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HMPPS spending over £25,000 for August 2025

Updated 21 May 2026
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Department family Entity Date Expense type Expense area Supplier Transaction number Amount Description
MoJ HMPPS 21/08/2025 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Locks 3k Places Programme [REDACTED] 7000051490 88,230.84 Property related charges
MoJ HMPPS 01/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Laboratory Services Drug Strategy ABBOTT TOXICOLOGY LTD 994722 193,736.89 Laboratory services
MoJ HMPPS 21/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Laboratory Services Drug Strategy ABBOTT TOXICOLOGY LTD 997534 119,944.37 Laboratory services
MoJ HMPPS 05/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement Styal ACTION FOR CHILDREN SERVICES LTD 102004434 33,510.00 Offender and probation related services
MoJ HMPPS 05/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Eastwood Park ACTION FOR CHILDREN SERVICES LTD 102004436 33,507.90 Offender and probation related services
MoJ HMPPS 06/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs New Hall ACTION FOR CHILDREN SERVICES LTD 102004428 28,390.00 Offender and probation related services
MoJ HMPPS 22/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Askham Grange ACTION FOR CHILDREN SERVICES LTD 102004435 29,530.00 Offender and probation related services
MoJ HMPPS 29/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement Styal ACTION FOR CHILDREN SERVICES LTD 102004749 33,510.00 Offender and probation related services
MoJ HMPPS 29/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Eastwood Park ACTION FOR CHILDREN SERVICES LTD 102004751 33,507.90 Offender and probation related services
MoJ HMPPS 07/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS London Community Integration ADVANCE ADVOCACY & NON VIOLENCE COMMUNITY EDUCATION 15554 83,414.44 Offender and probation related services
MoJ HMPPS 07/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS London Community Integration ADVANCE ADVOCACY & NON VIOLENCE COMMUNITY EDUCATION 15580 83,414.44 Offender and probation related services
MoJ HMPPS 07/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS London Community Integration ADVANCE ADVOCACY & NON VIOLENCE COMMUNITY EDUCATION 15555 82,711.82 Offender and probation related services
MoJ HMPPS 07/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS London Community Integration ADVANCE ADVOCACY & NON VIOLENCE COMMUNITY EDUCATION 15581 82,711.82 Offender and probation related services
MoJ HMPPS 08/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS KSS Community Integration ADVANCE ADVOCACY & NON VIOLENCE COMMUNITY EDUCATION 15582 39,702.72 Offender and probation related services
MoJ HMPPS 27/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS South Central Community Integration ADVANCE ADVOCACY & NON VIOLENCE COMMUNITY EDUCATION 15549 45,526.80 Offender and probation related services
MoJ HMPPS 27/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS South Central Community Integration ADVANCE ADVOCACY & NON VIOLENCE COMMUNITY EDUCATION 15583 45,526.80 Offender and probation related services
MoJ HMPPS 27/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS South Central Community Integration ADVANCE ADVOCACY & NON VIOLENCE COMMUNITY EDUCATION 15552 37,842.41 Offender and probation related services
MoJ HMPPS 27/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS South Central Community Integration ADVANCE ADVOCACY & NON VIOLENCE COMMUNITY EDUCATION 15586 37,842.41 Offender and probation related services
MoJ HMPPS 11/08/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates AECOM LTD 28599473 30,081.66 Property related charges
MoJ HMPPS 01/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Forest Bank AGECROFT PRISON MANAGEMENT LTD 9051209408 851,086.08 Prisons and detention centres operated by an external provider
MoJ HMPPS 01/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Forest Bank AGECROFT PRISON MANAGEMENT LTD 9051209436 52,757.35 Prisons and detention centres operated by an external provider
MoJ HMPPS 01/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Forest Bank AGECROFT PRISON MANAGEMENT LTD 9051209405 138,809.83 Prisons and detention centres operated by an external provider
MoJ HMPPS 08/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Forest Bank AGECROFT PRISON MANAGEMENT LTD 9051210301 141,949.64 Prisons and detention centres operated by an external provider
MoJ HMPPS 12/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Forest Bank AGECROFT PRISON MANAGEMENT LTD 9051210307 858,314.86 Prisons and detention centres operated by an external provider
MoJ HMPPS 12/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Forest Bank AGECROFT PRISON MANAGEMENT LTD 9056079953 -340,620.85 Prisons and detention centres operated by an external provider
MoJ HMPPS 12/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Forest Bank AGECROFT PRISON MANAGEMENT LTD 9051210322 35,086.98 Prisons and detention centres operated by an external provider
MoJ HMPPS 12/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Forest Bank AGECROFT PRISON MANAGEMENT LTD 9051210300 4,770,643.93 Prisons and detention centres operated by an external provider
MoJ HMPPS 12/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Forest Bank AGECROFT PRISON MANAGEMENT LTD 9051210323 64,316.38 Prisons and detention centres operated by an external provider
MoJ HMPPS 12/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Forest Bank AGECROFT PRISON MANAGEMENT LTD 9051210321 52,757.35 Prisons and detention centres operated by an external provider
MoJ HMPPS 12/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Forest Bank AGECROFT PRISON MANAGEMENT LTD 9051210303 138,809.83 Prisons and detention centres operated by an external provider
MoJ HMPPS 14/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Forest Bank AGECROFT PRISON MANAGEMENT LTD 9051209038 194,475.77 Prisons and detention centres operated by an external provider
MoJ HMPPS 14/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Forest Bank AGECROFT PRISON MANAGEMENT LTD 9051209410 27,997.56 Prisons and detention centres operated by an external provider
MoJ HMPPS 14/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Forest Bank AGECROFT PRISON MANAGEMENT LTD 9051210290 29,421.37 Prisons and detention centres operated by an external provider
MoJ HMPPS 14/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Forest Bank AGECROFT PRISON MANAGEMENT LTD 9051209031 77,803.61 Prisons and detention centres operated by an external provider
MoJ HMPPS 14/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Forest Bank AGECROFT PRISON MANAGEMENT LTD 9051209409 124,110.86 Prisons and detention centres operated by an external provider
MoJ HMPPS 14/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Forest Bank AGECROFT PRISON MANAGEMENT LTD 9051210308 156,695.80 Prisons and detention centres operated by an external provider
MoJ HMPPS 20/08/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS Emergency Accommodation ALGECO UK LTD 6386 99,454.10 Property related charges
MoJ HMPPS 20/08/2025 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Variable Costs - £750 to £5k Estates Contract Management AMEY COMMUNITY LIMITED 90963048 1,002,826.97 Property related charges
MoJ HMPPS 22/08/2025 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k - NON VAT Recoverable Estates Contract Management AMEY COMMUNITY LIMITED 90963050 2,550,269.84 Property related charges
MoJ HMPPS 22/08/2025 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k - NON VAT Recoverable Estates Contract Management AMEY COMMUNITY LIMITED 90963049 2,034,797.69 Property related charges
MoJ HMPPS 22/08/2025 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k - NON VAT Recoverable Estates Contract Management AMEY COMMUNITY LIMITED 90963175 1,218,249.84 Property related charges
MoJ HMPPS 26/08/2025 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs Estates Contract Management AMEY COMMUNITY LIMITED 90963051 4,923,153.77 Property related charges
MoJ HMPPS 28/08/2025 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k - NON VAT Recoverable Estates Contract Management AMEY COMMUNITY LIMITED 90963441 188,103.58 Property related charges
MoJ HMPPS 27/08/2025 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs Estates Contract Management AMEY COMMUNITY LIMITED 90963052 5,409,007.03 Property related charges
MoJ HMPPS 21/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Laboratory Services Drug Strategy AQUACLEAR SC LTD 9087CREDIT -39,600.00 Laboratory services
MoJ HMPPS 21/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Laboratory Services Drug Strategy AQUACLEAR SC LTD 9102 62,801.40 Laboratory services
MoJ HMPPS 05/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering Birmingham ARAMARK LTD 90078962 52,028.64 Catering services
MoJ HMPPS 06/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering Bullingdon ARAMARK LTD 90078976 40,540.08 Catering services
MoJ HMPPS 04/08/2025 Exp - Purchase Of Goods/Services - Consultancy Sustainability (Custodial) ARCADIS LLP 680082455 25,946.40 Professional services
MoJ HMPPS 29/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Hard-Charged Clothing PSP Industries HQ Manufacturing ARROW COUNTY SUPPLIES LTD 5139631 211,791.36 Prisoner clothing and other consumable items
MoJ HMPPS 01/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Bronzefield ASHFORD PRISON SERVICES LTD APSI2244 31,880.92 Prisons and detention centres operated by an external provider
MoJ HMPPS 21/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Bronzefield ASHFORD PRISON SERVICES LTD APSI2249 5,315,126.66 Prisons and detention centres operated by an external provider
MoJ HMPPS 21/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Bronzefield ASHFORD PRISON SERVICES LTD APSI2251 68,821.66 Prisons and detention centres operated by an external provider
MoJ HMPPS 21/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Bronzefield ASHFORD PRISON SERVICES LTD APSI2250 71,209.20 Prisons and detention centres operated by an external provider
MoJ HMPPS 29/08/2025 CL - ACCRUED EXPENSES - Inventory AP Accrual FM Property [REDACTED] 1222731106 130,687.44 Property related charges
MoJ HMPPS 01/08/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates ATKINSRÉALIS PPS LTD 50048333 25,193.72 Property related charges
MoJ HMPPS 04/08/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates ATKINSRÉALIS PPS LTD 50048959 48,472.20 Property related charges
MoJ HMPPS 11/08/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates ATKINSRÉALIS PPS LTD 50048957 31,308.41 Property related charges
MoJ HMPPS 21/08/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates ATKINSRÉALIS PPS LTD ML262 27,586.81 Property related charges
MoJ HMPPS 27/08/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates ATKINSRÉALIS PPS LTD ML390001 86,892.00 Property related charges
MoJ HMPPS 28/08/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates ATKINSRÉALIS PPS LTD ML400001 146,617.04 Property related charges
MoJ HMPPS 29/08/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates ATKINSRÉALIS PPS LTD ML371 85,669.27 Property related charges
MoJ HMPPS 29/08/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates ATKINSRÉALIS PPS LTD ML372 85,669.28 Property related charges
MoJ HMPPS 29/08/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates ATKINSRÉALIS PPS LTD 50053825 138,947.35 Property related charges
MoJ HMPPS 01/08/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates ATKINSRÉALIS PPS LTD ML324 130,330.15 Property related charges
MoJ HMPPS 01/08/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates ATKINSRÉALIS PPS LTD ML323 -130,330.15 Property related charges
MoJ HMPPS 14/08/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Emergency Accommodation ATKINSRÉALIS PPS LTD ML193 -34,559.35 Property related charges
MoJ HMPPS 14/08/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Emergency Accommodation ATKINSRÉALIS PPS LTD ML191 34,559.35 Property related charges
MoJ HMPPS 08/08/2025 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Laptops NPS West Midlands Corporate Services ATOS IT SERVICES UK LTD-2WM 0210/0625 95,475.65 Information technology related costs
MoJ HMPPS 12/08/2025 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Laptops NPS YatH Corporate Services ATOS IT SERVICES UK LTD-2WM 0210/0725 118,703.39 Information technology related costs
MoJ HMPPS 07/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER -OPERATION OF ADVOCACY CONTRACTS Supervision for Monitors BARNARDOS NE270QJ BARSI034105 71,705.56 Professional services
MoJ HMPPS 07/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER -OPERATION OF ADVOCACY CONTRACTS Supervision for Monitors BARNARDOS NE270QJ BARSI034102 71,705.56 Professional services
MoJ HMPPS 07/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Visitor Centres Berwyn BARNARDOS NE270QJ BSLSI006470 96,885.26 Visitors centre facilities
MoJ HMPPS 13/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER -OPERATION OF ADVOCACY CONTRACTS Supervision for Monitors BARNARDOS NE270QJ BARSI034084A 71,705.56 Professional services
MoJ HMPPS 01/08/2025 EXP - BUSINESS RATES MoJ Estates BASSETLAW DISTRICT COUNCIL 161801230X/HMPRANBY/25-26/AUG-25 41,625.00 Property related charges
MoJ HMPPS 20/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS BCP COUNCIL 202526RGA011 145,960.00 Grants to voluntary public and third sector organisations
MoJ HMPPS 13/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Future Skills Programme BEAM UP LTD INV-1509A 25,532.58 Education services
MoJ HMPPS 20/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS BEDFORD BOROUGH COUNCIL 202526RGA005 86,814.00 Grants to voluntary public and third sector organisations
MoJ HMPPS 04/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical Berwyn - Dual Running BETSI CADWALADER UNIVERSITY HEALTH BOARD 460098 747,335.99 Healthcare services in prisons
MoJ HMPPS 14/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical Berwyn - Dual Running BETSI CADWALADER UNIVERSITY HEALTH BOARD 461073 772,682.60 Healthcare services in prisons
MoJ HMPPS 01/08/2025 EXP - BUSINESS RATES MoJ Estates BIRMINGHAM CITY COUNCIL 6002577771/HMPBIRMINGHAM/25-26/AUG-25 55,500.00 Property related charges
MoJ HMPPS 01/08/2025 EXP - BUSINESS RATES MoJ Estates BLABY DISTRICT COUNCIL 9252055149/HMPFOSSE WAY/25-26/AUG-25 113,775.00 Property related charges
MoJ HMPPS 20/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS BLACKBURN WITH DARWEN BOROUGH COUNCIL 202526RGA008 65,587.00 Grants to voluntary public and third sector organisations
MoJ HMPPS 20/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS BLACKPOOL COUNCIL 202526RGA009 55,336.00 Grants to voluntary public and third sector organisations
MoJ HMPPS 29/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES PSP Industries HQ Manufacturing BLUESTEM GROUP PP/3385824 163,134.72 Prisoner clothing and other consumable items
MoJ HMPPS 19/08/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP BOVIS CONSTRUCTION (EUROPE) LTD 14100021610 1,676,105.61 Property related charges
MoJ HMPPS 29/08/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates BOWMER AND KIRKLAND LIMITED P650335 325,815.31 Property related charges
MoJ HMPPS 20/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS BRADFORD CITY (MISC ACCOUNTS) 202526RGA013 346,167.00 Grants to voluntary public and third sector organisations
MoJ HMPPS 27/08/2025 CL - OTHER PAYABLES - SALARY SACRIFICE BALANCE SHEET BRAVO BENEFITS LTD HMPPS-CCV-AUG-25 43,437.04 Staff salary sacrifice scheme
MoJ HMPPS 01/08/2025 EXP - BUSINESS RATES MoJ Estates BRECKLAND DISTRICT COUNCIL 30122384X/HMPWAYLAND/25-26/AUG-25 34,225.00 Property related charges
MoJ HMPPS 01/08/2025 EXP - BUSINESS RATES MoJ Estates BRIDGEND COUNTY BOROUGH COUNCIL 5113175/HMPPARC/25-26/AUG-25 29,167.00 Property related charges
MoJ HMPPS 28/08/2025 EXP - PERMANENT UK STAFF - BASIC SALARY - STAFF RECHARGE - COST Reform YCS BRIDGEND COUNTY BOROUGH COUNCIL EEFNI1070056443 68,894.49 Secondee Costs
MoJ HMPPS 12/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) Feltham BRIGGS EQUIPMENT UK LTD 507098989 44,700.00 Equipment furniture fixtures and fittings
MoJ HMPPS 12/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) Feltham BRIGGS EQUIPMENT UK LTD 507098990 44,700.00 Equipment furniture fixtures and fittings
MoJ HMPPS 20/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS BRIGHTON & HOVE CITY COUNCIL 202526RGA016 64,044.00 Grants to voluntary public and third sector organisations
MoJ HMPPS 12/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS KSS Community Integration BRIGHTON WOMENS CENTRE INSJULY25 34,169.35 Offender and probation related services
MoJ HMPPS 01/08/2025 EXP - BUSINESS RATES MoJ Estates BRISTOL CITY COUNCIL 5000948438225/HMPBRISTOL/25-26/AUG-25 27,750.00 Property related charges
MoJ HMPPS 20/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS BRISTOL CITY COUNCIL 202526RGA017 105,501.00 Grants to voluntary public and third sector organisations
MoJ HMPPS 07/08/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP BRITISH TELECOMMUNICATIONS PLC 1099562 391,417.73 Property related charges
MoJ HMPPS 01/08/2025 EXP - BUSINESS RATES MoJ Estates BROMSGROVE DISTRICT COUNCIL 406716014/HMPHEWELL/25-26/AUG-25 51,338.00 Property related charges
MoJ HMPPS 08/08/2025 CL - OTHER PAYABLES - Pin phone suspense HMPPS Public Sector Prisons BT PAYPHONES 1000072025 2,067,929.51 Pin phone credits
MoJ HMPPS 08/08/2025 INC - SALES OF OTHER GOODS AND SERVICES - Prison Shop sales Retail Contract BT PAYPHONES 2000072025 -144,755.06 Prison shop
MoJ HMPPS 01/08/2025 EXP - BUSINESS RATES MoJ Estates BUCKINGHAMSHIRE COUNCIL 5001298186/HMPAYLESBURY/25-26/AUG-25 25,206.00 Property related charges
MoJ HMPPS 04/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library Education Contract BUCKINGHAMSHIRE COUNCIL 2205094624 29,594.22 Library services
MoJ HMPPS 20/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS BUCKINGHAMSHIRE PENSION FUND 202526RGA019 65,133.00 Grants to voluntary public and third sector organisations
MoJ HMPPS 01/08/2025 EXP - PURCHASE OF GOODS/SERVICES - WATER Unallocated Budgets BUSINESS STREAM 014-KO-5726146-BUSINESS-STREAM 25,747.78 Property related charges
MoJ HMPPS 01/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Thameside BWP PROJECT SERVICES LTD 90163588 240,285.47 Prisons and detention centres operated by an external provider
MoJ HMPPS 13/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Thameside BWP PROJECT SERVICES LTD 90164013 87,513.32 Prisons and detention centres operated by an external provider
MoJ HMPPS 13/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Thameside BWP PROJECT SERVICES LTD 90164008 37,253.94 Prisons and detention centres operated by an external provider
MoJ HMPPS 14/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Thameside BWP PROJECT SERVICES LTD 90164005 5,098,494.04 Prisons and detention centres operated by an external provider
MoJ HMPPS 05/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring [CLOSED] Electronic Monitoring - New World CABINET OFFICE DM3829897REPAY 32,434.80 Electronic monitoring services
MoJ HMPPS 19/08/2025 EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences Unallocated Budgets CALDER CONFERENCES LTD 008-KO-BB18565-CALDER-CONFERENCES 57,154.04 Staff learning and development
MoJ HMPPS 20/08/2025 EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences Unallocated Budgets CALDER CONFERENCES LTD 009-KO-BB18594-CALDER-CONFERENCES 71,738.31 Staff learning and development
MoJ HMPPS 04/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical Whitemoor CAMBRIDGESHIRE & PETERBOROUGH NHS FOUNDATION TRUST 67587434 171,589.08 Healthcare services in prisons
MoJ HMPPS 04/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical Whitemoor CAMBRIDGESHIRE & PETERBOROUGH NHS FOUNDATION TRUST 67587433 171,589.08 Healthcare services in prisons
MoJ HMPPS 20/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS CAMBRIDGESHIRE COUNTY COUNCIL 202526RGA021 64,407.00 Grants to voluntary public and third sector organisations
MoJ HMPPS 20/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring EM Live Service - Non-Gold Contracts CAPITA BUSINESS SERVICES LTD 8003094442 -206,647.98 Electronic monitoring services
MoJ HMPPS 20/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring EM Live Service - Non-Gold Contracts CAPITA BUSINESS SERVICES LTD 6004227751 74,832.00 Electronic monitoring services
MoJ HMPPS 20/08/2025 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT Probation workforce Capability CAPITA BUSINESS SERVICES LTD 6004229389 192,666.79 Staff learning and development
MoJ HMPPS 20/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS CARDIFF COUNTY COUNCIL 202526RGA023 98,516.00 Grants to voluntary public and third sector organisations
MoJ HMPPS 01/08/2025 EXP - BUSINESS RATES MoJ Estates CARDIFF COUNTY COUNCIL OF THE CITY & COUNTY OF CARDIFF 10401625648/HMPCARDIFF/25-26/AUG-25 28,873.00 Property related charges
MoJ HMPPS 26/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 CAREER CONNECT SIN26100395 250,402.75 Offender and probation related services
MoJ HMPPS 26/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 CAREER CONNECT SIN26100193 367,125.60 Offender and probation related services
MoJ HMPPS 26/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 CAREER CONNECT SIN26100398 367,125.60 Offender and probation related services
MoJ HMPPS 14/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES PSP Industries HQ Manufacturing CARPENTER LTD 92913109 66,856.32 Prisoner clothing and other consumable items
MoJ HMPPS 14/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES PSP Industries HQ Manufacturing CARPENTER LTD 92911677 67,498.56 Prisoner clothing and other consumable items
MoJ HMPPS 14/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES PSP Industries HQ Manufacturing CARPENTER LTD 92910217 75,055.68 Prisoner clothing and other consumable items
MoJ HMPPS 14/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES PSP Industries HQ Manufacturing CARPENTER LTD 92914493 40,934.40 Prisoner clothing and other consumable items
MoJ HMPPS 01/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS South Central Community Integration CATCH 22 CHARITY LTD CSI0004033 45,688.58 Offender and probation related services
MoJ HMPPS 01/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS South Central Community Integration CATCH 22 CHARITY LTD CSI0004082 45,688.58 Offender and probation related services
MoJ HMPPS 01/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS South Central Community Integration CATCH 22 CHARITY LTD CSI0003907 62,331.23 Offender and probation related services
MoJ HMPPS 05/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS West Midlands Community Integration CATCH 22 CHARITY LTD CSI0004081 48,633.62 Offender and probation related services
MoJ HMPPS 14/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS South Central Community Integration CATCH 22 CHARITY LTD CSI0004075 47,980.85 Offender and probation related services
MoJ HMPPS 22/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner In Cell TV PSP Industries HQ Manufacturing CELLO ELECTRONICS (UK) LTD 157382 129,420.00 Prisoner in-cell TV
MoJ HMPPS 27/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner In Cell TV PSP Industries HQ Manufacturing CELLO ELECTRONICS (UK) LTD 156799 258,840.00 Prisoner in-cell TV
MoJ HMPPS 12/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NPS South Central Community Integration CENTENNIAL PROPERTY TA THE HOUSING NETWORK CEN-202507086 559,557.16 Offender and probation related services
MoJ HMPPS 18/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NPS West Midlands Community Integration CENTENNIAL PROPERTY TA THE HOUSING NETWORK CEN-202507087 519,056.22 Offender and probation related services
MoJ HMPPS 19/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NPS South West Community Integration CENTENNIAL PROPERTY TA THE HOUSING NETWORK CEN-202507084 698,752.96 Offender and probation related services
MoJ HMPPS 28/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NPS East Midlands Community Integration CENTENNIAL PROPERTY TA THE HOUSING NETWORK CEN-202507085 679,962.49 Offender and probation related services
MoJ HMPPS 28/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NPS East of England Community Integration CENTENNIAL PROPERTY TA THE HOUSING NETWORK CEN-202507032 745,448.81 Offender and probation related services
MoJ HMPPS 05/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST - Other Fuels Transport Group CERTAS ENERGY UK LIMITED 2563102 25,923.84 Property related charges
MoJ HMPPS 04/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS West Midlands Community Integration CHANGE GROW LIVE SERVICES LTD IN14718 226,313.95 Offender and probation related services
MoJ HMPPS 07/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS KSS Community Integration CHANGE GROW LIVE SERVICES LTD IN14720 131,353.44 Offender and probation related services
MoJ HMPPS 11/08/2025 EXP - PERMANENT UK STAFF - BASIC SALARY - STAFF RECHARGE - COST NPS North West Community Integration CHANGE GROW LIVE SERVICES LTD IN13620 27,411.25 Secondee Costs
MoJ HMPPS 28/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration CHANGE GROW LIVE SERVICES LTD IN14719 73,012.08 Offender and probation related services
MoJ HMPPS 01/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration CHANGING LIVES 1158483 55,343.63 Offender and probation related services
MoJ HMPPS 05/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS West Midlands Community Integration CHANGING LIVES 1158393 44,498.49 Offender and probation related services
MoJ HMPPS 06/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS West Midlands Community Integration CHANGING LIVES 1158391 151,989.58 Offender and probation related services
MoJ HMPPS 08/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS West Midlands Community Integration CHANGING LIVES 1158486 44,498.49 Offender and probation related services
MoJ HMPPS 14/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations Investment and Grant Funding (Programme) CHANGING LIVES INNOVATIONGRANT-Q1-2526 27,971.00 Grants to voluntary public and third sector organisations
MoJ HMPPS 15/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North East Community Integration CHANGING LIVES 1158487 65,551.95 Offender and probation related services
MoJ HMPPS 15/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North East Community Integration CHANGING LIVES 1158488 69,767.62 Offender and probation related services
MoJ HMPPS 26/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration CHANGING LIVES 1161224 55,343.63 Offender and probation related services
MoJ HMPPS 28/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East Midlands Community Integration CHANGING LIVES 1158482 53,963.27 Offender and probation related services
MoJ HMPPS 29/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS West Midlands Community Integration CHANGING LIVES 1158484 151,989.58 Offender and probation related services
MoJ HMPPS 29/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS West Midlands Community Integration CHANGING LIVES 1161225 151,989.58 Offender and probation related services
MoJ HMPPS 01/08/2025 EXP - BUSINESS RATES MoJ Estates CHELMSFORD BOROUGH COUNCIL 700054443/HMPCHELMSFORD/24-25/AUG-25 35,150.00 Property related charges
MoJ HMPPS 01/08/2025 EXP - BUSINESS RATES MoJ Estates CHERWELL DISTRICT COUNCIL 3124354/HMPBULLINGDON/25-26/AUG-25 52,263.00 Property related charges
MoJ HMPPS 20/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS CHESHIRE EAST COUNCIL 202526RGA026 68,943.00 Grants to voluntary public and third sector organisations
MoJ HMPPS 01/08/2025 EXP - BUSINESS RATES MoJ Estates CHORLEY BOROUGH COUNCIL 507749854/HMPGARTH/25-26/AUG-25 48,911.00 Property related charges
MoJ HMPPS 01/08/2025 EXP - BUSINESS RATES MoJ Estates CHORLEY BOROUGH COUNCIL 507749863/HMPWYMOTT/25-26/AUG-25 53,373.00 Property related charges
MoJ HMPPS 20/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS CITY OF WAKEFIELD 202526RGA135 66,040.00 Grants to voluntary public and third sector organisations
MoJ HMPPS 20/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS CITY OF WESTMINSTER 202526RGA146 52,614.00 Grants to voluntary public and third sector organisations
MoJ HMPPS 04/08/2025 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Reducing Reoffending Contracts Group CLARASYS LTD CN000333 -70,688.51 Information technology related costs
MoJ HMPPS 04/08/2025 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Reducing Reoffending Contracts Group CLARASYS LTD INV106705 70,620.00 Information technology related costs
MoJ HMPPS 04/08/2025 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Reducing Reoffending Contracts Group CLARASYS LTD INV106624 70,688.51 Information technology related costs
MoJ HMPPS 07/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations Investment and Grant Funding (Programme) CLINKS 2526HMPPSGRANTQUARTERLYREPORTCLINKS0101 197,500.00 Grants to voluntary public and third sector organisations
MoJ HMPPS 08/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER -OPERATION OF ADVOCACY CONTRACTS PDU North Wales CONWY COUNTY BOROUGH COUNCIL 210442883 26,475.00 Professional services
MoJ HMPPS 14/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER -OPERATION OF ADVOCACY CONTRACTS PDU North Wales CONWY COUNTY BOROUGH COUNCIL 21043084 -25,592.00 Professional services
MoJ HMPPS 14/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER -OPERATION OF ADVOCACY CONTRACTS PDU North Wales CONWY COUNTY BOROUGH COUNCIL 210430842 25,592.00 Professional services
MoJ HMPPS 06/08/2025 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Dress and Uniforms Frankland COONEEN DEFENCE LTD 8119137 285,035.11 Staff uniforms
MoJ HMPPS 06/08/2025 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Prison Education Services CORACLE ONLINE LTD COR-7702 111,300.06 Information technology related costs
MoJ HMPPS 12/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract CORACLE ONLINE LTD COR-7703 59,903.70 Education services
MoJ HMPPS 05/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NPS South West Community Integration CORNWALL COUNCIL 8100597437 27,655.20 Offender and probation related services
MoJ HMPPS 01/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL - Non-taxable Unallocated Budgets CORPORATE TRAVEL MANAGEMENT NORTH LTD 019-KO-23951-CTM 1,637,504.23 Staff travel and subsistence costs
MoJ HMPPS 20/08/2025 EXP - PURCHASE OF GOODS/SERVICES - SAFETY EQUIPMENT National Security Group - CCPU CRIMESTOPPERS TRUST PSIT10977 25,524.00 Equipment furniture fixtures and fittings
MoJ HMPPS 12/08/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates CURRIE & BROWN UK LTD 124056142 32,270.12 Property related charges
MoJ HMPPS 07/08/2025 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee Probation Estate CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD GB3002-CI-25-08222 35,830.33 Property related charges
MoJ HMPPS 07/08/2025 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee MoJ Estates CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD GB3002-CI-25-08489 48,326.10 Property related charges
MoJ HMPPS 12/08/2025 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee Probation Estate CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD GB3002-CI-25-08344 47,600.60 Property related charges
MoJ HMPPS 01/08/2025 EXP - BUSINESS RATES MoJ Estates DACORUM BOROUGH COUNCIL 90220896/HMPMOUNT/25-26/AUG-25 43,706.00 Property related charges
MoJ HMPPS 20/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS DERBY CITY COUNCIL 202526RGA036 229,054.00 Grants to voluntary public and third sector organisations
MoJ HMPPS 20/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS DERBYSHIRE COUNTY COUNCIL - EMERGENCY PLANNING 202526RGA037 113,212.00 Grants to voluntary public and third sector organisations
MoJ HMPPS 04/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Retail Contract DHL SUPPLY CHAIN LTD 11686910 3,236,608.43 Prison shop
MoJ HMPPS 04/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales Retail Contract DHL SUPPLY CHAIN LTD 11690221 1,302,148.20 Prison shop
MoJ HMPPS 13/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales Retail Contract DHL SUPPLY CHAIN LTD 11691438 1,066,086.55 Prison shop
MoJ HMPPS 19/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales Retail Contract DHL SUPPLY CHAIN LTD 11692287 1,019,714.88 Prison shop
MoJ HMPPS 28/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales Retail Contract DHL SUPPLY CHAIN LTD 11693014 1,074,102.02 Prison shop
MoJ HMPPS 01/08/2025 EXP - BUSINESS RATES MoJ Estates DONCASTER MBC 9231661050/HMPDONCASTER/25-26/AUG-25 55,500.00 Property related charges
MoJ HMPPS 01/08/2025 EXP - BUSINESS RATES MoJ Estates DONCASTER MBC 9400279098/HMPLINDHOLME/25-26/AUG-25 43,507.00 Property related charges
MoJ HMPPS 01/08/2025 EXP - BUSINESS RATES MoJ Estates DONCASTER MBC 9231661019/HMPMOORLAND/25-26/AUG-25 42,986.00 Property related charges
MoJ HMPPS 20/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS DONCASTER MBC 202526RGA039 114,754.00 Grants to voluntary public and third sector organisations
MoJ HMPPS 01/08/2025 EXP - BUSINESS RATES MoJ Estates DORSET COUNCIL 850008221/HMPGUYSMARSH/25-26/AUG-25 26,363.00 Property related charges
MoJ HMPPS 18/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Laboratory Services Operational Security Group - ORRU DSTL 10005226 32,356.66 Laboratory services
MoJ HMPPS 01/08/2025 EXP - BUSINESS RATES MoJ Estates DURHAM COUNTY COUNCIL (NORTH PENNINES NATIONAL LANDSCAPE) 9000011932/HMPDEERBOLT/25-26/AUG-25 29,138.00 Property related charges
MoJ HMPPS 01/08/2025 EXP - BUSINESS RATES MoJ Estates DURHAM COUNTY COUNCIL (NORTH PENNINES NATIONAL LANDSCAPE) 5600148194/HMPDURHAM/25-26/AUG-25 36,306.00 Property related charges
MoJ HMPPS 01/08/2025 EXP - BUSINESS RATES MoJ Estates DURHAM COUNTY COUNCIL (NORTH PENNINES NATIONAL LANDSCAPE) 5600148229/HMPFRANKLAND/25-26/AUG-25 75,850.00 Property related charges
MoJ HMPPS 20/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH SCH Beds DURHAM COUNTY COUNCIL (NORTH PENNINES NATIONAL LANDSCAPE) 802389924 251,720.00 Offender and probation related services
MoJ HMPPS 20/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS DURHAM COUNTY COUNCIL (NORTH PENNINES NATIONAL LANDSCAPE) 202526RGA042 71,937.00 Grants to voluntary public and third sector organisations
MoJ HMPPS 26/08/2025 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff [REDACTED] DWF LLP [REDACTED] 28,588.00 Compensation payments
MoJ HMPPS 19/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE DX Unallocated Budgets DX NETWORK SERVICES LTD 002-KO-84450423-DX-NETWORK-SERVICES 60,381.85 Postal services
MoJ HMPPS 19/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE DX Unallocated Budgets DX NETWORK SERVICES LTD 003-KO-84453399-DX-NETWORK-SERVICES 35,707.86 Postal Services
MoJ HMPPS 01/08/2025 EXP - BUSINESS RATES MoJ Estates EAST STAFFORDSHIRE BOROUGH COUNCIL 800021298/HMPDOVEGATE/25-26/AUG-25 49,488.00 Property related charges
MoJ HMPPS 20/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS EAST SUSSEX COUNTY COUNCIL 202526RGA045 58,329.00 Grants to voluntary public and third sector organisations
MoJ HMPPS 22/08/2025 EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY Unallocated Budgets EDF ENERGY 010-KO-24559077-EDF-ENERGY 5,570,678.97 Property related charges
MoJ HMPPS 05/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - OGD FUNDING CONTRIBUTIONS (OUTWARDS) Sustainability (Custodial) ENVIRONMENT AGENCY ENV_5604 50,400.00 Property related charges
MoJ HMPPS 20/08/2025 Exp - Purchase Of Goods/Services - Consultancy EM Future Service Programme ERNST & YOUNG LLP GB01G000690481 558,968.82 Professional services
MoJ HMPPS 20/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS ESSEX COUNTY COUNCIL 202526RGA047 282,667.00 Grants to voluntary public and third sector organisations
MoJ HMPPS 20/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Counsel NPS KSS Headquarters ESSEX COUNTY COUNCIL 1021189201 33,062.93 Legal services
MoJ HMPPS 14/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE NPS South Central Corporate Services FAREHAM BOROUGH COUNCIL 20027399 26,520.54 Postal services
MoJ HMPPS 01/08/2025 EXP - BUSINESS RATES MoJ Estates FENLAND DISTRICT COUNCIL 70061985/HMPWHITEMOOR/25-26/AUG-25 53,188.00 Property related charges
MoJ HMPPS 01/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST - Other Fuels Full Sutton FLEETSOLVE LIMITED 10431 55,713.60 Property related charges
MoJ HMPPS 06/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NPS HQ Support (Programme) G4S CARE & JUSTICE SERVICES (UK) LTD 90449857 53,023.00 Offender and probation related services
MoJ HMPPS 19/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Reducing Reoffending G4S CARE & JUSTICE SERVICES (UK) LTD 90449843 26,924.68 Offender and probation related services
MoJ HMPPS 06/08/2025 PPE - BUILDINGS (OWNED) - COST - ADDITIONS Oakwood G4S CARE JUSTICE SERVICES UK LTD 90449862 199,751.30 Property related charges
MoJ HMPPS 06/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Oakwood G4S CARE JUSTICE SERVICES UK LTD 90449882 57,777.55 Prisons and detention centres operated by an external provider
MoJ HMPPS 06/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Oakwood G4S CARE JUSTICE SERVICES UK LTD 90449871 27,770.48 Prisons and detention centres operated by an external provider
MoJ HMPPS 06/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Oakwood G4S CARE JUSTICE SERVICES UK LTD 90449886 3,249,545.42 Prisons and detention centres operated by an external provider
MoJ HMPPS 06/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Oakwood G4S CARE JUSTICE SERVICES UK LTD 90449879 77,594.24 Prisons and detention centres operated by an external provider
MoJ HMPPS 06/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Oakwood G4S CARE JUSTICE SERVICES UK LTD 90449866 38,382.19 Prisons and detention centres operated by an external provider
MoJ HMPPS 06/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Oakwood G4S CARE JUSTICE SERVICES UK LTD 90449883 172,128.50 Prisons and detention centres operated by an external provider
MoJ HMPPS 06/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Oakwood G4S CARE JUSTICE SERVICES UK LTD 90449884 58,023.29 Prisons and detention centres operated by an external provider
MoJ HMPPS 13/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Five Wells G4S CARE JUSTICE SERVICES UK LTD 90449835 153,132.40 Prisons and detention centres operated by an external provider
MoJ HMPPS 13/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Five Wells G4S CARE JUSTICE SERVICES UK LTD 90449850 68,511.60 Prisons and detention centres operated by an external provider
MoJ HMPPS 13/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Five Wells G4S CARE JUSTICE SERVICES UK LTD 90449851 4,303,611.59 Prisons and detention centres operated by an external provider
MoJ HMPPS 19/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Parc G4S CARE JUSTICE SERVICES UK LTD 90449927 5,324,561.27 Prisons and detention centres operated by an external provider
MoJ HMPPS 07/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring EM Future Service Programme G4S MONITORING TECHNOLOGIES LTD 16232 85,078.56 Electronic monitoring services
MoJ HMPPS 07/08/2025 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS EM MDSS Gold Contract G4S MONITORING TECHNOLOGIES LTD 16224 436,979.40 Electronic monitoring services
MoJ HMPPS 07/08/2025 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS EM MDSS Gold Contract G4S MONITORING TECHNOLOGIES LTD 16249 68,062.85 Electronic monitoring services
MoJ HMPPS 07/08/2025 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS EM MDSS Gold Contract G4S MONITORING TECHNOLOGIES LTD 16263 68,062.85 Electronic monitoring services
MoJ HMPPS 07/08/2025 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS EM MDSS Gold Contract G4S MONITORING TECHNOLOGIES LTD 16226 273,375.65 Electronic monitoring services
MoJ HMPPS 07/08/2025 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS EM MDSS Gold Contract G4S MONITORING TECHNOLOGIES LTD 16230 590,188.04 Electronic monitoring services
MoJ HMPPS 07/08/2025 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS EM MDSS Gold Contract G4S MONITORING TECHNOLOGIES LTD 16265 29,872.28 Electronic monitoring services
MoJ HMPPS 08/08/2025 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS EM MDSS Gold Contract G4S MONITORING TECHNOLOGIES LTD 16229 229,517.58 Electronic monitoring services
MoJ HMPPS 11/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring EM Live Service - Non-Gold Contracts G4S MONITORING TECHNOLOGIES LTD 16137 93,612.00 Electronic monitoring services
MoJ HMPPS 12/08/2025 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS EM MDSS Gold Contract G4S MONITORING TECHNOLOGIES LTD 16285 41,721.08 Electronic monitoring services
MoJ HMPPS 12/08/2025 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS EM MDSS Gold Contract G4S MONITORING TECHNOLOGIES LTD 16270 85,047.12 Electronic monitoring services
MoJ HMPPS 12/08/2025 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS EM MDSS Gold Contract G4S MONITORING TECHNOLOGIES LTD 16275 92,739.05 Electronic monitoring services
MoJ HMPPS 12/08/2025 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS EM MDSS Gold Contract G4S MONITORING TECHNOLOGIES LTD 16273 363,416.04 Electronic monitoring services
MoJ HMPPS 12/08/2025 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS EM MDSS Gold Contract G4S MONITORING TECHNOLOGIES LTD 16279 466,573.84 Electronic monitoring services
MoJ HMPPS 12/08/2025 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS EM MDSS Gold Contract G4S MONITORING TECHNOLOGIES LTD 16272 85,078.56 Electronic monitoring services
MoJ HMPPS 12/08/2025 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS EM MDSS Gold Contract G4S MONITORING TECHNOLOGIES LTD 16277 106,348.20 Electronic monitoring services
MoJ HMPPS 12/08/2025 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS EM MDSS Gold Contract G4S MONITORING TECHNOLOGIES LTD 16278 117,894.58 Electronic monitoring services
MoJ HMPPS 12/08/2025 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS EM MDSS Gold Contract G4S MONITORING TECHNOLOGIES LTD 16271 34,473.60 Electronic monitoring services
MoJ HMPPS 13/08/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates GALLIFORD TRY BUILDING LTD 3122003984 283,936.19 Property related charges
MoJ HMPPS 01/08/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS Houseblocks Policy GALLIFORD TRY CONSTRUCTION (UK) LTD 3122003971(P) 891,984.79 Property related charges
MoJ HMPPS 04/08/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates GALLIFORD TRY CONSTRUCTION (UK) LTD 3103003565 1,338,706.30 Property related charges
MoJ HMPPS 05/08/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates GALLIFORD TRY CONSTRUCTION (UK) LTD 3103003564 884,291.22 Property related charges
MoJ HMPPS 13/08/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS Houseblocks Policy GALLIFORD TRY CONSTRUCTION (UK) LTD 3122003991 643,131.94 Property related charges
MoJ HMPPS 13/08/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS 2k Places GALLIFORD TRY CONSTRUCTION (UK) LTD 3122003936A 160,616.12 Property related charges
MoJ HMPPS 18/08/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates GALLIFORD TRY CONSTRUCTION (UK) LTD 3122003972(P) 706,346.78 Property related charges
MoJ HMPPS 18/08/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates GALLIFORD TRY CONSTRUCTION (UK) LTD 3103003607 365,145.59 Property related charges
MoJ HMPPS 18/08/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates GALLIFORD TRY CONSTRUCTION (UK) LTD 3103003591 861,495.20 Property related charges
MoJ HMPPS 18/08/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS Reconfiguration GALLIFORD TRY CONSTRUCTION (UK) LTD 3122003997 215,889.68 Property related charges
MoJ HMPPS 20/08/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates GALLIFORD TRY CONSTRUCTION (UK) LTD 3103003599 1,031,704.08 Property related charges
MoJ HMPPS 20/08/2025 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works MoJ Estates GALLIFORD TRY CONSTRUCTION (UK) LTD 3039003102 403,779.84 Property related charges
MoJ HMPPS 20/08/2025 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works MoJ Estates GALLIFORD TRY CONSTRUCTION (UK) LTD 3039003118 664,687.39 Property related charges
MoJ HMPPS 20/08/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS Emergency Accommodation GALLIFORD TRY CONSTRUCTION (UK) LTD 3103003553 479,577.84 Property related charges
MoJ HMPPS 22/08/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS 2k Places GALLIFORD TRY CONSTRUCTION (UK) LTD 3039003125 792,517.40 Property related charges
MoJ HMPPS 26/08/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates GALLIFORD TRY CONSTRUCTION (UK) LTD 3122004002 663,206.17 Property related charges
MoJ HMPPS 22/08/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS Houseblocks GALLIFORD TRY CONSTRUCTION BUILDING WEST MIDLANDS & SOUTH WEST 3120002784 534,429.62 Property related charges
MoJ HMPPS 26/08/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates GALLIFORD TRY CONSTRUCTION BUILDING WEST MIDLANDS & SOUTH WEST 3122003998 175,741.84 Property related charges
MoJ HMPPS 04/08/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates GALLIFORD TRY CONSTRUCTION UK LIMITED 3103003588 187,999.15 Property related charges
MoJ HMPPS 04/08/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates GALLIFORD TRY CONSTRUCTION UK LIMITED 3103003562 423,623.41 Property related charges
MoJ HMPPS 04/08/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates GALLIFORD TRY CONSTRUCTION UK LIMITED 3103003534 278,851.09 Property related charges
MoJ HMPPS 13/08/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates GALLIFORD TRY CONSTRUCTION UK LIMITED 3103003581 1,078,314.34 Property related charges
MoJ HMPPS 13/08/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates GALLIFORD TRY CONSTRUCTION UK LIMITED 3122003988 225,404.83 Property related charges
MoJ HMPPS 13/08/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates GALLIFORD TRY CONSTRUCTION UK LIMITED 3120002779 171,043.92 Property related charges
MoJ HMPPS 14/08/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS Sustainability (Custodial) GALLIFORD TRY CONSTRUCTION UK LIMITED 3120002777 388,101.18 Property related charges
MoJ HMPPS 15/08/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS Reconfiguration GALLIFORD TRY CONSTRUCTION UK LIMITED 3122003990 95,072.84 Property related charges
MoJ HMPPS 18/08/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates GALLIFORD TRY CONSTRUCTION UK LIMITED 3122003995 238,077.06 Property related charges
MoJ HMPPS 20/08/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates GALLIFORD TRY CONSTRUCTION UK LIMITED 3122003974 219,007.97 Property related charges
MoJ HMPPS 29/08/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates GALLIFORD TRY CONSTRUCTION UK LIMITED 3103003608 995,207.03 Property related charges
MoJ HMPPS 22/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) GEOAMEY LTD 11375 8,360,139.68 Prisoner escort services
MoJ HMPPS 05/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract GET SKILLS EMPLOYMENT & TRAINING LTD INV-1514 99,440.53 Education services
MoJ HMPPS 05/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract GET SKILLS EMPLOYMENT & TRAINING LTD INV-1513 138,577.00 Education services
MoJ HMPPS 11/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract GLA GROUP LTD 25033 35,040.00 Education services
MoJ HMPPS 04/08/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Houseblocks GLEEDS ADVISORY LTD SOCM0570/0048 56,301.22 Property related charges
MoJ HMPPS 04/08/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme GLEEDS ADVISORY LTD OXCM0425/0051 254,557.56 Property related charges
MoJ HMPPS 04/08/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Houseblocks Policy GLEEDS ADVISORY LTD SOCM0714/0017 33,854.99 Property related charges
MoJ HMPPS 04/08/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 2k Places GLEEDS ADVISORY LTD SOCM0687/0029 36,402.12 Property related charges
MoJ HMPPS 20/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS GLOUCESTERSHIRE COUNTY COUNCIL 202526RGA050 353,605.00 Grants to voluntary public and third sector organisations
MoJ HMPPS 01/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department Unallocated Budgets GOVERNMENT LEGAL DEPARTMENT 017-KO-563310-14-563638-39-563945-GLD 2,430,032.54 Legal services
MoJ HMPPS 01/08/2025 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs [REDACTED] GOVERNMENT LEGAL DEPARTMENT [REDACTED] 53,500.00 Compensation payments
MoJ HMPPS 01/08/2025 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs [REDACTED] GOVERNMENT LEGAL DEPARTMENT [REDACTED] 31,155.24 Compensation payments
MoJ HMPPS 04/08/2025 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT [REDACTED] 40,000.00 Compensation payments
MoJ HMPPS 06/08/2025 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT [REDACTED] 33,000.00 Compensation payments
MoJ HMPPS 07/08/2025 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff [REDACTED] GOVERNMENT LEGAL DEPARTMENT [REDACTED] 300,000.00 Compensation payments
MoJ HMPPS 07/08/2025 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs [REDACTED] GOVERNMENT LEGAL DEPARTMENT [REDACTED] 49,500.00 Compensation payments
MoJ HMPPS 11/08/2025 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs [REDACTED] GOVERNMENT LEGAL DEPARTMENT [REDACTED] 50,000.00 Compensation payments
MoJ HMPPS 12/08/2025 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT [REDACTED] 35,000.00 Compensation payments
MoJ HMPPS 12/08/2025 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT [REDACTED] 29,500.00 Compensation payments
MoJ HMPPS 12/08/2025 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff [REDACTED] GOVERNMENT LEGAL DEPARTMENT [REDACTED] 30,000.00 Compensation payments
MoJ HMPPS 13/08/2025 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs [REDACTED] GOVERNMENT LEGAL DEPARTMENT [REDACTED] 25,000.00 Compensation payments
MoJ HMPPS 15/08/2025 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT [REDACTED] 43,750.00 Compensation payments
MoJ HMPPS 15/08/2025 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Director PSP Front Line Centrally Managed GOVERNMENT LEGAL DEPARTMENT [REDACTED] 80,000.00 Compensation payments
MoJ HMPPS 19/08/2025 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs [REDACTED] GOVERNMENT LEGAL DEPARTMENT [REDACTED] 35,000.00 Compensation payments
MoJ HMPPS 20/08/2025 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs [REDACTED] GOVERNMENT LEGAL DEPARTMENT [REDACTED] 56,824.26 Compensation payments
MoJ HMPPS 22/08/2025 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs [REDACTED] GOVERNMENT LEGAL DEPARTMENT [REDACTED] 31,900.00 Compensation payments
MoJ HMPPS 22/08/2025 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs [REDACTED] GOVERNMENT LEGAL DEPARTMENT [REDACTED] 44,308.40 Compensation payments
MoJ HMPPS 04/08/2025 EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS HQ Residual Estate GOVERNMENT PROPERTY AGENCY 00000001/42292 37,760.07 Property related charges
MoJ HMPPS 21/08/2025 CL - ACCRUED EXPENSES - Inventory AP Accrual Wormwood Scrubs GREENHAM 01/520408 37,122.50 Prisoner clothing and other consumable items
MoJ HMPPS 04/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North West Community Integration GROWTH COMPANY 6108994 -99,454.86 Offender and probation related services
MoJ HMPPS 04/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 GROWTH COMPANY 6108998 442,150.80 Offender and probation related services
MoJ HMPPS 08/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration GROWTH COMPANY 6109225 90,656.40 Offender and probation related services
MoJ HMPPS 08/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration GROWTH COMPANY 6109221 176,752.98 Offender and probation related services
MoJ HMPPS 11/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North West Community Integration GROWTH COMPANY 6109222 85,287.01 Offender and probation related services
MoJ HMPPS 11/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North West Community Integration GROWTH COMPANY 6109223 101,734.02 Offender and probation related services
MoJ HMPPS 11/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration GROWTH COMPANY 6109227 -128,451.25 Offender and probation related services
MoJ HMPPS 27/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 GROWTH COMPANY 6109799 31,070.16 Offender and probation related services
MoJ HMPPS 05/08/2025 Raw Materials - Soft Charged - Internal Market Featherstone HALL & PICKLES MIDLAND SERVICES CENTRE 1816926 32,766.00 Materials for Prison Industries
MoJ HMPPS 20/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS HAMPSHIRE COUNTY COUNCIL 202526RGA055 178,798.00 Grants to voluntary public and third sector organisations
MoJ HMPPS 01/08/2025 EXP - BUSINESS RATES MoJ Estates HARBOROUGH DISTRICT COUNCIL 700049154/HMPGARTREE/25-26/AUG-25 30,988.00 Property related charges
MoJ HMPPS 22/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Information Search Services Director PSP Front Line Centrally Managed HOME OFFICE 2697534 315,635.28 Professional services
MoJ HMPPS 08/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NPS London Community Integration HOUSING ACTION MANAGEMENT LTD LONNC027 291,637.58 Offender and probation related services
MoJ HMPPS 08/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NPS London Corporate Services HOUSING ACTION MANAGEMENT LTD LONNE027 362,094.65 Offender and probation related services
MoJ HMPPS 08/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NPS London Community Integration HOUSING ACTION MANAGEMENT LTD LONNW026 278,989.58 Offender and probation related services
MoJ HMPPS 08/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NPS London Community Integration HOUSING ACTION MANAGEMENT LTD LONSE027 445,115.57 Offender and probation related services
MoJ HMPPS 08/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NPS London Community Integration HOUSING ACTION MANAGEMENT LTD LONSW027 149,431.66 Offender and probation related services
MoJ HMPPS 11/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NPS KSS Community Integration HOUSING ACTION MANAGEMENT LTD VAN050 349,205.98 Offender and probation related services
MoJ HMPPS 01/08/2025 EXP - BUSINESS RATES MoJ Estates HUNTINGDONSHIRE DISTRICT COUNCIL 3436373/HMPLITTLEHEY/25-26/AUG-25 49,488.00 Property related charges
MoJ HMPPS 08/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Transport Wormwood Scrubs IMPERIAL CARS AND COURIERS 35813 27,162.00 Prisoner transport
MoJ HMPPS 05/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 INGEUS UK LTD UINV-105312 26,524.80 Offender and probation related services
MoJ HMPPS 06/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 INGEUS UK LTD UINV-105319 224,566.80 Offender and probation related services
MoJ HMPPS 06/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract INGEUS UK LTD UINV-105303 109,794.20 Education services
MoJ HMPPS 06/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract INGEUS UK LTD UINV-105304 65,870.60 Education services
MoJ HMPPS 07/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 INGEUS UK LTD UINV-105315 300,235.20 Offender and probation related services
MoJ HMPPS 11/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration INGEUS UK LTD UINV-105285 69,802.21 Offender and probation related services
MoJ HMPPS 11/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration INGEUS UK LTD UINV-105294 163,471.62 Offender and probation related services
MoJ HMPPS 11/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration INGEUS UK LTD UINV-105280 31,313.78 Offender and probation related services
MoJ HMPPS 11/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration INGEUS UK LTD UINV-105281 31,313.78 Offender and probation related services
MoJ HMPPS 11/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS South Central Community Integration INGEUS UK LTD UINV-105094 25,162.49 Offender and probation related services
MoJ HMPPS 11/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS South Central Community Integration INGEUS UK LTD UINV-105204 25,162.49 Offender and probation related services
MoJ HMPPS 12/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East Midlands Community Integration INGEUS UK LTD UINV-105276 96,800.98 Offender and probation related services
MoJ HMPPS 12/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East Midlands Community Integration INGEUS UK LTD UINV-105291 69,296.10 Offender and probation related services
MoJ HMPPS 12/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East Midlands Community Integration INGEUS UK LTD UINV-105293 54,323.94 Offender and probation related services
MoJ HMPPS 12/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East Midlands Community Integration INGEUS UK LTD UINV-105292 82,253.50 Offender and probation related services
MoJ HMPPS 13/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North East Community Integration INGEUS UK LTD UINV-105287 104,651.12 Offender and probation related services
MoJ HMPPS 14/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS South Central Community Integration INGEUS UK LTD UINV-105274 30,753.54 Offender and probation related services
MoJ HMPPS 14/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS South Central Community Integration INGEUS UK LTD UINV-105100A 99,734.82 Offender and probation related services
MoJ HMPPS 14/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS South Central Community Integration INGEUS UK LTD UINV-105290 106,373.59 Offender and probation related services
MoJ HMPPS 15/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North East Community Integration INGEUS UK LTD UINV-105284 36,639.96 Offender and probation related services
MoJ HMPPS 15/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North East Community Integration INGEUS UK LTD UINV-105283 35,429.63 Offender and probation related services
MoJ HMPPS 15/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North East Community Integration INGEUS UK LTD UINV-105282 77,730.41 Offender and probation related services
MoJ HMPPS 15/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS West Midlands Community Integration INGEUS UK LTD UINV-105275 141,975.11 Offender and probation related services
MoJ HMPPS 15/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS West Midlands Community Integration INGEUS UK LTD UINV-105289 60,991.58 Offender and probation related services
MoJ HMPPS 18/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS West Midlands Community Integration INGEUS UK LTD UINV-105288 211,638.65 Offender and probation related services
MoJ HMPPS 19/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS West Midlands Community Integration INGEUS UK LTD UINV-105286 28,609.19 Offender and probation related services
MoJ HMPPS 26/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 INGEUS UK LTD UINV-105311 364,778.40 Offender and probation related services
MoJ HMPPS 13/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration INSPIRE NORTH FOUNDATION 20363 35,161.39 Offender and probation related services
MoJ HMPPS 26/08/2025 EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises North East APs INTERVENTIONS ALLIANCE 1022 111,215.78 Offender and probation related services
MoJ HMPPS 26/08/2025 EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises North East APs INTERVENTIONS ALLIANCE 1021 111,529.02 Offender and probation related services
MoJ HMPPS 01/08/2025 EXP - BUSINESS RATES MoJ Estates ISLE OF WIGHT COUNCIL 70094544/HMPALBANY/25-26/AUG-25 26,363.00 Property related charges
MoJ HMPPS 20/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS ISLE OF WIGHT COUNCIL 202526RGA063 115,752.00 Grants to voluntary public and third sector organisations
MoJ HMPPS 20/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS KENT COUNTY COUNCIL 202526RGA066 374,470.00 Grants to voluntary public and third sector organisations
MoJ HMPPS 01/08/2025 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs [REDACTED] KEOGHS [REDACTED] 78,504.30 Compensation payments
MoJ HMPPS 08/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Laboratory Services Drug Strategy KEY FORENSIC SERVICES LTD 1024216 35,058.61 Laboratory services
MoJ HMPPS 21/08/2025 EXP - PURCHASE OF GOODS/SERVICES - SAFETY EQUIPMENT Operational Security Group - RaCU KHIPU NETWORKS LTD 25212 55,376.76 Safety equipment
MoJ HMPPS 15/08/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme KIER CONSTRUCTION - SOUTHERN 10364231 7,141,153.60 Property related charges
MoJ HMPPS 07/08/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS Houseblocks Policy KIER CONSTRUCTION LTD 10363673 152,746.03 Property related charges
MoJ HMPPS 12/08/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates KIER CONSTRUCTION LTD 10363945 72,985.09 Property related charges
MoJ HMPPS 12/08/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates KIER CONSTRUCTION LTD 10363810 207,630.00 Property related charges
MoJ HMPPS 18/08/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 2k Places KIER CONSTRUCTION LTD 10364255 36,050.53 Property related charges
MoJ HMPPS 18/08/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 2k Places KIER CONSTRUCTION LTD 10364241 69,770.46 Property related charges
MoJ HMPPS 18/08/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 2k Places KIER CONSTRUCTION LTD 10364245 178,666.49 Property related charges
MoJ HMPPS 18/08/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 2k Places KIER CONSTRUCTION LTD 10364240 180,156.49 Property related charges
MoJ HMPPS 18/08/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 2k Places KIER CONSTRUCTION LTD 10364244 360,447.61 Property related charges
MoJ HMPPS 18/08/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS 2k Places KIER CONSTRUCTION LTD 10364135 367,135.01 Property related charges
MoJ HMPPS 18/08/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS 2k Places KIER CONSTRUCTION LTD 10364136 368,131.45 Property related charges
MoJ HMPPS 19/08/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS 2k Places KIER CONSTRUCTION LTD 10364233 4,213,347.89 Property related charges
MoJ HMPPS 19/08/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 2k Places KIER CONSTRUCTION LTD 10364257 3,617,652.76 Property related charges
MoJ HMPPS 28/08/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates KIER CONSTRUCTION LTD 10364080 133,852.61 Property related charges
MoJ HMPPS 28/08/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 2k Places KIER CONSTRUCTION LTD 10362853 95,404.80 Property related charges
MoJ HMPPS 29/08/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates KIER CONSTRUCTION LTD 10364568 48,850.09 Property related charges
MoJ HMPPS 12/08/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme KIER CONSTRUCTION LTD T/A EASTERN & MIDLANDS 10364010 6,655,476.07 Property related charges
MoJ HMPPS 26/08/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS PETP KIER CONSTRUCTION TA KIER CONSTRUCTION MAJOR PROJECTS 10364086 308,263.20 Property related charges
MoJ HMPPS 11/08/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme KIER CONSTRUCTION WESTERN & WALES 10363974 8,568,163.44 Property related charges
MoJ HMPPS 20/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS KINGSTON UPON HULL CITY COUNCIL 202526RGA068 163,468.00 Grants to voluntary public and third sector organisations
MoJ HMPPS 01/08/2025 EXP - BUSINESS RATES MoJ Estates KINGSTON-UPON T/A HULL CITY COUNCIL 000022000062513381/HMPHULL/25-26/AUG-25 49,488.00 Property related charges
MoJ HMPPS 20/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS KIRKLEES COUNCIL 202526RGA069 168,275.00 Grants to voluntary public and third sector organisations
MoJ HMPPS 20/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS KNOWSLEY METROPOLITAN BOROUGH COUNCIL 202526RGA070 84,365.00 Grants to voluntary public and third sector organisations
MoJ HMPPS 11/08/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 2k Places LAING O ROURKE CONSTRUCTION LTD N4106-EWO-4-014 55,523.53 Property related charges
MoJ HMPPS 18/08/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP LAING O ROURKE CONSTRUCTION LTD 5011870 1,323,881.95 Property related charges
MoJ HMPPS 27/08/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP LAING O ROURKE CONSTRUCTION LTD LOR-GREN-EWO-8-4NPP 694,346.69 Property related charges
MoJ HMPPS 27/08/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP LAING O ROURKE CONSTRUCTION LTD LOR-GREN-PRECON-09-4NPP 1,034,820.34 Property related charges
MoJ HMPPS 13/08/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 2k Places LAING O ROURKE DELIVERY LTD N4071-PCSA-H025 239,282.64 Property related charges
MoJ HMPPS 14/08/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS 2k Places LAING O ROURKE DELIVERY LTD N4108-MAIN-001 3,155,548.34 Property related charges
MoJ HMPPS 14/08/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 2k Places LAING O ROURKE DELIVERY LTD N4071-PCSA-M025 232,549.03 Property related charges
MoJ HMPPS 14/08/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 2k Places LAING O ROURKE DELIVERY LTD N4071-PCSA-R025 240,622.34 Property related charges
MoJ HMPPS 19/08/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS 2k Places LAING O ROURKE DELIVERY LTD N4107-MAIN-001 1,821,107.96 Property related charges
MoJ HMPPS 20/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS LANCASHIRE COUNTY COUNCIL 202526RGA072 165,826.00 Grants to voluntary public and third sector organisations
MoJ HMPPS 28/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library Education Contract LANCASHIRE COUNTY COUNCIL 5201560996 26,240.09 Library services
MoJ HMPPS 29/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library Education Contract LANCASHIRE COUNTY COUNCIL 5201560988 29,196.00 Library services
MoJ HMPPS 01/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North West Community Integration LANCASHIRE WOMEN 2304 64,563.18 Offender and probation related services
MoJ HMPPS 01/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North West Community Integration LANCASHIRE WOMEN 2308 64,563.18 Offender and probation related services
MoJ HMPPS 01/08/2025 EXP - BUSINESS RATES MoJ Estates LANCASTER CITY COUNCIL 101833480/HMPLANCASTERFARMS/25-26/AUG-25 43,938.00 Property related charges
MoJ HMPPS 22/08/2025 EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises North East APs LANGLEY HOUSE TRUST SL1CSD/00000947 103,393.29 Offender and probation related services
MoJ HMPPS 27/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement CAS Community Integration LANGLEY HOUSE TRUST SL1CSD/00000934 145,757.02 Offender and probation related services
MoJ HMPPS 07/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Future Skills Programme LEARNING CURVE GROUP SIN-042088 32,113.80 Education services
MoJ HMPPS 01/08/2025 EXP - BUSINESS RATES MoJ Estates LEEDS CITY COUNCIL 90030426X/HMPLEEDS/25-26/AUG-25 38,156.00 Property related charges
MoJ HMPPS 01/08/2025 EXP - BUSINESS RATES MoJ Estates LEEDS CITY COUNCIL 900304303/HMPWEALSTUN/25-26/AUG-25 41,163.00 Property related charges
MoJ HMPPS 01/08/2025 EXP - BUSINESS RATES MoJ Estates LEEDS CITY COUNCIL 900304288/HMPWETHERBY/25-26/AUG-25 27,981.00 Property related charges
MoJ HMPPS 12/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH SCH Beds LEEDS CITY COUNCIL 6810192506 350,666.40 Offender and probation related services
MoJ HMPPS 12/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH SCH Beds LEEDS CITY COUNCIL 6810192289 362,355.28 Offender and probation related services
MoJ HMPPS 20/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS LEEDS CITY COUNCIL 202526RGA073 387,079.00 Grants to voluntary public and third sector organisations
MoJ HMPPS 20/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS LEICESTER CITY COUNCIL 202526RGA074 160,202.00 Grants to voluntary public and third sector organisations
MoJ HMPPS 01/08/2025 EXP - BUSINESS RATES MoJ Estates LEWES DISTRICT COUNCIL 101223100/HMP/LEWES/25-26/AUG-25 29,600.00 Property related charges
MoJ HMPPS 01/08/2025 EXP - BUSINESS RATES MoJ Estates LICHFIELD DISTRICT COUNCIL 93557825/HMPSWINFENHALL/25-26/AUG-25 31,491.00 Property related charges
MoJ HMPPS 13/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East Midlands Community Integration LINCOLNSHIRE COUNTY COUNCIL 2004406091 51,500.00 Offender and probation related services
MoJ HMPPS 20/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS LINCOLNSHIRE COUNTY COUNCIL 202526RGA077 114,300.00 Grants to voluntary public and third sector organisations
MoJ HMPPS 22/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH SCH Beds LINCOLNSHIRE COUNTY COUNCIL 2004406381 332,164.69 Offender and probation related services
MoJ HMPPS 01/08/2025 EXP - BUSINESS RATES MoJ Estates LIVERPOOL CITY COUNCIL 9001305983/HMPALTCOURSE/25-26/AUG-25 31,325.00 Property related charges
MoJ HMPPS 01/08/2025 EXP - BUSINESS RATES MoJ Estates LIVERPOOL CITY COUNCIL 9001299668/HMPLIVERPOOL/25-26/AUG-25 44,842.00 Property related charges
MoJ HMPPS 20/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS LIVERPOOL CITY COUNCIL 202526RGA078 248,104.00 Grants to voluntary public and third sector organisations
MoJ HMPPS 20/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS LONDON BOROUGH OF BARKING & DAGENHAM 202526RGA001 249,465.00 Grants to voluntary public and third sector organisations
MoJ HMPPS 20/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS LONDON BOROUGH OF BARNET 202526RGA002 244,113.00 Grants to voluntary public and third sector organisations
MoJ HMPPS 20/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS LONDON BOROUGH OF BEXLEY 202526RGA006 90,805.00 Grants to voluntary public and third sector organisations
MoJ HMPPS 20/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS LONDON BOROUGH OF BROMLEY 202526RGA018 66,766.00 Grants to voluntary public and third sector organisations
MoJ HMPPS 20/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS LONDON BOROUGH OF CAMDEN 202526RGA022 82,550.00 Grants to voluntary public and third sector organisations
MoJ HMPPS 20/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS LONDON BOROUGH OF CROYDON 202526RGA033 401,321.00 Grants to voluntary public and third sector organisations
MoJ HMPPS 22/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS LONDON BOROUGH OF ENFIELD 202526RGA046 291,103.00 Grants to voluntary public and third sector organisations
MoJ HMPPS 20/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS LONDON BOROUGH OF HACKNEY 202526RGA053 280,036.00 Grants to voluntary public and third sector organisations
MoJ HMPPS 01/08/2025 EXP - BUSINESS RATES MoJ Estates LONDON BOROUGH OF HAMMERSMITH AND FULHAM 31979113/HMPWORMWOODSCRUBS/25-26/AUG-25 68,521.00 Property related charges
MoJ HMPPS 20/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS LONDON BOROUGH OF HAMMERSMITH AND FULHAM 202526RGA054 217,987.00 Grants to voluntary public and third sector organisations
MoJ HMPPS 20/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS LONDON BOROUGH OF HARINGEY 202526RGA056 406,038.00 Grants to voluntary public and third sector organisations
MoJ HMPPS 20/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS LONDON BOROUGH OF HAVERING 202526RGA059 115,298.00 Grants to voluntary public and third sector organisations
MoJ HMPPS 01/08/2025 EXP - BUSINESS RATES MoJ Estates LONDON BOROUGH OF HOUNSLOW 921454366/HMPFELTHAM/25-26/AUG-25 39,292.00 Property related charges
MoJ HMPPS 18/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Counselling & Advisory costs Feltham A Side LONDON BOROUGH OF HOUNSLOW 4400337060 165,503.89 Offender and probation related services
MoJ HMPPS 20/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS LONDON BOROUGH OF HOUNSLOW 202526RGA062 65,224.00 Grants to voluntary public and third sector organisations
MoJ HMPPS 01/08/2025 EXP - BUSINESS RATES MoJ Estates LONDON BOROUGH OF ISLINGTON 23419881/HMPPENTONVILLE/25-26/AUG-25 51,271.00 Property related charges
MoJ HMPPS 20/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS LONDON BOROUGH OF ISLINGTON 202526RGA064 211,637.00 Grants to voluntary public and third sector organisations
MoJ HMPPS 01/08/2025 EXP - BUSINESS RATES MoJ Estates LONDON BOROUGH OF LAMBETH 325663211/HMPBRIXTON/25-26/AUG-25 26,115.00 Property related charges
MoJ HMPPS 20/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS LONDON BOROUGH OF LEWISHAM 202526RGA076 286,658.00 Grants to voluntary public and third sector organisations
MoJ HMPPS 20/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS LONDON BOROUGH OF REDBRIDGE 202526RGA106 155,122.00 Grants to voluntary public and third sector organisations
MoJ HMPPS 20/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS LONDON BOROUGH OF SUTTON 202526RGA128 60,688.00 Grants to voluntary public and third sector organisations
MoJ HMPPS 20/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS LONDON BOROUGH OF WALTHAM FOREST 202526RGA137 457,020.00 Grants to voluntary public and third sector organisations
MoJ HMPPS 04/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Prison Education Services LTE GROUP 1056084 140,387.80 Education services
MoJ HMPPS 04/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Prison Education Services LTE GROUP 1056081 87,766.35 Education services
MoJ HMPPS 04/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Prison Education Services LTE GROUP 1056082 115,478.30 Education services
MoJ HMPPS 04/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Prison Education Services LTE GROUP 1056083 87,667.65 Education services
MoJ HMPPS 07/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs YCS Education Contracts LTE GROUP 1055931 241,756.85 Education services
MoJ HMPPS 22/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs YCS Education Contracts LTE GROUP 1056386 265,961.46 Education services
MoJ HMPPS 20/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS LUTON BOROUGH COUNCIL 202526RGA079 224,791.00 Grants to voluntary public and third sector organisations
MoJ HMPPS 04/08/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Houseblocks MACE LTD 2101050475 38,311.01 Property related charges
MoJ HMPPS 04/08/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP MACE LTD 2101050541 133,503.77 Property related charges
MoJ HMPPS 04/08/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Director of Commissioning Office and Hub MACE LTD 2101050521 96,159.36 Property related charges
MoJ HMPPS 05/08/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates MACE LTD 2101050511 31,285.58 Property related charges
MoJ HMPPS 05/08/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS 3k Places Programme MACE LTD 2101050615 -650,474.77 Property related charges
MoJ HMPPS 05/08/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS 3k Places Programme MACE LTD 2101050562 649,141.72 Property related charges
MoJ HMPPS 05/08/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS 3k Places Programme MACE LTD 2101050474 650,474.77 Property related charges
MoJ HMPPS 08/08/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Director of Commissioning Office and Hub MACE LTD 2101050620 521,965.92 Property related charges
MoJ HMPPS 11/08/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Houseblocks Policy MACE LTD 2101050724 262,964.63 Property related charges
MoJ HMPPS 11/08/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP MACE LTD 2101050546 231,528.26 Property related charges
MoJ HMPPS 11/08/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP MACE LTD 2101050547 141,690.04 Property related charges
MoJ HMPPS 11/08/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP MACE LTD 2101050545 70,415.42 Property related charges
MoJ HMPPS 14/08/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP MACE LTD 2101050801 93,079.20 Property related charges
MoJ HMPPS 15/08/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP MACE LTD 2101050081 73,982.40 Property related charges
MoJ HMPPS 18/08/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Houseblocks MACE LTD 2101050684 171,056.80 Property related charges
MoJ HMPPS 19/08/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates MACE LTD 2101050772 26,569.39 Property related charges
MoJ HMPPS 29/08/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP MACE LTD 2101051041 134,247.42 Property related charges
MoJ HMPPS 01/08/2025 EXP - BUSINESS RATES MoJ Estates MAIDSTONE BOROUGH COUNCIL 3105164/HMPMAIDSTONE/25-26/AUG-25 25,438.00 Property related charges
MoJ HMPPS 01/08/2025 EXP - BUSINESS RATES MoJ Estates MANCHESTER CITY COUNCIL 700465181/HMPMANCHESTER/25-26/AUG-25 76,775.00 Property related charges
MoJ HMPPS 20/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library Education Contract MANCHESTER CITY COUNCIL 8500788777 30,870.43 Library services
MoJ HMPPS 29/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library Education Contract MANCHESTER CITY COUNCIL 8700040366 -43,122.64 Library services
MoJ HMPPS 29/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library Education Contract MANCHESTER CITY COUNCIL 8500788776 39,195.46 Library services
MoJ HMPPS 29/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library Education Contract MANCHESTER CITY COUNCIL 8500779469 43,122.64 Library services
MoJ HMPPS 28/08/2025 CA - OTHER RECEIVABLES - Invoice Overpayments BALANCE SHEET MAXIMUS UK SERVICES LTD CN7580/7732 229,232.40 Offender and probation related services
MoJ HMPPS 28/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North West Community Integration MAXIMUS UK SERVICES LTD 7732 -229,232.40 Offender and probation related services
MoJ HMPPS 28/08/2025 CA - OTHER RECEIVABLES - Invoice Overpayments BALANCE SHEET MAXIMUS UK SERVICES LTD CN7581/7733 370,298.40 Offender and probation related services
MoJ HMPPS 28/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS HQ Support (Programme) MAXIMUS UK SERVICES LTD 7733 -370,298.40 Offender and probation related services
MoJ HMPPS 28/08/2025 CA - OTHER RECEIVABLES - Invoice Overpayments BALANCE SHEET MAXIMUS UK SERVICES LTD CN7582/7734 311,744.40 Offender and probation related services
MoJ HMPPS 28/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS London Community Integration MAXIMUS UK SERVICES LTD 7734 -311,744.40 Offender and probation related services
MoJ HMPPS 28/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS West Midlands Community Integration MAXIMUS UK SERVICES LTD 7735 -187,423.20 Offender and probation related services
MoJ HMPPS 28/08/2025 CA - OTHER RECEIVABLES - Invoice Overpayments BALANCE SHEET MAXIMUS UK SERVICES LTD CN7583/7735 187,423.20 Offender and probation related services
MoJ HMPPS 12/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NPS London Community Integration MAYORS OFFICE FOR POLICING CRIME 9411071090 50,000.00 Offender and probation related services
MoJ HMPPS 29/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NPS London Community Integration MAYORS OFFICE FOR POLICING CRIME 9411071073 25,000.00 Offender and probation related services
MoJ HMPPS 18/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NPS North East Community Integration MEARS LTD MEA214450 335,577.50 Offender and probation related services
MoJ HMPPS 20/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NPS YatH Community Integration MEARS LTD MEA214489 620,314.26 Offender and probation related services
MoJ HMPPS 01/08/2025 EXP - BUSINESS RATES MoJ Estates MEDWAY COUNCIL 10000014469/HMPROCHESTER/25-26/AUG-25 39,313.00 Property related charges
MoJ HMPPS 20/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS MEDWAY COUNCIL 202526RGA080 132,262.00 Grants to voluntary public and third sector organisations
MoJ HMPPS 19/08/2025 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT Central Community Payback Unpaid Work (UPW) Team MEGANEXUS LTD 1726 36,640.20 Information technology related costs
MoJ HMPPS 22/08/2025 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT Education Contract MEGANEXUS LTD 1724 357,941.88 Information technology related costs
MoJ HMPPS 20/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS MIDDLESBOROUGH COUNCIL 202526RGA116 97,518.00 Grants to voluntary public and third sector organisations
MoJ HMPPS 29/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS Probation Estate MILLS & REEVE LLP 332103 35,444.04 Legal services
MoJ HMPPS 08/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Prison Education Services MILTON KEYNES COLLEGE SI-104879 98,884.23 Education services
MoJ HMPPS 20/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract MILTON KEYNES COLLEGE SI-104872 777,804.70 Education services
MoJ HMPPS 20/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract MILTON KEYNES COLLEGE SI-104873 558,994.69 Education services
MoJ HMPPS 20/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract MILTON KEYNES COLLEGE SI-104874 556,654.61 Education services
MoJ HMPPS 20/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract MILTON KEYNES COLLEGE SI-104875 488,887.20 Education services
MoJ HMPPS 01/08/2025 EXP - BUSINESS RATES MoJ Estates MILTON KEYNES COUNCIL 69002534395/HMPWOODHILL/25-26/AUG-25 62,696.00 Property related charges
MoJ HMPPS 20/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS MILTON KEYNES COUNCIL 202526RGA083 38,009.00 Grants to voluntary public and third sector organisations
MoJ HMPPS 21/08/2025 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance Operational Security Group - RaCU MITECH CONSULTANTS MI/206040-07 30,000.00 Equipment furniture fixtures and fittings
MoJ HMPPS 13/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Millsike MITIE CARE & CUSTODY LTD 407784/93362186 1,446,571.56 Prisons and detention centres operated by an external provider
MoJ HMPPS 13/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Millsike MITIE CARE & CUSTODY LTD 407784/93362210 1,667,639.39 Prisons and detention centres operated by an external provider
MoJ HMPPS 27/08/2025 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k - NON VAT Recoverable GFSL MITIE CARE & CUSTODY LTD 155761/93384395 238,435.30 Property related charges
MoJ HMPPS 28/08/2025 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs GFSL MITIE CARE & CUSTODY LTD 155761/93384394 413,022.91 Property related charges
MoJ HMPPS 15/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering Brixton MITIE CARE & CUSTODY LTD 155761/93378232 43,283.09 Catering services
MoJ HMPPS 27/08/2025 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - CATERING SERVICES Isis MITIE CARE & CUSTODY LTD 186308/93378233 39,641.52 Catering services
MoJ HMPPS 07/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 5968 -193,707.20 Prisons and detention centres operated by an external provider
MoJ HMPPS 07/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 5918A 25,992.88 Prisons and detention centres operated by an external provider
MoJ HMPPS 07/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 5993A -25,992.88 Prisons and detention centres operated by an external provider
MoJ HMPPS 07/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 5971 887,552.44 Prisons and detention centres operated by an external provider
MoJ HMPPS 07/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 5972 2,688,141.24 Prisons and detention centres operated by an external provider
MoJ HMPPS 07/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 5980 48,019.10 Prisons and detention centres operated by an external provider
MoJ HMPPS 07/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 5988 62,816.64 Prisons and detention centres operated by an external provider
MoJ HMPPS 07/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 5984 38,962.18 Prisons and detention centres operated by an external provider
MoJ HMPPS 07/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 5973 220,061.59 Prisons and detention centres operated by an external provider
MoJ HMPPS 07/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Dovegate MORETON PRISON SERVICES LTD 5974 666,694.54 Prisons and detention centres operated by an external provider
MoJ HMPPS 01/08/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates MOTT MACDONALD LTD 100649422 104,215.86 Property related charges
MoJ HMPPS 05/08/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates MOTT MACDONALD LTD 100653282 59,478.38 Property related charges
MoJ HMPPS 19/08/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates MOTT MACDONALD LTD 100652965 328,995.86 Property related charges
MoJ HMPPS 15/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Industries Raw Materials purchases for Internal Sales PSP Industries HQ Manufacturing MSM FABRICATIONS 13450 34,626.00 Materials for Prison Industries
MoJ HMPPS 15/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Industries Raw Materials purchases for Internal Sales PSP Industries HQ Manufacturing MSM FABRICATIONS 13453 34,626.00 Materials for Prison Industries
MoJ HMPPS 15/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Industries Raw Materials purchases for Internal Sales PSP Industries HQ Manufacturing MSM FABRICATIONS 13449 34,626.00 Materials for Prison Industries
MoJ HMPPS 05/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS West Midlands Community Integration NACRO SI0000006853 205,361.68 Offender and probation related services
MoJ HMPPS 18/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS Community Accommodation Services Tier 2  NACRO SI0000006873 65,597.20 Offender and probation related services
MoJ HMPPS 18/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS Community Accommodation Services Tier 2  NACRO SI0000006881 1,612,153.14 Offender and probation related services
MoJ HMPPS 22/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Wales UPW and Attendance Centres NACRO SI0000006852 31,097.04 Offender and probation related services
MoJ HMPPS 29/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East Midlands Community Integration NACRO SI0000006854 152,315.75 Offender and probation related services
MoJ HMPPS 29/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS Community Accommodation Services Tier 2  NACRO SI0000006890 198,136.80 Offender and probation related services
MoJ HMPPS 04/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration NATIONAL AUTISTIC SOCIETY FND01086 42,853.51 Offender and probation related services
MoJ HMPPS 28/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH SCH Beds NEATH PORT TALBOT COUNTY BOROUGH COUNCIL K237611 126,688.32 Offender and probation related services
MoJ HMPPS 22/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration NEPACS INV-2304 69,296.97 Offender and probation related services
MoJ HMPPS 01/08/2025 EXP - BUSINESS RATES MoJ Estates NEWARK & SHERWOOD DISTRICT COUNCIL 4101047074/HMPLOWDHAMGRANGE/25-26/AUG-25 40,468.00 Property related charges
MoJ HMPPS 20/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS NEWCASTLE CITY COUNCIL 202526RGA086 125,095.00 Grants to voluntary public and third sector organisations
MoJ HMPPS 20/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS NEWPORT CITY COUNCIL 202526RGA088 61,414.00 Grants to voluntary public and third sector organisations
MoJ HMPPS 20/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS NORFOLK COUNTY COUNCIL 202526RGA089 128,633.00 Grants to voluntary public and third sector organisations
MoJ HMPPS 01/08/2025 EXP - BUSINESS RATES MoJ Estates NORTH NORTHAMPTONSHIRE COUNCIL 930053596/HMPFIVEWELLS/25-26/AUG-25 93,888.00 Property related charges
MoJ HMPPS 20/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS NORTH YORKSHIRE COUNCIL 202526RGA094 52,887.00 Grants to voluntary public and third sector organisations
MoJ HMPPS 01/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract NORTHAMPTON SAINTS FOUNDATION TRADING LTD CN-0007 -25,111.20 Education services
MoJ HMPPS 01/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract NORTHAMPTON SAINTS FOUNDATION TRADING LTD INV-0006 25,111.20 Education services
MoJ HMPPS 20/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS NORTHAMPTONSHIRE COUNTY COUNCIL 202526RGA095 252,368.00 Grants to voluntary public and third sector organisations
MoJ HMPPS 01/08/2025 EXP - BUSINESS RATES MoJ Estates NORTHUMBERLAND COUNTY COUNCIL 2410295389/HMPNORTHUMBERLAND/25-26/AUG-25 56,888.00 Property related charges
MoJ HMPPS 01/08/2025 EXP - BUSINESS RATES MoJ Estates NORWICH CITY COUNCIL 9515481/HMPNORWICH/25-26/AUG-25 31,913.00 Property related charges
MoJ HMPPS 11/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library Education Contract NOTTINGHAM CITY COUNCIL 855214888 34,498.80 Library services
MoJ HMPPS 01/08/2025 EXP - BUSINESS RATES MoJ Estates NOTTINGHAM CITY COUNCIL 6412727/HMPNOTTINGHAM/25-26/AUG-25 47,545.00 Property related charges
MoJ HMPPS 22/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East Midlands Community Integration NOTTINGHAM CITY COUNCIL 2514887 -116,591.00 Offender and probation related services
MoJ HMPPS 22/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East Midlands Community Integration NOTTINGHAM CITY COUNCIL 855209133A 116,591.00 Offender and probation related services
MoJ HMPPS 15/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East Midlands Community Integration NOTTINGHAM WOMENS CENTRE 2636 53,751.34 Offender and probation related services
MoJ HMPPS 20/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS NOTTINGHAMSHIRE COUNTY COUNCIL 202526RGA098 37,556.00 Grants to voluntary public and third sector organisations
MoJ HMPPS 05/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract NOVUS ¿ TRANSFORMING LIVES LTD 1056078 159,072.08 Education services
MoJ HMPPS 19/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Wales Funding and commissioning NOVUS CAMBRIA 1056071 314,673.73 Education services
MoJ HMPPS 19/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Parc NOVUS GOWER LIMITED 1056072 317,737.06 Education services
MoJ HMPPS 07/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Rye Hill ONLEY PRISON SERVICES LTD OP25216 38,576.40 Prisons and detention centres operated by an external provider
MoJ HMPPS 07/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Rye Hill ONLEY PRISON SERVICES LTD OP25224 71,277.80 Prisons and detention centres operated by an external provider
MoJ HMPPS 07/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Rye Hill ONLEY PRISON SERVICES LTD OP25229 1,334,044.08 Prisons and detention centres operated by an external provider
MoJ HMPPS 07/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Rye Hill ONLEY PRISON SERVICES LTD OP25225 70,613.40 Prisons and detention centres operated by an external provider
MoJ HMPPS 12/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Rye Hill ONLEY PRISON SERVICES LTD OP25227A -260,083.78 Prisons and detention centres operated by an external provider
MoJ HMPPS 12/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Rye Hill ONLEY PRISON SERVICES LTD OP25226 34,662.52 Prisons and detention centres operated by an external provider
MoJ HMPPS 12/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Rye Hill ONLEY PRISON SERVICES LTD OP25221 77,742.85 Prisons and detention centres operated by an external provider
MoJ HMPPS 12/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Rye Hill ONLEY PRISON SERVICES LTD OP25215 2,613,721.87 Prisons and detention centres operated by an external provider
MoJ HMPPS 19/08/2025 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety Director PSP Front Line Centrally Managed OPTIMA HEALTH UK LTD 71044583 40,188.73 Staff occupational health services
MoJ HMPPS 11/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs Sustainability (Custodial) OXFORD BROOKES UNIVERSITY INV0065817 25,500.00 Professional services
MoJ HMPPS 12/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs Sustainability (Custodial) OXFORD BROOKES UNIVERSITY INV0065818 25,500.00 Professional services
MoJ HMPPS 20/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS OXFORDSHIRE COUNTY COUNCIL 202526RGA099 68,399.00 Grants to voluntary public and third sector organisations
MoJ HMPPS 06/08/2025 EXP - PERMANENT UK STAFF - BASIC SALARY - STAFF RECHARGE - COST National Security Group - CCPU PCC FOR MERSEYSIDE 307167 47,245.53 Secondee Costs
MoJ HMPPS 26/08/2025 EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises London APs PENROSE OPTIONS 15215 136,382.73 Offender and probation related services
MoJ HMPPS 04/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Prison Education Services PEOPLE PLUS GROUP LIMITED SI-132750 113,034.83 Education services
MoJ HMPPS 04/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Prison Education Services PEOPLE PLUS GROUP LIMITED SI-132748 119,292.26 Education services
MoJ HMPPS 04/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Prison Education Services PEOPLE PLUS GROUP LIMITED SI-132749 137,795.47 Education services
MoJ HMPPS 05/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs YCS Education Contracts PEOPLE PLUS GROUP LIMITED SI-132698 218,595.35 Education services
MoJ HMPPS 04/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract PEOPLEPLUS GROUP LTD SI-132705 70,223.64 Education services
MoJ HMPPS 04/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract PEOPLEPLUS GROUP LTD SI-132706 126,205.98 Education services
MoJ HMPPS 04/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract PEOPLEPLUS GROUP LTD SI-132703 122,731.74 Education services
MoJ HMPPS 04/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract PEOPLEPLUS GROUP LTD SI-132704 199,283.06 Education services
MoJ HMPPS 20/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract PEOPLEPLUS GROUP LTD SI-132768 787,435.49 Education services
MoJ HMPPS 20/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract PEOPLEPLUS GROUP LTD SI-132770 693,832.46 Education services
MoJ HMPPS 20/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract PEOPLEPLUS GROUP LTD SI-132767 903,688.64 Education services
MoJ HMPPS 20/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract PEOPLEPLUS GROUP LTD SI-132769 604,075.74 Education services
MoJ HMPPS 13/08/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP PERFECT CIRCLE JV LTD PC13352 25,380.37 Property related charges
MoJ HMPPS 01/08/2025 EXP - BUSINESS RATES MoJ Estates PETERBOROUGH CITY COUNCIL 102026144/HMPPETERBOROUGH/24-25/AUG-25 54,259.00 Property related charges
MoJ HMPPS 20/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS PETERBOROUGH CITY COUNCIL 202526RGA101 123,644.00 Grants to voluntary public and third sector organisations
MoJ HMPPS 01/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMI2781 162,097.46 Prisons and detention centres operated by an external provider
MoJ HMPPS 06/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMI2785 36,034.64 Prisons and detention centres operated by an external provider
MoJ HMPPS 06/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMI2786 36,034.64 Prisons and detention centres operated by an external provider
MoJ HMPPS 06/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMI2784 38,403.94 Prisons and detention centres operated by an external provider
MoJ HMPPS 21/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMI2796 329,942.95 Prisons and detention centres operated by an external provider
MoJ HMPPS 21/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMI2799 26,360.54 Prisons and detention centres operated by an external provider
MoJ HMPPS 21/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMI2795 6,543,720.71 Prisons and detention centres operated by an external provider
MoJ HMPPS 21/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMI2798 122,002.61 Prisons and detention centres operated by an external provider
MoJ HMPPS 21/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMI2800 29,617.48 Prisons and detention centres operated by an external provider
MoJ HMPPS 28/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMI2805 165,640.43 Prisons and detention centres operated by an external provider
MoJ HMPPS 28/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMI2804 66,683.17 Prisons and detention centres operated by an external provider
MoJ HMPPS 28/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Peterborough PETERBOROUGH PRISON MANAGEMENT LTD PPMI2797 162,097.46 Prisons and detention centres operated by an external provider
MoJ HMPPS 04/08/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates PICK EVERARD 82823 60,002.80 Property related charges
MoJ HMPPS 04/08/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates PICK EVERARD 82820 49,680.60 Property related charges
MoJ HMPPS 04/08/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates PICK EVERARD 82822 55,098.00 Property related charges
MoJ HMPPS 05/08/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates PICK EVERARD 82824 73,925.65 Property related charges
MoJ HMPPS 22/08/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates PICK EVERARD 83124 54,872.60 Property related charges
MoJ HMPPS 27/08/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates PICK EVERARD 83123 73,925.65 Property related charges
MoJ HMPPS 13/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS Probation Programme: Central Funds PINSENT MASONS 6912130 66,441.46 Professional services
MoJ HMPPS 11/08/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme PLANNING PORTAL - PORTALPLANQUEST LTD PP-14201795-V1 49,784.40 Property related charges
MoJ HMPPS 20/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS PORTSMOUTH CITY COUNCIL 202526RGA103 82,369.00 Grants to voluntary public and third sector organisations
MoJ HMPPS 05/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER -OPERATION OF ADVOCACY CONTRACTS PDU Oldham POSITIVE STEPS OLDHAM 230914 50,210.51 Professional services
MoJ HMPPS 07/08/2025 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing PREMIER FOREST PRODUCTS LTD 203360 289,869.84 Materials for Prison Industries
MoJ HMPPS 07/08/2025 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing PREMIER FOREST PRODUCTS LTD 203315 209,555.36 Materials for Prison Industries
MoJ HMPPS 07/08/2025 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing PREMIER FOREST PRODUCTS LTD 203321 365,280.00 Materials for Prison Industries
MoJ HMPPS 01/08/2025 EXP - BUSINESS RATES MoJ Estates PRESTON BOROUGH COUNCIL 70152173/HMPPRESTON/25-26/AUG-25 25,206.00 Property related charges
MoJ HMPPS 14/08/2025 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD Investment and Grant Funding (Programme) PRISONERS ABROAD PA0522 66,250.00 Grants to voluntary public and third sector organisations
MoJ HMPPS 11/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North West Community Integration PSS UK LTD 96836 48,283.29 Offender and probation related services
MoJ HMPPS 11/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North West Community Integration PSS UK LTD 96835 54,157.24 Offender and probation related services
MoJ HMPPS 21/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs PETP: Policy & Delivery RAND EUROPE COMMUNITY INTEREST COMPANY 022868.056-00001855 29,976.65 Professional services
MoJ HMPPS 20/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS READING BOROUGH COUNCIL 202526RGA105 133,078.00 Grants to voluntary public and third sector organisations
MoJ HMPPS 12/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Lowdham Grange RECOOP INV-0039 35,516.00 Offender and probation related services
MoJ HMPPS 21/08/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS Emergency Accommodation REDS10 UK LTD 6731 94,518.13 Property related charges
MoJ HMPPS 22/08/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS Emergency Accommodation REDS10 UK LTD 6728 81,990.23 Property related charges
MoJ HMPPS 22/08/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS Houseblocks Policy REDS10 UK LTD 6730 987,686.86 Property related charges
MoJ HMPPS 22/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 REED IN PARTNERSHIP LTD CI-80-10001569 180,675.60 Offender and probation related services
MoJ HMPPS 22/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 REED IN PARTNERSHIP LTD CI-80-10001570 94,020.00 Offender and probation related services
MoJ HMPPS 01/08/2025 EXP - BUSINESS RATES MoJ Estates REIGATE & BANSTEAD BOROUGH COUNCIL 2200951/HMPHIGHDOWN/25-26/AUG-25 62,438.00 Property related charges
MoJ HMPPS 20/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS RHONDDA CYNON TAF CBC 202526RGA107 42,999.00 Grants to voluntary public and third sector organisations
MoJ HMPPS 20/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS ROTHERHAM METROPOLITAN BOROUGH COUNCIL 202526RGA108 71,029.00 Grants to voluntary public and third sector organisations
MoJ HMPPS 01/08/2025 CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT BALANCE SHEET ROYAL BANK OF SCOTLAND 5569510100247311AUG2025 624,298.18 Settlement for purchases by Government Procurement Card (GPC)
MoJ HMPPS 01/08/2025 CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT BALANCE SHEET ROYAL BANK OF SCOTLAND 5569510100259480AUG2025 367,825.73 Settlement for purchases by Government Procurement Card (GPC)
MoJ HMPPS 20/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS ROYAL BOROUGH OF KINGSTON UPON THAMES 202526RGA067 67,038.00 Grants to voluntary public and third sector organisations
MoJ HMPPS 28/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - General Wellbeing for Offenders Only Health, Wellbeing and Substance Misuse ROYAL COLLEGE OF PSYCHIATRISTS (THE) PSI00753 30,000.00 Offender and probation related services
MoJ HMPPS 01/08/2025 EXP - BUSINESS RATES MoJ Estates RUSHCLIFFE BOROUGH COUNCIL 90705031/HMPWHATTON/25-26/AUG-25 26,363.00 Property related charges
MoJ HMPPS 12/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library Education Contract RUTLAND DISTRICT COUNCIL 9161089 28,680.94 Library services
MoJ HMPPS 01/08/2025 EXP - BUSINESS RATES MoJ Estates RUTLAND DISTRICT COUNCIL 10014085/HMPSTOCKEN/25-26/AUG-25 61,555.00 Property related charges
MoJ HMPPS 12/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH SCH Beds SALFORD CITY COUNCIL 507246659 623,656.80 Offender and probation related services
MoJ HMPPS 12/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH SCH Beds SALFORD CITY COUNCIL 507296654 623,656.80 Offender and probation related services
MoJ HMPPS 12/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH SCH Beds SALFORD CITY COUNCIL 507246673 644,445.36 Offender and probation related services
MoJ HMPPS 12/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH SCH Beds SALFORD CITY COUNCIL 507338220 644,445.36 Offender and probation related services
MoJ HMPPS 01/08/2025 EXP - BUSINESS RATES MoJ Estates SALFORD CITY COUNCIL 62679191/HMPFORESTBANK/25-26/AUG-25 36,092.00 Property related charges
MoJ HMPPS 20/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS SANDWELL METROPOLITAN BOROUGH 202526RGA109 251,007.00 Grants to voluntary public and third sector organisations
MoJ HMPPS 01/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North West Community Integration SEETEC BUSINESS TECHNOLOGY CENTRE LTD 1200000839 154,464.58 Offender and probation related services
MoJ HMPPS 01/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North West Community Integration SEETEC BUSINESS TECHNOLOGY CENTRE LTD 1200000841 72,540.10 Offender and probation related services
MoJ HMPPS 04/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS KSS Community Integration SEETEC BUSINESS TECHNOLOGY CENTRE LTD 1200000842 76,260.31 Offender and probation related services
MoJ HMPPS 04/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS KSS Community Integration SEETEC BUSINESS TECHNOLOGY CENTRE LTD 1200000838 96,939.71 Offender and probation related services
MoJ HMPPS 04/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS South West Community Integration SEETEC BUSINESS TECHNOLOGY CENTRE LTD 1200000840 133,323.48 Offender and probation related services
MoJ HMPPS 05/08/2025 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 1200000837 164,839.96 Offender and probation related services
MoJ HMPPS 05/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract SEETEC BUSINESS TECHNOLOGY CENTRE LTD 1200000844 66,250.61 Education services
MoJ HMPPS 05/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract SEETEC BUSINESS TECHNOLOGY CENTRE LTD 1200000845 83,388.90 Education services
MoJ HMPPS 05/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract SEETEC BUSINESS TECHNOLOGY CENTRE LTD 1200000846 66,996.60 Education services
MoJ HMPPS 14/08/2025 EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises South West APs SEETEC BUSINESS TECHNOLOGY CENTRE LTD 1200000857 131,065.63 Offender and probation related services
MoJ HMPPS 20/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS SEFTON COUNCIL 202526RGA110 34,199.00 Grants to voluntary public and third sector organisations
MoJ HMPPS 14/08/2025 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety Director PSP Front Line Centrally Managed SEMMCO LTD INV0004220 52,104.20 Safety equipment
MoJ HMPPS 20/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) Featherstone SENATOR INTERNATIONAL LTD SILINV113820 36,144.00 Equipment furniture fixtures and fittings
MoJ HMPPS 12/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Ashfield SERCO LTD 92075942 93,478.46 Prisons and detention centres operated by an external provider
MoJ HMPPS 13/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Ashfield SERCO LTD 92075941 1,717,610.95 Prisons and detention centres operated by an external provider
MoJ HMPPS 04/08/2025 PPE - BUILDINGS (OWNED) - COST - ADDITIONS Doncaster SERCO LTD 92066987 454,872.89 Property related charges
MoJ HMPPS 12/08/2025 EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY Ashfield SERCO LTD 92075944 40,742.82 Property related charges
MoJ HMPPS 20/08/2025 EXP - PURCHASE OF GOODS/SERVICES - GAS Fosse Way SERCO LTD 92072376 48,999.76 Property related charges
MoJ HMPPS 20/08/2025 EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY Fosse Way SERCO LTD 92072380 94,398.91 Property related charges
MoJ HMPPS 20/08/2025 EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY Fosse Way SERCO LTD 92072377 108,298.40 Property related charges
MoJ HMPPS 20/08/2025 EXP - PURCHASE OF GOODS/SERVICES - GAS Fosse Way SERCO LTD 92072379 30,137.74 Property related charges
MoJ HMPPS 20/08/2025 EXP - PURCHASE OF GOODS/SERVICES - GAS Fosse Way SERCO LTD 92072378 39,851.99 Property related charges
MoJ HMPPS 20/08/2025 EXP - PURCHASE OF GOODS/SERVICES - WATER Fosse Way SERCO LTD 92072375 28,473.72 Property related charges
MoJ HMPPS 28/08/2025 PPE - BUILDINGS (OWNED) - COST - ADDITIONS Ashfield SERCO LTD 92076365 609,688.44 Property related charges
MoJ HMPPS 20/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Fosse Way SERCO LTD 92076498 28,215.68 Prisons and detention centres operated by an external provider
MoJ HMPPS 20/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Fosse Way SERCO LTD 92076115 43,243.37 Prisons and detention centres operated by an external provider
MoJ HMPPS 20/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Fosse Way SERCO LTD 92076114 82,529.48 Prisons and detention centres operated by an external provider
MoJ HMPPS 20/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring EM FMS Gold Contract SERCO LTD 92074642 745,085.70 Electronic monitoring services
MoJ HMPPS 21/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Doncaster SERCO LTD 92076158 2,779,961.14 Prisons and detention centres operated by an external provider
MoJ HMPPS 21/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Doncaster SERCO LTD 92076157 99,551.33 Prisons and detention centres operated by an external provider
MoJ HMPPS 21/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Doncaster SERCO LTD 92076161 95,360.32 Prisons and detention centres operated by an external provider
MoJ HMPPS 21/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Fosse Way SERCO LTD 92076116 4,214,256.44 Prisons and detention centres operated by an external provider
MoJ HMPPS 22/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring EM FMS Gold Contract SERCO LTD 92074641 6,354,223.20 Electronic monitoring services
MoJ HMPPS 29/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Doncaster SERCO LTD 92066092 94,638.24 Prisons and detention centres operated by an external provider
MoJ HMPPS 28/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts Prisoner Escort & Custody Service (PECS) SERCO LTD 92077824 10,002,358.82 Prisoner escort services
MoJ HMPPS 13/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS PCOSS SHARPE PRITCHARD LLP 100017547 25,036.02 Legal services
MoJ HMPPS 08/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs YCS Education Contracts SHAW TRUST 267729 252,158.54 Education services
MoJ HMPPS 26/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 SHAW TRUST 267707 165,441.60 Offender and probation related services
MoJ HMPPS 26/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement NOMS CFO Round 3 SHAW TRUST 267706 305,731.20 Offender and probation related services
MoJ HMPPS 20/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS SHEFFIELD CITY COUNCIL 202526RGA111 203,563.00 Grants to voluntary public and third sector organisations
MoJ HMPPS 29/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH Director's Office YCS SHEFFIELD CITY COUNCIL 2254356 -84,592.80 Offender and probation related services
MoJ HMPPS 29/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH SCH Beds SHEFFIELD CITY COUNCIL 1288217 109,443.42 Offender and probation related services
MoJ HMPPS 04/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration SHELTER 30040313 207,773.15 Offender and probation related services
MoJ HMPPS 01/08/2025 EXP - BUSINESS RATES MoJ Estates SHROPSHIRE COUNCIL 2900864480006/HMPSTOKEHEATH/25-26/AUG-25 26,131.00 Property related charges
MoJ HMPPS 20/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS SLOUGH BOROUGH COUNCIL 202526RGA112 33,837.00 Grants to voluntary public and third sector organisations
MoJ HMPPS 13/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Sodexo Northumberland SODEXO LTD 9051210169 86,225.50 Prisons and detention centres operated by an external provider
MoJ HMPPS 13/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Sodexo Northumberland SODEXO LTD 9051210355 2,362,211.64 Prisons and detention centres operated by an external provider
MoJ HMPPS 13/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Sodexo Northumberland SODEXO LTD 9051210213 26,456.46 Prisons and detention centres operated by an external provider
MoJ HMPPS 13/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Sodexo Northumberland SODEXO LTD 9051210170 94,993.82 Prisons and detention centres operated by an external provider
MoJ HMPPS 13/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Sodexo Northumberland SODEXO LTD 9051210172 131,746.32 Prisons and detention centres operated by an external provider
MoJ HMPPS 13/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Sodexo Northumberland SODEXO LTD 9051210173 38,416.92 Prisons and detention centres operated by an external provider
MoJ HMPPS 22/08/2025 EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY Altcourse SODEXO LTD 9051209980 114,900.37 Property related charges
MoJ HMPPS 22/08/2025 EXP - PURCHASE OF GOODS/SERVICES - GAS Altcourse SODEXO LTD 9051209978 47,003.27 Property related charges
MoJ HMPPS 22/08/2025 EXP - PURCHASE OF GOODS/SERVICES - WATER Altcourse SODEXO LTD 9051209981 41,722.67 Property related charges
MoJ HMPPS 27/08/2025 EXP - PURCHASE OF GOODS/SERVICES - GAS Altcourse SODEXO LTD 9051209967 359,832.36 Property related charges
MoJ HMPPS 21/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Forest Bank SODEXO LTD 9051210451 400,110.48 Prisons and detention centres operated by an external provider
MoJ HMPPS 22/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Altcourse SODEXO LTD 9051209977 48,165.12 Prisons and detention centres operated by an external provider
MoJ HMPPS 22/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Altcourse SODEXO LTD 9051209968 3,372,699.31 Prisons and detention centres operated by an external provider
MoJ HMPPS 27/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Altcourse SODEXO LTD 9051209381 26,126.64 Prisons and detention centres operated by an external provider
MoJ HMPPS 27/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Altcourse SODEXO LTD 9051210358 26,997.53 Prisons and detention centres operated by an external provider
MoJ HMPPS 28/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons Sodexo Northumberland SODEXO LTD 9051210081 119,149.76 Prisons and detention centres operated by an external provider
MoJ HMPPS 20/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS SOLIHULL METROPOLITAN BOROUGH COUNCIL 202526RGA113 77,289.00 Grants to voluntary public and third sector organisations
MoJ HMPPS 20/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS SOMERSET COUNTY COUNCIL 202526RGA114 60,416.00 Grants to voluntary public and third sector organisations
MoJ HMPPS 29/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH SCH Beds SOUTH GLOUCESTERSHIRE COUNCIL 3900040056 708,600.48 Offender and probation related services
MoJ HMPPS 01/08/2025 EXP - BUSINESS RATES MoJ Estates SOUTH STAFFORDSHIRE COUNCIL 50037656/HMPBRINSFORD/25-26/AUG-25 46,713.00 Property related charges
MoJ HMPPS 01/08/2025 EXP - BUSINESS RATES MoJ Estates SOUTH STAFFORDSHIRE COUNCIL 50079148/HMPFEATHERSTONE/25-26/AUG-25 25,914.00 Property related charges
MoJ HMPPS 01/08/2025 EXP - BUSINESS RATES MoJ Estates SOUTH STAFFORDSHIRE COUNCIL 50278464/HMPOAKWOOD/25-26/AUG-25 127,188.00 Property related charges
MoJ HMPPS 20/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS SOUTHAMPTON CITY COUNCIL 202526RGA118 147,411.00 Grants to voluntary public and third sector organisations
MoJ HMPPS 20/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS SOUTHEND ON SEA BOROUGH COUNCIL 202526RGA119 194,220.00 Grants to voluntary public and third sector organisations
MoJ HMPPS 04/08/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme SOUTHERN ELECTRIC POWER DISTRIBUTION PLC 20447867 228,039.37 Property related charges
MoJ HMPPS 27/08/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS PETP SOUTHERN GAS NETWORKS 1357623 146,035.20 Property related charges
MoJ HMPPS 20/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS SOUTHWARK COUNCIL 202526RGA120 250,463.00 Grants to voluntary public and third sector organisations
MoJ HMPPS 01/08/2025 EXP - BUSINESS RATES MoJ Estates SPELTHORNE BOROUGH COUNCIL 101238865/HMPBRONZEFIELD/25-26/AUG-25 45,325.00 Property related charges
MoJ HMPPS 15/08/2025 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING Sodexo Lowdham Grange SSCL SHARED SERVICES CONNECTED LTD 100053842 28,009.74 Outsourced shared services
MoJ HMPPS 01/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North East Community Integration ST GILES WISE INV-1036 36,108.17 Offender and probation related services
MoJ HMPPS 01/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North West Community Integration ST GILES WISE INV-1006 116,319.29 Offender and probation related services
MoJ HMPPS 01/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North West Community Integration ST GILES WISE INV-1028 116,319.29 Offender and probation related services
MoJ HMPPS 06/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North East Community Integration ST GILES WISE CN-1035 -36,108.17 Offender and probation related services
MoJ HMPPS 06/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North East Community Integration ST GILES WISE INV-1021 36,108.17 Offender and probation related services
MoJ HMPPS 06/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East of England Community Integration ST GILES WISE INV-1024 41,140.58 Offender and probation related services
MoJ HMPPS 08/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration ST GILES WISE INV-1020 38,129.11 Offender and probation related services
MoJ HMPPS 15/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North East Community Integration ST GILES WISE INV-1023 107,020.14 Offender and probation related services
MoJ HMPPS 15/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North East Community Integration ST GILES WISE INV-1022 71,566.22 Offender and probation related services
MoJ HMPPS 15/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS North East Community Integration ST GILES WISE INV-1016 36,692.14 Offender and probation related services
MoJ HMPPS 22/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Wales UPW and Attendance Centres ST GILES WISE INV-1030 83,604.68 Offender and probation related services
MoJ HMPPS 22/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Wales UPW and Attendance Centres ST GILES WISE INV-1029 31,693.99 Offender and probation related services
MoJ HMPPS 22/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Wales UPW and Attendance Centres ST GILES WISE INV-1033 28,388.38 Offender and probation related services
MoJ HMPPS 26/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Wales UPW and Attendance Centres ST GILES WISE INV-1019 80,145.05 Offender and probation related services
MoJ HMPPS 06/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS London Community Integration ST MUNGOS COMMUNITY HOUSING ASSOCIATION 103662 289,228.86 Offender and probation related services
MoJ HMPPS 01/08/2025 EXP - BUSINESS RATES MoJ Estates STAFFORD BOROUGH COUNCIL 30096065/HMPSTAFFORD/25-26/AUG-25 25,900.00 Property related charges
MoJ HMPPS 20/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS STAFFORDSHIRE COUNTY COUNCIL 202526RGA122 68,671.00 Grants to voluntary public and third sector organisations
MoJ HMPPS 13/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of STCs Oakhill STC STC (MILTON KEYNES) LIMITED 90164205 2,501,949.16 Offender and probation related services
MoJ HMPPS 01/08/2025 EXP - BUSINESS RATES MoJ Estates STOCKTON-ON-TEES BOROUGH COUNCIL 11421101/HMPHOLMEHOUSE/25-26/AUG-25 67,525.00 Property related charges
MoJ HMPPS 20/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS STOKE ON TRENT CITY COUNCIL 202526RGA124 77,107.00 Grants to voluntary public and third sector organisations
MoJ HMPPS 22/08/2025 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing STUART CANVAS LTD 36246 69,197.76 Materials for Prison Industries
MoJ HMPPS 20/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS SUFFOLK COUNTY COUNCIL 202526RGA125 157,208.00 Grants to voluntary public and third sector organisations
MoJ HMPPS 20/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS SUNDERLAND CITY COUNCIL 202526RGA126 88,084.00 Grants to voluntary public and third sector organisations
MoJ HMPPS 01/08/2025 EXP - BUSINESS RATES MoJ Estates SURREY HEATH BOROUGH COUNCIL 90064430/HMPCOLDINGLEY/25-26/AUG-25 32,144.00 Property related charges
MoJ HMPPS 01/08/2025 EXP - BUSINESS RATES MoJ Estates SWALE BOROUGH COUNCIL 327049387/HMPELMLEY/25-26/AUG-25 53,188.00 Property related charges
MoJ HMPPS 01/08/2025 EXP - BUSINESS RATES MoJ Estates SWALE BOROUGH COUNCIL 327049396/HMPSWALESIDE/25-26/AUG-25 58,738.00 Property related charges
MoJ HMPPS 29/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical Public Protection Wales SWANSEA BAY UNIVERSITY HEALTH BOARD 3233687 68,932.10 Healthcare services in prisons
MoJ HMPPS 01/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Other Catering Costs 2k Places SWIFT MAINTENANCE SERVICES 1973 LTD 2036590 36,317.03 Equipment furniture fixtures and fittings
MoJ HMPPS 20/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS SWINDON BOROUGH COUNCIL 202526RGA130 78,015.00 Grants to voluntary public and third sector organisations
MoJ HMPPS 21/08/2025 Raw Materials - Soft Charged - Internal Market Liverpool T R LAWMAN LTD 37668 37,839.20 Materials for Prison Industries
MoJ HMPPS 01/08/2025 EXP - BUSINESS RATES MoJ Estates TEIGNBRIDGE DISTRICT COUNCIL 30174910/HMPCHANNINGSWOOD/25-26/AUG-25 29,600.00 Property related charges
MoJ HMPPS 19/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring EM Live Service - Non-Gold Contracts TELEFONICA UK LTD 38920271 960,000.00 Electronic monitoring services
MoJ HMPPS 19/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring EM Live Service - Non-Gold Contracts TELEFONICA UK LTD 38934014 34,288.33 Electronic monitoring services
MoJ HMPPS 19/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring EM Live Service - Non-Gold Contracts TELEFONICA UK LTD 38362382 34,593.70 Electronic monitoring services
MoJ HMPPS 20/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring EM Live Service - Non-Gold Contracts TELEFONICA UK LTD 38347050 71,336.81 Electronic monitoring services
MoJ HMPPS 20/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring EM Live Service - Non-Gold Contracts TELEFONICA UK LTD 38923462 71,341.38 Electronic monitoring services
MoJ HMPPS 04/08/2025 EXP - PERMANENT UK STAFF - BASIC SALARY - STAFF RECHARGE - COST National Security Group - CCPU THAMES VALLEY POLICE 65335 68,216.46 Secondee Costs
MoJ HMPPS 07/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations Investment and Grant Funding (Programme) THE BUTLER TRUST HMPPSGRANT-Q1-2025 31,250.00 Grants to voluntary public and third sector organisations
MoJ HMPPS 20/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS THE CITY & COUNTY OF SWANSEA 202526RGA129 36,921.00 Grants to voluntary public and third sector organisations
MoJ HMPPS 01/08/2025 EXP - BUSINESS RATES MoJ Estates THE EAST RIDING OF YORKSHIRE COUNCIL 56115692/HMPFULLSUTTON/25-26/AUG-25 53,443.00 Property related charges
MoJ HMPPS 01/08/2025 EXP - BUSINESS RATES MoJ Estates THE EAST RIDING OF YORKSHIRE COUNCIL 56519422/HMPHUMBER/25-26/AUG-25 44,911.00 Property related charges
MoJ HMPPS 05/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration THE FORWARD TRUST 14859 54,799.12 Offender and probation related services
MoJ HMPPS 06/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS KSS Community Integration THE FORWARD TRUST 14828 27,089.78 Offender and probation related services
MoJ HMPPS 07/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS KSS Community Integration THE FORWARD TRUST 14829 49,731.60 Offender and probation related services
MoJ HMPPS 14/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East Midlands Community Integration THE FORWARD TRUST 14812 29,556.02 Offender and probation related services
MoJ HMPPS 19/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East of England Community Integration THE FORWARD TRUST 14896 49,746.05 Offender and probation related services
MoJ HMPPS 19/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East of England Community Integration THE FORWARD TRUST 14898 28,426.45 Offender and probation related services
MoJ HMPPS 22/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Wales UPW and Attendance Centres THE FORWARD TRUST 14825 68,471.30 Offender and probation related services
MoJ HMPPS 14/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract THE MANCHESTER COLLEGE 1056293 108,761.70 Education services
MoJ HMPPS 14/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract THE MANCHESTER COLLEGE 1056295 185,447.52 Education services
MoJ HMPPS 14/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract THE MANCHESTER COLLEGE 1056298 431,269.01 Education services
MoJ HMPPS 14/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract THE MANCHESTER COLLEGE 1056292 207,933.67 Education services
MoJ HMPPS 14/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract THE MANCHESTER COLLEGE 1056296 257,846.71 Education services
MoJ HMPPS 14/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract THE MANCHESTER COLLEGE 1056294 411,400.95 Education services
MoJ HMPPS 14/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract THE MANCHESTER COLLEGE 1056297 92,869.83 Education services
MoJ HMPPS 20/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract THE MANCHESTER COLLEGE 1056304 267,512.27 Education services
MoJ HMPPS 20/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract THE MANCHESTER COLLEGE 1056300 594,404.91 Education services
MoJ HMPPS 20/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract THE MANCHESTER COLLEGE 1056302 579,395.43 Education services
MoJ HMPPS 20/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract THE MANCHESTER COLLEGE 1056305 1,244,785.51 Education services
MoJ HMPPS 20/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract THE MANCHESTER COLLEGE 1056299 552,175.63 Education services
MoJ HMPPS 20/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract THE MANCHESTER COLLEGE 1056303 1,186,833.85 Education services
MoJ HMPPS 20/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract THE MANCHESTER COLLEGE 1056301 1,300,248.98 Education services
MoJ HMPPS 21/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract THE MANCHESTER COLLEGE 1056536 84,108.36 Education services
MoJ HMPPS 21/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract THE MANCHESTER COLLEGE 1056538 103,367.01 Education services
MoJ HMPPS 21/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract THE MANCHESTER COLLEGE 1056541 370,686.45 Education services
MoJ HMPPS 21/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract THE MANCHESTER COLLEGE 1056535 179,353.90 Education services
MoJ HMPPS 21/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract THE MANCHESTER COLLEGE 1056539 262,695.27 Education services
MoJ HMPPS 21/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract THE MANCHESTER COLLEGE 1056537 389,549.62 Education services
MoJ HMPPS 21/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract THE MANCHESTER COLLEGE 1056540 79,821.25 Education services
MoJ HMPPS 12/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS South West Community Integration THE NELSON TRUST 1844 31,691.76 Offender and probation related services
MoJ HMPPS 12/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS South West Community Integration THE NELSON TRUST 1843 50,677.97 Offender and probation related services
MoJ HMPPS 22/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs Wales UPW and Attendance Centres THE NELSON TRUST 1842 51,143.64 Offender and probation related services
MoJ HMPPS 29/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - General Wellbeing for Offenders Only Health, Wellbeing and Substance Misuse THE READER ORGANISATION 6834 33,613.68 Offender and probation related services
MoJ HMPPS 29/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - General Wellbeing for Offenders Only Health, Wellbeing and Substance Misuse THE READER ORGANISATION 6798 34,077.82 Offender and probation related services
MoJ HMPPS 29/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - General Wellbeing for Offenders Only Health, Wellbeing and Substance Misuse THE READER ORGANISATION 6817 35,527.32 Offender and probation related services
MoJ HMPPS 29/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - General Wellbeing for Offenders Only Health, Wellbeing and Substance Misuse THE READER ORGANISATION 6844 43,031.65 Offender and probation related services
MoJ HMPPS 01/08/2025 EXP - BUSINESS RATES MoJ Estates THE ROYAL BOROUGH OF GREENWICH 900187942/HMPBELMARSH/25-26/AUG-25 112,604.00 Property related charges
MoJ HMPPS 01/08/2025 EXP - BUSINESS RATES MoJ Estates THE ROYAL BOROUGH OF GREENWICH 900326004/HMPISIS/25-26/AUG-25 76,667.00 Property related charges
MoJ HMPPS 01/08/2025 EXP - BUSINESS RATES MoJ Estates THE ROYAL BOROUGH OF GREENWICH 900326017/HMPTHAMESIDE/25-26/AUG-25 69,479.00 Property related charges
MoJ HMPPS 13/08/2025 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-0558 38,721.93 Offender and probation related services
MoJ HMPPS 06/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services Drake Hall THEBIGWORD INTERPRETING SERVICES LTD 80111527 184,499.41 Translation and interpreting services
MoJ HMPPS 11/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services NPS East of England Headquarters THEBIGWORD INTERPRETING SERVICES LTD 464 108,234.41 Translation and interpreting services
MoJ HMPPS 19/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services NPS Greater Manchester Corporate Services THEBIGWORD INTERPRETING SERVICES LTD 80111526 36,880.29 Translation and interpreting services
MoJ HMPPS 07/08/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates TILBURY DOUGLAS CONSTRUCTION LTD 25080025 721,767.05 Property related charges
MoJ HMPPS 13/08/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates TILBURY DOUGLAS CONSTRUCTION LTD 25080085 281,735.59 Property related charges
MoJ HMPPS 15/08/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates TILBURY DOUGLAS CONSTRUCTION LTD 25080112 86,036.76 Property related charges
MoJ HMPPS 18/08/2025 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services MoJ Estates TILBURY DOUGLAS CONSTRUCTION LTD 25080135 1,036,125.54 Property related charges
MoJ HMPPS 01/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration TOGETHER WOMEN PROJECTS (YORKSHIRE & HUMBERSIDE) 1684 46,623.82 Offender and probation related services
MoJ HMPPS 01/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS YatH Community Integration TOGETHER WOMEN PROJECTS (YORKSHIRE & HUMBERSIDE) 1685 110,028.82 Offender and probation related services
MoJ HMPPS 22/08/2025 EXP - PURCHASE OF GOODS/SERVICES - GAS Unallocated Budgets TOTALENERGIES GAS & POWER LTD 011-KO-387140033-25-TOTALENERGIES 1,656,357.57 Property related charges
MoJ HMPPS 11/08/2025 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER MoJ Estates TRIMBLE UK LTD INV-252870 120,549.60 Information technology related costs
MoJ HMPPS 11/08/2025 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER MoJ Estates TRIMBLE UK LTD INV-252386A -120,549.60 Information technology related costs
MoJ HMPPS 06/08/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates TURNER & TOWNSEND PROJECT MANAGEMENT LTD PRIV00033166 36,436.80 Property related charges
MoJ HMPPS 19/08/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates TURNER & TOWNSEND PROJECT MANAGEMENT LTD PRIV00033833 37,650.74 Property related charges
MoJ HMPPS 26/08/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates TURNER & TOWNSEND PROJECT MANAGEMENT LTD PRIV00034376 60,955.20 Property related charges
MoJ HMPPS 19/08/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS Emergency Accommodation UK POWER NETWORKS OPERATIONS LTD 92264420 28,667.74 Property related charges
MoJ HMPPS 21/08/2025 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance Director PSP Front Line Centrally Managed UNIFY BUSINESS SOLUTIONS LTD 120882 54,540.00 Equipment furniture fixtures and fittings
MoJ HMPPS 22/08/2025 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Payphones Lowdham Grange UNIFY BUSINESS SOLUTIONS LTD 211459 43,832.07 Information technology related costs
MoJ HMPPS 01/08/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 25080020 313,480.15 Property related charges
MoJ HMPPS 08/08/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS 3k Places Programme VINCI CONSTRUCTION UK LTD 25080226 632,494.76 Property related charges
MoJ HMPPS 11/08/2025 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works MoJ Estates VINCI CONSTRUCTION UK LTD 25080026 61,876.80 Property related charges
MoJ HMPPS 13/08/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates VINCI CONSTRUCTION UK LTD 25080231 66,469.51 Property related charges
MoJ HMPPS 01/08/2025 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing VISION LINENS LTD 417222 25,128.00 Materials for Prison Industries
MoJ HMPPS 04/08/2025 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing VISION LINENS LTD 417368 89,100.00 Materials for Prison Industries
MoJ HMPPS 04/08/2025 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing VISION LINENS LTD 417225 43,804.80 Materials for Prison Industries
MoJ HMPPS 05/08/2025 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing VISION LINENS LTD 417427 89,100.00 Materials for Prison Industries
MoJ HMPPS 14/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Hard-Charged Clothing PSP Industries HQ Manufacturing VISION LINENS LTD 419194 59,993.10 Prisoner clothing and other consumable items
MoJ HMPPS 19/08/2025 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing VISION LINENS LTD 420515 77,932.80 Materials for Prison Industries
MoJ HMPPS 21/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Hard-Charged Clothing PSP Industries HQ Manufacturing VISION LINENS LTD 419193 91,990.08 Prisoner clothing and other consumable items
MoJ HMPPS 27/08/2025 Raw Materials - Soft Charged - Internal Market PSP Industries HQ Manufacturing VISION LINENS LTD 421791 25,128.00 Materials for Prison Industries
MoJ HMPPS 05/08/2025 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance Operational Security Group - RaCU VMI SISTEMAS DE SEGURANCA LTDA INV_VMI_1306 34,214.40 Equipment furniture fixtures and fittings
MoJ HMPPS 07/08/2025 EXP - PURCHASE OF GOODS/SERVICES - SAFETY EQUIPMENT Wakefield VMI SISTEMAS DE SEGURANCA LTDA INV_VMI_1305 44,390.40 Equipment furniture fixtures and fittings
MoJ HMPPS 21/08/2025 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI PETP VODAFONE LIMITED 4057011 50,793.70 Information technology related costs
MoJ HMPPS 20/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS WALSALL COUNCIL 202526RGA136 465,094.00 Grants to voluntary public and third sector organisations
MoJ HMPPS 01/08/2025 EXP - BUSINESS RATES MoJ Estates WANDSWORTH BOROUGH COUNCIL 34294581/HMPWANDSWORTH/25-26/AUG-25 51,271.00 Property related charges
MoJ HMPPS 20/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS WANDSWORTH BOROUGH COUNCIL 202526RGA138 136,253.00 Grants to voluntary public and third sector organisations
MoJ HMPPS 20/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS WARRINGTON BOROUGH COUNCIL 202526RGA029 35,832.00 Grants to voluntary public and third sector organisations
MoJ HMPPS 20/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS WARWICKSHIRE COUNTY COUNCIL 202526RGA139 123,644.00 Grants to voluntary public and third sector organisations
MoJ HMPPS 04/08/2025 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED NPS West Midlands Headquarters WARWICKSHIRE POLICE W0069725 61,630.40 Professional services
MoJ HMPPS 22/08/2025 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED NPS West Midlands Headquarters WARWICKSHIRE POLICE W0069835 67,851.68 Professional services
MoJ HMPPS 04/08/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS MoJ Estates WATES CONSTRUCTION LTD 147910 1,430,832.85 Property related charges
MoJ HMPPS 11/08/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS 2k Places WATES CONSTRUCTION LTD 148004 1,312,374.95 Property related charges
MoJ HMPPS 11/08/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP WATES CONSTRUCTION LTD 147965 4,279,899.80 Property related charges
MoJ HMPPS 13/08/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees Transforming Rehabilitation Admin WATES CONSTRUCTION LTD 147979 205,712.99 Property related charges
MoJ HMPPS 13/08/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees MoJ Estates WATES CONSTRUCTION LTD 147982 1,107,213.12 Property related charges
MoJ HMPPS 13/08/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme WATES CONSTRUCTION LTD 148035 261,959.28 Property related charges
MoJ HMPPS 14/08/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme WATES CONSTRUCTION LTD 148034 33,023.26 Property related charges
MoJ HMPPS 14/08/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme WATES CONSTRUCTION LTD 148037 424,237.20 Property related charges
MoJ HMPPS 18/08/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 2k Places WATES CONSTRUCTION LTD 148030 122,775.20 Property related charges
MoJ HMPPS 18/08/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 2k Places WATES CONSTRUCTION LTD 148026 127,536.82 Property related charges
MoJ HMPPS 18/08/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme WATES CONSTRUCTION LTD 148038 91,416.13 Property related charges
MoJ HMPPS 18/08/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS 3k Places Programme WATES CONSTRUCTION LTD 148042 10,169,992.81 Property related charges
MoJ HMPPS 18/08/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS Houseblocks WATES CONSTRUCTION LTD 147884 380,998.98 Property related charges
MoJ HMPPS 18/08/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS 2k Places WATES CONSTRUCTION LTD 147721 170,292.92 Property related charges
MoJ HMPPS 18/08/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS Capacity Taskforce WATES CONSTRUCTION LTD 147899 30,161.50 Property related charges
MoJ HMPPS 18/08/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS 2k Places WATES CONSTRUCTION LTD 147847 -1,221,019.01 Property related charges
MoJ HMPPS 18/08/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS 2k Places WATES CONSTRUCTION LTD 147940 813,386.98 Property related charges
MoJ HMPPS 19/08/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS 2k Places WATES CONSTRUCTION LTD 148061 4,025,773.51 Property related charges
MoJ HMPPS 21/08/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees 3k Places Programme WATES CONSTRUCTION LTD 148117 495,944.46 Property related charges
MoJ HMPPS 27/08/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP WATES CONSTRUCTION LTD 148023 31,147,636.93 Property related charges
MoJ HMPPS 27/08/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS 3k Places Programme WATES CONSTRUCTION LTD 148074 1,970,582.16 Property related charges
MoJ HMPPS 14/08/2025 EXP - PURCHASE OF GOODS/SERVICES - WATER Belmarsh WAVE ANGLIAN WATER BUSINESS-2WM 88889056782CStatement1070838C88889057956S15413006 32,853.71 Property related charges
MoJ HMPPS 14/08/2025 EXP - PURCHASE OF GOODS/SERVICES - WATER Brinsford WAVE ANGLIAN WATER BUSINESS-2WM 88889056782CStatement1070838C88889059984S15413225 50,885.63 Property related charges
MoJ HMPPS 14/08/2025 EXP - PURCHASE OF GOODS/SERVICES - WATER Bullingdon WAVE ANGLIAN WATER BUSINESS-2WM 88889056782CStatement1070838C88889058041S15413169 33,322.33 Property related charges
MoJ HMPPS 14/08/2025 EXP - PURCHASE OF GOODS/SERVICES - WATER Channings Wood WAVE ANGLIAN WATER BUSINESS-2WM 88889056782CStatement1070838C88889058066S15413219 40,877.12 Property related charges
MoJ HMPPS 14/08/2025 EXP - PURCHASE OF GOODS/SERVICES - WATER Chelmsford WAVE ANGLIAN WATER BUSINESS-2WM 88889056782CStatement1070838C88889056799S15412613 37,882.01 Property related charges
MoJ HMPPS 14/08/2025 EXP - PURCHASE OF GOODS/SERVICES - WATER Durham 2 WAVE ANGLIAN WATER BUSINESS-2WM 88889056782CStatement1070838C88889057985S15413127 28,066.92 Property related charges
MoJ HMPPS 14/08/2025 EXP - PURCHASE OF GOODS/SERVICES - WATER Featherstone WAVE ANGLIAN WATER BUSINESS-2WM 88889056782CStatement1070838C88889058029S15413145 35,811.47 Property related charges
MoJ HMPPS 14/08/2025 EXP - PURCHASE OF GOODS/SERVICES - WATER Frankland WAVE ANGLIAN WATER BUSINESS-2WM 88889056782CStatement1070838C88889056795S15412552 35,914.04 Property related charges
MoJ HMPPS 14/08/2025 EXP - PURCHASE OF GOODS/SERVICES - WATER Guys Marsh WAVE ANGLIAN WATER BUSINESS-2WM 88889056782CStatement1070838C88889057965S15413042 77,227.27 Property related charges
MoJ HMPPS 14/08/2025 EXP - PURCHASE OF GOODS/SERVICES - WATER Hewell WAVE ANGLIAN WATER BUSINESS-2WM 88889056782CStatement1070838C88889058027S15413141 36,535.47 Property related charges
MoJ HMPPS 14/08/2025 EXP - PURCHASE OF GOODS/SERVICES - WATER Hindley WAVE ANGLIAN WATER BUSINESS-2WM 88889056782CStatement1070838C88889056856S15412854 49,485.43 Property related charges
MoJ HMPPS 14/08/2025 EXP - PURCHASE OF GOODS/SERVICES - WATER Hollesley Bay WAVE ANGLIAN WATER BUSINESS-2WM 88889056782CStatement1070838C88889058054S15413195 37,415.10 Property related charges
MoJ HMPPS 14/08/2025 EXP - PURCHASE OF GOODS/SERVICES - WATER Holme House WAVE ANGLIAN WATER BUSINESS-2WM 88889056782CStatement1070838C88889057983S15413125 42,357.90 Property related charges
MoJ HMPPS 14/08/2025 EXP - PURCHASE OF GOODS/SERVICES - WATER Hull WAVE ANGLIAN WATER BUSINESS-2WM 88889056782CStatement1070838C88889056839S15412780 31,092.80 Property related charges
MoJ HMPPS 14/08/2025 EXP - PURCHASE OF GOODS/SERVICES - WATER Humber WAVE ANGLIAN WATER BUSINESS-2WM 88889056782CStatement1070838C88889056842S15412790 27,826.54 Property related charges
MoJ HMPPS 14/08/2025 EXP - PURCHASE OF GOODS/SERVICES - WATER Huntercombe WAVE ANGLIAN WATER BUSINESS-2WM 88889056782CStatement1070838C88889058045S15413177 32,066.65 Property related charges
MoJ HMPPS 14/08/2025 EXP - PURCHASE OF GOODS/SERVICES - WATER Isle of Wight WAVE ANGLIAN WATER BUSINESS-2WM 88889056782CStatement1070838C88889058050S15413187 44,003.03 Property related charges
MoJ HMPPS 14/08/2025 EXP - PURCHASE OF GOODS/SERVICES - WATER Isle of Wight WAVE ANGLIAN WATER BUSINESS-2WM 88889056782CStatement1070838C88889056807S15412641 125,390.99 Property related charges
MoJ HMPPS 14/08/2025 EXP - PURCHASE OF GOODS/SERVICES - WATER Kirkham WAVE ANGLIAN WATER BUSINESS-2WM 88889056782CStatement1070838C88889058023S15413133 59,884.71 Property related charges
MoJ HMPPS 14/08/2025 EXP - PURCHASE OF GOODS/SERVICES - WATER Lancaster Farms WAVE ANGLIAN WATER BUSINESS-2WM 88889056782CStatement1070838C88889057919S15412910 25,905.54 Property related charges
MoJ HMPPS 14/08/2025 EXP - PURCHASE OF GOODS/SERVICES - WATER Leeds WAVE ANGLIAN WATER BUSINESS-2WM 88889056782CStatement1070838C88889056837S15412774 43,680.02 Property related charges
MoJ HMPPS 14/08/2025 EXP - PURCHASE OF GOODS/SERVICES - WATER Lewes WAVE ANGLIAN WATER BUSINESS-2WM 88889056782CStatement1070838C88889057969S15413044 37,044.70 Property related charges
MoJ HMPPS 14/08/2025 EXP - PURCHASE OF GOODS/SERVICES - WATER Leyhill WAVE ANGLIAN WATER BUSINESS-2WM 88889056782CStatement1070838C88889058063S15413213 27,796.96 Property related charges
MoJ HMPPS 14/08/2025 EXP - PURCHASE OF GOODS/SERVICES - WATER Lindholme WAVE ANGLIAN WATER BUSINESS-2WM 88889056782CStatement1070838C88889058034S15413155 378,696.77 Property related charges
MoJ HMPPS 14/08/2025 EXP - PURCHASE OF GOODS/SERVICES - WATER Littlehey WAVE ANGLIAN WATER BUSINESS-2WM 88889056782CStatement1070838C88889057977S15413054 35,254.43 Property related charges
MoJ HMPPS 14/08/2025 EXP - PURCHASE OF GOODS/SERVICES - WATER Liverpool WAVE ANGLIAN WATER BUSINESS-2WM 88889056782CStatement1070838C88889057926S15412968 103,529.26 Property related charges
MoJ HMPPS 14/08/2025 EXP - PURCHASE OF GOODS/SERVICES - WATER Lowdham Grange WAVE ANGLIAN WATER BUSINESS-2WM 88889056782CStatement1070838C88889086399S15413247 27,974.16 Property related charges
MoJ HMPPS 14/08/2025 EXP - PURCHASE OF GOODS/SERVICES - WATER Manchester WAVE ANGLIAN WATER BUSINESS-2WM 88889056782CStatement1070838C88889058022S15413131 40,451.61 Property related charges
MoJ HMPPS 14/08/2025 EXP - PURCHASE OF GOODS/SERVICES - WATER New Hall WAVE ANGLIAN WATER BUSINESS-2WM 88889056782CStatement1070838C88889057948S15412998 25,146.46 Property related charges
MoJ HMPPS 14/08/2025 EXP - PURCHASE OF GOODS/SERVICES - WATER Nottingham WAVE ANGLIAN WATER BUSINESS-2WM 88889056782CStatement1070838C88889056852S15412842 33,637.49 Property related charges
MoJ HMPPS 14/08/2025 EXP - PURCHASE OF GOODS/SERVICES - WATER Onley WAVE ANGLIAN WATER BUSINESS-2WM 88889056782CStatement1070838C88889057939S15412996 30,609.12 Property related charges
MoJ HMPPS 14/08/2025 EXP - PURCHASE OF GOODS/SERVICES - WATER Pentonville WAVE ANGLIAN WATER BUSINESS-2WM 88889056782CStatement1070838C88889058043S15413173 60,463.17 Property related charges
MoJ HMPPS 14/08/2025 EXP - PURCHASE OF GOODS/SERVICES - WATER Portland WAVE ANGLIAN WATER BUSINESS-2WM 88889056782CStatement1070838C88889057963S15413040 25,777.11 Property related charges
MoJ HMPPS 14/08/2025 EXP - PURCHASE OF GOODS/SERVICES - WATER Preston WAVE ANGLIAN WATER BUSINESS-2WM 88889056782CStatement1070838C88889056859S15412862 32,895.76 Property related charges
MoJ HMPPS 14/08/2025 EXP - PURCHASE OF GOODS/SERVICES - WATER Ranby WAVE ANGLIAN WATER BUSINESS-2WM 88889056782CStatement1070838C88889057981S15413060 46,431.64 Property related charges
MoJ HMPPS 14/08/2025 EXP - PURCHASE OF GOODS/SERVICES - WATER Risley WAVE ANGLIAN WATER BUSINESS-2WM 88889056782CStatement1070838C88889058025S15413137 55,653.93 Property related charges
MoJ HMPPS 14/08/2025 EXP - PURCHASE OF GOODS/SERVICES - WATER Rochester WAVE ANGLIAN WATER BUSINESS-2WM 88889056782CStatement1070838C88889058051S15413189 52,947.06 Property related charges
MoJ HMPPS 14/08/2025 EXP - PURCHASE OF GOODS/SERVICES - WATER Standford Hill WAVE ANGLIAN WATER BUSINESS-2WM 88889056782CStatement1070838C88889058067S15413221 232,151.54 Property related charges
MoJ HMPPS 14/08/2025 EXP - PURCHASE OF GOODS/SERVICES - WATER Stocken WAVE ANGLIAN WATER BUSINESS-2WM 88889056782CStatement1070838C88889057935S15412974 33,628.70 Property related charges
MoJ HMPPS 14/08/2025 EXP - PURCHASE OF GOODS/SERVICES - WATER Styal WAVE ANGLIAN WATER BUSINESS-2WM 88889056782CStatement1070838C88889058024S15413135 28,662.08 Property related charges
MoJ HMPPS 14/08/2025 EXP - PURCHASE OF GOODS/SERVICES - WATER Thorn Cross WAVE ANGLIAN WATER BUSINESS-2WM 88889056782CStatement1070838C88889056858S15412860 35,044.52 Property related charges
MoJ HMPPS 14/08/2025 EXP - PURCHASE OF GOODS/SERVICES - WATER Wakefield WAVE ANGLIAN WATER BUSINESS-2WM 88889056782CStatement1070838C88889058038S15413163 53,435.28 Property related charges
MoJ HMPPS 14/08/2025 EXP - PURCHASE OF GOODS/SERVICES - WATER Wandsworth WAVE ANGLIAN WATER BUSINESS-2WM 88889056782CStatement1070838C88889058042S15413171 59,992.09 Property related charges
MoJ HMPPS 14/08/2025 EXP - PURCHASE OF GOODS/SERVICES - WATER Wayland WAVE ANGLIAN WATER BUSINESS-2WM 88889056782CStatement1070838C88889056806S15412637 31,838.74 Property related charges
MoJ HMPPS 14/08/2025 EXP - PURCHASE OF GOODS/SERVICES - WATER Wealstun WAVE ANGLIAN WATER BUSINESS-2WM 88889056782CStatement1070838C88889058037S15413161 46,589.55 Property related charges
MoJ HMPPS 14/08/2025 EXP - PURCHASE OF GOODS/SERVICES - WATER Whatton WAVE ANGLIAN WATER BUSINESS-2WM 88889056782CStatement1070838C88889058031S15413149 27,780.92 Property related charges
MoJ HMPPS 14/08/2025 EXP - PURCHASE OF GOODS/SERVICES - WATER Winchester WAVE ANGLIAN WATER BUSINESS-2WM 88889056782CStatement1070838C88889058052S15413191 69,540.97 Property related charges
MoJ HMPPS 14/08/2025 EXP - PURCHASE OF GOODS/SERVICES - WATER Woodhill WAVE ANGLIAN WATER BUSINESS-2WM 88889056782CStatement1070838C88889058057S15413201 30,928.18 Property related charges
MoJ HMPPS 14/08/2025 EXP - PURCHASE OF GOODS/SERVICES - WATER Wormwood Scrubs WAVE ANGLIAN WATER BUSINESS-2WM 88889056782CStatement1070838C88889057960S15413036 54,539.62 Property related charges
MoJ HMPPS 14/08/2025 EXP - PURCHASE OF GOODS/SERVICES - WATER Wymott WAVE ANGLIAN WATER BUSINESS-2WM 88889056782CStatement1070838C88889057920S15412914 37,496.31 Property related charges
MoJ HMPPS 14/08/2025 EXP - PURCHASE OF GOODS/SERVICES - WATER Wymott WAVE ANGLIAN WATER BUSINESS-2WM 88889056782CStatement1070838C88889057921S15412918 119,210.06 Property related charges
MoJ HMPPS 14/08/2025 EXP - PURCHASE OF GOODS/SERVICES - WATER Doncaster WAVE ANGLIAN WATER BUSINESS-2WM 88889056782CStatement1070838C88889058033S15413153 56,429.13 Property related charges
MoJ HMPPS 14/08/2025 EXP - PURCHASE OF GOODS/SERVICES - WATER Oakwood WAVE ANGLIAN WATER BUSINESS-2WM 88889056782CStatement1070838C88889056851S15412814 66,801.87 Property related charges
MoJ HMPPS 14/08/2025 EXP - PURCHASE OF GOODS/SERVICES - WATER Sodexo Northumberland WAVE ANGLIAN WATER BUSINESS-2WM 88889056782CStatement1070838C88889058059S15413205 62,428.26 Property related charges
MoJ HMPPS 14/08/2025 EXP - PURCHASE OF GOODS/SERVICES - WATER Birmingham WAVE ANGLIAN WATER BUSINESS-2WM 88889056782CStatement1070838C88889056853S15412846 35,387.79 Property related charges
MoJ HMPPS 06/08/2025 EXP - PURCHASE OF GOODS/SERVICES - WATER Swansea WELSH WATER 6000228157 32,747.74 Property related charges
MoJ HMPPS 18/08/2025 EXP - PURCHASE OF GOODS/SERVICES - WATER Cardiff WELSH WATER 6000856899 36,815.21 Property related charges
MoJ HMPPS 01/08/2025 EXP - BUSINESS RATES MoJ Estates WEST NORTHAMPTONSHIRE COUNCIL 620007548/HMPONLEY/25-26/AUG-25 26,363.00 Property related charges
MoJ HMPPS 01/08/2025 EXP - BUSINESS RATES MoJ Estates WEST SUFFOLK COUNCIL 21091256/HMPHIGHPOINT/25-26/AUG-25 35,381.00 Property related charges
MoJ HMPPS 20/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS WEST SUSSEX COUNTY COUNCIL 202526RGA145 180,068.00 Grants to voluntary public and third sector organisations
MoJ HMPPS 04/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract WESTON COLLEGE SI40890 93,289.27 Education services
MoJ HMPPS 06/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract WESTON COLLEGE SI40889 53,656.41 Education services
MoJ HMPPS 14/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract WESTON COLLEGE SI40921 438,438.42 Education services
MoJ HMPPS 18/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Education Contract WESTON COLLEGE SI40922 302,926.59 Education services
MoJ HMPPS 01/08/2025 EXP - BUSINESS RATES MoJ Estates WIGAN COUNCIL 560013895003/HMPHINDLEY/25-26/AUG-25 33,531.00 Property related charges
MoJ HMPPS 05/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS West Midlands Community Integration WILLOWDENE REHABILITATION LTD INV-0183 35,016.83 Offender and probation related services
MoJ HMPPS 20/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS WILTSHIRE COUNCIL 202526RGA147 62,230.00 Grants to voluntary public and third sector organisations
MoJ HMPPS 20/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS WIRRAL COUNCIL 202526RGA149 56,606.00 Grants to voluntary public and third sector organisations
MoJ HMPPS 01/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement PDU West Berkshire WOKINGHAM BOROUGH COUNCIL 10272368 31,102.80 Offender and probation related services
MoJ HMPPS 20/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS WOKINGHAM BOROUGH COUNCIL 202526RGA150 52,161.00 Grants to voluntary public and third sector organisations
MoJ HMPPS 20/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER Director's Office YCS WOLVERHAMPTON CITY COUNCIL 202526RGA151 169,273.00 Grants to voluntary public and third sector organisations
MoJ HMPPS 05/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS London Community Integration WOMEN IN PRISON 1295 127,806.17 Offender and probation related services
MoJ HMPPS 26/08/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs NPS East Midlands Community Integration WOMENS WORK DERBYSHIRE LTD DF53 44,753.18 Offender and probation related services
MoJ HMPPS 01/08/2025 EXP - BUSINESS RATES MoJ Estates WREXHAM COUNTY BOROUGH COUNCIL 55794687/HMPBERWYN/25-26/AUG-25 85,673.00 Property related charges
MoJ HMPPS 07/08/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP WT PARTNERSHIP 69809 36,347.75 Property related charges
MoJ HMPPS 08/08/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP WT PARTNERSHIP 69808 35,531.03 Property related charges
MoJ HMPPS 11/08/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP WT PARTNERSHIP 69807 39,710.29 Property related charges
MoJ HMPPS 01/08/2025 EXP - BUSINESS RATES MoJ Estates WYCHAVON DISTRICT COUNCIL 500121415/HMPLONGLARTIN/25-26/AUG-25 44,168.00 Property related charges
MoJ HMPPS 22/08/2025 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT Education Contract XMA LTD CIV-098409 30,158.40 Information technology related costs
MoJ HMPPS 04/08/2025 PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS PSP Industries HQ Manufacturing XTA SOLUTIONS XTA50/889 79,320.00 Property related charges
MoJ HMPPS 07/08/2025 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees PETP YORKSHIRE WATER 651333000000000 439,585.74 Property related charges
Not set Not set Not set Not set Not set Not set 921 344,162,892.68 Not set