Transparency data
HMPPS spending over £25,000 for September 2025
Updated 25 June 2026
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MoJ | HMPPS | 01/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Laboratory Services | Drug Strategy | ABBOTT TOXICOLOGY LTD | 1000292 | 395,671.15 | Laboratory services |
| MoJ | HMPPS | 23/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Laboratory Services | Drug Strategy | ABBOTT TOXICOLOGY LTD | 1002770 | 130,356.40 | Laboratory services |
| MoJ | HMPPS | 05/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Askham Grange | ACTION FOR CHILDREN SERVICES LTD | 102004750 | 29,530.00 | Offender and probation related services |
| MoJ | HMPPS | 10/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | New Hall | ACTION FOR CHILDREN SERVICES LTD | 102004742 | 28,390.00 | Offender and probation related services |
| MoJ | HMPPS | 12/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | NPS London Community Integration | ACTION WEST LONDON | AWL2026 | 37,346.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 10/09/2025 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | North West APs | ADELAIDE HOUSE | ADE02/25 | 302,585.45 | Offender and probation related services |
| MoJ | HMPPS | 03/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS London Community Integration | ADVANCE ADVOCACY & NON VIOLENCE COMMUNITY EDUCATION | 15595 | 83,414.44 | Offender and probation related services |
| MoJ | HMPPS | 03/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS London Community Integration | ADVANCE ADVOCACY & NON VIOLENCE COMMUNITY EDUCATION | 15596 | 82,711.82 | Offender and probation related services |
| MoJ | HMPPS | 24/09/2025 | 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 | 15597 | 45,526.80 | Offender and probation related services |
| MoJ | HMPPS | 24/09/2025 | 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 | 15600 | 37,842.41 | Offender and probation related services |
| MoJ | HMPPS | 25/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS London Community Integration | ADVANCE ADVOCACY & NON VIOLENCE COMMUNITY EDUCATION | 15614 | 83,414.44 | Offender and probation related services |
| MoJ | HMPPS | 25/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS London Community Integration | ADVANCE ADVOCACY & NON VIOLENCE COMMUNITY EDUCATION | 15615 | 82,711.82 | Offender and probation related services |
| MoJ | HMPPS | 16/09/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | AECOM INFRASTRUCTURE & ENVIRONMENT UK LTD | 28602332 | 44,274.67 | Property related charges |
| MoJ | HMPPS | 17/09/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | AECOM INFRASTRUCTURE & ENVIRONMENT UK LTD | 28602337 | 35,781.01 | Property related charges |
| MoJ | HMPPS | 08/09/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | AECOM LTD | 28601370 | 76,358.56 | Property related charges |
| MoJ | HMPPS | 09/09/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | AECOM LTD | 28601453 | 37,505.51 | Property related charges |
| MoJ | HMPPS | 10/09/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | AECOM LTD | 28601729 | 66,661.10 | Property related charges |
| MoJ | HMPPS | 16/09/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | AECOM LTD | 28598600 | 47,040.00 | Property related charges |
| MoJ | HMPPS | 17/09/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | AECOM LTD | 28598003 | 53,465.28 | Property related charges |
| MoJ | HMPPS | 23/09/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks | AECOM LTD | 28600842 | 48,000.00 | Property related charges |
| MoJ | HMPPS | 24/09/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | AECOM LTD | 28602934 | 117,822.32 | Property related charges |
| MoJ | HMPPS | 29/09/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks | AECOM LTD | 28603401 | -310,763.89 | Property related charges |
| MoJ | HMPPS | 29/09/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks | AECOM LTD | 28599780 | 310,763.89 | Property related charges |
| MoJ | HMPPS | 11/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | NPS London Community Integration | AFGHANISTAN & CENTRAL ASIAN ASSOCIATION | 06A | 37,333.33 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 22/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051210712 | 858,314.86 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 22/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9056080044 | -340,620.85 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 22/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051210588 | 35,086.98 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 22/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051210709 | 4,770,643.93 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 22/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051210589 | 64,316.38 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 22/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051210710 | 141,949.64 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 22/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051210587 | 52,757.35 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 22/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | AGECROFT PRISON MANAGEMENT LTD | 9051210711 | 138,809.83 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 11/09/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Houseblocks Policy | ALGECO UK LTD | 6400 | 35,020.71 | Property related charges |
| MoJ | HMPPS | 11/09/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Emergency Accommodation | ALGECO UK LTD | 6398 | 76,012.80 | Property related charges |
| MoJ | HMPPS | 11/09/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | 2k Places | ALGECO UK LTD | 6401 | 29,306.75 | Property related charges |
| MoJ | HMPPS | 11/09/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | 2k Places | ALGECO UK LTD | 6399 | 74,895.76 | Property related charges |
| MoJ | HMPPS | 12/09/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Emergency Accommodation | ALGECO UK LTD | 6397 | 77,861.50 | Property related charges |
| MoJ | HMPPS | 02/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - Vehicle Expenditure | Unallocated Budgets | ALLSTAR BUSINESS SOLUTIONS LTD | 012-KO-E2020747589-ALLSTAR | 280,998.73 | Vehicle related costs |
| MoJ | HMPPS | 15/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - Vehicle Expenditure | Unallocated Budgets | ALLSTAR BUSINESS SOLUTIONS LTD | 004-KO-E2020852260-ALLSTAR | 248,732.54 | Vehicle related costs |
| MoJ | HMPPS | 23/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k - NON VAT Recoverable | Estates Contract Management | AMEY COMMUNITY LIMITED | 90965361 | 2,141,556.19 | Property related charges |
| MoJ | HMPPS | 23/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k - NON VAT Recoverable | Estates Contract Management | AMEY COMMUNITY LIMITED | 90965363 | 302,409.68 | Property related charges |
| MoJ | HMPPS | 23/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Variable Costs - £750 to £5k | Estates Contract Management | AMEY COMMUNITY LIMITED | 90965358 | 168,649.15 | Property related charges |
| MoJ | HMPPS | 24/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | Estates Contract Management | AMEY COMMUNITY LIMITED | 90965353 | 4,924,910.96 | Property related charges |
| MoJ | HMPPS | 24/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k - NON VAT Recoverable | Estates Contract Management | AMEY COMMUNITY LIMITED | 90965354 | 4,000,346.09 | Property related charges |
| MoJ | HMPPS | 24/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k - NON VAT Recoverable | Estates Contract Management | AMEY COMMUNITY LIMITED | 90965356 | 3,148,674.88 | Property related charges |
| MoJ | HMPPS | 29/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | Estates Contract Management | AMEY COMMUNITY LIMITED | 90965566 | 5,451,091.22 | Property related charges |
| MoJ | HMPPS | 03/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering | Birmingham | ARAMARK LTD | 90079086 | 52,028.64 | Catering services |
| MoJ | HMPPS | 05/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering | Bullingdon | ARAMARK LTD | 90079100 | 40,540.08 | Catering services |
| MoJ | HMPPS | 23/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - TS Independent Experts - Expenses | Sustainability (Custodial) | ARCADIS LLP | 680086174 | 48,000.00 | Professional Services |
| MoJ | HMPPS | 03/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Hard-Charged Clothing | PSP Industries HQ Manufacturing | ARROW COUNTY SUPPLIES LTD | 5139632 | 83,520.00 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 11/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI2254 | 77,241.92 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 22/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI2270 | 50,025.12 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 22/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI2263 | 83,685.38 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 22/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI2271 | 99,475.85 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 22/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI2268 | 5,319,675.15 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 22/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI2269 | 68,821.66 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 22/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Bronzefield | ASHFORD PRISON SERVICES LTD | APSI2261 | 71,209.20 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 01/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Locks | FM Property | ASSA ABLOY LTD | 1222732377 | 116,040.00 | Property related charges |
| MoJ | HMPPS | 02/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Locks | PETP | ASSA ABLOY LTD | 1222732203 | 26,231.82 | Property related charges |
| MoJ | HMPPS | 01/09/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Prison Management Group - MOJ Property | ATKINSRÉALIS PPS LTD | 50052735 | 37,267.24 | Property related charges |
| MoJ | HMPPS | 08/09/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | ATKINSRÉALIS PPS LTD | 50052784 | 140,128.39 | Property related charges |
| MoJ | HMPPS | 11/09/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | ATKINSRÉALIS PPS LTD | ML390002 | 86,892.00 | Property related charges |
| MoJ | HMPPS | 11/09/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | ATKINSRÉALIS PPS LTD | ML370003 | 55,562.59 | Property related charges |
| MoJ | HMPPS | 15/09/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | ATKINSRÉALIS PPS LTD | ML150003 | 26,296.70 | Property related charges |
| MoJ | HMPPS | 18/09/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | ATKINSRÉALIS PPS LTD | 50056677 | 51,104.38 | Property related charges |
| MoJ | HMPPS | 19/09/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | ATKINSRÉALIS PPS LTD | 50057085 | 40,740.13 | Property related charges |
| MoJ | HMPPS | 24/09/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | ATKINSRÉALIS PPS LTD | ML360002 | 27,120.34 | Property related charges |
| MoJ | HMPPS | 24/09/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | ATKINSRÉALIS PPS LTD | ML400002 | 102,155.09 | Property related charges |
| MoJ | HMPPS | 24/09/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | ATKINSRÉALIS PPS LTD | ML140002 | 130,605.40 | Property related charges |
| MoJ | HMPPS | 24/09/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | ATKINSRÉALIS PPS LTD | 50049906 | 44,236.51 | Property related charges |
| MoJ | HMPPS | 26/09/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | ATKINSRÉALIS PPS LTD | 50047402 | 88,113.34 | Property related charges |
| MoJ | HMPPS | 26/09/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | ATKINSRÉALIS PPS LTD | 50057823 | 48,423.40 | Property related charges |
| MoJ | HMPPS | 26/09/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | ATKINSRÉALIS PPS LTD | 50058296 | 62,984.32 | Property related charges |
| MoJ | HMPPS | 26/09/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | ATKINSRÉALIS PPS LTD | 50057822 | 51,411.00 | Property related charges |
| MoJ | HMPPS | 26/09/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | ATKINSRÉALIS PPS LTD | ML430001 | 108,225.35 | Property related charges |
| MoJ | HMPPS | 26/09/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | ATKINSRÉALIS PPS LTD | 50058298 | 40,664.98 | Property related charges |
| MoJ | HMPPS | 26/09/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | ATKINSRÉALIS PPS LTD | 50058297 | 57,851.28 | Property related charges |
| MoJ | HMPPS | 23/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | NPS East Midlands Corporate Services | ATOS IT SERVICES UK LTD-2WM | 0210/0825 | 41,207.61 | Staff training learning and development |
| MoJ | HMPPS | 01/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | MoJ Estates | BAILEY PARTNERSHIP (GROUP) LTD T/A BAILEY PARTNERSHIP | PSH115025 | 151,922.40 | Property related charges |
| MoJ | HMPPS | 24/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | MoJ Estates | BAILEY PARTNERSHIP (GROUP) LTD T/A BAILEY PARTNERSHIP | PSH115292 | 114,682.73 | Property related charges |
| MoJ | HMPPS | 03/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -OPERATION OF ADVOCACY CONTRACTS | Supervision for Monitors | BARNARDOS NE270QJ | BARSI035263 | 71,705.56 | Professional services |
| MoJ | HMPPS | 05/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -OPERATION OF ADVOCACY CONTRACTS | Supervision for Monitors | BARNARDOS NE270QJ | BARSI035541 | 71,705.56 | Professional services |
| MoJ | HMPPS | 01/09/2025 | EXP - BUSINESS RATES | MoJ Estates | BASSETLAW DISTRICT COUNCIL | 161801230X/HMPRANBY/25-26/SEP-25 | 41,625.00 | Property related charges |
| MoJ | HMPPS | 11/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical | Berwyn - Dual Running | BETSI CADWALADER UNIVERSITY HEALTH BOARD | 462063 | 760,453.31 | Healthcare services in prisons |
| MoJ | HMPPS | 01/09/2025 | EXP - BUSINESS RATES | MoJ Estates | BIRMINGHAM CITY COUNCIL | 6002577771/HMPBIRMINGHAM/25-26/SEP-25 | 55,500.00 | Property related charges |
| MoJ | HMPPS | 01/09/2025 | EXP - BUSINESS RATES | MoJ Estates | BLABY DISTRICT COUNCIL | 9252055149/HMPFOSSE WAY/25-26/SEP-25 | 113,775.00 | Property related charges |
| MoJ | HMPPS | 23/09/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks | BOVIS CONSTRUCTION (EUROPE) LTD | 14100021708 | 182,664.42 | Property related charges |
| MoJ | HMPPS | 23/09/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | BOVIS CONSTRUCTION (EUROPE) LTD | 14100021709 | 787,373.85 | Property related charges |
| MoJ | HMPPS | 09/09/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | BOWMER AND KIRKLAND LIMITED | R650001 | 195,625.33 | Property related charges |
| MoJ | HMPPS | 26/09/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | BOWMER AND KIRKLAND LIMITED | P630139 | 111,509.84 | Property related charges |
| MoJ | HMPPS | 26/09/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | BOWMER AND KIRKLAND LIMITED | R630016 | 202,592.39 | Property related charges |
| MoJ | HMPPS | 30/09/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | BOWMER AND KIRKLAND LIMITED | P630128 | 61,414.60 | Property related charges |
| MoJ | HMPPS | 30/09/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | BOWMER AND KIRKLAND LIMITED | P630124 | 68,767.24 | Property related charges |
| MoJ | HMPPS | 26/09/2025 | CL - OTHER PAYABLES - SALARY SACRIFICE | BALANCE SHEET | BRAVO BENEFITS LTD | HMPPS-CCV-SEP-25 | 41,969.04 | Staff salary sacrifice scheme |
| MoJ | HMPPS | 01/09/2025 | EXP - BUSINESS RATES | MoJ Estates | BRECKLAND DISTRICT COUNCIL | 30122384X/HMPWAYLAND/25-26/SEP-25 | 34,225.00 | Property related charges |
| MoJ | HMPPS | 01/09/2025 | EXP - BUSINESS RATES | MoJ Estates | BRIDGEND COUNTY BOROUGH COUNCIL | 5113175/HMPPARC/25-26/SEP-25 | 29,167.00 | Property related charges |
| MoJ | HMPPS | 02/09/2025 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Estates Contract Management | BRIGGS EQUIPMENT UK LTD | 507099320 | 127,200.00 | Property related charges |
| MoJ | HMPPS | 01/09/2025 | EXP - BUSINESS RATES | MoJ Estates | BRISTOL CITY COUNCIL | 5000948438225/HMPBRISTOL/25-26/SEP-25 | 27,750.00 | Property related charges |
| MoJ | HMPPS | 01/09/2025 | EXP - BUSINESS RATES | MoJ Estates | BROMSGROVE DISTRICT COUNCIL | 406716014/HMPHEWELL/25-26/SEP-25 | 51,338.00 | Property related charges |
| MoJ | HMPPS | 04/09/2025 | CL - OTHER PAYABLES - Pin phone suspense | HMPPS Public Sector Prisons | BT PAYPHONES | 1000082025 | 1,921,568.74 | Pin phone credits |
| MoJ | HMPPS | 04/09/2025 | INC - SALES OF OTHER GOODS AND SERVICES - Prison Shop sales | Retail Contract | BT PAYPHONES | 2000082025 | -134,509.84 | Pin phone credits |
| MoJ | HMPPS | 01/09/2025 | EXP - BUSINESS RATES | MoJ Estates | BUCKINGHAMSHIRE COUNCIL | 5001298186/HMPAYLESBURY/25-26/SEP-25 | 25,206.00 | Property related charges |
| MoJ | HMPPS | 11/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Thameside | BWP PROJECT SERVICES LTD | 90164551A | -135,878.40 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 11/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Thameside | BWP PROJECT SERVICES LTD | 90164550A | -122,516.94 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 11/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Thameside | BWP PROJECT SERVICES LTD | 90164560 | 25,287.12 | Property related charges |
| MoJ | HMPPS | 11/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Thameside | BWP PROJECT SERVICES LTD | 90165179 | 5,098,494.04 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 11/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Thameside | BWP PROJECT SERVICES LTD | 90165187 | 87,513.32 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 11/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Thameside | BWP PROJECT SERVICES LTD | 90164561 | 29,269.67 | Property related charges |
| MoJ | HMPPS | 11/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Thameside | BWP PROJECT SERVICES LTD | 90165182 | 37,253.94 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 19/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Thameside | BWP PROJECT SERVICES LTD | 90165866 | 27,776.45 | Property related charges |
| MoJ | HMPPS | 30/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Thameside | BWP PROJECT SERVICES LTD | 90165724 | 36,647.28 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 11/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | [CLOSED] Electronic Monitoring - New World | CABINET OFFICE | DM3829897REPAYA | 32,434.80 | Electronic monitoring services |
| MoJ | HMPPS | 18/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical | Whitemoor | CAMBRIDGESHIRE & PETERBOROUGH NHS FOUNDATION TRUST | 67587582 | -51,250.00 | Healthcare services in prisons |
| MoJ | HMPPS | 18/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical | Whitemoor | CAMBRIDGESHIRE & PETERBOROUGH NHS FOUNDATION TRUST | 67587535 | 171,589.08 | Healthcare services in prisons |
| MoJ | HMPPS | 02/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS East of England Community Integration | CAMBRIDGESHIRE COUNTY COUNCIL | 423005570675 | 31,660.80 | Offender and probation related services |
| MoJ | HMPPS | 05/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM Live Service - Non-Gold Contracts | CAPITA BUSINESS SERVICES LTD | 6004232776 | 74,832.00 | Electronic monitoring services |
| MoJ | HMPPS | 11/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Probation workforce Capability | CAPITA BUSINESS SERVICES LTD | 6004234454 | 194,246.03 | Staff training learning and development |
| MoJ | HMPPS | 01/09/2025 | EXP - BUSINESS RATES | MoJ Estates | CARDIFF COUNTY COUNCIL OF THE CITY & COUNTY OF CARDIFF | 10401625648/HMPCARDIFF/25-26/SEP-25 | 28,873.00 | Property related charges |
| MoJ | HMPPS | 05/09/2025 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | North East APs | CARDIGAN HOUSE APPROVED PREMISE | 1119 | 320,057.64 | Offender and probation related services |
| MoJ | HMPPS | 11/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | CAREER CONNECT | SIN26100405 | 55,348.36 | Education services |
| MoJ | HMPPS | 11/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | CAREER CONNECT | SIN26100406 | 104,036.70 | Education services |
| MoJ | HMPPS | 25/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | CAREER CONNECT | SIN26100551 | 197,946.23 | Offender and probation related services |
| MoJ | HMPPS | 26/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | CAREER CONNECT | SIN26100473 | 367,125.60 | Offender and probation related services |
| MoJ | HMPPS | 29/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | CAREER CONNECT | SIN26100503 | 55,348.36 | Education services |
| MoJ | HMPPS | 29/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | CAREER CONNECT | SIN26100504 | 104,036.70 | Education services |
| MoJ | HMPPS | 17/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - PRISONER CLOTHING AND OTHER CONSUMABLES | PSP Industries HQ Manufacturing | CARPENTER LTD | 92919052 | 48,574.08 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 01/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South Central Community Integration | CATCH 22 CHARITY LTD | CSI0004203 | 62,331.23 | Offender and probation related services |
| MoJ | HMPPS | 03/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | CATCH 22 CHARITY LTD | CSI0004213 | 48,633.62 | Offender and probation related services |
| MoJ | HMPPS | 09/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South Central Community Integration | CATCH 22 CHARITY LTD | CSI0004198 | 56,632.94 | Offender and probation related services |
| MoJ | HMPPS | 17/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS London Community Integration | CATCH 22 CHARITY LTD | CSI0004196 | 452,111.04 | Offender and probation related services |
| MoJ | HMPPS | 18/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | CATCH 22 CHARITY LTD | CSI0004211 | 71,010.92 | Offender and probation related services |
| MoJ | HMPPS | 18/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | CATCH 22 CHARITY LTD | CSI0004212 | 30,392.65 | Offender and probation related services |
| MoJ | HMPPS | 19/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | CATCH 22 CHARITY LTD | CSI0004214 | 59,731.04 | Offender and probation related services |
| MoJ | HMPPS | 19/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | CATCH 22 CHARITY LTD | CSI0004216 | 38,854.82 | Offender and probation related services |
| MoJ | HMPPS | 24/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS London Community Integration | CATCH 22 CHARITY LTD | CSI0004195 | 194,253.66 | Offender and probation related services |
| MoJ | HMPPS | 26/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS London Community Integration | CATCH 22 CHARITY LTD | CSI0004282 | 452,111.04 | Offender and probation related services |
| MoJ | HMPPS | 26/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS London Community Integration | CATCH 22 CHARITY LTD | CSI0004283 | 194,253.66 | Offender and probation related services |
| MoJ | HMPPS | 09/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS West Midlands Community Integration | CENTENNIAL PROPERTY TA THE HOUSING NETWORK | CEN-202508087 | 526,941.05 | Offender and probation related services |
| MoJ | HMPPS | 15/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS East Midlands Community Integration | CENTENNIAL PROPERTY TA THE HOUSING NETWORK | CEN-202508085 | 694,606.25 | Offender and probation related services |
| MoJ | HMPPS | 15/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS South Central Community Integration | CENTENNIAL PROPERTY TA THE HOUSING NETWORK | CEN-202508086 | 567,580.91 | Offender and probation related services |
| MoJ | HMPPS | 18/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS South West Community Integration | CENTENNIAL PROPERTY TA THE HOUSING NETWORK | CEN-202508084 | 701,252.93 | Offender and probation related services |
| MoJ | HMPPS | 16/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST - Other Fuels | Transport Group | CERTAS ENERGY UK LIMITED | 2670269 | 25,538.86 | Property related charges |
| MoJ | HMPPS | 08/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | Intensive Supervision Courts (ISC) | CFE RESEARCH | 73 | 55,197.30 | Professional services |
| MoJ | HMPPS | 02/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | CHANGE GROW LIVE SERVICES LTD | IN14982 | 226,313.95 | Offender and probation related services |
| MoJ | HMPPS | 12/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS KSS Community Integration | CHANGE GROW LIVE SERVICES LTD | IN15035 | 131,353.44 | Offender and probation related services |
| MoJ | HMPPS | 15/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | CHANGE GROW LIVE SERVICES LTD | IN15036 | 73,012.08 | Offender and probation related services |
| MoJ | HMPPS | 03/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | CHANGING LIVES | 1161227 | 44,498.49 | Offender and probation related services |
| MoJ | HMPPS | 11/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | CHANGING LIVES | 1161223 | 53,963.27 | Offender and probation related services |
| MoJ | HMPPS | 18/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | CHANGING LIVES | 1161228 | 65,551.95 | Offender and probation related services |
| MoJ | HMPPS | 18/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | CHANGING LIVES | 1161229 | 69,767.62 | Offender and probation related services |
| MoJ | HMPPS | 25/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | CHANGING LIVES | 1158389 | 53,963.27 | Offender and probation related services |
| MoJ | HMPPS | 26/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | CHANGING LIVES | 1162441 | 65,551.95 | Offender and probation related services |
| MoJ | HMPPS | 26/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | CHANGING LIVES | 1162442 | 69,767.62 | Offender and probation related services |
| MoJ | HMPPS | 01/09/2025 | EXP - BUSINESS RATES | MoJ Estates | CHELMSFORD BOROUGH COUNCIL | 700054443/HMPCHELMSFORD/24-25/SEP-25 | 35,150.00 | Property related charges |
| MoJ | HMPPS | 01/09/2025 | EXP - BUSINESS RATES | MoJ Estates | CHERWELL DISTRICT COUNCIL | 3124354/HMPBULLINGDON/25-26/SEP-25 | 52,263.00 | Property related charges |
| MoJ | HMPPS | 09/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | CHESHIRE EAST COUNCIL | 11700320579 | 30,795.50 | Offender and probation related services |
| MoJ | HMPPS | 01/09/2025 | EXP - BUSINESS RATES | MoJ Estates | CHORLEY BOROUGH COUNCIL | 507749854/HMPGARTH/25-26/SEP-25 | 48,911.00 | Property related charges |
| MoJ | HMPPS | 01/09/2025 | EXP - BUSINESS RATES | MoJ Estates | CHORLEY BOROUGH COUNCIL | 507749863/HMPWYMOTT/25-26/SEP-25 | 53,373.00 | Property related charges |
| MoJ | HMPPS | 17/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | CIRCLES SOUTH WEST | 1718256 | 43,085.79 | Offender and probation related services |
| MoJ | HMPPS | 12/09/2025 | Exp - Purchase Of Goods/Services - Consultancy | Reducing Reoffending Contracts Group | CLARASYS LTD | INV106869 | 98,226.00 | Professional services |
| MoJ | HMPPS | 15/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Reducing Reoffending Contracts Group | CLARASYS LTD | INV106778 | 32,100.00 | Information technology related costs |
| MoJ | HMPPS | 03/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | Public Protection Wales | CONWY COUNTY BOROUGH COUNCIL | 210413956 | 39,245.00 | Offender and probation related services |
| MoJ | HMPPS | 03/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Dress and Uniforms | Woodhill | COONEEN DEFENCE LTD | 8119632 | 237,111.01 | Staff uniforms |
| MoJ | HMPPS | 04/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prison Education Services | CORACLE ONLINE LTD | COR-7849 | 110,040.06 | Information technology related costs |
| MoJ | HMPPS | 16/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | CORACLE ONLINE LTD | COR-7853 | 59,003.70 | Education services |
| MoJ | HMPPS | 24/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS South West Community Integration | CORNWALL COUNCIL | 8100603937 | -27,655.20 | Offender and probation related services |
| MoJ | HMPPS | 01/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL - Non-taxable | Unallocated Budgets | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 015-KO-24315-CTM | 1,392,072.49 | Staff travel and subsistence costs |
| MoJ | HMPPS | 03/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - SAFETY EQUIPMENT | National Security Group - NIU | CRIMESTOPPERS TRUST | PSIT10976 | 59,142.00 | Security costs |
| MoJ | HMPPS | 04/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Probation Estate | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-25-09139 | 35,867.18 | Property related charges |
| MoJ | HMPPS | 04/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | MoJ Estates | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-25-09347 | 58,749.38 | Property related charges |
| MoJ | HMPPS | 04/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Probation Estate | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-25-09256 | 30,823.80 | Property related charges |
| MoJ | HMPPS | 01/09/2025 | EXP - BUSINESS RATES | MoJ Estates | DACORUM BOROUGH COUNCIL | 90220896/HMPMOUNT/25-26/SEP-25 | 43,706.00 | Property related charges |
| MoJ | HMPPS | 03/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | Prison Education Services | DENTONS UK & MIDDLE EAST LLP | 3000-000001263 | 40,057.62 | Professional services |
| MoJ | HMPPS | 16/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OGD FUNDING CONTRIBUTIONS (OUTWARDS) | Chelmsford | DEPARTMENT FOR SCIENCE, INNOVATION AND TECHNOLOGY | 618110000651 | 30,888.19 | MoJ contribution |
| MoJ | HMPPS | 02/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop | Retail Contract | DHL SUPPLY CHAIN LTD | 11692447 | 220,800.34 | Prison shop |
| MoJ | HMPPS | 02/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop | Retail Contract | DHL SUPPLY CHAIN LTD | 11692448 | -331,340.80 | Prison shop |
| MoJ | HMPPS | 02/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Contract | DHL SUPPLY CHAIN LTD | 11694001 | 990,100.65 | Prison shop |
| MoJ | HMPPS | 03/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop | Retail Contract | DHL SUPPLY CHAIN LTD | 11692430 | 3,236,662.19 | Prison shop |
| MoJ | HMPPS | 09/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Contract | DHL SUPPLY CHAIN LTD | 11695122 | 1,087,121.85 | Prison shop |
| MoJ | HMPPS | 16/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Contract | DHL SUPPLY CHAIN LTD | 11695879 | 1,018,042.81 | Prison shop |
| MoJ | HMPPS | 23/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Contract | DHL SUPPLY CHAIN LTD | 11696709 | 1,197,959.39 | Prison shop |
| MoJ | HMPPS | 30/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop | Retail Contract | DHL SUPPLY CHAIN LTD | 11696190 | -531,781.28 | Prison shop |
| MoJ | HMPPS | 30/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prison Shop Cost of Sales | Retail Contract | DHL SUPPLY CHAIN LTD | 11698000 | 1,151,419.40 | Prison shop |
| MoJ | HMPPS | 01/09/2025 | EXP - BUSINESS RATES | MoJ Estates | DONCASTER MBC | 9231661050/HMPDONCASTER/25-26/SEP-25 | 55,500.00 | Property related charges |
| MoJ | HMPPS | 01/09/2025 | EXP - BUSINESS RATES | MoJ Estates | DONCASTER MBC | 9400279098/HMPLINDHOLME/25-26/SEP-25 | 43,507.00 | Property related charges |
| MoJ | HMPPS | 01/09/2025 | EXP - BUSINESS RATES | MoJ Estates | DONCASTER MBC | 9231661019/HMPMOORLAND/25-26/SEP-25 | 42,986.00 | Property related charges |
| MoJ | HMPPS | 01/09/2025 | EXP - BUSINESS RATES | MoJ Estates | DORSET COUNCIL | 850008221/HMPGUYSMARSH/25-26/SEP-25 | 26,363.00 | Property related charges |
| MoJ | HMPPS | 02/09/2025 | NCL - OBLIGATIONS UNDER LEASES - As lessee with Private lessor | Dartmoor | DUCHY OF CORNWALL | 186099 | 377,250.00 | Property related charges |
| MoJ | HMPPS | 01/09/2025 | EXP - BUSINESS RATES | MoJ Estates | DURHAM COUNTY COUNCIL (NORTH PENNINES NATIONAL LANDSCAPE) | 9000011932/HMPDEERBOLT/25-26/SEP-25 | 29,138.00 | Property related charges |
| MoJ | HMPPS | 01/09/2025 | EXP - BUSINESS RATES | MoJ Estates | DURHAM COUNTY COUNCIL (NORTH PENNINES NATIONAL LANDSCAPE) | 5600148194/HMPDURHAM/25-26/SEP-25 | 36,306.00 | Property related charges |
| MoJ | HMPPS | 01/09/2025 | EXP - BUSINESS RATES | MoJ Estates | DURHAM COUNTY COUNCIL (NORTH PENNINES NATIONAL LANDSCAPE) | 5600148229/HMPFRANKLAND/25-26/SEP-25 | 75,850.00 | Property related charges |
| MoJ | HMPPS | 12/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Education Contract | DURHAM COUNTY COUNCIL (NORTH PENNINES NATIONAL LANDSCAPE) | 253197529 | 101,949.71 | Library services |
| MoJ | HMPPS | 12/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | Director's Office YCS | DURHAM COUNTY COUNCIL (NORTH PENNINES NATIONAL LANDSCAPE) | 802358077 | 243,600.00 | Offender and probation related services |
| MoJ | HMPPS | 25/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | DURHAM COUNTY COUNCIL (NORTH PENNINES NATIONAL LANDSCAPE) | 802397208 | 251,720.00 | Offender and probation related services |
| MoJ | HMPPS | 23/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | DWRM CONSULTANTS CIC | 16 | 46,350.00 | Education services |
| MoJ | HMPPS | 12/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE DX | Unallocated Budgets | DX NETWORK SERVICES LTD | 001-KO-84471958-DX-NETWORK-SERVICES | 27,808.24 | Postal Services |
| MoJ | HMPPS | 12/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE DX | Unallocated Budgets | DX NETWORK SERVICES LTD | 002-KO-84472934-DX-NETWORK-SERVICES | 50,954.00 | Postal Services |
| MoJ | HMPPS | 10/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM Expansion - Change | E2E ASSURE LTD | INV-13006 | 25,390.61 | Electronic monitoring services |
| MoJ | HMPPS | 10/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM Expansion - Change | E2E ASSURE LTD | INV-13048 | 25,390.61 | Electronic monitoring services |
| MoJ | HMPPS | 10/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM Expansion - Change | E2E ASSURE LTD | INV-13091 | 25,390.61 | Electronic monitoring services |
| MoJ | HMPPS | 01/09/2025 | EXP - BUSINESS RATES | MoJ Estates | EAST STAFFORDSHIRE BOROUGH COUNCIL | 800021298/HMPDOVEGATE/25-26/SEP-25 | 49,488.00 | Property related charges |
| MoJ | HMPPS | 17/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Education Contract | EAST SUSSEX COUNTY COUNCIL | 9000002323 | 28,057.22 | Library services |
| MoJ | HMPPS | 02/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Unallocated Budgets | EDF ENERGY | 017-KO-24700151-EDF-ENERGY | 56,639.57 | Property related charges |
| MoJ | HMPPS | 15/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Unallocated Budgets | EDF ENERGY | 006-KO-24970837-EDF-ENERGY | 5,836,219.86 | Property related charges |
| MoJ | HMPPS | 29/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Unallocated Budgets | EDF ENERGY | 012-KO-25099412-EDF-ENERGY | 54,577.65 | Property related charges |
| MoJ | HMPPS | 08/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | ELITE PROJECT SERVICES LTD | 186 | 28,604.16 | Education services |
| MoJ | HMPPS | 08/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Behaviour Interventions and Practical Support | ERNST & YOUNG LLP | GB01G000691977 | 36,636.00 | Staff training learning and development |
| MoJ | HMPPS | 24/09/2025 | Exp - Purchase Of Goods/Services - Consultancy | EM Future Service Programme | ERNST & YOUNG LLP | GB01G000703329 | 670,244.28 | Professional Services |
| MoJ | HMPPS | 10/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Counsel | NPS KSS Headquarters | ESSEX COUNTY COUNCIL | 102121820X | 33,468.72 | Legal services |
| MoJ | HMPPS | 01/09/2025 | EXP - BUSINESS RATES | MoJ Estates | FENLAND DISTRICT COUNCIL | 70061985/HMPWHITEMOOR/25-26/SEP-25 | 53,188.00 | Property related charges |
| MoJ | HMPPS | 22/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST - Other Fuels | Full Sutton | FLEETSOLVE LIMITED | 10484 | 56,647.68 | Property related charges |
| MoJ | HMPPS | 01/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS HQ Support (Programme) | G4S CARE & JUSTICE SERVICES (UK) LTD | 90450147 | 53,023.00 | Offender and probation related services |
| MoJ | HMPPS | 04/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS HQ Support (Programme) | G4S CARE & JUSTICE SERVICES (UK) LTD | 90450150 | 26,924.68 | Offender and probation related services |
| MoJ | HMPPS | 05/09/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Houseblocks Policy | G4S CARE & JUSTICE SERVICES (UK) LTD | 90450242 | 116,050.80 | Property related charges |
| MoJ | HMPPS | 05/09/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Houseblocks Policy | G4S CARE & JUSTICE SERVICES (UK) LTD | 90449944 | 215,760.00 | Property related charges |
| MoJ | HMPPS | 04/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Parc | G4S CARE JUSTICE SERVICES UK LTD | 90450202 | 5,324,561.27 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 04/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM Live Service - Non-Gold Contracts | G4S CARE JUSTICE SERVICES UK LTD | 90450050 | 685,664.40 | Electronic monitoring services |
| MoJ | HMPPS | 16/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Five Wells | G4S CARE JUSTICE SERVICES UK LTD | 90450186 | 153,132.40 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 16/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Five Wells | G4S CARE JUSTICE SERVICES UK LTD | 90450184 | 68,511.60 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 16/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Five Wells | G4S CARE JUSTICE SERVICES UK LTD | 90450185 | 4,303,611.59 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 16/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90450203 | 57,777.55 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 16/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90450207 | 27,770.48 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 16/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90450212 | 3,249,545.42 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 16/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90450214 | 77,594.24 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 16/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90450205 | 38,382.19 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 16/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90450215 | 172,128.50 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 16/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Oakwood | G4S CARE JUSTICE SERVICES UK LTD | 90450218 | 58,023.29 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 26/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Five Wells | G4S CARE JUSTICE SERVICES UK LTD | 90450162 | 100,460.63 | Property related charges |
| MoJ | HMPPS | 02/09/2025 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | EM MDSS Gold Contract | G4S MONITORING TECHNOLOGIES LTD | 16268 | 173,610.15 | Electronic monitoring services |
| MoJ | HMPPS | 02/09/2025 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | EM MDSS Gold Contract | G4S MONITORING TECHNOLOGIES LTD | 16408 | 74,129.64 | Electronic monitoring services |
| MoJ | HMPPS | 02/09/2025 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | EM MDSS Gold Contract | G4S MONITORING TECHNOLOGIES LTD | 16404 | 68,062.85 | Electronic monitoring services |
| MoJ | HMPPS | 02/09/2025 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | EM MDSS Gold Contract | G4S MONITORING TECHNOLOGIES LTD | 16267 | 671,805.65 | Electronic monitoring services |
| MoJ | HMPPS | 04/09/2025 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | EM MDSS Gold Contract | G4S MONITORING TECHNOLOGIES LTD | 16406 | 139,611.07 | Electronic monitoring services |
| MoJ | HMPPS | 04/09/2025 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | EM MDSS Gold Contract | G4S MONITORING TECHNOLOGIES LTD | 16428 | 132,147.89 | Electronic monitoring services |
| MoJ | HMPPS | 04/09/2025 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | EM MDSS Gold Contract | G4S MONITORING TECHNOLOGIES LTD | 16412 | 451,618.76 | Electronic monitoring services |
| MoJ | HMPPS | 04/09/2025 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | EM MDSS Gold Contract | G4S MONITORING TECHNOLOGIES LTD | 16413 | 59,236.80 | Electronic monitoring services |
| MoJ | HMPPS | 04/09/2025 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | EM MDSS Gold Contract | G4S MONITORING TECHNOLOGIES LTD | 16429 | 63,975.75 | Electronic monitoring services |
| MoJ | HMPPS | 05/09/2025 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | EM MDSS Gold Contract | G4S MONITORING TECHNOLOGIES LTD | 16401 | 85,229.39 | Electronic monitoring services |
| MoJ | HMPPS | 05/09/2025 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | EM MDSS Gold Contract | G4S MONITORING TECHNOLOGIES LTD | 16403 | 124,725.90 | Electronic monitoring services |
| MoJ | HMPPS | 26/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM MDSS Gold Contract | G4S MONITORING TECHNOLOGIES LTD | 16523 | 270,101.41 | Electronic monitoring services |
| MoJ | HMPPS | 26/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM MDSS Gold Contract | G4S MONITORING TECHNOLOGIES LTD | 16522 | 377,195.32 | Electronic monitoring services |
| MoJ | HMPPS | 26/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM MDSS Gold Contract | G4S MONITORING TECHNOLOGIES LTD | 16524 | 377,195.32 | Electronic monitoring services |
| MoJ | HMPPS | 26/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM MDSS Gold Contract | G4S MONITORING TECHNOLOGIES LTD | 16525 | 377,195.32 | Electronic monitoring services |
| MoJ | HMPPS | 26/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM MDSS Gold Contract | G4S MONITORING TECHNOLOGIES LTD | 16526 | 377,195.32 | Electronic monitoring services |
| MoJ | HMPPS | 26/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM MDSS Gold Contract | G4S MONITORING TECHNOLOGIES LTD | 16545 | 439,844.40 | Electronic monitoring services |
| MoJ | HMPPS | 26/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM Future Service Programme | G4S MONITORING TECHNOLOGIES LTD | 16541 | 300,000.00 | Electronic monitoring services |
| MoJ | HMPPS | 22/09/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY BUILDING LTD | 3122004017 | 411,818.88 | Property related charges |
| MoJ | HMPPS | 02/09/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3103003613 | 1,615,906.38 | Property related charges |
| MoJ | HMPPS | 05/09/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3039003120 | 668,026.38 | Property related charges |
| MoJ | HMPPS | 08/09/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3103003598 | 731,301.23 | Property related charges |
| MoJ | HMPPS | 17/09/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3103003617 | 447,218.15 | Property related charges |
| MoJ | HMPPS | 18/09/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3103003616 | 547,298.68 | Property related charges |
| MoJ | HMPPS | 18/09/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Reconfiguration | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3122004016 | 915,803.78 | Property related charges |
| MoJ | HMPPS | 22/09/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Houseblocks Policy | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3122004013 | 683,228.28 | Property related charges |
| MoJ | HMPPS | 25/09/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3103003629CR | -635,275.40 | Property related charges |
| MoJ | HMPPS | 25/09/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3103003629 | 635,275.40 | Property related charges |
| MoJ | HMPPS | 25/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | MoJ Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3039003136 | 465,992.10 | Property related charges |
| MoJ | HMPPS | 26/09/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3103003639 | 622,757.15 | Property related charges |
| MoJ | HMPPS | 26/09/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3103003637 | 274,716.68 | Property related charges |
| MoJ | HMPPS | 09/09/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Emergency Accommodation | GALLIFORD TRY CONSTRUCTION BUILDING WEST MIDLANDS & SOUTH WEST | 3120002792 | 65,685.46 | Property related charges |
| MoJ | HMPPS | 11/09/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION BUILDING WEST MIDLANDS & SOUTH WEST | 3120002791 | 46,805.36 | Property related charges |
| MoJ | HMPPS | 24/09/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION BUILDING WEST MIDLANDS & SOUTH WEST | 3122004024 | 120,538.16 | Property related charges |
| MoJ | HMPPS | 24/09/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Emergency Accommodation | GALLIFORD TRY CONSTRUCTION BUILDING WEST MIDLANDS & SOUTH WEST | 3120002803 | 60,740.36 | Property related charges |
| MoJ | HMPPS | 26/09/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Houseblocks | GALLIFORD TRY CONSTRUCTION BUILDING WEST MIDLANDS & SOUTH WEST | 3120002804 | 438,918.04 | Property related charges |
| MoJ | HMPPS | 02/09/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION UK LIMITED | 3122003992 | 756,775.11 | Property related charges |
| MoJ | HMPPS | 02/09/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION UK LIMITED | 3039003126 | -32,850.49 | Property related charges |
| MoJ | HMPPS | 03/09/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION UK LIMITED | 3120002773 | 68,008.37 | Property related charges |
| MoJ | HMPPS | 05/09/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Sustainability (Custodial) | GALLIFORD TRY CONSTRUCTION UK LIMITED | 3120002786 | 563,497.34 | Property related charges |
| MoJ | HMPPS | 15/09/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION UK LIMITED | 3122004015 | 174,771.07 | Property related charges |
| MoJ | HMPPS | 15/09/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION UK LIMITED | 3122004011 | 61,356.18 | Property related charges |
| MoJ | HMPPS | 16/09/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION UK LIMITED | 3120002799 | 177,653.99 | Property related charges |
| MoJ | HMPPS | 16/09/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION UK LIMITED | 3122004006 | 579,322.97 | Property related charges |
| MoJ | HMPPS | 16/09/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Sustainability (Custodial) | GALLIFORD TRY CONSTRUCTION UK LIMITED | 3120002797 | 381,526.52 | Property related charges |
| MoJ | HMPPS | 18/09/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION UK LIMITED | 3120002790 | 242,971.97 | Property related charges |
| MoJ | HMPPS | 26/09/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION UK LIMITED | 3122004025 | 72,855.08 | Property related charges |
| MoJ | HMPPS | 29/09/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION UK LIMITED | 3103003624 | 185,561.98 | Property related charges |
| MoJ | HMPPS | 29/09/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION UK LIMITED | 3103003635 | 310,396.16 | Property related charges |
| MoJ | HMPPS | 29/09/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | GALLIFORD TRY CONSTRUCTION UK LIMITED | 3103003634 | 879,669.13 | Property related charges |
| MoJ | HMPPS | 19/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEOAMEY LTD | 11385 | 8,272,630.89 | Prisoner escort services |
| MoJ | HMPPS | 22/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | GEOAMEY LTD | 11386 | 414,029.00 | Prisoner escort services |
| MoJ | HMPPS | 16/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | GET SKILLS EMPLOYMENT & TRAINING LTD | INV-1525 | 99,440.53 | Education services |
| MoJ | HMPPS | 16/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | GET SKILLS EMPLOYMENT & TRAINING LTD | INV-1526 | 138,577.00 | Education services |
| MoJ | HMPPS | 01/09/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | GLEEDS ADVISORY LTD | SOCM0687/0030 | 27,033.76 | Property related charges |
| MoJ | HMPPS | 02/09/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks Policy | GLEEDS ADVISORY LTD | SOCM0714/0018 | 39,460.74 | Property related charges |
| MoJ | HMPPS | 05/09/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | GLEEDS ADVISORY LTD | SOCM0584/0051 | 175,556.41 | Property related charges |
| MoJ | HMPPS | 05/09/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | GLEEDS ADVISORY LTD | SOCM0584/0050 | 200,967.86 | Property related charges |
| MoJ | HMPPS | 05/09/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | GLEEDS ADVISORY LTD | OXCM0425/0052 | 215,694.07 | Property related charges |
| MoJ | HMPPS | 02/09/2025 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | [REDACTED] | GOVERNMENT LEGAL DEPARTMENT | [REDACTED] | 30,000.00 | Compensation payments |
| MoJ | HMPPS | 09/09/2025 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | [REDACTED] | 215,000.00 | Compensation payments |
| MoJ | HMPPS | 10/09/2025 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner | [REDACTED] | GOVERNMENT LEGAL DEPARTMENT | [REDACTED] | 29,119.80 | Compensation payments |
| MoJ | HMPPS | 15/09/2025 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff | [REDACTED] | GOVERNMENT LEGAL DEPARTMENT | [REDACTED] | 30,000.00 | Compensation payments |
| MoJ | HMPPS | 15/09/2025 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff | [REDACTED] | GOVERNMENT LEGAL DEPARTMENT | [REDACTED] | 55,000.00 | Compensation payments |
| MoJ | HMPPS | 16/09/2025 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | [REDACTED] | 89,100.00 | Compensation payments |
| MoJ | HMPPS | 22/09/2025 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - prisoner | [REDACTED] | GOVERNMENT LEGAL DEPARTMENT | [REDACTED] | 37,852.00 | Compensation payments |
| MoJ | HMPPS | 23/09/2025 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff | [REDACTED] | GOVERNMENT LEGAL DEPARTMENT | [REDACTED] | 29,130.35 | Compensation payments |
| MoJ | HMPPS | 24/09/2025 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | [REDACTED] | GOVERNMENT LEGAL DEPARTMENT | [REDACTED] | 46,500.00 | Compensation payments |
| MoJ | HMPPS | 29/09/2025 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | [REDACTED] | GOVERNMENT LEGAL DEPARTMENT | [REDACTED] | 26,175.74 | Compensation payments |
| MoJ | HMPPS | 30/09/2025 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Director PSP Front Line Centrally Managed | GOVERNMENT LEGAL DEPARTMENT | [REDACTED] | 34,125.00 | Compensation payments |
| MoJ | HMPPS | 22/09/2025 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | HQ Residual Estate | GOVERNMENT PROPERTY AGENCY | 00000001/43039 | 48,294.11 | Property related charges |
| MoJ | HMPPS | 05/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | GROWTH COMPANY | 6109833 | 90,656.40 | Offender and probation related services |
| MoJ | HMPPS | 05/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | GROWTH COMPANY | 6109829 | 176,752.98 | Offender and probation related services |
| MoJ | HMPPS | 09/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | GROWTH COMPANY | 6109831 | 101,734.02 | Offender and probation related services |
| MoJ | HMPPS | 10/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | GROWTH COMPANY | 6109830 | 85,287.01 | Offender and probation related services |
| MoJ | HMPPS | 17/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | GROWTH COMPANY | 6109004 | 91,524.41 | Education services |
| MoJ | HMPPS | 17/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | GROWTH COMPANY | 6108995 | 56,676.07 | Education services |
| MoJ | HMPPS | 23/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | GROWTH COMPANY | 6110332 | 473,821.07 | Offender and probation related services |
| MoJ | HMPPS | 26/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | GROWTH COMPANY | 6109800 | 474,221.10 | Offender and probation related services |
| MoJ | HMPPS | 01/09/2025 | EXP - BUSINESS RATES | MoJ Estates | HARBOROUGH DISTRICT COUNCIL | 700049154/HMPGARTREE/25-26/SEP-25 | 30,988.00 | Property related charges |
| MoJ | HMPPS | 16/09/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | HENRY BOOT CONSTRUCTION LTD | CSI001572 | 396,192.74 | Property related charges |
| MoJ | HMPPS | 22/09/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks | HENRY BOOT CONSTRUCTION LTD | CSI001561 | 68,382.98 | Property related charges |
| MoJ | HMPPS | 29/09/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | HENRY BOOT CONSTRUCTION LTD | CSI001581 | 120,000.00 | Property related charges |
| MoJ | HMPPS | 05/09/2025 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | London APs | HESTIA HOUSING SUPPORT CO LTD REF BATTERSEA AND STREATHAM | ARIVAT/00000309 | 414,883.97 | Offender and probation related services |
| MoJ | HMPPS | 26/09/2025 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | London APs | HESTIA HOUSING SUPPORT CO LTD REF BATTERSEA AND STREATHAM | ARIVAT/00000298CR | -414,883.97 | Offender and probation related services |
| MoJ | HMPPS | 26/09/2025 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | London APs | HESTIA HOUSING SUPPORT CO LTD REF BATTERSEA AND STREATHAM | ARIVAT/00000298#2 | 414,883.97 | Offender and probation related services |
| MoJ | HMPPS | 23/09/2025 | CL - TAXATION AND SOCIAL SECURITY PAYABLE TO HMRC- Corporation Tax | APPROVED PREMISES BAU | HMRC SHIPLEY | XN007147975666 | 89,132.00 | HMRC - CIS / CIT payments |
| MoJ | HMPPS | 12/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS London Community Integration | HOUSING ACTION MANAGEMENT LTD | LONNC028 | 291,637.58 | Offender and probation related services |
| MoJ | HMPPS | 12/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS London Corporate Services | HOUSING ACTION MANAGEMENT LTD | LONNE028 | 361,772.23 | Offender and probation related services |
| MoJ | HMPPS | 12/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS London Community Integration | HOUSING ACTION MANAGEMENT LTD | LONNW027 | 278,989.58 | Offender and probation related services |
| MoJ | HMPPS | 12/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS London Community Integration | HOUSING ACTION MANAGEMENT LTD | LONSE028 | 438,629.29 | Offender and probation related services |
| MoJ | HMPPS | 12/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS London Community Integration | HOUSING ACTION MANAGEMENT LTD | LONSW028 | 149,431.66 | Offender and probation related services |
| MoJ | HMPPS | 16/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS KSS Community Integration | HOUSING ACTION MANAGEMENT LTD | VAN051 | 364,195.30 | Offender and probation related services |
| MoJ | HMPPS | 01/09/2025 | EXP - BUSINESS RATES | MoJ Estates | HUNTINGDONSHIRE DISTRICT COUNCIL | 3436373/HMPLITTLEHEY/25-26/SEP-25 | 49,488.00 | Property related charges |
| MoJ | HMPPS | 05/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Transport | Wormwood Scrubs | IMPERIAL CARS AND COURIERS | 35815 | 25,816.80 | Prisoner transport |
| MoJ | HMPPS | 01/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | INGEUS UK LTD | UINV-105277 | 39,514.64 | Offender and probation related services |
| MoJ | HMPPS | 02/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | INGEUS UK LTD | UINV-105370 | 224,566.80 | Offender and probation related services |
| MoJ | HMPPS | 02/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | INGEUS UK LTD | UINV-105368 | 300,235.20 | Offender and probation related services |
| MoJ | HMPPS | 02/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | INGEUS UK LTD | UINV-105366 | 364,778.40 | Offender and probation related services |
| MoJ | HMPPS | 02/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | INGEUS UK LTD | UINV-105367 | 26,524.80 | Offender and probation related services |
| MoJ | HMPPS | 03/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South Central Community Integration | INGEUS UK LTD | UINV-105273 | 25,162.49 | Offender and probation related services |
| MoJ | HMPPS | 08/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | INGEUS UK LTD | UINV-105399 | 69,296.10 | Offender and probation related services |
| MoJ | HMPPS | 08/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | INGEUS UK LTD | UINV-105393 | 69,802.21 | Offender and probation related services |
| MoJ | HMPPS | 08/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | INGEUS UK LTD | UINV-105402 | 163,471.62 | Offender and probation related services |
| MoJ | HMPPS | 08/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | INGEUS UK LTD | UINV-105388 | 31,313.78 | Offender and probation related services |
| MoJ | HMPPS | 08/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | INGEUS UK LTD | UINV-105389 | 31,313.78 | Offender and probation related services |
| MoJ | HMPPS | 09/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | INGEUS UK LTD | UINV-105395 | 104,651.12 | Offender and probation related services |
| MoJ | HMPPS | 09/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | INGEUS UK LTD | UCRM-100530 | -96,218.50 | Offender and probation related services |
| MoJ | HMPPS | 09/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | INGEUS UK LTD | UCRM-100527 | -25,245.16 | Offender and probation related services |
| MoJ | HMPPS | 09/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | INGEUS UK LTD | UINV-105397 | 60,991.58 | Offender and probation related services |
| MoJ | HMPPS | 09/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | INGEUS UK LTD | UCRM-100529 | -70,635.95 | Offender and probation related services |
| MoJ | HMPPS | 09/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | INGEUS UK LTD | UCRM-100528 | -43,961.38 | Offender and probation related services |
| MoJ | HMPPS | 09/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South Central Community Integration | INGEUS UK LTD | UINV-105383 | 30,753.54 | Offender and probation related services |
| MoJ | HMPPS | 09/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South Central Community Integration | INGEUS UK LTD | UINV-105398 | 106,373.59 | Offender and probation related services |
| MoJ | HMPPS | 10/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | INGEUS UK LTD | UINV-105404 | 96,800.98 | Offender and probation related services |
| MoJ | HMPPS | 10/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | INGEUS UK LTD | UINV-105401 | 54,323.94 | Offender and probation related services |
| MoJ | HMPPS | 10/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | INGEUS UK LTD | UINV-105400 | 82,253.50 | Offender and probation related services |
| MoJ | HMPPS | 10/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | INGEUS UK LTD | UINV-105394 | 28,609.19 | Offender and probation related services |
| MoJ | HMPPS | 10/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | INGEUS UK LTD | UINV-105373 | 109,794.20 | Education services |
| MoJ | HMPPS | 10/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | INGEUS UK LTD | UINV-105374 | 65,870.60 | Education services |
| MoJ | HMPPS | 12/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | INGEUS UK LTD | UINV-105384 | 141,975.11 | Offender and probation related services |
| MoJ | HMPPS | 12/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | INGEUS UK LTD | UINV-105396 | 211,638.65 | Offender and probation related services |
| MoJ | HMPPS | 18/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | INGEUS UK LTD | UINV-105392 | 36,639.96 | Offender and probation related services |
| MoJ | HMPPS | 18/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | INGEUS UK LTD | UINV-105391 | 35,429.63 | Offender and probation related services |
| MoJ | HMPPS | 18/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | INGEUS UK LTD | UINV-105390 | 77,730.41 | Offender and probation related services |
| MoJ | HMPPS | 19/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | INGEUS UK LTD | UINV-105385 | 39,514.64 | Offender and probation related services |
| MoJ | HMPPS | 24/09/2025 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | North East APs | INTERVENTIONS ALLIANCE | 1026 | 111,215.78 | Offender and probation related services |
| MoJ | HMPPS | 24/09/2025 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | North East APs | INTERVENTIONS ALLIANCE | 1025 | 111,529.02 | Offender and probation related services |
| MoJ | HMPPS | 01/09/2025 | EXP - BUSINESS RATES | MoJ Estates | ISLE OF WIGHT COUNCIL | 70094544/HMPALBANY/25-26/SEP-25 | 26,363.00 | Property related charges |
| MoJ | HMPPS | 11/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Regime Tools & Equipment | PSP Industries HQ Manufacturing | J AND B SEWING MACHINE CO LTD | 125351 | 28,200.00 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 10/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Education Contract | KENT COUNTY COUNCIL | 900217431 | 36,438.76 | Library services |
| MoJ | HMPPS | 19/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Laboratory Services | Drug Strategy | KEY FORENSIC SERVICES LTD | 1024469 | 56,766.36 | Laboratory services |
| MoJ | HMPPS | 19/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Laboratory Services | Drug Strategy | KEY FORENSIC SERVICES LTD | 1024343 | 78,762.64 | Laboratory services |
| MoJ | HMPPS | 12/09/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | KIER CONSTRUCTION - SOUTHERN | 10365198 | 5,566,178.40 | Property related charges |
| MoJ | HMPPS | 02/09/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Houseblocks Policy | KIER CONSTRUCTION LTD | 10364654 | 1,334,073.23 | Property related charges |
| MoJ | HMPPS | 05/09/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | 2k Places | KIER CONSTRUCTION LTD | 10364872 | 122,035.04 | Property related charges |
| MoJ | HMPPS | 12/09/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | KIER CONSTRUCTION LTD | 10365214 | 174,143.98 | Property related charges |
| MoJ | HMPPS | 12/09/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | KIER CONSTRUCTION LTD | 10365196 | 3,992,807.77 | Property related charges |
| MoJ | HMPPS | 12/09/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | KIER CONSTRUCTION LTD | 10365142 | 64,373.77 | Property related charges |
| MoJ | HMPPS | 15/09/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | 2k Places | KIER CONSTRUCTION LTD | 10365151 | 9,158,913.35 | Property related charges |
| MoJ | HMPPS | 16/09/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | KIER CONSTRUCTION LTD | 10365350 | 120,552.06 | Property related charges |
| MoJ | HMPPS | 09/09/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | KIER CONSTRUCTION LTD T/A EASTERN & MIDLANDS | 10365148 | 7,197,626.56 | Property related charges |
| MoJ | HMPPS | 09/09/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | KIER CONSTRUCTION WESTERN & WALES | 10365144 | 9,035,355.46 | Property related charges |
| MoJ | HMPPS | 01/09/2025 | EXP - BUSINESS RATES | MoJ Estates | KINGSTON-UPON T/A HULL CITY COUNCIL | 000022000062513381/HMPHULL/25-26/SEP-25 | 49,488.00 | Property related charges |
| MoJ | HMPPS | 09/09/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | LAING O ROURKE CONSTRUCTION LTD | N4106-EWO-4-015 | 240,116.11 | Property related charges |
| MoJ | HMPPS | 17/09/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | LAING O ROURKE CONSTRUCTION LTD | LOR-GREN-EWO-09-4NPP | 408,730.84 | Property related charges |
| MoJ | HMPPS | 18/09/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | LAING O ROURKE CONSTRUCTION LTD | LOR-GREN-PRECON-010-4NPP | 994,495.36 | Property related charges |
| MoJ | HMPPS | 26/09/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | LAING O ROURKE CONSTRUCTION LTD | JULY25_21070951098 | 679,699.39 | Property related charges |
| MoJ | HMPPS | 26/09/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | LAING O ROURKE CONSTRUCTION LTD | 5011983 | 1,340,615.37 | Property related charges |
| MoJ | HMPPS | 26/09/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | LAING O ROURKE CONSTRUCTION LTD | CN5011870 | -1,323,881.95 | Property related charges |
| MoJ | HMPPS | 26/09/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | LAING O ROURKE CONSTRUCTION LTD | JULY25_21070597069 | 644,182.56 | Property related charges |
| MoJ | HMPPS | 26/09/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | LAING O ROURKE CONSTRUCTION LTD | CNPO_21070550236_JULY_25 | -679,699.39 | Property related charges |
| MoJ | HMPPS | 10/09/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | 2k Places | LAING O ROURKE DELIVERY LTD | N4107-MAIN-002 | 1,651,271.89 | Property related charges |
| MoJ | HMPPS | 11/09/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | 2k Places | LAING O ROURKE DELIVERY LTD | N4108-MAIN-002 | 2,096,266.01 | Property related charges |
| MoJ | HMPPS | 01/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Education Contract | LANCASHIRE COUNTY COUNCIL | 5201560980 | 28,680.92 | Library services |
| MoJ | HMPPS | 04/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Education Contract | LANCASHIRE COUNTY COUNCIL | 5201560977A | 28,782.92 | Library services |
| MoJ | HMPPS | 09/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | LANCASHIRE WOMEN | 2314 | 64,563.18 | Offender and probation related services |
| MoJ | HMPPS | 01/09/2025 | EXP - BUSINESS RATES | MoJ Estates | LANCASTER CITY COUNCIL | 101833480/HMPLANCASTERFARMS/25-26/SEP-25 | 43,938.00 | Property related charges |
| MoJ | HMPPS | 18/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | CAS Community Integration | LANGLEY HOUSE TRUST | SL1CSD/00000946 | 145,757.02 | Offender and probation related services |
| MoJ | HMPPS | 26/09/2025 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | North East APs | LANGLEY HOUSE TRUST | SL1CSD/00000955 | 103,393.29 | Offender and probation related services |
| MoJ | HMPPS | 05/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Future Skills Programme | LEARNING CURVE GROUP | SIN-042769 | 30,643.20 | Education services |
| MoJ | HMPPS | 01/09/2025 | EXP - BUSINESS RATES | MoJ Estates | LEEDS CITY COUNCIL | 90030426X/HMPLEEDS/25-26/SEP-25 | 38,156.00 | Property related charges |
| MoJ | HMPPS | 01/09/2025 | EXP - BUSINESS RATES | MoJ Estates | LEEDS CITY COUNCIL | 900304303/HMPWEALSTUN/25-26/SEP-25 | 41,163.00 | Property related charges |
| MoJ | HMPPS | 01/09/2025 | EXP - BUSINESS RATES | MoJ Estates | LEEDS CITY COUNCIL | 900304288/HMPWETHERBY/25-26/SEP-25 | 27,981.00 | Property related charges |
| MoJ | HMPPS | 25/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | LEEDS CITY COUNCIL | 6810191248 | 344,821.96 | Offender and probation related services |
| MoJ | HMPPS | 19/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Education Contract | LEICESTERSHIRE COUNTY COUNCIL | 100380142 | 31,689.60 | Library services |
| MoJ | HMPPS | 19/09/2025 | EXP - PERMANENT UK STAFF - BASIC SALARY - STAFF RECHARGE - COST | National Security Group - CCPU | LEICESTERSHIRE POLICE | 2010023 | 105,936.56 | Secondee costs |
| MoJ | HMPPS | 01/09/2025 | EXP - BUSINESS RATES | MoJ Estates | LEWES DISTRICT COUNCIL | 101223100/HMP/LEWES/25-26/SEP-25 | 29,600.00 | Property related charges |
| MoJ | HMPPS | 01/09/2025 | EXP - BUSINESS RATES | MoJ Estates | LICHFIELD DISTRICT COUNCIL | 93557825/HMPSWINFENHALL/25-26/SEP-25 | 31,491.00 | Property related charges |
| MoJ | HMPPS | 10/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | LINCOLNSHIRE COUNTY COUNCIL | 2004407413 | 332,164.69 | Offender and probation related services |
| MoJ | HMPPS | 01/09/2025 | EXP - BUSINESS RATES | MoJ Estates | LIVERPOOL CITY COUNCIL | 9001305983/HMPALTCOURSE/25-26/SEP-25 | 31,325.00 | Property related charges |
| MoJ | HMPPS | 01/09/2025 | EXP - BUSINESS RATES | MoJ Estates | LIVERPOOL CITY COUNCIL | 9001299668/HMPLIVERPOOL/25-26/SEP-25 | 44,842.00 | Property related charges |
| MoJ | HMPPS | 01/09/2025 | EXP - BUSINESS RATES | MoJ Estates | LONDON BOROUGH OF HAMMERSMITH AND FULHAM | 31979113/HMPWORMWOODSCRUBS/25-26/SEP-25 | 68,521.00 | Property related charges |
| MoJ | HMPPS | 01/09/2025 | EXP - BUSINESS RATES | MoJ Estates | LONDON BOROUGH OF HOUNSLOW | 921454366/HMPFELTHAM/25-26/SEP-25 | 39,292.00 | Property related charges |
| MoJ | HMPPS | 01/09/2025 | EXP - BUSINESS RATES | MoJ Estates | LONDON BOROUGH OF ISLINGTON | 23419881/HMPPENTONVILLE/25-26/SEP-25 | 51,271.00 | Property related charges |
| MoJ | HMPPS | 01/09/2025 | EXP - BUSINESS RATES | MoJ Estates | LONDON BOROUGH OF LAMBETH | 325663211/HMPBRIXTON/25-26/SEP-25 | 26,115.00 | Property related charges |
| MoJ | HMPPS | 02/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Prison Education Services | LTE GROUP | 1056787 | 140,387.80 | Education services |
| MoJ | HMPPS | 02/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Prison Education Services | LTE GROUP | 1056784 | 87,766.35 | Education services |
| MoJ | HMPPS | 02/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Prison Education Services | LTE GROUP | 1056785 | 115,478.30 | Education services |
| MoJ | HMPPS | 02/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Prison Education Services | LTE GROUP | 1056786 | 87,667.65 | Education services |
| MoJ | HMPPS | 25/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs | YCS Education Contracts | LTE GROUP | 1057419 | 265,961.46 | Education services |
| MoJ | HMPPS | 02/09/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | MACE LTD | 2101051040 | 248,697.28 | Property related charges |
| MoJ | HMPPS | 02/09/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | MACE LTD | 2101051039 | 168,721.55 | Property related charges |
| MoJ | HMPPS | 02/09/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | MACE LTD | 2101051037 | 70,056.06 | Property related charges |
| MoJ | HMPPS | 04/09/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks Policy | MACE LTD | 2101051205 | 348,770.43 | Property related charges |
| MoJ | HMPPS | 04/09/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Houseblocks | MACE LTD | 2101051224 | 245,172.37 | Property related charges |
| MoJ | HMPPS | 04/09/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | 3k Places Programme | MACE LTD | 2101051198 | 731,019.14 | Property related charges |
| MoJ | HMPPS | 04/09/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | MACE LTD | 2101051204 | 219,528.50 | Property related charges |
| MoJ | HMPPS | 04/09/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Emergency Accommodation | MACE LTD | 2101051199 | 41,708.15 | Property related charges |
| MoJ | HMPPS | 05/09/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Director of Commissioning Office and Hub | MACE LTD | 2101051201 | 618,166.19 | Property related charges |
| MoJ | HMPPS | 11/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | Transforming Rehabilitation Admin | MACE LTD | 2101051038 | 26,388.58 | Property related charges |
| MoJ | HMPPS | 18/09/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | MACE LTD | 2101050776 | 553,383.30 | Property related charges |
| MoJ | HMPPS | 24/09/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | MACE LTD | 2101051510 | 40,800.44 | Property related charges |
| MoJ | HMPPS | 29/09/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MACE LTD | 2101050887 | 64,183.46 | Property related charges |
| MoJ | HMPPS | 30/09/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | MACE LTD | 2101051618 | 119,837.58 | Property related charges |
| MoJ | HMPPS | 30/09/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | MACE LTD | 2101051619 | 223,617.91 | Property related charges |
| MoJ | HMPPS | 30/09/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | MACE LTD | 2101051617 | 127,288.55 | Property related charges |
| MoJ | HMPPS | 30/09/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | MACE LTD | 2101051616 | 55,576.10 | Property related charges |
| MoJ | HMPPS | 01/09/2025 | EXP - BUSINESS RATES | MoJ Estates | MAIDSTONE BOROUGH COUNCIL | 3105164/HMPMAIDSTONE/25-26/SEP-25 | 25,438.00 | Property related charges |
| MoJ | HMPPS | 01/09/2025 | EXP - BUSINESS RATES | MoJ Estates | MANCHESTER CITY COUNCIL | 700465181/HMPMANCHESTER/25-26/SEP-25 | 76,775.00 | Property related charges |
| MoJ | HMPPS | 10/09/2025 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | NPS London Public Protection Community | MAYORS OFFICE FOR POLICING CRIME | 9411069940 | 45,816.00 | Agency staff |
| MoJ | HMPPS | 05/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS North East Community Integration | MEARS LTD | MEA214738 | 348,123.74 | Offender and probation related services |
| MoJ | HMPPS | 18/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS YatH Community Integration | MEARS LTD | MEA214957 | 647,325.85 | Offender and probation related services |
| MoJ | HMPPS | 19/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS North West Community Integration | MEARS LTD | MEA214880 | 563,587.78 | Offender and probation related services |
| MoJ | HMPPS | 25/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS North East Community Integration | MEARS LTD | MEA215055 | 342,714.18 | Offender and probation related services |
| MoJ | HMPPS | 26/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS North West Community Integration | MEARS LTD | MEA215029 | 559,050.70 | Offender and probation related services |
| MoJ | HMPPS | 01/09/2025 | EXP - BUSINESS RATES | MoJ Estates | MEDWAY COUNCIL | 10000014469/HMPROCHESTER/25-26/SEP-25 | 39,313.00 | Property related charges |
| MoJ | HMPPS | 04/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | Probation Estate | MILLS & REEVE LLP | 333831 | 38,148.20 | Professional services |
| MoJ | HMPPS | 08/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | Probation Estate | MILLS & REEVE LLP | 335050 | 28,169.29 | Professional services |
| MoJ | HMPPS | 09/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Prison Education Services | MILTON KEYNES COLLEGE | SI-104901 | 98,884.23 | Education services |
| MoJ | HMPPS | 25/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | MILTON KEYNES COLLEGE | SC-100412 | -169,603.15 | Education services |
| MoJ | HMPPS | 25/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | MILTON KEYNES COLLEGE | SI-104897 | 777,804.70 | Education services |
| MoJ | HMPPS | 25/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | MILTON KEYNES COLLEGE | SI-104898 | 558,994.69 | Education services |
| MoJ | HMPPS | 25/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | MILTON KEYNES COLLEGE | SI-104899 | 556,654.61 | Education services |
| MoJ | HMPPS | 25/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | MILTON KEYNES COLLEGE | SI-104900 | 488,887.20 | Education services |
| MoJ | HMPPS | 01/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | PDU Buckinghamshire and Milton Keynes | MILTON KEYNES COUNCIL | 425003516918 | 29,699.50 | Offender and probation related services |
| MoJ | HMPPS | 01/09/2025 | EXP - BUSINESS RATES | MoJ Estates | MILTON KEYNES COUNCIL | 69002534395/HMPWOODHILL/25-26/SEP-25 | 62,696.00 | Property related charges |
| MoJ | HMPPS | 17/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering | Brixton | MITIE CARE & CUSTODY LTD | 155761/93398807 | 43,283.09 | Catering services |
| MoJ | HMPPS | 18/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security | MoJ Estates | MITIE CARE & CUSTODY LTD | 458328/93388960 | 36,341.38 | Property related charges |
| MoJ | HMPPS | 18/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security | MoJ Estates | MITIE CARE & CUSTODY LTD | 458328/93368870 | 36,341.38 | Property related charges |
| MoJ | HMPPS | 18/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security | MoJ Estates | MITIE CARE & CUSTODY LTD | 458328/93345855 | 30,060.49 | Property related charges |
| MoJ | HMPPS | 19/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security | MoJ Estates | MITIE CARE & CUSTODY LTD | 458328/93388961 | 35,965.55 | Property related charges |
| MoJ | HMPPS | 19/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security | MoJ Estates | MITIE CARE & CUSTODY LTD | 458328/93345856 | 34,366.28 | Property related charges |
| MoJ | HMPPS | 19/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security | MoJ Estates | MITIE CARE & CUSTODY LTD | 458328/93368871 | 35,965.55 | Property related charges |
| MoJ | HMPPS | 23/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - CATERING SERVICES | Isis | MITIE CARE & CUSTODY LTD | 186308/93398808 | 39,641.52 | Catering services |
| MoJ | HMPPS | 25/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Millsike | MITIE CARE & CUSTODY LTD | 407784/93390783 | 1,954,726.19 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 25/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Millsike | MITIE CARE & CUSTODY LTD | 407784/93390802 | 1,338,710.27 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 23/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - FM - Hard Fixed Costs | GFSL | MITIE CARE & CUSTODY LTD | 155761/93403309 | 396,157.75 | Property related charges |
| MoJ | HMPPS | 23/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Hard Variable OVER £5k - NON VAT Recoverable | GFSL | MITIE CARE & CUSTODY LTD | 155761/93403332 | 601,352.33 | Property related charges |
| MoJ | HMPPS | 12/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 6005 | -3,634,328.40 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 12/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5997 | 30,062.18 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 12/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 6006 | 3,623,146.90 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 12/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5994 | 3,634,328.40 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 12/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5998 | 64,721.40 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 12/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 6002 | 84,665.92 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 12/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 6000 | 52,514.23 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 12/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Dovegate | MORETON PRISON SERVICES LTD | 5995 | 898,588.28 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 02/09/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MOTT MACDONALD LTD | 100656571 | 41,862.67 | Property related charges |
| MoJ | HMPPS | 12/09/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MOTT MACDONALD LTD | 100658376 | 35,495.03 | Property related charges |
| MoJ | HMPPS | 17/09/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MOTT MACDONALD LTD | 100651758 | 108,445.45 | Property related charges |
| MoJ | HMPPS | 17/09/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MOTT MACDONALD LTD | 100656680 | 273,282.54 | Property related charges |
| MoJ | HMPPS | 22/09/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MOTT MACDONALD LTD | 100643204 | 36,244.80 | Property related charges |
| MoJ | HMPPS | 23/09/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Reconfiguration | MOTT MACDONALD LTD | 100644422 | 28,395.88 | Property related charges |
| MoJ | HMPPS | 23/09/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Reconfiguration | MOTT MACDONALD LTD | 100648429 | 28,395.88 | Property related charges |
| MoJ | HMPPS | 25/09/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MOTT MACDONALD LTD | 100656572 | 32,788.26 | Property related charges |
| MoJ | HMPPS | 25/09/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MOTT MACDONALD LTD | 100652194 | 207,583.57 | Property related charges |
| MoJ | HMPPS | 26/09/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MOTT MACDONALD LTD | 100659623 | 32,921.48 | Property related charges |
| MoJ | HMPPS | 26/09/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | MOTT MACDONALD LTD | 100659628 | 33,672.61 | Property related charges |
| MoJ | HMPPS | 30/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | MoJ Estates | MOTT MACDONALD LTD | 100656714 | 66,805.43 | Property related charges |
| MoJ | HMPPS | 15/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | NACRO | SI0000006907 | 40,557.91 | Offender and probation related services |
| MoJ | HMPPS | 15/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | NACRO | SI0000006909 | 36,480.08 | Offender and probation related services |
| MoJ | HMPPS | 15/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | NACRO | SI0000006908 | 48,073.67 | Offender and probation related services |
| MoJ | HMPPS | 30/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | NACRO | SI0000006953 | 40,557.91 | Offender and probation related services |
| MoJ | HMPPS | 30/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | NACRO | SI0000006955 | 36,480.08 | Offender and probation related services |
| MoJ | HMPPS | 30/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | NACRO | SI0000006954 | 48,073.67 | Offender and probation related services |
| MoJ | HMPPS | 02/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | NACRO | SI0000006855 | 40,557.91 | Offender and probation related services |
| MoJ | HMPPS | 02/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS West Midlands Community Integration | NACRO | SI0000006903 | 164,374.79 | Offender and probation related services |
| MoJ | HMPPS | 02/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | NACRO | SI0000006857 | 36,480.08 | Offender and probation related services |
| MoJ | HMPPS | 02/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | NACRO | SI0000006856 | 48,073.67 | Offender and probation related services |
| MoJ | HMPPS | 17/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | NACRO | SI0000006906 | 152,315.75 | Offender and probation related services |
| MoJ | HMPPS | 17/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS | Community Accommodation Services Tier 2 | NACRO | SI0000006933 | 141,075.36 | Offender and probation related services |
| MoJ | HMPPS | 18/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS | Community Accommodation Services Tier 2 | NACRO | SI0000006937 | 1,267,890.00 | Offender and probation related services |
| MoJ | HMPPS | 19/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - BASS | Community Accommodation Services Tier 2 | NACRO | SI0000006936 | 1,645,333.98 | Offender and probation related services |
| MoJ | HMPPS | 24/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales UPW and Attendance Centres | NACRO | SI0000006905 | 31,097.04 | Offender and probation related services |
| MoJ | HMPPS | 01/09/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Emergency Accommodation | NATIONAL GRID ELECTRICITY DISTRIBUTION SOUTH WEST PLC | 25039784 | 47,220.28 | Property related charges |
| MoJ | HMPPS | 09/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | NEATH PORT TALBOT COUNTY BOROUGH COUNCIL | K245519 | 126,688.32 | Offender and probation related services |
| MoJ | HMPPS | 02/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | NEPACS | INV-2303 | 48,024.93 | Offender and probation related services |
| MoJ | HMPPS | 01/09/2025 | EXP - BUSINESS RATES | MoJ Estates | NEWARK & SHERWOOD DISTRICT COUNCIL | 4101047074/HMPLOWDHAMGRANGE/25-26/SEP-25 | 40,468.00 | Property related charges |
| MoJ | HMPPS | 08/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS South West Community Integration | NHS ENGLAND | 7000057665 | 100,000.00 | Offender and probation related services |
| MoJ | HMPPS | 18/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - SAFETY EQUIPMENT | National Security Group - CCPU | NITON EQUIPMENT LTD | 867214A | 25,293.74 | Safety equipment |
| MoJ | HMPPS | 01/09/2025 | EXP - BUSINESS RATES | MoJ Estates | NORTH NORTHAMPTONSHIRE COUNCIL | 930053596/HMPFIVEWELLS/25-26/SEP-25 | 93,888.00 | Property related charges |
| MoJ | HMPPS | 01/09/2025 | EXP - BUSINESS RATES | MoJ Estates | NORTHUMBERLAND COUNTY COUNCIL | 2410295389/HMPNORTHUMBERLAND/25-26/SEP-25 | 56,888.00 | Property related charges |
| MoJ | HMPPS | 01/09/2025 | EXP - BUSINESS RATES | MoJ Estates | NORWICH CITY COUNCIL | 9515481/HMPNORWICH/25-26/SEP-25 | 31,913.00 | Property related charges |
| MoJ | HMPPS | 01/09/2025 | EXP - BUSINESS RATES | MoJ Estates | NOTTINGHAM CITY COUNCIL | 6412727/HMPNOTTINGHAM/25-26/SEP-25 | 47,545.00 | Property related charges |
| MoJ | HMPPS | 17/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | NOTTINGHAM WOMENS CENTRE | 2645 | 53,751.34 | Offender and probation related services |
| MoJ | HMPPS | 08/09/2025 | EXP - PERMANENT UK STAFF - BASIC SALARY - STAFF RECHARGE - COST | EM Expansion - BAU | NOTTINGHAMSHIRE POLICE AUTHORITY | I0002781 | 31,848.65 | Secondee costs |
| MoJ | HMPPS | 30/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | NOVUS ¿ TRANSFORMING LIVES LTD | 1056783 | 159,072.08 | Education services |
| MoJ | HMPPS | 04/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Wales Funding and commissioning | NOVUS CAMBRIA | 1056779 | 314,673.73 | Education services |
| MoJ | HMPPS | 04/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Wales Funding and commissioning | NOVUS CAMBRIA | 1056881 | 49,685.33 | Education services |
| MoJ | HMPPS | 11/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Wales Funding and commissioning | NOVUS CAMBRIA | 1056946 | -49,685.33 | Education services |
| MoJ | HMPPS | 11/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Wales Funding and commissioning | NOVUS CAMBRIA | 1056789 | 49,685.33 | Education services |
| MoJ | HMPPS | 04/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Parc | NOVUS GOWER LIMITED | 1056790 | 168,213.73 | Education services |
| MoJ | HMPPS | 10/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Parc | NOVUS GOWER LIMITED | 1056780 | 317,737.06 | Education services |
| MoJ | HMPPS | 16/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP25236 | 38,576.40 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 16/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP25244 | 71,277.80 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 16/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP25247 | -260,083.78 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 16/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP25246 | 34,662.52 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 16/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP25241 | 77,742.85 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 16/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP25235 | 2,613,721.87 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 16/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP25249 | 1,334,044.08 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 16/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP25245 | 70,613.40 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 26/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP25208 | 47,204.27 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 26/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP25186 | 78,545.36 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 26/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP25230 | 84,947.58 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 26/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Rye Hill | ONLEY PRISON SERVICES LTD | OP25231 | 28,057.84 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 12/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | OPEN UNIVERSITY THE | 10039792 | 69,583.33 | Education services |
| MoJ | HMPPS | 12/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | OPEN UNIVERSITY THE | 10039860 | 69,583.33 | Education services |
| MoJ | HMPPS | 10/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Recreation | Stafford | ORIGIN FITNESS | SI-073917 | 39,774.00 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 04/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | NPS London Community Integration | OSMANI TRUST | CJYS046 | 37,495.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 03/09/2025 | EXP - PERMANENT UK STAFF - BASIC SALARY - STAFF RECHARGE - COST | National Security Group - CCPU | PCC FOR WEST MIDLANDS | 221559 | 31,691.86 | Secondee costs |
| MoJ | HMPPS | 03/09/2025 | EXP - PERMANENT UK STAFF - BASIC SALARY - STAFF RECHARGE - COST | National Security Group - CCPU | PCC FOR WEST MIDLANDS | 221558 | 33,980.52 | Secondee costs |
| MoJ | HMPPS | 17/09/2025 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | London APs | PENROSE OPTIONS | 15287 | 136,382.73 | Offender and probation related services |
| MoJ | HMPPS | 17/09/2025 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Director PSP Front Line Centrally Managed | PENTAGON GROUP LTD | 1056184 | 27,519.60 | Vehicle related costs |
| MoJ | HMPPS | 18/09/2025 | PPE - PLANT & MACHINERY (OWNED) - COST - ADDITIONS | Director PSP Front Line Centrally Managed | PENTAGON GROUP LTD | 1056181 | 27,519.60 | Vehicle related costs |
| MoJ | HMPPS | 23/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | Director PSP Front Line Centrally Managed | PEOPLE ASSET MANAGEMENT T/A PAM OH SOLUTIONS | 164957 | 25,414.20 | Staff occupational health services |
| MoJ | HMPPS | 02/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Prison Education Services | PEOPLE PLUS GROUP LIMITED | SI-132913 | 113,034.83 | Education services |
| MoJ | HMPPS | 02/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Prison Education Services | PEOPLE PLUS GROUP LIMITED | SI-132914 | 119,292.26 | Education services |
| MoJ | HMPPS | 02/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Prison Education Services | PEOPLE PLUS GROUP LIMITED | SI-132912 | 137,795.47 | Education services |
| MoJ | HMPPS | 04/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs | YCS Education Contracts | PEOPLE PLUS GROUP LIMITED | SI-132892 | 238,600.98 | Education services |
| MoJ | HMPPS | 24/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs | YCS Education Contracts | PEOPLE PLUS GROUP LIMITED | SI-133067 | 227,718.26 | Education services |
| MoJ | HMPPS | 24/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-133069 | 30,000.00 | Education services |
| MoJ | HMPPS | 25/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-132904 | 787,435.49 | Education services |
| MoJ | HMPPS | 25/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-132906 | 693,832.46 | Education services |
| MoJ | HMPPS | 25/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-132907 | 903,688.64 | Education services |
| MoJ | HMPPS | 25/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-132905 | 604,075.74 | Education services |
| MoJ | HMPPS | 26/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-133056 | 96,779.40 | Education services |
| MoJ | HMPPS | 26/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-133057 | 124,421.27 | Education services |
| MoJ | HMPPS | 26/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-133058 | 119,997.46 | Education services |
| MoJ | HMPPS | 26/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | PEOPLEPLUS GROUP LTD | SI-133059 | 146,065.75 | Education services |
| MoJ | HMPPS | 01/09/2025 | EXP - BUSINESS RATES | MoJ Estates | PETERBOROUGH CITY COUNCIL | 102026144/HMPPETERBOROUGH/24-25/SEP-25 | 54,259.00 | Property related charges |
| MoJ | HMPPS | 19/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2821 | 331,047.61 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 19/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2813 | 26,360.54 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 19/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2808 | 37,002.80 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 19/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMC357 | -35,766.74 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 19/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2826 | 35,504.05 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 19/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2807 | 35,766.74 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 19/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2811 | 162,097.46 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 19/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2814 | 29,617.48 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 22/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2820 | 6,543,720.71 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 24/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Peterborough | PETERBOROUGH PRISON MANAGEMENT LTD | PPMI2812 | 122,002.61 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 08/09/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | PICK EVERARD | 63362 | 73,925.65 | Property related charges |
| MoJ | HMPPS | 11/09/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | PICK EVERARD | 200949 | 164,850.00 | Property related charges |
| MoJ | HMPPS | 11/09/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | PICK EVERARD | 200950 | 30,453.44 | Property related charges |
| MoJ | HMPPS | 12/09/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | PICK EVERARD | 200783 | 241,728.00 | Property related charges |
| MoJ | HMPPS | 18/09/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | PICK EVERARD | 200948 | 65,238.00 | Property related charges |
| MoJ | HMPPS | 18/09/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | PICK EVERARD | 200782 | 130,476.00 | Property related charges |
| MoJ | HMPPS | 09/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | Probation Programme: Central Funds | PINSENT MASONS | 6918016 | 112,374.74 | Professional services |
| MoJ | HMPPS | 11/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | Private Prison Expiry and Transfer | PINSENT MASONS | 6916378 | 45,506.65 | Professional services |
| MoJ | HMPPS | 25/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | Learning Services | PINSENT MASONS | 6919933 | 28,989.60 | Professional services |
| MoJ | HMPPS | 15/09/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | PINSENT MASONS LLP | 6919142 | 77,224.01 | Property related charges |
| MoJ | HMPPS | 08/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS East Midlands Community Integration | PLUXEE UK LTD | VS55392 | 29,640.00 | Offender and probation related services |
| MoJ | HMPPS | 04/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Miscellaneous | Unallocated Budgets | POLICE AND CRIME COMMISSIONER FOR DERBYSHIRE | 75511 | -88,000.00 | Offender and probation related services |
| MoJ | HMPPS | 04/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Miscellaneous | Unallocated Budgets | POLICE AND CRIME COMMISSIONER FOR DERBYSHIRE | 75428 | 88,000.00 | Offender and probation related services |
| MoJ | HMPPS | 02/09/2025 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | PREMIER FOREST PRODUCTS LTD | 209208 | 79,480.44 | Materials for Prison Industries |
| MoJ | HMPPS | 01/09/2025 | EXP - BUSINESS RATES | MoJ Estates | PRESTON BOROUGH COUNCIL | 70152173/HMPPRESTON/25-26/SEP-25 | 25,206.00 | Property related charges |
| MoJ | HMPPS | 18/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Family Services | PRISON ADVICE & CARE TRUST (P A C T) | SI001035 | 36,500.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 01/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Sustainability and Governance | PRISON RADIO ASSOCIATION | NPR2025QTR1 | 75,000.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 12/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Education Contract | PRISONERS EDUCATION TRUST | PET-GRANT-Q1-2025-26 | 117,115.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 09/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | PSS UK LTD | 97362 | 48,283.29 | Offender and probation related services |
| MoJ | HMPPS | 09/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | PSS UK LTD | 97361 | 54,157.24 | Offender and probation related services |
| MoJ | HMPPS | 18/09/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | 2k Places | REDS10 UK LTD | 6729 | 259,810.09 | Property related charges |
| MoJ | HMPPS | 18/09/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | 2k Places | REDS10 UK LTD | 6689 | 606,969.79 | Property related charges |
| MoJ | HMPPS | 25/09/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Emergency Accommodation | REDS10 UK LTD | 6762 | 44,840.02 | Property related charges |
| MoJ | HMPPS | 26/09/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Emergency Accommodation | REDS10 UK LTD | 6760 | 59,021.63 | Property related charges |
| MoJ | HMPPS | 29/09/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Houseblocks Policy | REDS10 UK LTD | 6761 | 49,752.73 | Property related charges |
| MoJ | HMPPS | 17/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | REED IN PARTNERSHIP LTD | CI-80-10001689 | 180,675.60 | Offender and probation related services |
| MoJ | HMPPS | 17/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | REED IN PARTNERSHIP LTD | CI-80-10001690 | 94,020.00 | Offender and probation related services |
| MoJ | HMPPS | 01/09/2025 | EXP - BUSINESS RATES | MoJ Estates | REIGATE & BANSTEAD BOROUGH COUNCIL | 2200951/HMPHIGHDOWN/25-26/SEP-25 | 62,438.00 | Property related charges |
| MoJ | HMPPS | 25/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - Vehicle Expenditure | Transport Group | RENAULT RETAIL GROUP UK LTD | 10330839 | 27,934.00 | Vehicle related costs |
| MoJ | HMPPS | 26/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - Vehicle Expenditure | Transport Group | RENAULT RETAIL GROUP UK LTD | 10330840 | 27,934.00 | Vehicle related costs |
| MoJ | HMPPS | 02/09/2025 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | North East APs | RIPON HOUSE | 854 | 316,030.37 | Offender and probation related services |
| MoJ | HMPPS | 02/09/2025 | CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 5569510100247311SEP2025 | 572,655.84 | Settlement for purchases by Government Procurement Card (GPC) |
| MoJ | HMPPS | 02/09/2025 | CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 5569510100259480SEP2025 | 393,243.24 | Settlement for purchases by Government Procurement Card (GPC) |
| MoJ | HMPPS | 01/09/2025 | EXP - BUSINESS RATES | MoJ Estates | RUSHCLIFFE BOROUGH COUNCIL | 90705031/HMPWHATTON/25-26/SEP-25 | 26,363.00 | Property related charges |
| MoJ | HMPPS | 01/09/2025 | EXP - BUSINESS RATES | MoJ Estates | RUTLAND DISTRICT COUNCIL | 10014085/HMPSTOCKEN/25-26/SEP-25 | 61,555.00 | Property related charges |
| MoJ | HMPPS | 22/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | National Litigation Unit | REDACTED | 3303922/24 | 50,000.00 | Compensation payments |
| MoJ | HMPPS | 01/09/2025 | EXP - BUSINESS RATES | MoJ Estates | SALFORD CITY COUNCIL | 62679191/HMPFORESTBANK/25-26/SEP-25 | 36,092.00 | Property related charges |
| MoJ | HMPPS | 29/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | SALFORD CITY COUNCIL | 507380876 | 644,445.36 | Offender and probation related services |
| MoJ | HMPPS | 01/09/2025 | 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 | 1200000864 | 164,839.96 | Offender and probation related services |
| MoJ | HMPPS | 05/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000867 | 133,323.48 | Offender and probation related services |
| MoJ | HMPPS | 08/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000870 | 66,250.61 | Education services |
| MoJ | HMPPS | 08/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000871 | 83,388.90 | Education services |
| MoJ | HMPPS | 08/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000872 | 66,996.60 | Education services |
| MoJ | HMPPS | 09/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS KSS Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000869 | 76,260.31 | Offender and probation related services |
| MoJ | HMPPS | 09/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS KSS Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000865 | 96,939.71 | Offender and probation related services |
| MoJ | HMPPS | 09/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000858 | 312,977.17 | Offender and probation related services |
| MoJ | HMPPS | 09/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000866 | 102,748.79 | Offender and probation related services |
| MoJ | HMPPS | 09/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000868 | 72,540.10 | Offender and probation related services |
| MoJ | HMPPS | 16/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000878 | 277,512.72 | Offender and probation related services |
| MoJ | HMPPS | 29/09/2025 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | South West APs | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 1200000874 | 131,065.63 | Offender and probation related services |
| MoJ | HMPPS | 01/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | Director PSP Front Line Centrally Managed | SEMMCO LTD | INV0004248 | 50,905.79 | Safety equipment |
| MoJ | HMPPS | 01/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | Director PSP Front Line Centrally Managed | SEMMCO LTD | INV0004242 | 52,921.49 | Safety equipment |
| MoJ | HMPPS | 12/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | Director PSP Front Line Centrally Managed | SEMMCO LTD | INV0004267 | 49,803.05 | Safety equipment |
| MoJ | HMPPS | 12/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | Director PSP Front Line Centrally Managed | SEMMCO LTD | INV0004264 | 61,946.79 | Safety equipment |
| MoJ | HMPPS | 12/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | Director PSP Front Line Centrally Managed | SEMMCO LTD | INV0004270 | 136,558.14 | Safety equipment |
| MoJ | HMPPS | 15/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | Director PSP Front Line Centrally Managed | SEMMCO LTD | INV0004282 | 45,115.30 | Safety equipment |
| MoJ | HMPPS | 29/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | Director PSP Front Line Centrally Managed | SEMMCO LTD | INV0004289 | 37,673.85 | Safety equipment |
| MoJ | HMPPS | 29/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | Director PSP Front Line Centrally Managed | SEMMCO LTD | INV0004202 | 43,846.21 | Safety equipment |
| MoJ | HMPPS | 29/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | Director PSP Front Line Centrally Managed | SEMMCO LTD | INV0004158 | 46,696.14 | Safety equipment |
| MoJ | HMPPS | 29/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | Director PSP Front Line Centrally Managed | SEMMCO LTD | INV0004301 | 49,334.88 | Safety equipment |
| MoJ | HMPPS | 29/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | Director PSP Front Line Centrally Managed | SEMMCO LTD | INV0004304 | 53,766.18 | Safety equipment |
| MoJ | HMPPS | 09/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Fosse Way | SERCO LTD | 92076532 | -567,212.04 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 09/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Ashfield | SERCO LTD | 92080518 | 93,478.46 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 09/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Ashfield | SERCO LTD | 92080517 | 1,717,610.94 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 09/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Ashfield | SERCO LTD | 92080520 | 40,742.82 | Property related charges |
| MoJ | HMPPS | 10/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM FMS Gold Contract | SERCO LTD | 92080991 | 797,928.90 | Electronic monitoring services |
| MoJ | HMPPS | 11/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM FMS Gold Contract | SERCO LTD | 92080379 | 6,437,494.80 | Electronic monitoring services |
| MoJ | HMPPS | 17/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 92080948 | 115,099.16 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 17/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 92080946 | 95,360.32 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 17/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Fosse Way | SERCO LTD | 92074640 | 28,231.92 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 17/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 92080949 | 115,099.16 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 17/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 92080950 | 115,099.16 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 17/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 92080942 | 99,551.33 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 18/09/2025 | PPE - BUILDINGS (OWNED) - COST - ADDITIONS | Doncaster | SERCO LTD | 92075448 | 514,924.80 | Property related charges |
| MoJ | HMPPS | 19/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Fosse Way | SERCO LTD | 92081045 | 43,243.37 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 19/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Fosse Way | SERCO LTD | 92081044 | 82,529.50 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 19/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Fosse Way | SERCO LTD | 92078186 | 27,537.43 | Property related charges |
| MoJ | HMPPS | 19/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 92080943 | 2,779,961.14 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 19/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - GAS | Fosse Way | SERCO LTD | 92078184 | 27,492.83 | Property related charges |
| MoJ | HMPPS | 19/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Fosse Way | SERCO LTD | 92077417 | -68,268.00 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 19/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Fosse Way | SERCO LTD | 92078185 | 103,097.90 | Property related charges |
| MoJ | HMPPS | 19/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Fosse Way | SERCO LTD | 92080381 | 262,897.75 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 22/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Fosse Way | SERCO LTD | 92081043 | 4,224,948.76 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 26/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 92078138 | -96,358.69 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 26/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Doncaster | SERCO LTD | 92076974 | 100,647.24 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 26/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | SERCO LTD | 92082275 | 9,638,802.77 | Prisoner escort services |
| MoJ | HMPPS | 30/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out prisoner escorts | Prisoner Escort & Custody Service (PECS) | SERCO LTD | 92083179 | 34,499.02 | Prisoner escort services |
| MoJ | HMPPS | 11/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs | YCS Education Contracts | SHAW TRUST | 268267 | 252,158.54 | Education services |
| MoJ | HMPPS | 16/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NOMS CFO Round 3 | SHAW TRUST | 268289 | 165,441.60 | Offender and probation related services |
| MoJ | HMPPS | 30/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs | YCS Education Contracts | SHAW TRUST | 268545 | 116,697.17 | Education services |
| MoJ | HMPPS | 05/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | SHEFFIELD CITY COUNCIL | 1294686 | 118,083.69 | Offender and probation related services |
| MoJ | HMPPS | 12/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | SHEFFIELD CITY COUNCIL | 1311048 | 89,282.79 | Offender and probation related services |
| MoJ | HMPPS | 08/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | SHELTER | 30040695 | 207,773.15 | Offender and probation related services |
| MoJ | HMPPS | 01/09/2025 | EXP - BUSINESS RATES | MoJ Estates | SHROPSHIRE COUNCIL | 2900864480006/HMPSTOKEHEATH/25-26/SEP-25 | 26,131.00 | Property related charges |
| MoJ | HMPPS | 18/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - SAFETY EQUIPMENT | Drug Strategy | SMITHS DETECTION WATFORD LTD | 92097171 | 68,377.02 | Safety equipment |
| MoJ | HMPPS | 12/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | SODEXO LTD | 9051210666 | 26,997.53 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 12/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | SODEXO LTD | 9051210683 | 48,165.12 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 12/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Altcourse | SODEXO LTD | 9051210687 | 3,372,255.31 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 12/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Altcourse | SODEXO LTD | 9051210682 | 114,900.37 | Property related charges |
| MoJ | HMPPS | 12/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - GAS | Altcourse | SODEXO LTD | 9051210684 | 47,003.27 | Property related charges |
| MoJ | HMPPS | 12/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Altcourse | SODEXO LTD | 9051210685 | 41,722.67 | Property related charges |
| MoJ | HMPPS | 12/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051210766 | 27,129.98 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 12/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051210550 | 86,225.50 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 12/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051210803 | 30,554.51 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 12/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051210802 | 41,120.03 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 12/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051210559 | 28,077.22 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 12/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051210551 | 94,993.82 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 12/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051210514 | 118,324.45 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 12/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051210553 | 131,746.32 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 12/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051210552 | 38,416.92 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 15/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Sodexo Northumberland | SODEXO LTD | 9051210846 | 2,358,791.20 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 26/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted out operation of prisons | Forest Bank | SODEXO LTD | 9051210922 | 400,110.48 | Prisons and detention centres operated by an external provider |
| MoJ | HMPPS | 25/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | SOLACE COFFEE CIC | CN-003 | -25,300.00 | Education services |
| MoJ | HMPPS | 08/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - CONTRACTED OUT OPERATION OF SCH | SCH Beds | SOUTH GLOUCESTERSHIRE COUNCIL | 3900042703 | 707,648.06 | Offender and probation related services |
| MoJ | HMPPS | 01/09/2025 | EXP - BUSINESS RATES | MoJ Estates | SOUTH STAFFORDSHIRE COUNCIL | 50037656/HMPBRINSFORD/25-26/SEP-25 | 46,713.00 | Property related charges |
| MoJ | HMPPS | 01/09/2025 | EXP - BUSINESS RATES | MoJ Estates | SOUTH STAFFORDSHIRE COUNCIL | 50079148/HMPFEATHERSTONE/25-26/SEP-25 | 25,914.00 | Property related charges |
| MoJ | HMPPS | 01/09/2025 | EXP - BUSINESS RATES | MoJ Estates | SOUTH STAFFORDSHIRE COUNCIL | 50278464/HMPOAKWOOD/25-26/SEP-25 | 127,188.00 | Property related charges |
| MoJ | HMPPS | 01/09/2025 | EXP - BUSINESS RATES | MoJ Estates | SPELTHORNE BOROUGH COUNCIL | 101238865/HMPBRONZEFIELD/25-26/SEP-25 | 45,325.00 | Property related charges |
| MoJ | HMPPS | 04/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Operational Tactical and Accountability Group | SSCL SHARED SERVICES CONNECTED LTD | 100058794 | 33,492.36 | Outsourced shared services |
| MoJ | HMPPS | 22/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Probation workforce programme - Capacity and Efficiency | SSCL SHARED SERVICES CONNECTED LTD | 100059905 | 133,204.50 | Outsourced shared services |
| MoJ | HMPPS | 01/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security | Contracted Operational Delivery | SSS PUBLIC SAFETY | 50038437 | -105,687.71 | Information technology related costs |
| MoJ | HMPPS | 01/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security | Contracted Operational Delivery | SSS PUBLIC SAFETY | 91501427 | 26,782.44 | Information technology related costs |
| MoJ | HMPPS | 01/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security | Contracted Operational Delivery | SSS PUBLIC SAFETY | 91500066 | 50,338.08 | Information technology related costs |
| MoJ | HMPPS | 01/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security | Contracted Operational Delivery | SSS PUBLIC SAFETY | 91500016 | 151,982.28 | Information technology related costs |
| MoJ | HMPPS | 01/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security | Contracted Operational Delivery | SSS PUBLIC SAFETY | 50038339 | -63,907.33 | Information technology related costs |
| MoJ | HMPPS | 01/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security | Contracted Operational Delivery | SSS PUBLIC SAFETY | 50038338 | -57,759.72 | Information technology related costs |
| MoJ | HMPPS | 01/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security | Contracted Operational Delivery | SSS PUBLIC SAFETY | 91499127 | 57,759.72 | Information technology related costs |
| MoJ | HMPPS | 01/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security | Contracted Operational Delivery | SSS PUBLIC SAFETY | 91499249 | 63,907.33 | Information technology related costs |
| MoJ | HMPPS | 03/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security | Contracted Operational Delivery | SSS PUBLIC SAFETY | 91499499 | 57,759.72 | Information technology related costs |
| MoJ | HMPPS | 03/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security | Contracted Operational Delivery | SSS PUBLIC SAFETY | 91499500 | 63,907.33 | Information technology related costs |
| MoJ | HMPPS | 05/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance | Contracted Operational Delivery | SSS PUBLIC SAFETY | 91501426 | 105,622.19 | Information technology related costs |
| MoJ | HMPPS | 05/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance | Contracted Operational Delivery | SSS PUBLIC SAFETY | 91501428 | 105,687.71 | Information technology related costs |
| MoJ | HMPPS | 05/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance | Contracted Operational Delivery | SSS PUBLIC SAFETY | 91502404 | 105,729.83 | Information technology related costs |
| MoJ | HMPPS | 05/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance | Contracted Operational Delivery | SSS PUBLIC SAFETY | 91503193 | 105,729.83 | Information technology related costs |
| MoJ | HMPPS | 10/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security | Houseblocks Policy | SSS PUBLIC SAFETY | 91503335 | 27,482.26 | Information technology related costs |
| MoJ | HMPPS | 05/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Investment and Grant Funding (Programme) | ST GILES TRUST | REBU01JUNE2025 | 29,056.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 10/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | ST GILES WISE | INV-1037 | 38,129.11 | Offender and probation related services |
| MoJ | HMPPS | 10/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | ST GILES WISE | INV-1045 | 116,319.29 | Offender and probation related services |
| MoJ | HMPPS | 18/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | ST GILES WISE | INV-1040 | 107,020.14 | Offender and probation related services |
| MoJ | HMPPS | 18/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | ST GILES WISE | INV-1039 | 71,566.22 | Offender and probation related services |
| MoJ | HMPPS | 18/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | ST GILES WISE | INV-1055 | 36,692.14 | Offender and probation related services |
| MoJ | HMPPS | 18/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | ST GILES WISE | INV-1038 | 36,108.17 | Offender and probation related services |
| MoJ | HMPPS | 24/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales UPW and Attendance Centres | ST GILES WISE | INV-1047 | 83,160.15 | Offender and probation related services |
| MoJ | HMPPS | 24/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales UPW and Attendance Centres | ST GILES WISE | INV-1046 | 31,693.99 | Offender and probation related services |
| MoJ | HMPPS | 24/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales UPW and Attendance Centres | ST GILES WISE | INV-1054 | 80,145.05 | Offender and probation related services |
| MoJ | HMPPS | 24/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales UPW and Attendance Centres | ST GILES WISE | INV-1051 | 28,388.38 | Offender and probation related services |
| MoJ | HMPPS | 26/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | ST GILES WISE | INV-1041 | 41,140.58 | Offender and probation related services |
| MoJ | HMPPS | 09/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS London Community Integration | ST MUNGOS COMMUNITY HOUSING ASSOCIATION | 103720 | 289,228.86 | Offender and probation related services |
| MoJ | HMPPS | 01/09/2025 | EXP - BUSINESS RATES | MoJ Estates | STAFFORD BOROUGH COUNCIL | 30096065/HMPSTAFFORD/25-26/SEP-25 | 25,900.00 | Property related charges |
| MoJ | HMPPS | 26/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Oakwood | STAFFORDSHIRE COUNTY COUNCIL | 1000155484 | 34,059.84 | Library services |
| MoJ | HMPPS | 15/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of STCs | Oakhill STC | STC (MILTON KEYNES) LIMITED | 90165417 | 2,549,766.64 | Offender and probation related services |
| MoJ | HMPPS | 01/09/2025 | EXP - BUSINESS RATES | MoJ Estates | STOCKTON-ON-TEES BOROUGH COUNCIL | 11421101/HMPHOLMEHOUSE/25-26/SEP-25 | 67,525.00 | Property related charges |
| MoJ | HMPPS | 03/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Education Contract | STOCKTON-ON-TEES BOROUGH COUNCIL | 100020310 | 34,041.60 | Library services |
| MoJ | HMPPS | 15/09/2025 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | STUART CANVAS LTD | 36428 | 69,197.76 | Materials for Prison Industries |
| MoJ | HMPPS | 17/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Resettlement | NPS East of England Community Integration | SUFFOLK COUNTY COUNCIL | 9302894 | 33,500.00 | Offender and probation related services |
| MoJ | HMPPS | 26/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | SUFFOLK LIBRARIES IPS LTD | CRD5498 | -41,171.22 | Education services |
| MoJ | HMPPS | 26/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | SUFFOLK LIBRARIES IPS LTD | CRD5623 | -41,171.22 | Education services |
| MoJ | HMPPS | 26/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | SUFFOLK LIBRARIES IPS LTD | INV25241 | 41,171.22 | Education services |
| MoJ | HMPPS | 26/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | SUFFOLK LIBRARIES IPS LTD | INV25756 | 41,171.22 | Education services |
| MoJ | HMPPS | 25/09/2025 | EXP - PERMANENT UK STAFF - BASIC SALARY - STAFF RECHARGE - COST | Women's Policy Group | SURREY COUNTY COUNCIL | 21177148 | 36,511.00 | Secondee costs |
| MoJ | HMPPS | 25/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Education Contract | SURREY COUNTY COUNCIL | 20913783A | 37,727.96 | Library services |
| MoJ | HMPPS | 25/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Education Contract | SURREY COUNTY COUNCIL | 20913785 | 32,774.74 | Library services |
| MoJ | HMPPS | 01/09/2025 | EXP - BUSINESS RATES | MoJ Estates | SURREY HEATH BOROUGH COUNCIL | 90064430/HMPCOLDINGLEY/25-26/SEP-25 | 32,144.00 | Property related charges |
| MoJ | HMPPS | 01/09/2025 | EXP - BUSINESS RATES | MoJ Estates | SWALE BOROUGH COUNCIL | 327049387/HMPELMLEY/25-26/SEP-25 | 53,188.00 | Property related charges |
| MoJ | HMPPS | 01/09/2025 | EXP - BUSINESS RATES | MoJ Estates | SWALE BOROUGH COUNCIL | 327049396/HMPSWALESIDE/25-26/SEP-25 | 58,738.00 | Property related charges |
| MoJ | HMPPS | 25/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical | Public Protection Wales | SWANSEA BAY UNIVERSITY HEALTH BOARD | 3234379 | 59,588.12 | Healthcare services in prisons |
| MoJ | HMPPS | 02/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Other Catering Costs | Houseblocks Policy | SWIFT MAINTENANCE SERVICES 1973 LTD | 2036798 | 32,272.90 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 04/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Other Catering Costs | Wymott | SWIFT MAINTENANCE SERVICES 1973 LTD | 2036766 | 31,443.05 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 19/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Other Catering Costs | 2k Places | SWIFT MAINTENANCE SERVICES 1973 LTD | 2037037 | 36,157.51 | Equipment furniture fixtures and fittings |
| MoJ | HMPPS | 01/09/2025 | EXP - BUSINESS RATES | MoJ Estates | TEIGNBRIDGE DISTRICT COUNCIL | 30174910/HMPCHANNINGSWOOD/25-26/SEP-25 | 29,600.00 | Property related charges |
| MoJ | HMPPS | 24/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM Live Service - Non-Gold Contracts | TELEFONICA UK LTD | 39680334 | 960,000.00 | Electronic monitoring services |
| MoJ | HMPPS | 24/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM Live Service - Non-Gold Contracts | TELEFONICA UK LTD | 39480758 | 32,967.40 | Electronic monitoring services |
| MoJ | HMPPS | 26/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Electronic Monitoring | EM Live Service - Non-Gold Contracts | TELEFONICA UK LTD | 39696421 | 83,271.60 | Electronic monitoring services |
| MoJ | HMPPS | 23/09/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | THAMES WATER UTILITIES LTD | CBO2501671 | 99,998.00 | Property related charges |
| MoJ | HMPPS | 01/09/2025 | EXP - BUSINESS RATES | MoJ Estates | THE EAST RIDING OF YORKSHIRE COUNCIL | 56115692/HMPFULLSUTTON/25-26/SEP-25 | 53,443.00 | Property related charges |
| MoJ | HMPPS | 01/09/2025 | EXP - BUSINESS RATES | MoJ Estates | THE EAST RIDING OF YORKSHIRE COUNCIL | 56519422/HMPHUMBER/25-26/SEP-25 | 44,911.00 | Property related charges |
| MoJ | HMPPS | 02/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | THE FORWARD TRUST | 14972 | 29,556.02 | Offender and probation related services |
| MoJ | HMPPS | 03/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | THE FORWARD TRUST | 14899 | 33,593.71 | Offender and probation related services |
| MoJ | HMPPS | 03/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS London Community Integration | THE FORWARD TRUST | 14950 | 233,214.26 | Offender and probation related services |
| MoJ | HMPPS | 05/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | THE FORWARD TRUST | 15005 | 49,746.05 | Offender and probation related services |
| MoJ | HMPPS | 05/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | THE FORWARD TRUST | 15003 | 28,426.45 | Offender and probation related services |
| MoJ | HMPPS | 10/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS KSS Community Integration | THE FORWARD TRUST | 14964 | 27,089.78 | Offender and probation related services |
| MoJ | HMPPS | 11/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS KSS Community Integration | THE FORWARD TRUST | 14965 | 49,731.60 | Offender and probation related services |
| MoJ | HMPPS | 11/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | THE FORWARD TRUST | 14958 | 54,799.12 | Offender and probation related services |
| MoJ | HMPPS | 24/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East of England Community Integration | THE FORWARD TRUST | 15004 | 33,593.71 | Offender and probation related services |
| MoJ | HMPPS | 24/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales UPW and Attendance Centres | THE FORWARD TRUST | 14971 | 68,471.30 | Offender and probation related services |
| MoJ | HMPPS | 25/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1056998 | 267,512.27 | Education services |
| MoJ | HMPPS | 25/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1056994 | 594,404.91 | Education services |
| MoJ | HMPPS | 25/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1056996 | 579,395.43 | Education services |
| MoJ | HMPPS | 25/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1056993 | 552,175.63 | Education services |
| MoJ | HMPPS | 26/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1056999 | 1,244,785.51 | Education services |
| MoJ | HMPPS | 26/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1056997 | 1,186,833.85 | Education services |
| MoJ | HMPPS | 26/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | THE MANCHESTER COLLEGE | 1056995 | 1,300,248.98 | Education services |
| MoJ | HMPPS | 12/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | THE NELSON TRUST | 1917 | 31,691.76 | Offender and probation related services |
| MoJ | HMPPS | 12/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS South West Community Integration | THE NELSON TRUST | 1916 | 50,677.97 | Offender and probation related services |
| MoJ | HMPPS | 24/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | Wales UPW and Attendance Centres | THE NELSON TRUST | 1911 | 51,143.64 | Offender and probation related services |
| MoJ | HMPPS | 19/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - General Wellbeing for Offenders Only | Health, Wellbeing and Substance Misuse | THE READER ORGANISATION | 6881 | 33,860.38 | Offender and probation related services |
| MoJ | HMPPS | 01/09/2025 | EXP - BUSINESS RATES | MoJ Estates | THE ROYAL BOROUGH OF GREENWICH | 900187942/HMPBELMARSH/25-26/SEP-25 | 112,604.00 | Property related charges |
| MoJ | HMPPS | 01/09/2025 | EXP - BUSINESS RATES | MoJ Estates | THE ROYAL BOROUGH OF GREENWICH | 900326004/HMPISIS/25-26/SEP-25 | 76,667.00 | Property related charges |
| MoJ | HMPPS | 01/09/2025 | EXP - BUSINESS RATES | MoJ Estates | THE ROYAL BOROUGH OF GREENWICH | 900326017/HMPTHAMESIDE/25-26/SEP-25 | 69,479.00 | Property related charges |
| MoJ | HMPPS | 30/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | NPS London Community Integration | THE SWITCHBACK INITIATIVE | INV25-0009 | 36,750.00 | Grants to voluntary public private and third sector organisations |
| MoJ | HMPPS | 05/09/2025 | 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-0564 | 38,721.93 | Offender and probation related services |
| MoJ | HMPPS | 04/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | Send | THEBIGWORD INTERPRETING SERVICES LTD | 80112049 | 134,062.54 | Translation and interpreting services |
| MoJ | HMPPS | 04/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | NPS KSS Corporate Services | THEBIGWORD INTERPRETING SERVICES LTD | 80112050 | 28,626.86 | Translation and interpreting services |
| MoJ | HMPPS | 08/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | NPS London Corporate Services | THEBIGWORD INTERPRETING SERVICES LTD | 480 | 86,685.93 | Translation and interpreting services |
| MoJ | HMPPS | 19/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | THIRTEEN HOUSING GROUP LTD | RITHIR/00039203 | 151,664.59 | Offender and probation related services |
| MoJ | HMPPS | 22/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North East Community Integration | THIRTEEN HOUSING GROUP LTD | RITHIR/00039431 | 151,664.59 | Offender and probation related services |
| MoJ | HMPPS | 02/09/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 25080157 | 133,226.75 | Property related charges |
| MoJ | HMPPS | 05/09/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 25090010 | 843,493.64 | Property related charges |
| MoJ | HMPPS | 23/09/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 25090165 | 95,692.13 | Property related charges |
| MoJ | HMPPS | 26/09/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 25090173 | 448,292.50 | Property related charges |
| MoJ | HMPPS | 30/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | MoJ Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 25090252 | 1,196,779.94 | Property related charges |
| MoJ | HMPPS | 30/09/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | TILBURY DOUGLAS CONSTRUCTION LTD | 25090317 | 521,706.35 | Property related charges |
| MoJ | HMPPS | 05/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | TOGETHER WOMEN PROJECTS (YORKSHIRE & HUMBERSIDE) | 1692 | 46,623.82 | Offender and probation related services |
| MoJ | HMPPS | 05/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS YatH Community Integration | TOGETHER WOMEN PROJECTS (YORKSHIRE & HUMBERSIDE) | 1693 | 110,028.82 | Offender and probation related services |
| MoJ | HMPPS | 29/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - GAS | Unallocated Budgets | TOTALENERGIES GAS & POWER LTD | 011-KO-390248688/25-TOTALENERGIES | 1,534,352.82 | Property related charges |
| MoJ | HMPPS | 09/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | MoJ Estates | TRIMBLE UK LTD | INV-282440 | 120,549.60 | Information technology related costs |
| MoJ | HMPPS | 15/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Director's Office YCS | TRUSTMARQUE SOLUTIONS LTD | 2016849 | -49,601.20 | Information technology related costs |
| MoJ | HMPPS | 15/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Director's Office YCS | TRUSTMARQUE SOLUTIONS LTD | 2410748 | 63,134.52 | Information technology related costs |
| MoJ | HMPPS | 25/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Counsel | NPS HQ Support (Programme) | TWOMLOWS | 19428 | 33,798.00 | Legal services |
| MoJ | HMPPS | 04/09/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | UK POWER NETWORKS OPERATIONS LTD | 92266537 | 239,479.34 | Property related charges |
| MoJ | HMPPS | 25/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Payphones | Lowdham Grange | UNIFY BUSINESS SOLUTIONS LTD | 211534 | 45,348.13 | Information technology related costs |
| MoJ | HMPPS | 01/09/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | UNITED UTILITIES WATER PLC | 90492583 | 77,280.00 | Property related charges |
| MoJ | HMPPS | 23/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | Prison Safety Change Programmes | UNIVERSITY OF BATH | 104210 | 27,220.80 | Professional services |
| MoJ | HMPPS | 09/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | HMPPS Operational Training Delivery (P) | UNIVERSITY OF PORTSMOUTH | HMI04702 | 65,618.50 | Staff training learning and development |
| MoJ | HMPPS | 02/09/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | 3k Places Programme | VINCI CONSTRUCTION UK LTD | 25090028 | 391,917.53 | Property related charges |
| MoJ | HMPPS | 03/09/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 25080853 | 333,800.04 | Property related charges |
| MoJ | HMPPS | 03/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | MoJ Estates | VINCI CONSTRUCTION UK LTD | 25090029 | 336,170.66 | Property related charges |
| MoJ | HMPPS | 04/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | MoJ Estates | VINCI CONSTRUCTION UK LTD | 25080618 | 46,023.60 | Property related charges |
| MoJ | HMPPS | 04/09/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 25090030 | 44,548.90 | Property related charges |
| MoJ | HMPPS | 05/09/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | VINCI CONSTRUCTION UK LTD | 25090101 | 75,915.18 | Property related charges |
| MoJ | HMPPS | 08/09/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 25080188 | 103,383.54 | Property related charges |
| MoJ | HMPPS | 08/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | MoJ Estates | VINCI CONSTRUCTION UK LTD | 25080189 | 346,779.84 | Property related charges |
| MoJ | HMPPS | 10/09/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 25040253 | 294,081.43 | Property related charges |
| MoJ | HMPPS | 17/09/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 25080786 | 167,326.09 | Property related charges |
| MoJ | HMPPS | 29/09/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | VINCI CONSTRUCTION UK LTD | 25091131 | 73,454.00 | Property related charges |
| MoJ | HMPPS | 02/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Hard-Charged Clothing | PSP Industries HQ Manufacturing | VISION LINENS LTD | 423366 | 58,765.68 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 03/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Hard-Charged Clothing | PSP Industries HQ Manufacturing | VISION LINENS LTD | 423365 | 44,527.80 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 18/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Hard-Charged Clothing | PSP Industries HQ Manufacturing | VISION LINENS LTD | 417392 | 28,684.80 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 18/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Hard-Charged Clothing | PSP Industries HQ Manufacturing | VISION LINENS LTD | 422663 | 31,374.00 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 18/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Hard-Charged Clothing | PSP Industries HQ Manufacturing | VISION LINENS LTD | 420913 | 35,856.00 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 23/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Hard-Charged Clothing | PSP Industries HQ Manufacturing | VISION LINENS LTD | 425786 | 55,998.72 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 24/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Hard-Charged Clothing | PSP Industries HQ Manufacturing | VISION LINENS LTD | 420914 | 25,323.30 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 24/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Hard-Charged Clothing | PSP Industries HQ Manufacturing | VISION LINENS LTD | 423369 | 37,200.60 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 24/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Hard-Charged Clothing | PSP Industries HQ Manufacturing | VISION LINENS LTD | 417393 | 28,684.80 | Prisoner clothing and other consumable items |
| MoJ | HMPPS | 25/09/2025 | Raw Materials - Soft Charged - Internal Market | PSP Industries HQ Manufacturing | VISION LINENS LTD | 428154 | 65,340.00 | Materials for Prison Industries |
| MoJ | HMPPS | 01/09/2025 | EXP - BUSINESS RATES | MoJ Estates | WANDSWORTH BOROUGH COUNCIL | 34294581/HMPWANDSWORTH/25-26/SEP-25 | 51,271.00 | Property related charges |
| MoJ | HMPPS | 24/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | NPS West Midlands Headquarters | WARWICKSHIRE POLICE | W0069948 | 40,033.76 | Professional services |
| MoJ | HMPPS | 01/09/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | WATES CONSTRUCTION LTD | 148002 | 691,876.38 | Property related charges |
| MoJ | HMPPS | 03/09/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 148058 | 1,656,401.06 | Property related charges |
| MoJ | HMPPS | 03/09/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 148170 | 1,462,587.18 | Property related charges |
| MoJ | HMPPS | 05/09/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | 2k Places | WATES CONSTRUCTION LTD | 148188 | 1,456,485.19 | Property related charges |
| MoJ | HMPPS | 09/09/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | 2k Places | WATES CONSTRUCTION LTD | 148186 | 965,393.44 | Property related charges |
| MoJ | HMPPS | 09/09/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | WATES CONSTRUCTION LTD | 148216 | 3,938,642.09 | Property related charges |
| MoJ | HMPPS | 10/09/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | WATES CONSTRUCTION LTD | 148226 | 143,703.36 | Property related charges |
| MoJ | HMPPS | 10/09/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 2k Places | WATES CONSTRUCTION LTD | 148225 | 92,887.16 | Property related charges |
| MoJ | HMPPS | 10/09/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | Transforming Rehabilitation Admin | WATES CONSTRUCTION LTD | 147980 | 233,259.02 | Property related charges |
| MoJ | HMPPS | 11/09/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | 3k Places Programme | WATES CONSTRUCTION LTD | 148223 | 11,009,987.44 | Property related charges |
| MoJ | HMPPS | 11/09/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | WATES CONSTRUCTION LTD | 148199 | 34,020.43 | Property related charges |
| MoJ | HMPPS | 15/09/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | WATES CONSTRUCTION LTD | 148234 | 213,312.53 | Property related charges |
| MoJ | HMPPS | 15/09/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | WATES CONSTRUCTION LTD | 148232 | 154,672.32 | Property related charges |
| MoJ | HMPPS | 16/09/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | Houseblocks | WATES CONSTRUCTION LTD | 147913 | 192,199.02 | Property related charges |
| MoJ | HMPPS | 17/09/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | WATES CONSTRUCTION LTD | 148240 | 28,732,628.52 | Property related charges |
| MoJ | HMPPS | 19/09/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 148281 | 969,599.41 | Property related charges |
| MoJ | HMPPS | 19/09/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | WATES CONSTRUCTION LTD | 148250 | 37,219.48 | Property related charges |
| MoJ | HMPPS | 19/09/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | 3k Places Programme | WATES CONSTRUCTION LTD | 148252 | 1,163,002.93 | Property related charges |
| MoJ | HMPPS | 19/09/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | WATES CONSTRUCTION LTD | 148301 | -1,040,771.00 | Property related charges |
| MoJ | HMPPS | 19/09/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | WATES CONSTRUCTION LTD | 148239 | 1,040,771.00 | Property related charges |
| MoJ | HMPPS | 19/09/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | 2k Places | WATES CONSTRUCTION LTD | 148274 | 4,204,122.23 | Property related charges |
| MoJ | HMPPS | 22/09/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 3k Places Programme | WATES CONSTRUCTION LTD | 148302 | 1,040,531.00 | Property related charges |
| MoJ | HMPPS | 23/09/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | MoJ Estates | WATES CONSTRUCTION LTD | 148242 | 255,199.96 | Property related charges |
| MoJ | HMPPS | 30/09/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS | MoJ Estates | WATES CONSTRUCTION LTD | 148356 | 1,239,053.42 | Property related charges |
| MoJ | HMPPS | 10/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Bedford | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1071463C88889057972S15539606 | 180,106.67 | Property related charges |
| MoJ | HMPPS | 10/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Belmarsh | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1071463C88889057956S15539574 | 32,430.03 | Property related charges |
| MoJ | HMPPS | 10/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Brinsford | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1071463C88889059984S15539939 | 32,690.97 | Property related charges |
| MoJ | HMPPS | 10/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Brixton | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1071463C88889058044S15539748 | 28,914.65 | Property related charges |
| MoJ | HMPPS | 10/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Bullingdon | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1071463C88889058041S15539734 | 33,274.06 | Property related charges |
| MoJ | HMPPS | 10/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Channings Wood | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1071463C88889058066S15539916 | 36,973.55 | Property related charges |
| MoJ | HMPPS | 10/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Frankland | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1071463C88889056795S15538978 | 36,055.81 | Property related charges |
| MoJ | HMPPS | 10/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Gartree | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1071463C88889058032S15539694 | 25,035.01 | Property related charges |
| MoJ | HMPPS | 10/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Guys Marsh | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1071463C88889057965S15539592 | 40,319.37 | Property related charges |
| MoJ | HMPPS | 10/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Haverigg | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1071463C88889057922S15539520 | 26,014.57 | Property related charges |
| MoJ | HMPPS | 10/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Hewell | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1071463C88889058027S15539670 | 32,652.09 | Property related charges |
| MoJ | HMPPS | 10/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Highpoint | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1071463C88889058055S15539817 | 459,875.83 | Property related charges |
| MoJ | HMPPS | 10/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Hindley | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1071463C88889056856S15539419 | 49,485.43 | Property related charges |
| MoJ | HMPPS | 10/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Hollesley Bay | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1071463C88889058054S15539802 | 35,127.18 | Property related charges |
| MoJ | HMPPS | 10/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Holme House | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1071463C88889057983S15539628 | 47,207.42 | Property related charges |
| MoJ | HMPPS | 10/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Hull | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1071463C88889056839S15539277 | 31,566.12 | Property related charges |
| MoJ | HMPPS | 10/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Humber | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1071463C88889056842S15539296 | 27,999.92 | Property related charges |
| MoJ | HMPPS | 10/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Huntercombe | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1071463C88889058045S15539752 | 33,726.25 | Property related charges |
| MoJ | HMPPS | 10/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Isle of Wight | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1071463C88889058050S15539774 | 37,977.14 | Property related charges |
| MoJ | HMPPS | 10/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Isle of Wight | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1071463C88889056807S15539068 | 40,413.83 | Property related charges |
| MoJ | HMPPS | 10/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Kirkham | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1071463C88889058023S15539650 | 58,151.61 | Property related charges |
| MoJ | HMPPS | 10/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Lancaster Farms | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1071463C88889057919S15539506 | 27,852.18 | Property related charges |
| MoJ | HMPPS | 10/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Leeds | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1071463C88889056837S15539264 | 41,341.57 | Property related charges |
| MoJ | HMPPS | 10/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Lewes | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1071463C88889057969S15539596 | 39,512.20 | Property related charges |
| MoJ | HMPPS | 10/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Leyhill | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1071463C88889058063S15539897 | 27,793.18 | Property related charges |
| MoJ | HMPPS | 10/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Lindholme | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1071463C88889058034S15539702 | 58,878.57 | Property related charges |
| MoJ | HMPPS | 10/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Littlehey | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1071463C88889057977S15539612 | 31,934.03 | Property related charges |
| MoJ | HMPPS | 10/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Maidstone | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1071463C88889058062S15539888 | -198,557.62 | Property related charges |
| MoJ | HMPPS | 10/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Manchester | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1071463C88889058022S15539642 | 87,308.67 | Property related charges |
| MoJ | HMPPS | 10/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Nottingham | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1071463C88889056852S15539382 | 35,365.49 | Property related charges |
| MoJ | HMPPS | 10/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Pentonville | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1071463C88889058043S15539744 | 54,162.45 | Property related charges |
| MoJ | HMPPS | 10/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Portland | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1071463C88889057963S15539588 | 44,184.72 | Property related charges |
| MoJ | HMPPS | 10/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Preston | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1071463C88889056859S15539448 | 32,899.39 | Property related charges |
| MoJ | HMPPS | 10/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Ranby | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1071463C88889057981S15539622 | 46,431.67 | Property related charges |
| MoJ | HMPPS | 10/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Risley | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1071463C88889058025S15539660 | 56,476.82 | Property related charges |
| MoJ | HMPPS | 10/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Rochester | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1071463C88889058051S15539778 | 48,870.05 | Property related charges |
| MoJ | HMPPS | 10/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Standford Hill | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1071463C88889058067S15539923 | 226,109.64 | Property related charges |
| MoJ | HMPPS | 10/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Stocken | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1071463C88889057935S15539540 | 35,367.92 | Property related charges |
| MoJ | HMPPS | 10/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Styal | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1071463C88889058024S15539656 | 27,504.05 | Property related charges |
| MoJ | HMPPS | 10/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Swinfen Hall | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1071463C88889056814S15539115 | 148,055.74 | Property related charges |
| MoJ | HMPPS | 10/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Thorn Cross | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1071463C88889056858S15539438 | 33,311.12 | Property related charges |
| MoJ | HMPPS | 10/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Wakefield | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1071463C88889058038S15539722 | 52,229.64 | Property related charges |
| MoJ | HMPPS | 10/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Wandsworth | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1071463C88889058042S15539738 | 56,707.94 | Property related charges |
| MoJ | HMPPS | 10/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Wayland | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1071463C88889056806S15539061 | 88,359.72 | Property related charges |
| MoJ | HMPPS | 10/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Wealstun | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1071463C88889058037S15539716 | 43,882.87 | Property related charges |
| MoJ | HMPPS | 10/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Wetherby | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1071463C88889056836S15539255 | 123,038.41 | Property related charges |
| MoJ | HMPPS | 10/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Whatton | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1071463C88889058031S15539690 | 25,451.18 | Property related charges |
| MoJ | HMPPS | 10/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Winchester | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1071463C88889058052S15539782 | 62,764.71 | Property related charges |
| MoJ | HMPPS | 10/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Woodhill | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1071463C88889058057S15539845 | 31,715.78 | Property related charges |
| MoJ | HMPPS | 10/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Wormwood Scrubs | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1071463C88889057960S15539584 | 53,453.40 | Property related charges |
| MoJ | HMPPS | 10/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Wymott | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1071463C88889057920S15539510 | 36,319.43 | Property related charges |
| MoJ | HMPPS | 10/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Wymott | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1071463C88889057921S15539515 | 41,580.15 | Property related charges |
| MoJ | HMPPS | 10/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Doncaster | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1071463C88889058033S15539698 | 35,047.74 | Property related charges |
| MoJ | HMPPS | 10/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Oakwood | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1071463C88889056851S15539369 | 46,115.66 | Property related charges |
| MoJ | HMPPS | 10/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Sodexo Northumberland | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1071463C88889058059S15539863 | 62,040.77 | Property related charges |
| MoJ | HMPPS | 10/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Birmingham | WAVE ANGLIAN WATER BUSINESS-2WM | 88889056782CStatement1071463C88889056853S15539392 | 35,129.87 | Property related charges |
| MoJ | HMPPS | 16/09/2025 | EXP - MISCELLANEOUS EXPENDITURE - Probation - Approved Premises | London APs | WEST LONDON MISSION REF KATHERINE HUGHES HOUSE | 2226 | 354,158.55 | Offender and probation related services |
| MoJ | HMPPS | 01/09/2025 | EXP - BUSINESS RATES | MoJ Estates | WEST NORTHAMPTONSHIRE COUNCIL | 620007548/HMPONLEY/25-26/SEP-25 | 26,363.00 | Property related charges |
| MoJ | HMPPS | 26/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Library | Education Contract | WEST NORTHAMPTONSHIRE COUNCIL | 424003009820 | 29,536.15 | Library services |
| MoJ | HMPPS | 01/09/2025 | EXP - BUSINESS RATES | MoJ Estates | WEST SUFFOLK COUNCIL | 21091256/HMPHIGHPOINT/25-26/SEP-25 | 35,381.00 | Property related charges |
| MoJ | HMPPS | 10/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | WESTON COLLEGE | SI40969 | 438,438.42 | Education services |
| MoJ | HMPPS | 25/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Education Contract | WESTON COLLEGE | SI40968 | 302,926.59 | Education services |
| MoJ | HMPPS | 01/09/2025 | EXP - BUSINESS RATES | MoJ Estates | WIGAN COUNCIL | 560013895003/HMPHINDLEY/25-26/SEP-25 | 33,531.00 | Property related charges |
| MoJ | HMPPS | 23/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS North West Community Integration | WIRRAL COUNCIL | 491017151 | 54,770.50 | Offender and probation related services |
| MoJ | HMPPS | 29/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical | Women's Policy Group | WOMEN IN PRISON | 1301 | 101,886.06 | Healthcare services in prisons |
| MoJ | HMPPS | 16/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Contracted out probation and resettlement costs | NPS East Midlands Community Integration | WOMENS WORK DERBYSHIRE LTD | DF54 | 44,753.18 | Offender and probation related services |
| MoJ | HMPPS | 01/09/2025 | EXP - BUSINESS RATES | MoJ Estates | WREXHAM COUNTY BOROUGH COUNCIL | 55794687/HMPBERWYN/25-26/SEP-25 | 85,673.00 | Property related charges |
| MoJ | HMPPS | 23/09/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | PETP | WT PARTNERSHIP | 70345 | 28,984.32 | Property related charges |
| MoJ | HMPPS | 01/09/2025 | EXP - BUSINESS RATES | MoJ Estates | WYCHAVON DISTRICT COUNCIL | 500121415/HMPLONGLARTIN/25-26/SEP-25 | 44,168.00 | Property related charges |
| MoJ | HMPPS | 05/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Education Contract | XMA LTD | CIV-057368 | 25,410.00 | Information technology related costs |
| MoJ | HMPPS | 03/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST - Other Fuels | Sudbury | YOUR NRG LTD | 1428639 | 26,136.60 | Property related charges |
| Not set | Not set | Not set | Not set | Not set | Not set | 901 | 337,387,377.86 | Not set |