJ | HMPPS | 11/07/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION UK LIMITED | 3122003958 | 225,934.70 | Property related charges |
| MoJ | HMPPS | 15/07/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION UK LIMITED | 3103003574 | 687,455.00 | Property related charges |
| MoJ | HMPPS | 15/07/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | 2k Places | GALLIFORD TRY CONSTRUCTION UK LIMITED | 3103003547 | 147,021.91 | Property related charges |
| MoJ | HMPPS | 17/07/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION UK LIMITED | 3120002761 | 250,190.20 | Property related charges |
| MoJ | HMPPS | 22/07/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Sustainability (Custodial) | GALLIFORD TRY CONSTRUCTION UK LIMITED | 3120002762 | 542,746.84 | Property related charges |
| MoJ | HMPPS | 24/07/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION UK LIMITED | 3122003946 | 346,693.72 | Property related charges |
| MoJ | HMPPS | 25/07/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Sustainability (Custodial) | GALLIFORD TRY CONSTRUCTION UK LIMITED | 3120002769 | 134,885.52 | Property related charges |
| MoJ | HMPPS | 28/07/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION UK LIMITED | 3122003963(P) | 705,581.24 | Property related charges |
| MoJ | HMPPS | 31/07/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION UK LIMITED | 3039003116 | 39,356.75 | Property related charges |
| MoJ | HMPPS | 22/07/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION UK LIMITED | 3103003529 | 956,975.35 | Property related charges |
| MoJ | HMPPS | 22/07/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION UK LIMITED | 3103003546 | 1,147,230.14 | Property related charges |
| MoJ | HMPPS | 30/07/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | GALLIFORD TRY CONSTRUCTION UK LIMITED | 3122003968 | 283,085.11 | Property related charges |
| MoJ | HMPPS | 17/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEOAMEY LTD | 11364 | 8,353,725.11 | Prisoner escort services |
| MoJ | HMPPS | 01/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | GLA GROUP LTD | 25025 | 32,880.00 | Education services |
| MoJ | HMPPS | 03/07/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | GLEEDS ADVISORY LTD | SOCM0687/0028 | 32,308.76 | Property related charges |
| MoJ | HMPPS | 04/07/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks | GLEEDS ADVISORY LTD | SOCM0570/0047 | 44,880.94 | Property related charges |
| MoJ | HMPPS | 04/07/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | GLEEDS ADVISORY LTD | OXCM0425/0050 | 231,196.02 | Property related charges |
| MoJ | HMPPS | 07/07/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | GLEEDS ADVISORY LTD | SOCM0584/0049 | 203,531.03 | Property related charges |
| MoJ | HMPPS | 10/07/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks Policy | GLEEDS ADVISORY LTD | SOCM0714/0016 | 34,893.32 | Property related charges |
| MoJ | HMPPS | 14/07/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks Policy | GLEEDS ADVISORY LTD | SOCM0783/0010 | 32,969.98 | Property related charges |
| MoJ | HMPPS | 04/07/2025 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | National Litigation Unit | GOVERNMENT LEGAL DEPARTMENT | [REDACTED] | 39,500.00 | Compensation payments |
| MoJ | HMPPS | 04/07/2025 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | [REDACTED] | GOVERNMENT LEGAL DEPARTMENT | [REDACTED] | 95,000.00 | Compensation payments |
| MoJ | HMPPS | 10/07/2025 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | HS Directorate Prisons Central | GOVERNMENT LEGAL DEPARTMENT | [REDACTED] | 45,448.64 | Compensation payments |
| MoJ | HMPPS | 10/07/2025 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | HS Directorate Prisons Central | GOVERNMENT LEGAL DEPARTMENT | [REDACTED] | 45,711.12 | Compensation payments |
| MoJ | HMPPS | 11/07/2025 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | [REDACTED] | GOVERNMENT LEGAL DEPARTMENT | [REDACTED] | 46,391.91 | Compensation payments |
| MoJ | HMPPS | 14/07/2025 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | [REDACTED] | GOVERNMENT LEGAL DEPARTMENT | [REDACTED] | 97,330.00 | Compensation payments |
| MoJ | HMPPS | 15/07/2025 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | HS Directorate Prisons Central | GOVERNMENT LEGAL DEPARTMENT | [REDACTED] | 34,500.00 | Compensation payments |
| MoJ | HMPPS | 16/07/2025 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | [REDACTED] | 55,461.55 | Compensation payments |
| MoJ | HMPPS | 16/07/2025 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | West Midlands Group | GOVERNMENT LEGAL DEPARTMENT | [REDACTED] | 25,000.00 | Compensation payments |
| MoJ | HMPPS | 17/07/2025 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | [REDACTED] | 39,600.00 | Compensation payments |
| MoJ | HMPPS | 18/07/2025 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | [REDACTED] | GOVERNMENT LEGAL DEPARTMENT | [REDACTED] | 35,000.00 | Compensation payments |
| MoJ | HMPPS | 18/07/2025 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | [REDACTED] | GOVERNMENT LEGAL DEPARTMENT | [REDACTED] | 27,000.00 | Compensation payments |
| MoJ | HMPPS | 21/07/2025 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | [REDACTED] | GOVERNMENT LEGAL DEPARTMENT | [REDACTED] | 32,000.00 | Compensation payments |
| MoJ | HMPPS | 21/07/2025 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | [REDACTED] | 40,173.79 | Compensation payments |
| MoJ | HMPPS | 23/07/2025 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | [REDACTED] | GOVERNMENT LEGAL DEPARTMENT | [REDACTED] | 130,373.68 | Compensation payments |
| MoJ | HMPPS | 23/07/2025 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | [REDACTED] | 41,000.00 | Compensation payments |
| MoJ | HMPPS | 29/07/2025 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | [REDACTED] | 42,000.00 | Compensation payments |
| MoJ | HMPPS | 10/07/2025 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | [REDACTED] | 45,000.00 | Compensation payments |
| MoJ | HMPPS | 14/07/2025 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | [REDACTED] | 25,000.00 | Compensation payments |
| MoJ | HMPPS | 16/07/2025 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff | [REDACTED] | GOVERNMENT LEGAL DEPARTMENT | [REDACTED] | 170,833.00 | Compensation payments |
| MoJ | HMPPS | 02/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Unallocated Budgets | GOVERNMENT LEGAL DEPARTMENT | 022-KO-562238-42-46224-562424-5-562630-GLD | 2,093,463.68 | Legal services |
| MoJ | HMPPS | 03/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Tackling Unacceptable Behaviour Unit (TUBU) | GOVERNMENT LEGAL DEPARTMENT | 551430A | 29,575.92 | Legal services |
| MoJ | HMPPS | 15/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Belmarsh | GOVERNMENT LEGAL DEPARTMENT | Z2001289-R1 | 80,000.00 | Legal services |
| MoJ | HMPPS | 28/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | Group Director Contracts, Performance & Quality | GOVERNMENT LEGAL DEPARTMENT | 557408 | 25,368.17 | Professional services |
| MoJ | HMPPS | 04/07/2025 | EXP - PERMANENT UK STAFF - BASIC SALARY - STAFF RECHARGE - COST | NPS Greater Manchester Public Protection | GREATER MANCHESTER POLICE (THE) | 2024279 | 34,868.08 | Secondee costs |
| MoJ | HMPPS | 28/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | GROWTH COMPANY | 6108412 | 91,524.41 | Education services |
| MoJ | HMPPS | 28/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | GROWTH COMPANY | 6108413 | 91,524.41 | Education services |
| MoJ | HMPPS | 28/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | GROWTH COMPANY | 6108410 | 56,676.07 | Education services |
| MoJ | HMPPS | 28/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | GROWTH COMPANY | 6108411 | 56,676.07 | Education services |
| MoJ | HMPPS | 14/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | GROWTH COMPANY | 6108423 | 442,150.80 | Offender and probation related services |
| MoJ | HMPPS | 10/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | GROWTH COMPANY | 6108418 | 90,656.40 | Offender and probation related services |
| MoJ | HMPPS | 10/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | GROWTH COMPANY | 6108414 | 176,752.98 | Offender and probation related services |
| MoJ | HMPPS | 21/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | GROWTH COMPANY | 6108415 | 85,287.01 | Offender and probation related services |
| MoJ | HMPPS | 21/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | GROWTH COMPANY | 6108416 | 101,734.02 | Offender and probation related services |
| MoJ | HMPPS | 01/07/2025 | EXP - BUSINESS RATES | MoJ Estates | HARBOROUGH DISTRICT COUNCIL | 700049154/HMPGARTREE/25-26/JUL-25 | 30,988.00 | Property related charges |
| MoJ | HMPPS | 16/07/2025 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | Public Protection and Restorative Justice | HOME OFFICE SHARED SERVICES CONNECTED LTD | 2692043 | 54,181.75 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 07/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS London Community Integration | HOUSING ACTION MANAGEMENT LTD | LONNC026 | 282,229.92 | Offender and probation related services |
| MoJ | HMPPS | 07/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS London Corporate Services | HOUSING ACTION MANAGEMENT LTD | LONNE026 | 350,605.22 | Offender and probation related services |
| MoJ | HMPPS | 07/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS London Community Integration | HOUSING ACTION MANAGEMENT LTD | LONNW025 | 269,989.92 | Offender and probation related services |
| MoJ | HMPPS | 07/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS London Community Integration | HOUSING ACTION MANAGEMENT LTD | LONSE026 | 436,047.07 | Offender and probation related services |
| MoJ | HMPPS | 07/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS London Community Integration | HOUSING ACTION MANAGEMENT LTD | LONSW026 | 144,611.28 | Offender and probation related services |
| MoJ | HMPPS | 15/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS KSS Community Integration | HOUSING ACTION MANAGEMENT LTD | VAN049 | 336,880.30 | Offender and probation related services |
| MoJ | HMPPS | 01/07/2025 | EXP - BUSINESS RATES | MoJ Estates | HUNTINGDONSHIRE DISTRICT COUNCIL | 3436373/HMPLITTLEHEY/25-26/JUL-25 | 49,488.00 | Property related charges |
| MoJ | HMPPS | 09/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | INGEUS UK LTD | UINV-105198 | 109,794.20 | Education services |
| MoJ | HMPPS | 09/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | INGEUS UK LTD | UINV-105199 | 65,870.60 | Education services |
| MoJ | HMPPS | 04/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | INGEUS UK LTD | UINV-105202 | 224,566.80 | Offender and probation related services |
| MoJ | HMPPS | 04/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | INGEUS UK LTD | UINV-105201 | 300,247.20 | Offender and probation related services |
| MoJ | HMPPS | 04/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | INGEUS UK LTD | UINV-105200 | 364,960.24 | Offender and probation related services |
| MoJ | HMPPS | 03/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | INGEUS UK LTD | UINV-104946A | 30,260.81 | Offender and probation related services |
| MoJ | HMPPS | 11/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | INGEUS UK LTD | UINV-105220 | 69,296.10 | Offender and probation related services |
| MoJ | HMPPS | 11/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | INGEUS UK LTD | UINV-105215 | 69,802.21 | Offender and probation related services |
| MoJ | HMPPS | 11/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | INGEUS UK LTD | UINV-105224 | 163,471.62 | Offender and probation related services |
| MoJ | HMPPS | 11/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | INGEUS UK LTD | UINV-105210 | 31,313.78 | Offender and probation related services |
| MoJ | HMPPS | 11/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | INGEUS UK LTD | UINV-105211 | 31,313.78 | Offender and probation related services |
| MoJ | HMPPS | 14/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | INGEUS UK LTD | UINV-105206 | 96,800.98 | Offender and probation related services |
| MoJ | HMPPS | 14/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | INGEUS UK LTD | UINV-105223 | 54,323.94 | Offender and probation related services |
| MoJ | HMPPS | 14/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | INGEUS UK LTD | UINV-105222 | 82,253.50 | Offender and probation related services |
| MoJ | HMPPS | 14/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South Central Community Integration | INGEUS UK LTD | UINV-105205 | 30,753.54 | Offender and probation related services |
| MoJ | HMPPS | 14/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South Central Community Integration | INGEUS UK LTD | UINV-105203 | 99,734.82 | Offender and probation related services |
| MoJ | HMPPS | 15/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | INGEUS UK LTD | UINV-105217 | 104,651.12 | Offender and probation related services |
| MoJ | HMPPS | 15/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | INGEUS UK LTD | UINV-105221 | 141,975.11 | Offender and probation related services |
| MoJ | HMPPS | 15/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | INGEUS UK LTD | UINV-105218 | 211,638.65 | Offender and probation related services |
| MoJ | HMPPS | 15/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | INGEUS UK LTD | UINV-105216 | 28,609.19 | Offender and probation related services |
| MoJ | HMPPS | 15/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | INGEUS UK LTD | UINV-105207 | 39,514.64 | Offender and probation related services |
| MoJ | HMPPS | 16/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | INGEUS UK LTD | UINV-105219 | 60,991.58 | Offender and probation related services |
| MoJ | HMPPS | 18/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | INGEUS UK LTD | UINV-105214 | 36,639.96 | Offender and probation related services |
| MoJ | HMPPS | 18/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | INGEUS UK LTD | UINV-105213 | 35,429.63 | Offender and probation related services |
| MoJ | HMPPS | 18/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | INGEUS UK LTD | UINV-105212 | 77,730.41 | Offender and probation related services |
| MoJ | HMPPS | 11/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | INSPIRE NORTH FOUNDATION | 20284 | 35,161.39 | Offender and probation related services |
| MoJ | HMPPS | 25/07/2025 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | North East APs | INTERVENTIONS ALLIANCE | 1017 | 111,215.78 | Offender and probation related services |
| MoJ | HMPPS | 25/07/2025 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | North East APs | INTERVENTIONS ALLIANCE | 1016 | 111,529.02 | Offender and probation related services |
| MoJ | HMPPS | 10/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - DATA COMMUNICATIONS | PETP: Policy & Delivery | ISG CONSTRUCTION LTD | ADM00048 | 36,000.00 | Property related charges |
| MoJ | HMPPS | 01/07/2025 | EXP - BUSINESS RATES | MoJ Estates | ISLE OF WIGHT COUNCIL | 70094544/HMPALBANY/25-26/JUL-25 | 26,363.00 | Property related charges |
| MoJ | HMPPS | 31/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Education Contract | ISLE OF WIGHT COUNCIL | 9787580/X | 49,411.98 | Library services |
| MoJ | HMPPS | 31/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | MoJ Estates | JACOBS UK LTD | B2358169-016 | 40,819.74 | Property related charges |
| MoJ | HMPPS | 11/07/2025 | Raw Materials - Soft Charged - Internal Market | Ford | JOHN S SHACKELTON (SHEFFIELD) LTD | 465844 | 40,257.12 | Materials for Prison Industries |
| MoJ | HMPPS | 18/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Laboratory Services | Drug Strategy | KEY FORENSIC SERVICES LTD | 0001023664 | 25,206.47 | Laboratory services |
| MoJ | HMPPS | 18/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Laboratory Services | Drug Strategy | KEY FORENSIC SERVICES LTD | 0001023809 | 65,480.82 | Laboratory services |
| MoJ | HMPPS | 18/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Laboratory Services | Drug Strategy | KEY FORENSIC SERVICES LTD | 0001023927 | 68,709.97 | Laboratory services |
| MoJ | HMPPS | 24/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Laboratory Services | Drug Strategy | KEY FORENSIC SERVICES LTD | 0001024081 | 78,431.82 | Laboratory services |
| MoJ | HMPPS | 02/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - PROTECTIVE CLOTHING | Wymott | KHIPU NETWORKS LTD | 24916 | 26,183.40 | Consumable items held for the running of the establishment |
| MoJ | HMPPS | 10/07/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | KIER CONSTRUCTION LTD | 10362650 | 297,581.29 | Property related charges |
| MoJ | HMPPS | 14/07/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | KIER CONSTRUCTION LTD | 10362714 | 330,895.20 | Property related charges |
| MoJ | HMPPS | 22/07/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | KIER CONSTRUCTION LTD | 10362649 | 218,231.66 | Property related charges |
| MoJ | HMPPS | 25/07/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | KIER CONSTRUCTION LTD | 10362854 | 65,852.57 | Property related charges |
| MoJ | HMPPS | 01/07/2025 | EXP - BUSINESS RATES | MoJ Estates | KINGSTON-UPON T/A HULL CITY COUNCIL | 000022000062513381/HMPHULL/25-26/JUL-25 | 49,488.00 | Property related charges |
| MoJ | HMPPS | 18/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | KIRKLEES COUNCIL | 8609722998 | 34,220.95 | Offender and probation related services |
| MoJ | HMPPS | 03/07/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | LAING O ROURKE CONSTRUCTION LTD | LOR-GREN-EWO-06-4NPP | 257,589.50 | Property related charges |
| MoJ | HMPPS | 08/07/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | LAING O ROURKE CONSTRUCTION LTD | 5011728 | 841,607.87 | Property related charges |
| MoJ | HMPPS | 11/07/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | LAING O ROURKE CONSTRUCTION LTD | LOR-GREN-EWO-07-4NPP | 508,374.85 | Property related charges |
| MoJ | HMPPS | 15/07/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | LAING O ROURKE CONSTRUCTION LTD | N4108-ENWK1-013 | 1,133,277.52 | Property related charges |
| MoJ | HMPPS | 15/07/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | LAING O ROURKE CONSTRUCTION LTD | LOR-GREN-PRECON-08-4NPP | 926,134.60 | Property related charges |
| MoJ | HMPPS | 15/07/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | LAING O ROURKE CONSTRUCTION LTD | N4106-EWO-4-013 | 74,079.17 | Property related charges |
| MoJ | HMPPS | 16/07/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | LAING O ROURKE CONSTRUCTION LTD | N4107-ENWK1-013 | 1,116,330.61 | Property related charges |
| MoJ | HMPPS | 11/07/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | LAING O ROURKE DELIVERY LTD | N4107-CWD-010 | 338,987.80 | Property related charges |
| MoJ | HMPPS | 15/07/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | LAING O ROURKE DELIVERY LTD | N4108-CWD-011 | 482,438.44 | Property related charges |
| MoJ | HMPPS | 28/07/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | LAING O ROURKE DELIVERY LTD | N4071-PCSA-M024 | 552,876.55 | Property related charges |
| MoJ | HMPPS | 28/07/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | LAING O ROURKE DELIVERY LTD | N4071-PCSA-R024 | 551,613.99 | Property related charges |
| MoJ | HMPPS | 28/07/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | LAING O ROURKE DELIVERY LTD | N4071-PCSA-H024 | 551,613.98 | Property related charges |
| MoJ | HMPPS | 01/07/2025 | EXP - BUSINESS RATES | MoJ Estates | LANCASTER CITY COUNCIL | 101833480/HMPLANCASTERFARMS/25-26/JUL-25 | 43,938.00 | Property related charges |
| MoJ | HMPPS | 07/07/2025 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | North East APs | LANGLEY HOUSE TRUST | SL1CSD/00000928 | 103,393.29 | Offender and probation related services |
| MoJ | HMPPS | 25/07/2025 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | North East APs | LANGLEY HOUSE TRUST | SL1CSD/00000935 | 103,393.29 | Offender and probation related services |
| MoJ | HMPPS | 21/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | CAS Community Integration | LANGLEY HOUSE TRUST | SL1CSD/00000927 | 145,757.02 | Offender and probation related services |
| MoJ | HMPPS | 21/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Future Skills Programme | LEARNING CURVE GROUP | SIN-042188 | 30,643.20 | Education services |
| MoJ | HMPPS | 01/07/2025 | EXP - BUSINESS RATES | MoJ Estates | LEEDS CITY COUNCIL | 90030426X/HMPLEEDS/25-26/JUL-25 | 38,156.00 | Property related charges |
| MoJ | HMPPS | 01/07/2025 | EXP - BUSINESS RATES | MoJ Estates | LEEDS CITY COUNCIL | 900304303/HMPWEALSTUN/25-26/JUL-25 | 41,163.00 | Property related charges |
| MoJ | HMPPS | 01/07/2025 | EXP - BUSINESS RATES | MoJ Estates | LEEDS CITY COUNCIL | 900304288/HMPWETHERBY/25-26/JUL-25 | 27,981.00 | Property related charges |
| MoJ | HMPPS | 28/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs | Wetherby | LEEDS CITY COUNCIL | 6810192768 | 59,515.51 | Education services |
| MoJ | HMPPS | 30/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Education Contract | LEICESTERSHIRE COUNTY COUNCIL | 100369700 | 31,689.60 | Library services |
| MoJ | HMPPS | 23/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Education Contract | LEICESTERSHIRE COUNTY COUNCIL | 500029088 | -26,408.00 | Library services |
| MoJ | HMPPS | 23/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Education Contract | LEICESTERSHIRE COUNTY COUNCIL | 100366646 | 26,408.00 | Library services |
| MoJ | HMPPS | 07/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | LEICESTERSHIRE COUNTY COUNCIL | 100358118 | 34,200.00 | Offender and probation related services |
| MoJ | HMPPS | 01/07/2025 | EXP - BUSINESS RATES | MoJ Estates | LEWES DISTRICT COUNCIL | 101223100/HMP/LEWES/25-26/JUL-25 | 29,600.00 | Property related charges |
| MoJ | HMPPS | 01/07/2025 | EXP - BUSINESS RATES | MoJ Estates | LICHFIELD DISTRICT COUNCIL | 93557825/HMPSWINFENHALL/25-26/JUL-25 | 31,491.00 | Property related charges |
| MoJ | HMPPS | 04/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | Director's Office YCS | LINCOLNSHIRE COUNTY COUNCIL | 2004398725 | -283,689.76 | Offender and probation related services |
| MoJ | HMPPS | 04/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | LINCOLNSHIRE COUNTY COUNCIL | 2004403928 | 332,164.69 | Offender and probation related services |
| MoJ | HMPPS | 17/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | LINCOLNSHIRE COUNTY COUNCIL | 2004404577 | 321,449.70 | Offender and probation related services |
| MoJ | HMPPS | 01/07/2025 | EXP - BUSINESS RATES | MoJ Estates | LIVERPOOL CITY COUNCIL | 9001305983/HMPALTCOURSE/25-26/JUL-25 | 31,325.00 | Property related charges |
| MoJ | HMPPS | 01/07/2025 | EXP - BUSINESS RATES | MoJ Estates | LIVERPOOL CITY COUNCIL | 9001299668/HMPLIVERPOOL/25-26/JUL-25 | 44,842.00 | Property related charges |
| MoJ | HMPPS | 04/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | HMPPS Operational Training Delivery (P) | LIVERPOOL JOHN MOORES UNIVERSITY | 10118438 | 168,974.00 | Staff training learning and development |
| MoJ | HMPPS | 23/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | HMPPS Operational Training Delivery (P) | LIVERPOOL JOHN MOORES UNIVERSITY | 10118645 | 41,225.00 | Staff training learning and development |
| MoJ | HMPPS | 01/07/2025 | EXP - BUSINESS RATES | MoJ Estates | LONDON BOROUGH OF HAMMERSMITH AND FULHAM | 31979113/HMPWORMWOODSCRUBS/25-26/JUL-25 | 68,521.00 | Property related charges |
| MoJ | HMPPS | 14/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | PDU Ealing and Hillingdon | LONDON BOROUGH OF HILLINGDON | 900010920 | 41,778.72 | Offender and probation related services |
| MoJ | HMPPS | 01/07/2025 | EXP - BUSINESS RATES | MoJ Estates | LONDON BOROUGH OF HOUNSLOW | 921454366/HMPFELTHAM/25-26/JUL-25 | 39,292.00 | Property related charges |
| MoJ | HMPPS | 01/07/2025 | EXP - BUSINESS RATES | MoJ Estates | LONDON BOROUGH OF ISLINGTON | 23419881/HMPPENTONVILLE/25-26/JUL-25 | 51,271.00 | Property related charges |
| MoJ | HMPPS | 01/07/2025 | EXP - BUSINESS RATES | MoJ Estates | LONDON BOROUGH OF LAMBETH | 325663211/HMPBRIXTON/25-26/JUL-25 | 26,115.00 | Property related charges |
| MoJ | HMPPS | 02/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Education Contract | LONDON BOROUGH OF LAMBETH | 2601731445 | 28,908.00 | Library services |
| MoJ | HMPPS | 04/07/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | 3k Places Programme | MACE LTD | 2101049935 | 605,480.02 | Property related charges |
| MoJ | HMPPS | 30/07/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Capacity Taskforce | MACE LTD | 2101049801 | 26,017.90 | Property related charges |
| MoJ | HMPPS | 03/07/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Director of Commissioning Office and Hub | MACE LTD | 2101049799 | 95,285.18 | Property related charges |
| MoJ | HMPPS | 04/07/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks | MACE LTD | 2101050001 | 131,985.98 | Property related charges |
| MoJ | HMPPS | 04/07/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | MACE LTD | 2101049996 | 102,811.74 | Property related charges |
| MoJ | HMPPS | 04/07/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | MACE LTD | 2101049991 | 246,740.56 | Property related charges |
| MoJ | HMPPS | 04/07/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | MACE LTD | 2101049984 | 123,591.00 | Property related charges |
| MoJ | HMPPS | 04/07/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | MACE LTD | 2101049982 | 90,569.12 | Property related charges |
| MoJ | HMPPS | 04/07/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | MACE LTD | 2101049964 | 447,254.86 | Property related charges |
| MoJ | HMPPS | 04/07/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks Policy | MACE LTD | 2101049966 | 81,074.40 | Property related charges |
| MoJ | HMPPS | 10/07/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Director of Commissioning Office and Hub | MACE LTD | 2101050106 | 37,464.58 | Property related charges |
| MoJ | HMPPS | 10/07/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MACE LTD | 2101049462 | 26,569.39 | Property related charges |
| MoJ | HMPPS | 15/07/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks | MACE LTD | 2101050144 | 30,756.38 | Property related charges |
| MoJ | HMPPS | 22/07/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Director of Commissioning Office and Hub | MACE LTD | 2101050239 | 569,165.95 | Property related charges |
| MoJ | HMPPS | 23/07/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Reconfiguration | MACE LTD | 2101050111 | 36,353.45 | Property related charges |
| MoJ | HMPPS | 24/07/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Director of Commissioning Office and Hub | MACE LTD | 2101049095 | 574,612.13 | Property related charges |
| MoJ | HMPPS | 01/07/2025 | EXP - BUSINESS RATES | MoJ Estates | MAIDSTONE BOROUGH COUNCIL | 3105164/HMPMAIDSTONE/25-26/JUL-25 | 25,438.00 | Property related charges |
| MoJ | HMPPS | 01/07/2025 | EXP - BUSINESS RATES | MoJ Estates | MANCHESTER CITY COUNCIL | 700465181/HMPMANCHESTER/25-26/JUL-25 | 76,775.00 | Property related charges |
| MoJ | HMPPS | 15/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS North West Community Integration | MEARS LTD | MEA213947 | 515,356.15 | Offender and probation related services |
| MoJ | HMPPS | 17/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS YatH Community Integration | MEARS LTD | MEA214006 | 553,274.87 | Offender and probation related services |
| MoJ | HMPPS | 01/07/2025 | EXP - BUSINESS RATES | MoJ Estates | MEDWAY COUNCIL | 10000014469/HMPROCHESTER/25-26/JUL-25 | 39,313.00 | Property related charges |
| MoJ | HMPPS | 24/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Central Community Payback Unpaid Work (UPW) Team | MEGANEXUS LTD | 1714 | 36,640.20 | Information technology related costs |
| MoJ | HMPPS | 29/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Education Contract | MEGANEXUS LTD | 1718 | 306,341.88 | Information technology related costs |
| MoJ | HMPPS | 16/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Reducing Reoffending | MERTHYR TYDFIL COUNTY BOROUGH COUNCIL | 3352786 | 26,142.00 | Offender and probation related services |
| MoJ | HMPPS | 14/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | MILTON KEYNES COLLEGE | SI-104787 | 87,009.83 | Education services |
| MoJ | HMPPS | 14/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | MILTON KEYNES COLLEGE | SI-104788 | 131,129.08 | Education services |
| MoJ | HMPPS | 14/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | MILTON KEYNES COLLEGE | SC-100403 | -212,600.18 | Education services |
| MoJ | HMPPS | 22/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | MILTON KEYNES COLLEGE | SI-104828 | 777,804.70 | Education services |
| MoJ | HMPPS | 22/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | MILTON KEYNES COLLEGE | SI-104829 | 558,994.69 | Education services |
| MoJ | HMPPS | 22/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | MILTON KEYNES COLLEGE | SI-104830 | 556,654.61 | Education services |
| MoJ | HMPPS | 22/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | MILTON KEYNES COLLEGE | SI-104831 | 488,887.20 | Education services |
| MoJ | HMPPS | 01/07/2025 | EXP - BUSINESS RATES | MoJ Estates | MILTON KEYNES COUNCIL | 69002534395/HMPWOODHILL/25-26/JUL-25 | 62,696.00 | Property related charges |
| MoJ | HMPPS | 29/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - CATERING SERVICES | Isis | MITIE CARE & CUSTODY LTD | 186308/93356104 | 39,641.52 | Catering services |
| MoJ | HMPPS | 18/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Millsike | MITIE CARE & CUSTODY LTD | 407784/93350071 | 912,452.84 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 18/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Millsike | MITIE CARE & CUSTODY LTD | 407784/93350143 | 1,890,160.19 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 16/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering | Brixton | MITIE CARE & CUSTODY LTD | 155761/93356103 | 43,283.09 | Catering services |
| MoJ | HMPPS | 23/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering | Brixton | MITIE CARE & CUSTODY LTD | 155761/93334934 | 43,283.09 | Catering services |
| MoJ | HMPPS | 28/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | GFSL | MITIE CARE & CUSTODY LTD | 155761/93363777 | 420,554.48 | Property related charges |
| MoJ | HMPPS | 28/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k - NON VAT Recoverable | GFSL | MITIE CARE & CUSTODY LTD | 155761/93363786 | 69,375.02 | Property related charges |
| MoJ | HMPPS | 30/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - Fleet Lease Charges | Belmarsh | MITSUBISHI HC CAPITAL UK PLC TA NOVUNA VEHICLE SOLUTIONS | INV02824527 | 26,655.56 | Vehicle related costs |
| MoJ | HMPPS | 10/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5956 | -49,010.84 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 10/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5960 | 29,950.19 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 10/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5961 | 64,480.27 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 10/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5965 | 82,860.48 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 10/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5963 | 52,318.58 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 11/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5957 | 3,503,444.04 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 16/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5958 | 868,695.07 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 03/07/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MOTT MACDONALD LTD | 100644383 | 34,651.87 | Property related charges |
| MoJ | HMPPS | 23/07/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MOTT MACDONALD LTD | 100647221 | 34,646.75 | Property related charges |
| MoJ | HMPPS | 16/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS | Community Accommodation Services Tier 2 | NACRO | SI0000006839 | 1,607,413.02 | Offender and probation related services |
| MoJ | HMPPS | 01/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | NACRO | SI0000006797 | 40,557.91 | Offender and probation related services |
| MoJ | HMPPS | 01/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | NACRO | SI0000006799 | 36,480.08 | Offender and probation related services |
| MoJ | HMPPS | 01/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | NACRO | SI0000006798 | 48,073.67 | Offender and probation related services |
| MoJ | HMPPS | 10/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | NACRO | SI0000006795 | 205,361.68 | Offender and probation related services |
| MoJ | HMPPS | 16/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | NACRO | SI0000006796 | 152,315.75 | Offender and probation related services |
| MoJ | HMPPS | 24/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales UPW and Attendance Centres | NACRO | SI0000006794 | 31,097.04 | Offender and probation related services |
| MoJ | HMPPS | 08/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | NATIONAL AUTISTIC SOCIETY | FND01056 | 42,853.51 | Offender and probation related services |
| MoJ | HMPPS | 22/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | NATIONAL AUTISTIC SOCIETY | FND01075 | 42,853.51 | Offender and probation related services |
| MoJ | HMPPS | 02/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | NEATH PORT TALBOT COUNTY BOROUGH COUNCIL | K136521 | 122,601.60 | Offender and probation related services |
| MoJ | HMPPS | 15/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | NEATH PORT TALBOT COUNTY BOROUGH COUNCIL | K208323 | 122,601.60 | Offender and probation related services |
| MoJ | HMPPS | 17/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | NPS North East Community Integration | NEPACS | DEPARTURELOUNGESNEQ12025/6 | 29,056.55 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 01/07/2025 | EXP - BUSINESS RATES | MoJ Estates | NEWARK & SHERWOOD DISTRICT COUNCIL | 4101047074/HMPLOWDHAMGRANGE/25-26/JUL-25 | 40,468.00 | Property related charges |
| MoJ | HMPPS | 01/07/2025 | EXP - BUSINESS RATES | MoJ Estates | NORTH NORTHAMPTONSHIRE COUNCIL | 930053596/HMPFIVEWELLS/25-26/JUL-25 | 93,888.00 | Property related charges |
| MoJ | HMPPS | 01/07/2025 | EXP - BUSINESS RATES | MoJ Estates | NORTHUMBERLAND COUNTY COUNCIL | 2410295389/HMPNORTHUMBERLAND/25-26/JUL-25 | 56,888.00 | Property related charges |
| MoJ | HMPPS | 01/07/2025 | EXP - BUSINESS RATES | MoJ Estates | NORWICH CITY COUNCIL | 9515481/HMPNORWICH/25-26/JUL-25 | 31,913.00 | Property related charges |
| MoJ | HMPPS | 01/07/2025 | EXP - BUSINESS RATES | MoJ Estates | NOTTINGHAM CITY COUNCIL | 6412727/HMPNOTTINGHAM/25-26/JUL-25 | 47,545.00 | Property related charges |
| MoJ | HMPPS | 23/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | NOTTINGHAM CITY COUNCIL | 855210837 | 29,147.75 | Offender and probation related services |
| MoJ | HMPPS | 11/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | NOTTINGHAM WOMENS CENTRE | 2627 | 53,751.34 | Offender and probation related services |
| MoJ | HMPPS | 15/07/2025 | EXP - PERMANENT UK STAFF - BASIC SALARY - STAFF RECHARGE - COST | Contracted Operational Delivery | NOTTINGHAMSHIRE POLICE AUTHORITY | I0002480 | 29,438.89 | Secondee costs |
| MoJ | HMPPS | 16/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | NOVUS ¿ TRANSFORMING LIVES LTD | 1055766 | 159,072.08 | Education services |
| MoJ | HMPPS | 16/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | NOVUS ¿ TRANSFORMING LIVES LTD | 1055767 | 159,072.08 | Education services |
| MoJ | HMPPS | 16/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | NOVUS ¿ TRANSFORMING LIVES LTD | 1055819 | 159,072.08 | Education services |
| MoJ | HMPPS | 07/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Wales Funding and commissioning | NOVUS CAMBRIA | 1055824 | 314,673.73 | Education services |
| MoJ | HMPPS | 07/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Parc | NOVUS GOWER LIMITED | 1055834 | 317,737.06 | Education services |
| MoJ | HMPPS | 10/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP25191 | 37,332.00 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 10/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP25199 | 68,978.52 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 10/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP25202A | -260,083.78 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 10/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP25201 | 34,662.52 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 10/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP25196 | 77,742.85 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 10/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP25200 | 70,613.40 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 11/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP25190 | 2,528,987.95 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 11/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP25205 | 387,303.12 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 15/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP25204 | 1,291,010.40 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 09/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | OPEN UNIVERSITY THE | 10039198 | -69,583.33 | Education services |
| MoJ | HMPPS | 09/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | OPEN UNIVERSITY THE | 10039148 | 69,583.33 | Education services |
| MoJ | HMPPS | 09/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | OPEN UNIVERSITY THE | 10039162 | 69,583.33 | Education services |
| MoJ | HMPPS | 09/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | OPEN UNIVERSITY THE | 10039199 | 69,583.33 | Education services |
| MoJ | HMPPS | 30/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | OPEN UNIVERSITY THE | 10039565 | 69,583.33 | Education services |
| MoJ | HMPPS | 21/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | Director PSP Front Line Centrally Managed | OPTIMA HEALTH UK LTD | 0071044082 | 41,555.40 | Staff occupational health services |
| MoJ | HMPPS | 09/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Recreation | Risley | ORIGIN FITNESS | SI-072969 | 29,491.20 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 17/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Recreation | Whatton | ORIGIN FITNESS | SI-073719 | 25,544.40 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 08/07/2025 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | London APs | PENROSE OPTIONS | 15145 | 136,382.73 | Offender and probation related services |
| MoJ | HMPPS | 04/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs | YCS Education Contracts | PEOPLE PLUS GROUP LIMITED | SI-132517 | 238,123.01 | Education services |
| MoJ | HMPPS | 09/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-132555 | 787,435.49 | Education services |
| MoJ | HMPPS | 09/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-132557 | 693,832.46 | Education services |
| MoJ | HMPPS | 09/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-132558 | 903,688.64 | Education services |
| MoJ | HMPPS | 09/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-132556 | 604,075.74 | Education services |
| MoJ | HMPPS | 09/07/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | PERFECT CIRCLE JV LTD | PC13131 | 87,771.02 | Property related charges |
| MoJ | HMPPS | 01/07/2025 | EXP - BUSINESS RATES | MoJ Estates | PETERBOROUGH CITY COUNCIL | 102026144/HMPPETERBOROUGH/24-25/JUL-25 | 54,259.00 | Property related charges |
| MoJ | HMPPS | 17/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2780 | 311,563.26 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 17/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2783 | 26,360.54 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 17/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2782 | 122,002.61 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 18/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2779 | 5,928,690.43 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 18/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | 2k Places | PHARMA STORAGE SOLUTIONS LTD | 1708 | 37,680.00 | Property related charges |
| MoJ | HMPPS | 18/07/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | PICK EVERARD | 200588 | 117,264.22 | Property related charges |
| MoJ | HMPPS | 28/07/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | PICK EVERARD | 82821 | 69,244.12 | Property related charges |
| MoJ | HMPPS | 07/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | Probation Programme: Central Funds | PINSENT MASONS | 6906878 | 113,932.74 | Professional services |
| MoJ | HMPPS | 23/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | Private Prison Expiry and Transfer | PINSENT MASONS | 6907913 | 50,994.34 | Professional services |
| MoJ | HMPPS | 23/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | Private Prison Expiry and Transfer | PINSENT MASONS | 6903999 | 73,770.47 | Professional services |
| MoJ | HMPPS | 25/07/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | PLANNING PORTAL - PORTALPLANQUEST LTD | PP-14146518-V1 | 190,986.00 | Property related charges |
| MoJ | HMPPS | 28/07/2025 | EXP - PERMANENT UK STAFF - BASIC SALARY - STAFF RECHARGE - COST | National Security Group - CCPU | POLICE AND CRIME COMMISSIONER FOR AVON AND SOMERSET | 60650742 | 65,459.17 | Secondee costs |
| MoJ | HMPPS | 18/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS North East Community Integration | POLICE AND CRIME COMMISSIONER NORTHUMBRIA | 109141880 | 75,000.00 | Offender and probation related services |
| MoJ | HMPPS | 14/07/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | PORTALPLANQUEST LTD | 14146518V1 | 190,986.00 | Property related charges |
| MoJ | HMPPS | 01/07/2025 | EXP - BUSINESS RATES | MoJ Estates | PRESTON BOROUGH COUNCIL | 70152173/HMPPRESTON/25-26/JUL-25 | 25,206.00 | Property related charges |
| MoJ | HMPPS | 14/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | PSP Industries HQ Manufacturing | PRINT IQ EUROPE LTD | INV-324-00500 | 42,000.00 | Information technology related costs |
| MoJ | HMPPS | 02/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Investment and Grant Funding (Programme) | PRISONERS ABROAD | PA0518 | 66,250.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 09/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | PSS UK LTD | 0000095981 | 48,283.29 | Offender and probation related services |
| MoJ | HMPPS | 09/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | PSS UK LTD | 0000095980 | 54,157.24 | Offender and probation related services |
| MoJ | HMPPS | 31/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | PETP | RAND EUROPE COMMUNITY INTEREST COMPANY | 022868.055-00001784 | 157,023.48 | Property related charges |
| MoJ | HMPPS | 17/07/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Emergency Accommodation | REDS10 UK LTD | 6688 | 99,368.71 | Property related charges |
| MoJ | HMPPS | 22/07/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Houseblocks Policy | REDS10 UK LTD | 6690 | 966,274.67 | Property related charges |
| MoJ | HMPPS | 23/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | REED IN PARTNERSHIP LTD | CI-80-10001497 | 180,675.60 | Offender and probation related services |
| MoJ | HMPPS | 23/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | REED IN PARTNERSHIP LTD | CI-80-10001498 | 94,020.00 | Offender and probation related services |
| MoJ | HMPPS | 01/07/2025 | EXP - BUSINESS RATES | MoJ Estates | REIGATE & BANSTEAD BOROUGH COUNCIL | 2200951/HMPHIGHDOWN/25-26/JUL-25 | 62,438.00 | Property related charges |
| MoJ | HMPPS | 15/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | NPS HQ Support (Programme) | REVOLVING DOORS AGENCY (THE) | 12670 | 42,000.00 | Professional services |
| MoJ | HMPPS | 02/07/2025 | CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 5569510100247311JUL2025 | 685,405.62 | Settlement for purchases by Government Procurement Card (GPC) |
| MoJ | HMPPS | 02/07/2025 | CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 5569510100259480JUL2025 | 408,591.49 | Settlement for purchases by Government Procurement Card (GPC) |
| MoJ | HMPPS | 08/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | CAS Community Integration | ROYAL COLLEGE OF PSYCHIATRISTS (THE) | PSI00620 | 82,240.80 | Education services |
| MoJ | HMPPS | 29/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Health, Wellbeing and Substance Misuse | ROYAL COLLEGE OF PSYCHIATRISTS (THE) | 20018353A | 27,000.00 | Offender and probation related services |
| MoJ | HMPPS | 01/07/2025 | EXP - BUSINESS RATES | MoJ Estates | RUSHCLIFFE BOROUGH COUNCIL | 90705031/HMPWHATTON/25-26/JUL-25 | 26,363.00 | Property related charges |
| MoJ | HMPPS | 01/07/2025 | EXP - BUSINESS RATES | MoJ Estates | RUTLAND DISTRICT COUNCIL | 10014085/HMPSTOCKEN/25-26/JUL-25 | 61,555.00 | Property related charges |
| MoJ | HMPPS | 28/07/2025 | EXP - BUSINESS RATES | MoJ Estates | RUTLAND DISTRICT COUNCIL | 10014085/HMPSTOCKEN/24-25V4 | 148,691.51 | Property related charges |
| MoJ | HMPPS | 01/07/2025 | EXP - BUSINESS RATES | MoJ Estates | SALFORD CITY COUNCIL | 62679191/HMPFORESTBANK/25-26/JUL-25 | 36,092.00 | Property related charges |
| MoJ | HMPPS | 29/07/2025 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | South West APs | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000832 | 131,065.63 | Offender and probation related services |
| MoJ | HMPPS | 09/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000810 | 66,250.61 | Education services |
| MoJ | HMPPS | 09/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000828 | 66,250.61 | Education services |
| MoJ | HMPPS | 09/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000811 | 83,388.90 | Education services |
| MoJ | HMPPS | 09/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000829 | 83,388.90 | Education services |
| MoJ | HMPPS | 09/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000812 | 66,996.60 | Education services |
| MoJ | HMPPS | 09/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000830 | 66,996.60 | Education services |
| MoJ | HMPPS | 14/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000831 | 258,627.60 | Offender and probation related services |
| MoJ | HMPPS | 08/07/2025 | 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 | 1200000822 | 164,839.96 | Offender and probation related services |
| MoJ | HMPPS | 08/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000825 | 133,323.48 | Offender and probation related services |
| MoJ | HMPPS | 09/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000065A | -77,927.74 | Offender and probation related services |
| MoJ | HMPPS | 09/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000824 | 154,464.58 | Offender and probation related services |
| MoJ | HMPPS | 09/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000826 | 72,540.10 | Offender and probation related services |
| MoJ | HMPPS | 15/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS KSS Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000827 | 76,260.31 | Offender and probation related services |
| MoJ | HMPPS | 15/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS KSS Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000823 | 96,939.71 | Offender and probation related services |
| MoJ | HMPPS | 28/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | Director PSP Front Line Centrally Managed | SEMMCO LTD | INV0004193 | 32,954.40 | Safety equipment |
| MoJ | HMPPS | 28/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | Director PSP Front Line Centrally Managed | SEMMCO LTD | INV0004177 | 43,291.28 | Safety equipment |
| MoJ | HMPPS | 28/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | Director PSP Front Line Centrally Managed | SEMMCO LTD | INV0004212 | 43,367.01 | Safety equipment |
| MoJ | HMPPS | 28/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | Director PSP Front Line Centrally Managed | SEMMCO LTD | INV0004140 | 43,505.44 | Safety equipment |
| MoJ | HMPPS | 28/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | Director PSP Front Line Centrally Managed | SEMMCO LTD | INV0004217 | 49,557.90 | Safety equipment |
| MoJ | HMPPS | 28/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | Director PSP Front Line Centrally Managed | SEMMCO LTD | INV0004139 | 49,759.74 | Safety equipment |
| MoJ | HMPPS | 28/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | Director PSP Front Line Centrally Managed | SEMMCO LTD | INV0004159 | 50,969.06 | Safety equipment |
| MoJ | HMPPS | 28/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | Director PSP Front Line Centrally Managed | SEMMCO LTD | INV0004156 | 51,073.98 | Safety equipment |
| MoJ | HMPPS | 28/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | Director PSP Front Line Centrally Managed | SEMMCO LTD | INV0004144 | 52,181.63 | Safety equipment |
| MoJ | HMPPS | 28/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | Director PSP Front Line Centrally Managed | SEMMCO LTD | INV0004145 | 57,041.63 | Safety equipment |
| MoJ | HMPPS | 28/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | Director PSP Front Line Centrally Managed | SEMMCO LTD | INV0004143 | 77,598.00 | Safety equipment |
| MoJ | HMPPS | 28/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | Director PSP Front Line Centrally Managed | SEMMCO LTD | INV0004176 | 127,342.56 | Safety equipment |
| MoJ | HMPPS | 28/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | Director PSP Front Line Centrally Managed | SEMMCO LTD | INV0004218 | 136,918.66 | Safety equipment |
| MoJ | HMPPS | 28/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | Director PSP Front Line Centrally Managed | SEMMCO LTD | INV0004138 | 145,773.72 | Safety equipment |
| MoJ | HMPPS | 18/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Deerbolt | SENATOR INTERNATIONAL LTD | SILINV109438 | 77,265.68 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 14/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Ashfield | SERCO LTD | 92070561 | 40,568.71 | Property related charges |
| MoJ | HMPPS | 14/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Ashfield | SERCO LTD | 92070559 | 93,478.46 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 14/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Ashfield | SERCO LTD | 92070558 | 1,662,204.16 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 16/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 92070317 | 99,551.33 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 16/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 92070321 | 95,360.32 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 16/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 92070318 | 2,690,284.96 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 17/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Fosse Way | SERCO LTD | 92070518 | 43,243.37 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 17/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Fosse Way | SERCO LTD | 92070519 | 79,867.24 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 17/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Fosse Way | SERCO LTD | 92070517 | 4,080,063.82 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 25/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 92061639 | 32,614.31 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 25/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Fosse Way | SERCO LTD | 92071596 | 35,557.51 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 25/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 92061637 | 27,555.17 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 25/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 92061635 | 35,128.68 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 31/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 92072323 | 54,070.75 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 15/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | SERCO LTD | 92071102 | 9,731,142.78 | Prisoner escort services |
| MoJ | HMPPS | 07/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM FMS Gold Contract | SERCO LTD | 92070140 | 6,673,200.00 | Electronic monitoring services |
| MoJ | HMPPS | 07/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM FMS Gold Contract | SERCO LTD | 92070142 | 155,733.49 | Electronic monitoring services |
| MoJ | HMPPS | 07/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM FMS Gold Contract | SERCO LTD | 92070141 | 758,568.90 | Electronic monitoring services |
| MoJ | HMPPS | 03/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | SHAW TRUST | 266841 | 165,441.60 | Offender and probation related services |
| MoJ | HMPPS | 04/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | SHAW TRUST | 266842 | 305,731.20 | Offender and probation related services |
| MoJ | HMPPS | 23/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | SHAW TRUST | 267309 | 305,731.20 | Offender and probation related services |
| MoJ | HMPPS | 30/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | SHAW TRUST | 267308 | 165,441.60 | Offender and probation related services |
| MoJ | HMPPS | 11/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs | YCS Education Contracts | SHAW TRUST | 267277 | 234,158.54 | Education services |
| MoJ | HMPPS | 11/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | SHELTER | 30040041 | 207,773.15 | Offender and probation related services |
| MoJ | HMPPS | 01/07/2025 | EXP - BUSINESS RATES | MoJ Estates | SHROPSHIRE COUNCIL | 2900864480006/HMPSTOKEHEATH/25-26/JUL-25 | 26,131.00 | Property related charges |
| MoJ | HMPPS | 03/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - SAFETY EQUIPMENT | Drug Strategy | SMITHS DETECTION WATFORD LTD | 92095032 | 41,845.48 | Maintenance of equipment |
| MoJ | HMPPS | 25/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Altcourse | SODEXO LTD | 9051209344 | 114,900.37 | Property related charges |
| MoJ | HMPPS | 25/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - GAS | Altcourse | SODEXO LTD | 9051209346 | 47,003.27 | Property related charges |
| MoJ | HMPPS | 03/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051208251 | 63,914.88 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 15/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9056079800 | -63,914.88 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 15/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051209306 | 49,197.92 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 15/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051209305 | 70,485.35 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 15/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051209251 | 141,244.03 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 15/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051209060 | 117,602.05 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 15/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051209307 | 60,942.36 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 15/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051209310 | 86,225.50 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 15/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051209561 | 2,290,165.08 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 15/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051209283 | 28,809.78 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 15/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051209297 | 26,996.51 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 15/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051209311 | 94,993.82 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 15/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051209284 | 131,746.32 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 15/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9056079823 | -38,416.92 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 15/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051209308 | 38,416.92 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 15/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051209309 | 38,416.92 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 16/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | SODEXO LTD | 9051209345 | 48,165.12 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 16/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | SODEXO LTD | 9051209389 | 3,263,902.56 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 25/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Altcourse | SODEXO LTD | 9051209347 | 41,722.67 | Property related charges |
| MoJ | HMPPS | 08/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Education Contract | SOUTH GLOUCESTERSHIRE COUNCIL | 3900037274 | 27,564.30 | Library services |
| MoJ | HMPPS | 01/07/2025 | EXP - BUSINESS RATES | MoJ Estates | SOUTH STAFFORDSHIRE COUNCIL | 50037656/HMPBRINSFORD/25-26/JUL-25 | 46,713.00 | Property related charges |
| MoJ | HMPPS | 01/07/2025 | EXP - BUSINESS RATES | MoJ Estates | SOUTH STAFFORDSHIRE COUNCIL | 50079148/HMPFEATHERSTONE/25-26/JUL-25 | 25,914.00 | Property related charges |
| MoJ | HMPPS | 01/07/2025 | EXP - BUSINESS RATES | MoJ Estates | SOUTH STAFFORDSHIRE COUNCIL | 50278464/HMPOAKWOOD/25-26/JUL-25 | 127,188.00 | Property related charges |
| MoJ | HMPPS | 01/07/2025 | EXP - BUSINESS RATES | MoJ Estates | SPELTHORNE BOROUGH COUNCIL | 101238865/HMPBRONZEFIELD/25-26/JUL-25 | 45,325.00 | Property related charges |
| MoJ | HMPPS | 07/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Workforce Enable | SSCL SHARED SERVICES CONNECTED LTD | 100057286 | 44,388.97 | Outsourced shared services |
| MoJ | HMPPS | 07/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | OneHMPPS | SSCL SHARED SERVICES CONNECTED LTD | 100056628 | 55,615.04 | Outsourced shared services |
| MoJ | HMPPS | 09/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Probation workforce programme - Capacity and Efficiency | SSCL SHARED SERVICES CONNECTED LTD | 100057320 | 26,373.62 | Outsourced shared services |
| MoJ | HMPPS | 31/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Workforce Enable | SSCL SHARED SERVICES CONNECTED LTD | 100057880 | 25,210.45 | Outsourced shared services |
| MoJ | HMPPS | 02/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance | Contracted Operational Delivery | SSS PUBLIC SAFETY | 50038436 | -106,268.03 | Information technology related costs |
| MoJ | HMPPS | 02/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance | Contracted Operational Delivery | SSS PUBLIC SAFETY | 91500382 | 106,268.03 | Information technology related costs |
| MoJ | HMPPS | 02/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security | Contracted Operational Delivery | SSS PUBLIC SAFETY | 91501161 | 105,687.71 | Information technology related costs |
| MoJ | HMPPS | 11/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | ST GILES WISE | INV-1003 | 41,140.58 | Offender and probation related services |
| MoJ | HMPPS | 22/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | ST GILES WISE | INV-1015 | 38,129.11 | Offender and probation related services |
| MoJ | HMPPS | 24/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales UPW and Attendance Centres | ST GILES WISE | INV-1008 | 83,604.68 | Offender and probation related services |
| MoJ | HMPPS | 24/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales UPW and Attendance Centres | ST GILES WISE | INV-1007 | 31,693.99 | Offender and probation related services |
| MoJ | HMPPS | 24/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales UPW and Attendance Centres | ST GILES WISE | INV-1014 | 80,145.05 | Offender and probation related services |
| MoJ | HMPPS | 24/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales UPW and Attendance Centres | ST GILES WISE | INV-1011 | 28,388.38 | Offender and probation related services |
| MoJ | HMPPS | 28/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | ST GILES WISE | INV-1002 | 107,020.14 | Offender and probation related services |
| MoJ | HMPPS | 28/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | ST GILES WISE | INV-1000 | 71,566.22 | Offender and probation related services |
| MoJ | HMPPS | 28/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | ST GILES WISE | INV-1001 | 36,692.14 | Offender and probation related services |
| MoJ | HMPPS | 28/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | ST GILES WISE | INV-0999 | 36,108.17 | Offender and probation related services |
| MoJ | HMPPS | 15/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS London Community Integration | ST MUNGOS COMMUNITY HOUSING ASSOCIATION | 103611 | 289,228.86 | Offender and probation related services |
| MoJ | HMPPS | 01/07/2025 | EXP - BUSINESS RATES | MoJ Estates | STAFFORD BOROUGH COUNCIL | 30096065/HMPSTAFFORD/25-26/JUL-25 | 25,900.00 | Property related charges |
| MoJ | HMPPS | 09/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of STCs | Oakhill STC | STC (MILTON KEYNES) LIMITED | 90162946 | 2,397,173.52 | Offender and probation related services |
| MoJ | HMPPS | 24/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS East of England Community Integration | STEVENAGE BOROUGH COUNCIL | 7000191870 | 30,000.00 | Offender and probation related services |
| MoJ | HMPPS | 08/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - Vehicle Repair and Maintenance Services | Grendon | STEVE'S AUTOS | 7502 | 25,024.74 | Vehicle related costs |
| MoJ | HMPPS | 01/07/2025 | EXP - BUSINESS RATES | MoJ Estates | STOCKTON-ON-TEES BOROUGH COUNCIL | 11421101/HMPHOLMEHOUSE/25-26/JUL-25 | 67,525.00 | Property related charges |
| MoJ | HMPPS | 16/07/2025 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | STUART CANVAS LTD | 00035685 | 69,197.76 | Materials for Prison Industries |
| MoJ | HMPPS | 11/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS East of England Community Integration | SUFFOLK COUNTY COUNCIL | 9559688 | 33,500.00 | Offender and probation related services |
| MoJ | HMPPS | 28/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Education Contract | SURREY COUNTY COUNCIL | 21095960 | 41,642.46 | Library services |
| MoJ | HMPPS | 01/07/2025 | EXP - BUSINESS RATES | MoJ Estates | SURREY HEATH BOROUGH COUNCIL | 90064430/HMPCOLDINGLEY/25-26/JUL-25 | 32,144.00 | Property related charges |
| MoJ | HMPPS | 01/07/2025 | EXP - BUSINESS RATES | MoJ Estates | SWALE BOROUGH COUNCIL | 327049387/HMPELMLEY/25-26/JUL-25 | 53,188.00 | Property related charges |
| MoJ | HMPPS | 01/07/2025 | EXP - BUSINESS RATES | MoJ Estates | SWALE BOROUGH COUNCIL | 327049396/HMPSWALESIDE/25-26/JUL-25 | 58,738.00 | Property related charges |
| MoJ | HMPPS | 01/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical | Public Protection Wales | SWANSEA BAY UNIVERSITY HEALTH BOARD | 3232118 | 63,343.41 | Healthcare services in prisons |
| MoJ | HMPPS | 23/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical | Public Protection Wales | SWANSEA BAY UNIVERSITY HEALTH BOARD | 3232953 | 59,333.20 | Healthcare services in prisons |
| MoJ | HMPPS | 11/07/2025 | Raw Materials - Soft Charged - Internal Market | Verne (The) | TBS POLYCARBONATES | IN0094992 | 62,985.60 | Materials for Prison Industries |
| MoJ | HMPPS | 07/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Counselling & Advisory costs | Low Newton | TEES ESK AND WEAR VALLEYS NHS TRUST | 4810027154 | 142,831.25 | Offender and probation related services |
| MoJ | HMPPS | 01/07/2025 | EXP - BUSINESS RATES | MoJ Estates | TEIGNBRIDGE DISTRICT COUNCIL | 30174910/HMPCHANNINGSWOOD/25-26/JUL-25 | 29,600.00 | Property related charges |
| MoJ | HMPPS | 31/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM Live Service - Non-Gold Contracts | TELEFONICA UK LTD | 36622439 | 35,094.71 | Electronic monitoring services |
| MoJ | HMPPS | 01/07/2025 | EXP - BUSINESS RATES | MoJ Estates | THE EAST RIDING OF YORKSHIRE COUNCIL | 56115692/HMPFULLSUTTON/25-26/JUL-25 | 53,443.00 | Property related charges |
| MoJ | HMPPS | 01/07/2025 | EXP - BUSINESS RATES | MoJ Estates | THE EAST RIDING OF YORKSHIRE COUNCIL | 56519422/HMPHUMBER/25-26/JUL-25 | 44,911.00 | Property related charges |
| MoJ | HMPPS | 01/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS London Community Integration | THE FORWARD TRUST | 0000014645 | 233,214.26 | Offender and probation related services |
| MoJ | HMPPS | 02/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | THE FORWARD TRUST | 0000014483 | 29,556.02 | Offender and probation related services |
| MoJ | HMPPS | 11/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | THE FORWARD TRUST | 0000014728 | 49,746.05 | Offender and probation related services |
| MoJ | HMPPS | 11/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | THE FORWARD TRUST | 0000014730 | 28,426.45 | Offender and probation related services |
| MoJ | HMPPS | 11/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | THE FORWARD TRUST | 0000014731 | 33,593.71 | Offender and probation related services |
| MoJ | HMPPS | 11/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | THE FORWARD TRUST | 0000014727 | 54,799.12 | Offender and probation related services |
| MoJ | HMPPS | 15/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS KSS Community Integration | THE FORWARD TRUST | 0000014732 | 27,089.78 | Offender and probation related services |
| MoJ | HMPPS | 15/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS KSS Community Integration | THE FORWARD TRUST | 0000014733 | 49,731.60 | Offender and probation related services |
| MoJ | HMPPS | 16/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | THE FORWARD TRUST | 0000014644 | 29,556.02 | Offender and probation related services |
| MoJ | HMPPS | 22/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | THE FORWARD TRUST | 0000014586 | 54,799.12 | Offender and probation related services |
| MoJ | HMPPS | 24/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales UPW and Attendance Centres | THE FORWARD TRUST | 0000014614 | 68,471.30 | Offender and probation related services |
| MoJ | HMPPS | 30/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS London Community Integration | THE FORWARD TRUST | 0000014773 | 233,214.26 | Offender and probation related services |
| MoJ | HMPPS | 22/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1055899 | 267,512.27 | Education services |
| MoJ | HMPPS | 22/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1055895 | 594,404.91 | Education services |
| MoJ | HMPPS | 22/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1055897 | 579,395.43 | Education services |
| MoJ | HMPPS | 22/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1055900 | 1,244,785.51 | Education services |
| MoJ | HMPPS | 22/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1055894 | 552,175.63 | Education services |
| MoJ | HMPPS | 22/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1055898 | 1,186,833.85 | Education services |
| MoJ | HMPPS | 22/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1055896 | 1,300,248.98 | Education services |
| MoJ | HMPPS | 04/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | THE NELSON TRUST | 1749 | 31,691.76 | Offender and probation related services |
| MoJ | HMPPS | 04/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | THE NELSON TRUST | 1748 | 54,666.58 | Offender and probation related services |
| MoJ | HMPPS | 24/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales UPW and Attendance Centres | THE NELSON TRUST | 1747 | 51,143.64 | Offender and probation related services |
| MoJ | HMPPS | 28/07/2025 | EXP - PERMANENT UK STAFF - BASIC SALARY - STAFF RECHARGE - COST | National Security Group - CCPU | THE POLICE AND CRIME COMMISSIONER FOR BEDFORDSHIRE | B0005268 | 67,550.45 | Secondee costs |
| MoJ | HMPPS | 01/07/2025 | EXP - BUSINESS RATES | MoJ Estates | THE ROYAL BOROUGH OF GREENWICH | 900187942/HMPBELMARSH/25-26/JUL-25 | 112,604.00 | Property related charges |
| MoJ | HMPPS | 01/07/2025 | EXP - BUSINESS RATES | MoJ Estates | THE ROYAL BOROUGH OF GREENWICH | 900326004/HMPISIS/25-26/JUL-25 | 76,667.00 | Property related charges |
| MoJ | HMPPS | 01/07/2025 | EXP - BUSINESS RATES | MoJ Estates | THE ROYAL BOROUGH OF GREENWICH | 900326017/HMPTHAMESIDE/25-26/JUL-25 | 69,479.00 | Property related charges |
| MoJ | HMPPS | 22/07/2025 | 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-0553 | 38,721.93 | Offender and probation related services |
| MoJ | HMPPS | 03/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | Offender Safety Rights and Responsibilities Group Admin | THEBIGWORD INTERPRETING SERVICES LTD | 80110992 | 156,003.04 | Translation and interpreting services |
| MoJ | HMPPS | 04/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | NPS KSS Corporate Services | THEBIGWORD INTERPRETING SERVICES LTD | 80110991 | 33,409.09 | Translation and interpreting services |
| MoJ | HMPPS | 09/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | NPS Greater Manchester Corporate Services | THEBIGWORD INTERPRETING SERVICES LTD | 0000000446 | 107,328.13 | Translation and interpreting services |
| MoJ | HMPPS | 09/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | MoJ Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 25070039 | 843,289.24 | Property related charges |
| MoJ | HMPPS | 16/07/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 25070096 | 195,855.40 | Property related charges |
| MoJ | HMPPS | 22/07/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 25070149 | 888,956.33 | Property related charges |
| MoJ | HMPPS | 08/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | TOGETHER WOMEN PROJECTS (YORKSHIRE & HUMBERSIDE) | 1677 | 46,623.82 | Offender and probation related services |
| MoJ | HMPPS | 08/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | TOGETHER WOMEN PROJECTS (YORKSHIRE & HUMBERSIDE) | 1678 | 110,028.82 | Offender and probation related services |
| MoJ | HMPPS | 22/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | Unallocated Budgets | TOPMARK CLAIMS MANAGEMENT LTD | 001-KO-4222-TOPMARK | 46,074.00 | Professional services |
| MoJ | HMPPS | 23/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - GAS | Unallocated Budgets | TOTALENERGIES GAS & POWER LTD | 012-KO-384094595-25-TOTALENERGIES | 2,031,756.41 | Property related charges |
| MoJ | HMPPS | 22/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | MoJ Estates | TRIMBLE UK LTD | INV-240220 | 120,549.60 | Information technology related costs |
| MoJ | HMPPS | 24/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM Expansion - BAU | TRUSTMARQUE SOLUTIONS LTD | 2408304 | 52,974.72 | Electronic monitoring services |
| MoJ | HMPPS | 07/07/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | TURNER & TOWNSEND COST MANAGEMENT LTD | PRIV00015265 | 89,992.21 | Property related charges |
| MoJ | HMPPS | 07/07/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | PRIV00033566 | 50,805.78 | Property related charges |
| MoJ | HMPPS | 16/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Counsel | NPS HQ Support (Programme) | TWOMLOWS | 19221 | 39,329.00 | Legal services |
| MoJ | HMPPS | 01/07/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | UK POWER NETWORKS OPERATIONS LTD | 92254680 | 238,839.55 | Property related charges |
| MoJ | HMPPS | 29/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Recreation | Wandsworth | ULTIMAT DEFENCE LTD | 10894 | 44,317.68 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 24/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Payphones | Lowdham Grange | UNIFY BUSINESS SOLUTIONS LTD | 211383 | 45,177.46 | Information technology related costs |
| MoJ | HMPPS | 29/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | HMPPS Operational Training Delivery (P) | UNIVERSITY OF PORTSMOUTH | HMI04695 | 119,600.00 | Staff learning and development |
| MoJ | HMPPS | 29/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | HMPPS Operational Training Delivery (P) | UNIVERSITY OF PORTSMOUTH | HMI04694 | 29,900.00 | Staff training learning and development |
| MoJ | HMPPS | 29/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | HMPPS Operational Training Delivery (P) | UNIVERSITY OF PORTSMOUTH | HMI04696 | 156,400.00 | Staff training learning and development |
| MoJ | HMPPS | 04/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | MoJ Estates | VINCI CONSTRUCTION UK LTD | 25070088 | 343,797.83 | Property related charges |
| MoJ | HMPPS | 11/07/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 25070385 | 136,886.09 | Property related charges |
| MoJ | HMPPS | 16/07/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 25070389 | 296,388.94 | Property related charges |
| MoJ | HMPPS | 25/07/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | 3k Places Programme | VINCI CONSTRUCTION UK LTD | 25070089 | 2,057,731.12 | Property related charges |
| MoJ | HMPPS | 03/07/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | VINCI CONSTRUCTION UK LTD | 25051162 | 29,765.42 | Property related charges |
| MoJ | HMPPS | 16/07/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | VINCI CONSTRUCTION UK LTD | 25060219 | 198,112.57 | Property related charges |
| MoJ | HMPPS | 29/07/2025 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | VISION LINENS LTD | 416340 | 109,512.00 | Materials for Prison Industries |
| MoJ | HMPPS | 30/07/2025 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | VISION LINENS LTD | 416649 | 25,128.00 | Materials for Prison Industries |
| MoJ | HMPPS | 30/07/2025 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | VISION LINENS LTD | 416650 | 47,628.00 | Materials for Prison Industries |
| MoJ | HMPPS | 31/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance | Operational Security Group - RaCU | VODAFONE CORPORATE LTD | 507293 | 247,253.78 | Information technology related costs |
| MoJ | HMPPS | 01/07/2025 | EXP - BUSINESS RATES | MoJ Estates | WANDSWORTH BOROUGH COUNCIL | 34294581/HMPWANDSWORTH/25-26/JUL-25 | 51,271.00 | Property related charges |
| MoJ | HMPPS | 08/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | NPS West Midlands Headquarters | WARWICKSHIRE POLICE | W0069586A | 69,921.28 | Outsourced shared services (including staff vetting services) |
| MoJ | HMPPS | 15/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | Transforming Rehabilitation Admin | WATES CONSTRUCTION LTD | 147745 | 320,768.98 | Property related charges |
| MoJ | HMPPS | 24/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | MoJ Estates | WATES CONSTRUCTION LTD | 147891 | 140,819.82 | Property related charges |
| MoJ | HMPPS | 25/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Miscellaneous | Unallocated Budgets | WATES CONSTRUCTION LTD | 147755 | 679,938.40 | Property related charges |
| MoJ | HMPPS | 25/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Miscellaneous | Unallocated Budgets | WATES CONSTRUCTION LTD | 147832 | -679,938.40 | Property related charges |
| MoJ | HMPPS | 04/07/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 147723 | 1,664,013.83 | Property related charges |
| MoJ | HMPPS | 14/07/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | 3k Places Programme | WATES CONSTRUCTION LTD | 147781 | 12,288,739.13 | Property related charges |
| MoJ | HMPPS | 15/07/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 147768 | 1,936,388.51 | Property related charges |
| MoJ | HMPPS | 16/07/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Reconfiguration | WATES CONSTRUCTION LTD | 146970 | 112,751.57 | Property related charges |
| MoJ | HMPPS | 17/07/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 147789 | 258,228.37 | Property related charges |
| MoJ | HMPPS | 21/07/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | 2k Places | WATES CONSTRUCTION LTD | 147845 | 5,453,586.16 | Property related charges |
| MoJ | HMPPS | 23/07/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Houseblocks | WATES CONSTRUCTION LTD | 147677 | 343,107.68 | Property related charges |
| MoJ | HMPPS | 24/07/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Emergency Accommodation | WATES CONSTRUCTION LTD | 147892 | 275,787.59 | Property related charges |
| MoJ | HMPPS | 25/07/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | 2k Places | WATES CONSTRUCTION LTD | 147848 | 1,196,094.97 | Property related charges |
| MoJ | HMPPS | 25/07/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | 2k Places | WATES CONSTRUCTION LTD | 147725 | 1,221,019.01 | Property related charges |
| MoJ | HMPPS | 29/07/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 147833 | 679,938.40 | Property related charges |
| MoJ | HMPPS | 03/07/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | WATES CONSTRUCTION LTD | 147726 | 3,611,153.95 | Property related charges |
| MoJ | HMPPS | 10/07/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | WATES CONSTRUCTION LTD | 147774 | 14,750,751.59 | Property related charges |
| MoJ | HMPPS | 11/07/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | WATES CONSTRUCTION LTD | 147775 | 335,686.49 | Property related charges |
| MoJ | HMPPS | 14/07/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | WATES CONSTRUCTION LTD | 147750 | 570,234.29 | Property related charges |
| MoJ | HMPPS | 14/07/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | WATES CONSTRUCTION LTD | 147770 | 517,989.84 | Property related charges |
| MoJ | HMPPS | 15/07/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | WATES CONSTRUCTION LTD | 147795 | 131,005.36 | Property related charges |
| MoJ | HMPPS | 16/07/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | WATES CONSTRUCTION LTD | 147794 | 824,494.79 | Property related charges |
| MoJ | HMPPS | 17/07/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | WATES CONSTRUCTION LTD | 147788 | 118,681.52 | Property related charges |
| MoJ | HMPPS | 17/07/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | WATES CONSTRUCTION LTD | 147776 | 96,640.63 | Property related charges |
| MoJ | HMPPS | 17/07/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | WATES CONSTRUCTION LTD | 147777 | 66,640.64 | Property related charges |
| MoJ | HMPPS | 17/07/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | WATES CONSTRUCTION LTD | 147778 | 66,640.64 | Property related charges |
| MoJ | HMPPS | 21/07/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | WATES CONSTRUCTION LTD | 147844 | -5,453,586.16 | Property related charges |
| MoJ | HMPPS | 22/07/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | WATES CONSTRUCTION LTD | 147825 | 5,453,586.16 | Property related charges |
| MoJ | HMPPS | 11/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Belmarsh | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1070214C88889057956S15286114 | 31,220.64 | Property related charges |
| MoJ | HMPPS | 11/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Brixton | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1070214C88889058044S15286186 | 33,999.53 | Property related charges |
| MoJ | HMPPS | 11/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Bullingdon | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1070214C88889058041S15286180 | 63,280.56 | Property related charges |
| MoJ | HMPPS | 11/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Channings Wood | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1070214C88889058066S15286230 | 31,824.45 | Property related charges |
| MoJ | HMPPS | 11/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Chelmsford | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1070214C88889056799S15285952 | 36,433.71 | Property related charges |
| MoJ | HMPPS | 11/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Durham 2 | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1070214C88889057985S15286138 | 25,838.65 | Property related charges |
| MoJ | HMPPS | 11/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Featherstone | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1070214C88889058029S15286156 | 33,883.24 | Property related charges |
| MoJ | HMPPS | 11/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Frankland | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1070214C88889056795S15285944 | 34,894.06 | Property related charges |
| MoJ | HMPPS | 11/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Guys Marsh | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1070214C88889057965S15286122 | 88,386.20 | Property related charges |
| MoJ | HMPPS | 11/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Hewell | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1070214C88889058027S15286152 | 32,300.55 | Property related charges |
| MoJ | HMPPS | 11/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Hindley | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1070214C88889056856S15286062 | 25,111.33 | Property related charges |
| MoJ | HMPPS | 11/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Hollesley Bay | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1070214C88889058054S15286206 | 37,561.85 | Property related charges |
| MoJ | HMPPS | 11/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Holme House | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1070214C88889057983S15286136 | 44,782.58 | Property related charges |
| MoJ | HMPPS | 11/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Hull | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1070214C88889056839S15286030 | 30,087.24 | Property related charges |
| MoJ | HMPPS | 11/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Humber | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1070214C88889056842S15286036 | 27,275.51 | Property related charges |
| MoJ | HMPPS | 11/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Huntercombe | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1070214C88889058045S15286188 | -80,975.77 | Property related charges |
| MoJ | HMPPS | 11/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Isle of Wight | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1070214C88889058050S15286198 | 34,768.05 | Property related charges |
| MoJ | HMPPS | 11/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Kirkham | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1070214C88889058023S15286144 | 53,554.04 | Property related charges |
| MoJ | HMPPS | 11/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Leeds | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1070214C88889056837S15286026 | 44,328.66 | Property related charges |
| MoJ | HMPPS | 11/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Lewes | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1070214C88889057969S15286124 | 32,045.40 | Property related charges |
| MoJ | HMPPS | 11/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Leyhill | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1070214C88889058063S15286224 | 27,680.88 | Property related charges |
| MoJ | HMPPS | 11/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Littlehey | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1070214C88889057977S15286130 | 32,827.55 | Property related charges |
| MoJ | HMPPS | 11/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Liverpool | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1070214C88889057926S15286096 | 32,366.95 | Property related charges |
| MoJ | HMPPS | 11/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Long Lartin | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1070214C88889058030S15286158 | 98,049.90 | Property related charges |
| MoJ | HMPPS | 11/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Lowdham Grange | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1070214C88889086399S15286258 | 25,139.41 | Property related charges |
| MoJ | HMPPS | 11/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Low Newton | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1070214C88889056796S15285946 | 88,703.44 | Property related charges |
| MoJ | HMPPS | 11/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Maidstone | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1070214C88889058062S15286222 | 90,897.13 | Property related charges |
| MoJ | HMPPS | 11/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | New Hall | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1070214C88889057948S15286108 | 25,137.60 | Property related charges |
| MoJ | HMPPS | 11/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Nottingham | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1070214C88889056852S15286054 | 32,802.46 | Property related charges |
| MoJ | HMPPS | 11/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Onley | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1070214C88889057939S15286106 | 39,212.59 | Property related charges |
| MoJ | HMPPS | 11/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Pentonville | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1070214C88889058043S15286184 | 237,760.41 | Property related charges |
| MoJ | HMPPS | 11/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Preston | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1070214C88889056859S15286068 | 31,839.18 | Property related charges |
| MoJ | HMPPS | 11/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Ranby | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1070214C88889057981S15286134 | 43,126.65 | Property related charges |
| MoJ | HMPPS | 11/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Risley | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1070214C88889058025S15286148 | 55,167.66 | Property related charges |
| MoJ | HMPPS | 11/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Rochester | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1070214C88889058051S15286200 | 43,837.78 | Property related charges |
| MoJ | HMPPS | 11/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Standford Hill | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1070214C88889058067S15286232 | 218,699.80 | Property related charges |
| MoJ | HMPPS | 11/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Stocken | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1070214C88889057935S15286100 | 30,839.05 | Property related charges |
| MoJ | HMPPS | 11/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Styal | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1070214C88889058024S15286146 | 25,932.46 | Property related charges |
| MoJ | HMPPS | 11/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Verne (The) | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1070214C88889058048S15286194 | 63,713.16 | Property related charges |
| MoJ | HMPPS | 11/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Thorn Cross | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1070214C88889056858S15286066 | 34,129.00 | Property related charges |
| MoJ | HMPPS | 11/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Wakefield | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1070214C88889058038S15286174 | 69,807.67 | Property related charges |
| MoJ | HMPPS | 11/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Wandsworth | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1070214C88889058042S15286182 | 54,425.02 | Property related charges |
| MoJ | HMPPS | 11/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Wayland | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1070214C88889056806S15285966 | 30,813.39 | Property related charges |
| MoJ | HMPPS | 11/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Wealstun | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1070214C88889058037S15286172 | 52,721.68 | Property related charges |
| MoJ | HMPPS | 11/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Winchester | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1070214C88889058052S15286202 | 54,471.06 | Property related charges |
| MoJ | HMPPS | 11/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Woodhill | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1070214C88889058057S15286212 | 88,221.14 | Property related charges |
| MoJ | HMPPS | 11/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Wormwood Scrubs | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1070214C88889057960S15286118 | 52,173.73 | Property related charges |
| MoJ | HMPPS | 11/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Wymott | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1070214C88889057920S15286088 | 34,670.36 | Property related charges |
| MoJ | HMPPS | 11/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Wymott | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1070214C88889057921S15286090 | 28,157.48 | Property related charges |
| MoJ | HMPPS | 11/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Doncaster | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1070214C88889058033S15286164 | 62,443.91 | Property related charges |
| MoJ | HMPPS | 11/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Oakwood | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1070214C88889056851S15286052 | 60,979.12 | Property related charges |
| MoJ | HMPPS | 11/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Sodexo Northumberland | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1070214C88889058059S15286216 | 30,520.09 | Property related charges |
| MoJ | HMPPS | 11/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Birmingham | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1070214C88889056853S15286056 | 33,413.74 | Property related charges |
| MoJ | HMPPS | 10/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Cardiff | WELSH WATER | 6099007964 | 39,088.39 | Property related charges |
| MoJ | HMPPS | 01/07/2025 | EXP - BUSINESS RATES | MoJ Estates | WEST NORTHAMPTONSHIRE COUNCIL | 620007548/HMPONLEY/25-26/JUL-25 | 26,363.00 | Property related charges |
| MoJ | HMPPS | 08/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Education Contract | WEST NORTHAMPTONSHIRE COUNCIL | 424002813318 | -118,144.63 | Library services |
| MoJ | HMPPS | 08/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Education Contract | WEST NORTHAMPTONSHIRE COUNCIL | 424002800936 | 118,144.63 | Library services |
| MoJ | HMPPS | 08/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Education Contract | WEST NORTHAMPTONSHIRE COUNCIL | 424002813091 | 29,536.15 | Library services |
| MoJ | HMPPS | 08/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Education Contract | WEST NORTHAMPTONSHIRE COUNCIL | 424002601180 | -52,100.40 | Library services |
| MoJ | HMPPS | 08/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Education Contract | WEST NORTHAMPTONSHIRE COUNCIL | 424002863407 | 111,457.42 | Library services |
| MoJ | HMPPS | 08/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Education Contract | WEST NORTHAMPTONSHIRE COUNCIL | 424002863588 | -117,030.00 | Library services |
| MoJ | HMPPS | 08/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Education Contract | WEST NORTHAMPTONSHIRE COUNCIL | 424002601203 | -33,034.02 | Library services |
| MoJ | HMPPS | 08/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Education Contract | WEST NORTHAMPTONSHIRE COUNCIL | 424002548861 | 33,034.02 | Library services |
| MoJ | HMPPS | 08/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Education Contract | WEST NORTHAMPTONSHIRE COUNCIL | 424002601410 | 117,030.00 | Library services |
| MoJ | HMPPS | 01/07/2025 | EXP - BUSINESS RATES | MoJ Estates | WEST SUFFOLK COUNCIL | 21091256/HMPHIGHPOINT/25-26/JUL-25 | 35,381.00 | Property related charges |
| MoJ | HMPPS | 14/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | WESTON COLLEGE | SI40774 | 302,926.59 | Education services |
| MoJ | HMPPS | 14/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | WESTON COLLEGE | SI40773 | 438,438.42 | Education services |
| MoJ | HMPPS | 01/07/2025 | EXP - BUSINESS RATES | MoJ Estates | WIGAN COUNCIL | 560013895003/HMPHINDLEY/25-26/JUL-25 | 33,531.00 | Property related charges |
| MoJ | HMPPS | 08/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | WILLOWDENE REHABILITATION LTD | INV-0174 | 35,016.83 | Offender and probation related services |
| MoJ | HMPPS | 02/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS London Community Integration | WOMEN IN PRISON | 1287 | 127,806.17 | Offender and probation related services |
| MoJ | HMPPS | 21/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | WOMENS WORK DERBYSHIRE LTD | DF52 | 44,753.18 | Offender and probation related services |
| MoJ | HMPPS | 01/07/2025 | EXP - BUSINESS RATES | MoJ Estates | WREXHAM COUNTY BOROUGH COUNCIL | 55794687/HMPBERWYN/25-26/JUL-25 | 85,673.00 | Property related charges |
| MoJ | HMPPS | 24/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -OPERATION OF ADVOCACY CONTRACTS | PDU North Wales | WREXHAM COUNTY BOROUGH COUNCIL | INV3703210 | 33,011.00 | Professional services |
| MoJ | HMPPS | 02/07/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | WT PARTNERSHIP | 69674 | 44,203.80 | Property related charges |
| MoJ | HMPPS | 02/07/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | WT PARTNERSHIP | 69676 | 27,831.43 | Property related charges |
| MoJ | HMPPS | 01/07/2025 | EXP - BUSINESS RATES | MoJ Estates | WYCHAVON DISTRICT COUNCIL | 500121415/HMPLONGLARTIN/25-26/JUL-25 | 44,168.00 | Property related charges |
| MoJ | HMPPS | 02/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Education Contract | XMA LTD | CIV-040044 | 25,620.00 | Information technology related costs |
| MoJ | HMPPS | 04/07/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Education Contract | XMA LTD | CIV-046204 | 56,628.00 | Information technology related costs |
| MoJ | HMPPS | 15/07/2025 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | XTA SOLUTIONS | XTA50/883 | 52,118.40 | Materials for Prison Industries |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | £282,579,607.00 | Not set |